diff --git a/data/pt_BR/AD_Desktop_Trl_pt_BR.xml b/data/pt_BR/AD_Desktop_Trl_pt_BR.xml
index 9614bad0b8..c104120d64 100644
--- a/data/pt_BR/AD_Desktop_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Desktop_Trl_pt_BR.xml
@@ -1 +1,10 @@
-FrontOfficeFront Office Desktop
\ No newline at end of file
+
+
+
+
+
+ FrontOffice
+ Front Office Desktop
+
+
+
diff --git a/data/pt_BR/AD_Element_Trl_pt_BR.xml b/data/pt_BR/AD_Element_Trl_pt_BR.xml
index 8ae5372f2a..82d6ef0761 100644
--- a/data/pt_BR/AD_Element_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Element_Trl_pt_BR.xml
@@ -1,179 +1,22783 @@
-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.
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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
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-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/contact 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/contact 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
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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
+
+
+
+
+
+ Attachment
+ Attachment
+ Attachment for the document
+ Attachment can be of any document/file type and can be attached to any record in the system.
+
+
+
+
+
+
+ Client
+ 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.
+
+
+
+
+
+
+ Column
+ Column
+ Column in the table
+ Link to the database column of the table
+
+
+
+
+
+
+ Display column
+ Display column
+ Column that will display
+ The Display Column indicates the column that will display.
+
+
+
+
+
+
+ System Element
+ Element
+ System 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.
+
+
+
+
+
+
+ Field
+ Field
+ Field on a database table
+ The Field identifies a field on a database table.
+
+
+
+
+
+
+ Key column
+ Key column
+ Unique identifier of a record
+ The Key Column indicates that this the unique identifier of a record on this table.
+
+
+
+
+
+
+ Language
+ Language
+ Language for this entity
+ The Language identifies the language to use for display and formatting
+
+
+
+
+
+
+ Menu
+ Menu
+ Identifies a Menu
+ The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.
+
+
+
+
+
+
+ Trx Organization
+ Trx Organization
+ 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.
+
+
+
+
+
+
+ Organization
+ 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.
+
+
+
+
+
+
+ Process Instance
+ Process Instance
+ Instance of the process
+
+
+
+
+
+
+
+ Preference
+ Preference
+ Personal Value Preference
+
+
+
+
+
+
+
+ Process
+ Process
+ Process or Report
+ The Process field identifies a unique Process or Report in the system.
+
+
+
+
+
+
+ Process Parameter
+ Process Parameter
+
+
+
+
+
+
+
+
+ Reference List
+ Reference List
+ Reference List based on Table
+ 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
+
+
+
+
+
+
+ Reference
+ Reference
+ System Reference and Validation
+ The Reference could be a display type, list or table validation.
+
+
+
+
+
+
+ Reference Key
+ Reference Key
+ 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.
+
+
+
+
+
+
+ Role
+ Role
+ Responsibility Role
+ The Role determines security and access a user who has this Role will have in the System.
+
+
+
+
+
+
+ Sequence
+ Sequence
+ Document Sequence
+ The Sequence defines the numbering sequence to be used for documents.
+
+
+
+
+
+
+ Tab
+ Tab
+ Tab within a Window
+ The Tab indicates a tab that displays within a window.
+
+
+
+
+
+
+ Table
+ Table
+ Database Table information
+ The Database Table provides the information of the table definition
+
+
+
+
+
+
+ Task Instance
+ Task Instance
+
+
+
+
+
+
+
+
+ OS Task
+ OS Task
+ Operation System Task
+ The Task field identifies a Operation System Task in the system.
+
+
+
+
+
+
+ BPartner Tree
+ BPartner Tree
+ Tree to determine business partner hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ Tree
+ Tree
+ Identifies a Tree
+ 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.
+
+
+
+
+
+
+ Menu Tree
+ Menu Tree
+ Tree of the menu
+ Menu access tree
+
+
+
+
+
+
+ Organization Tree
+ Organization Tree
+ Tree to determine organizational hierarchy
+ Trees are used for (finanial) reporting and security access (via role)
+
+
+
+
+
+
+ Product Tree
+ Product Tree
+ Tree to determine product hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ Project Tree
+ Project Tree
+ Tree to determine project hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ Sales Region Tree
+ Sales Region Tree
+ Tree to determine sales regional hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ User/Contact
+ User
+ 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
+
+
+
+
+
+
+ Dynamic Validation
+ Validation
+ Dynamic Validation Rule
+ These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.
+
+
+
+
+
+
+ Next Node
+ Next Node
+ Next Node in workflow
+ The Next Node indicates the next step or task in this Workflow.
+
+
+
+
+
+
+ Node
+ Node
+ Workflow Node (activity), step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+
+
+
+
+ Window
+ Window
+ Data entry or display window
+ The Window field identifies a unique Window in the system.
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow or combination of tasks
+ The Workflow field identifies a unique Workflow in the system.
+
+
+
+
+
+
+ Data Access Level
+ Data Access Level
+ Access Level required
+ Indicates the access level required for this record or process.
+
+
+
+
+
+
+ Account Sign
+ Sign
+ 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. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).
+
+
+
+
+
+
+ Account Type
+ Account Type
+ Indicates the type of account
+ 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
+
+
+
+
+
+
+ Account
+ Account
+ Account used
+ The (natural) account used
+
+
+
+
+
+
+ Acquisition Cost
+ Acquisition Cost
+ The cost of gaining the prospect as a customer
+ The Acquisition Cost identifies the cost associated with making this prospect a customer.
+
+
+
+
+
+
+ Action
+ Action
+ Indicates the Action to be performed
+ The Action field is a drop down list box which indicates the Action to be performed for this Item.
+
+
+
+
+
+
+ Actual Life Time Value
+ Actual Life Time Value
+ Actual Life Time Revenue
+ The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.
+
+
+
+
+
+
+ Address 1
+ Address 1
+ Address line 1 for this location
+ The Address 1 identifies the address for an entity's location
+
+
+
+
+
+
+ Address 2
+ Address 2
+ Address line 2 for this location
+ The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
+
+
+
+
+
+
+ After Delivery
+ After Delivery
+ Due after delivery rather than after invoicing
+ The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.
+
+
+
+
+
+
+ Alias
+ Alias
+ 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.
+
+
+
+
+
+
+ Amount
+ Amt
+ Amount
+ Amount
+
+
+
+
+
+
+ Accounted Credit
+ Acct Credit
+ Accounted Credit Amount
+ The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Accounted Debit
+ Acct Debit
+ Accounted Debit Amount
+ The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Approval Amount
+ Approval Amt
+ The approval amount limit for this role
+ The Approval Amount field indicates the amount limit this Role has for approval of documents.
+
+
+
+
+
+
+ Source Credit
+ Source Credit
+ Source Credit Amount
+ The Source Credit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ Source Debit
+ Source Debit
+ Source Debit Amount
+ The Source Debit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ Attribute
+ Attribute
+
+
+
+
+
+
+
+
+ Automatic Period Control
+ Automatic Period Control
+ 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.
+
+
+
+
+
+
+ Invoice To
+ Invoice To
+ Bill to Address
+ The Bill/Invoice To indicates the address to use when remitting bills
+ Bill From Address
+ The Bill/Invoice From indicated the address where the invoice is created by the vendor
+ Invoice From
+ Invoice From
+
+
+ BinaryData
+ Binary
+ Binary Data
+ The Binary field stores binary data.
+
+
+
+
+
+
+ Budget Status
+ Budget Status
+ Indicates the current status of this budget
+ The Budget Status indicates the current status of this budget (i.e Draft, Approved)
+
+
+
+
+
+
+ Primary Accounting Schema
+ Primary Accounting Schema
+ Primary rules for accounting
+ An Accounting Schema defines the rules used accounting such as costing method, currency and calendar.
+
+
+
+
+
+
+ Acct.Schema Element
+ Acct.Schema Element
+
+
+
+
+
+
+
+
+ Accounting Schema
+ Accounting Schema
+ Rules for accounting
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
+
+
+
+
+
+
+ Business Partner
+ Business Partner
+ Identifies a Business Partner
+ A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
+
+
+
+
+
+
+ Partner Location
+ Partner Location
+ 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
+ Partner Location
+ Partner Location
+
+
+ Calendar
+ Calendar
+ Accounting Calendar Name
+ 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.
+
+
+
+
+
+
+ Conversion Rate
+ Conversion Rate
+ 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.
+
+
+
+
+
+
+ Country
+ Country
+ Country
+ The Country defines a Country. Each Country must be defined before it can be used in any document.
+
+
+
+
+
+
+ Currency
+ Currency
+ The Currency for this record
+ Indicates the Currency to be used when processing or reporting on this record
+
+
+
+
+
+
+ Currency To
+ Currency To
+ Target currency
+ The Currency To defines the target currency for this conversion rate.
+
+
+
+
+
+
+ Document Type
+ Doc Type
+ Document type or rules
+ The Document Type determines document sequence and processing rules
+
+
+
+
+
+
+ Target Document Type
+ Target Doc Type
+ 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.
+
+
+
+
+
+
+ Account Element
+ Account Element
+ Account Element
+ Account Elements can be natural accounts or user defined values.
+
+
+
+
+
+
+ Element
+ Element
+ Accounting Element
+ The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.
+
+
+
+
+
+
+ Location From
+ Location From
+ Location that inventory was moved from
+ The Location From indicates the location that a product was moved from.
+
+
+
+
+
+
+ Location To
+ Location To
+ Location that inventory was moved to
+ The Location To indicates the location that a product was moved to.
+
+
+
+
+
+
+ Address
+ Address
+ Location or Address
+ The Location / Address field defines the location of an entity.
+
+
+
+
+
+
+ Non Business Day
+ Non Business Day
+ 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
+
+
+
+
+
+
+ Payment Term
+ Payment Term
+ The terms of Payment (timing, discount)
+ Payment Terms identify the method and timing of payment.
+
+
+
+
+
+
+ Period Control
+ Period Control
+
+
+
+
+
+
+
+
+ Period
+ Period
+ Period of the Calendar
+ The Period indicates an exclusive range of dates for a calendar.
+
+
+
+
+
+
+ Project
+ Project
+ Financial Project
+ A Project allows you to track and control internal or external activities.
+
+
+
+
+
+
+ Region
+ Region
+ Identifies a geographical Region
+ The Region identifies a unique Region for this Country.
+
+
+
+
+
+
+ Sales Region
+ Sales Region
+ Sales coverage region
+ The Sales Region indicates a specific area of sales coverage.
+
+
+
+
+
+
+ Tax Category
+ Tax Category
+ Tax Category
+ The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
+
+
+
+
+
+
+ Tax
+ Tax
+ Tax identifier
+ The Tax indicates the type of tax used in document line.
+
+
+
+
+
+
+ UOM Conversion
+ UOM Conversion
+ Unit of Measure Conversion
+ The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
+
+
+
+
+
+
+ UOM
+ UOM
+ Unit of Measure
+ The UOM defines a unique non monetary Unit of Measure
+
+
+
+
+
+
+ UoM To
+ UoM To
+ Target or destination Unit of Measure
+ The UOM To indicates the destination UOM for a UOM Conversion pair.
+
+
+
+
+
+
+ UOM for Length
+ UOM for Length
+ Standard Unit of Measure for Length
+ The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.
+
+
+
+
+
+
+ UOM for Time
+ UOM for Time
+ Standard Unit of Measure for Time
+ The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.
+
+
+
+
+
+
+ UOM for Volume
+ UOM for Volume
+ Standard Unit of Measure for Volume
+ The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.
+
+
+
+
+
+
+ UOM for Weight
+ UOM for Weight
+ Standard Unit of Measure for Weight
+ The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.
+
+
+
+
+
+
+ Combination
+ Combination
+ Valid Account Combination
+ The Combination identifies a valid combination of element which represent a GL account.
+
+
+
+
+
+
+ Year
+ Year
+ Calendar Year
+ The Year uniquely identifies an accounting year for a calendar.
+
+
+
+
+
+
+ Callout
+ Callout
+ Fully qualified class names and method - separated by semicolons
+ 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
+
+
+
+
+
+
+ City
+ City
+ Identifies a City
+ The City identifies a unique City for this Country or Region.
+
+
+
+
+
+
+ Validation code
+ Validation code
+ Validation Code
+ The Validation Code displays the date, time and message of the error.
+
+
+
+
+
+
+ DB Column Name
+ DB Column Name
+ Name of the column in the database
+ The Column Name indicates the name of a column on a table as defined in the database.
+
+
+
+
+
+
+ Combination
+ Combination
+ Unique combination of account elements
+ The Combination field defines the unique combination of element values which comprise this account.
+
+
+
+
+
+
+ Comments
+ Comments
+ Comments or additional information
+ The Comments field allows for free form entry of additional information.
+
+
+
+
+
+
+ Commit Warning
+ Commit Warning
+ Warning displayed when saving
+ Warning or information displayed when committing the record
+
+
+
+
+
+
+ Control Amount
+ Control Amt
+ 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.
+
+
+
+
+
+
+ Average Cost
+ Average Cost
+ Weighted average costs
+ Weighted average (actual) costs
+
+
+
+
+
+
+ Standard Cost
+ Standard Cost
+ Standard Costs
+ Standard (plan) costs.
+
+
+
+
+
+
+ Costing Method
+ Costing Method
+ Indicates how Costs will be calculated
+ The 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 Precision
+ Costing Precision
+ Rounding used costing calculations
+ The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
+
+
+
+
+
+
+ Costs
+ Costs
+ Costs in accounting currency
+ The Costs indicates the cost of a campaign in an Organizations accounting currency.
+
+
+
+
+
+
+ ISO Country Code
+ ISO Country
+ 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
+
+
+
+
+
+
+ Created
+ Created
+ Date this record was created
+ The Created field indicates the date that this record was created.
+
+
+
+
+
+
+ Created By
+ Created By
+ User who created this records
+ The Created By field indicates the user who created this record.
+
+
+
+
+
+
+ Number
+ Number
+ Credit Card Number
+ The Credit Card number indicates the number on the credit card, without blanks or spaces.
+
+
+
+
+
+
+ Symbol
+ Currency
+ 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)
+
+
+
+
+
+
+ Rate
+ Rate
+ Currency Conversion Rate
+ The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
+
+
+
+
+
+
+ Current Next
+ Current Next
+ The next number to be used
+ The Current Next indicates the next number to use for this document
+
+
+
+
+
+
+ D-U-N-S
+ D-U-N-S
+ Dun & Bradstreet Number
+ Used for EDI - For details see www.dnb.com/dunsno/list.htm
+
+
+
+
+
+
+ Date
+ Date
+ Date when business is not conducted
+ The Date field identifies a calendar date on which business will not be conducted.
+
+
+
+
+
+
+ Account Date
+ Acct Date
+ Accounting Date
+ The 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 Delivered
+ Date Delivered
+ Date when the product was delivered
+
+
+
+
+
+
+
+ Document Date
+ Doc date
+ Date of the Document
+ The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
+
+
+
+
+
+
+ Date Invoiced
+ Date Invoiced
+ Date printed on Invoice
+ The Date Invoice indicates the date printed on the invoice.
+
+
+
+
+
+
+ Date Ordered
+ Date Ordered
+ Date of Order
+ Indicates the Date an item was ordered.
+
+
+
+
+
+
+ Date Promised
+ Date Promised
+ Date Order was promised
+ The Date Promised indicates the date, if any, that an Order was promised for.
+
+
+
+
+
+
+ Default Logic
+ Default Logic
+ 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.
+
+
+
+
+
+
+ Delivery Via
+ Delivery Via
+ How the order will be delivered
+ The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
+
+
+
+
+
+
+ Description
+ Description
+ Optional short description of the record
+ A description is limited to 255 characters.
+
+
+
+
+
+
+ Discontinued
+ Discontinued
+ This product is no longer available
+ The Discontinued check box indicates a product that has been discontinued.
+
+
+
+
+
+
+ Discontinued by
+ Discontinued by
+ Discontinued By
+ The Discontinued By indicates the individual who discontinued this product
+
+
+
+
+
+
+ Discount %
+ Discount %
+ Discount in percent
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ Discount Days
+ Discount Days
+ 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.
+
+
+
+
+
+
+ Display Length
+ Display Length
+ 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)
+
+
+
+
+
+
+ Display Logic
+ Display Logic
+ If the Field is displayed, the result determines if the field is actually displayed
+ 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)
+
+
+
+
+
+
+
+ Display Value
+ Display Value
+ Displays Value column with the Display column
+ The Display Value checkbox indicates if the value column will display with the display column.
+
+
+
+
+
+
+ Address Print Format
+ Address Print Format
+ 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
+
+
+
+
+
+
+ Divide Rate
+ Divide Rate
+ 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.
+
+
+
+
+
+
+ Document Action
+ Doc Action
+ The targeted status of the document
+ You find the current status in the Document Status field. The options are listed in a popup
+
+
+
+
+
+
+ Document Sequence
+ Doc Sequence
+ Document sequence determines the numbering of documents
+ The Document Sequence indicates the sequencing rule to use for this document type.
+
+
+
+
+
+
+ Document Status
+ Doc Status
+ 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
+
+
+
+
+
+
+ Document No
+ Document No
+ 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).
+
+
+
+
+
+
+ EMU Entry Date
+ EMU Entry Date
+ 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.
+
+
+
+
+
+
+ EMU Rate
+ EMU Rate
+ Official rate to the Euro
+ The EMU Rate defines the official rate to be used when converting from this currency to the Euro.
+
+
+
+
+
+
+ Type
+ Type
+ Element Type (account or user defined)
+ The Element Type indicates if this element is the Account element or is a User Defined element.
+
+
+
+
+
+
+ End Date
+ End Date
+ Last effective date (inclusive)
+ The End Date indicates the last date in this range.
+
+
+
+
+
+
+ Phone Format
+ Phone Format
+ Format 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 Format
+ Postal Code Format
+ Format 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 Format
+ Additional Postal Format
+ 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 & 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"
+
+
+
+
+
+
+ Fax
+ Fax
+ Facsimile number
+ The Fax identifies a facsimile number for this Business Partner or Location
+
+
+
+
+
+
+ Length
+ Length
+ Length of the column in the database
+ The Length indicates the length of a column as defined in the database.
+
+
+
+
+
+
+ First Sale
+ First Sale
+ Date of First Sale
+ The First Sale Date identifies the date of the first sale to this Business Partner
+
+
+
+
+
+
+ Freight Amount
+ Freight Amt
+ Freight Amount
+ The Freight Amount indicates the amount charged for Freight in the document currency.
+
+
+
+
+
+
+ GAAP
+ GAAP
+ Generally Accepted Accounting Principles
+ The GAAP identifies the account principles that this accounting schema will adhere to.
+
+
+
+
+
+
+ Budget
+ Budget
+ General Ledger Budget
+ The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.
+
+
+
+
+
+
+ GL Category
+ GL Category
+ General Ledger Category
+ The General Ledger Category is an optional, user defined method of grouping journal lines.
+
+
+
+
+
+
+ Journal Batch
+ Journal Batch
+ General Ledger Journal Batch
+ The General Ledger Journal Batch identifies a group of journals to be processed as a group.
+
+
+
+
+
+
+ Journal Line
+ Journal Line
+ General Ledger Journal Line
+ The General Ledger Journal Line identifies a single transaction in a journal.
+
+
+
+
+
+
+ Journal
+ Journal
+ General Ledger Journal
+ The General Ledger Journal identifies a group of journal lines which represent a logical business transaction
+
+
+
+
+
+
+ Grand Total
+ Grand Total
+ Total amount of document
+ The Grand Total displays the total amount including Tax and Freight in document currency
+
+
+
+
+
+
+ Use Account Alias
+ Alias
+ 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.
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Additional Postal code
+ Additional Postal code
+ Has Additional Postal Code
+ 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.
+
+
+
+
+
+
+ Country has Region
+ Country has Region
+ Country contains Regions
+ 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.
+
+
+
+
+
+
+ Has Tree
+ Has Tree
+ Window has Tree Graph
+ The Has Tree checkbox indicates if this window displays a tree metaphor.
+
+
+
+
+
+
+ Comment/Help
+ Comment
+ Comment or Hint
+ The Help field contains a hint, comment or help about the use of this item.
+
+
+
+
+
+
+ ISDN
+ ISDN
+ ISDN or modem line
+ The ISDN identifies a ISDN or Modem line number.
+
+
+
+
+
+
+ ISO Currency Code
+ ISO Currency
+ Three letter ISO 4217 Code of the Currency
+ For details - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Income Summary Acct
+ Income Summary Acct
+ Income Summary Account
+
+
+
+
+
+
+
+ Increment
+ Increment
+ 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
+
+
+
+
+
+
+ Intercompany Due From Acct
+ Intercompany Due From Acct
+ Intercompany Due From / Receivables Account
+ The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.
+
+
+
+
+
+
+ Intercompany Due To Acct
+ Intercompany Due To Acct
+ Intercompany Due To / Payable Account
+ The Intercompany Due To Account indicates the account that represents money owed to other organizations.
+
+
+
+
+
+
+ Invoice Day
+ Invoice Day
+ Day of Invoice Generation
+ The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
+
+
+
+
+
+
+ Invoice Frequency
+ Invoice Frequency
+ How often invoices will be generated
+ The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
+
+
+
+
+
+
+ Invoice Week Day
+ Invoice Week Day
+ Day to generate invoices
+ The Invoice Week Day indicates the day of the week to generate invoices.
+
+
+
+
+
+
+ Accrual
+ Accrual
+ 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.
+
+
+
+
+
+
+ Active
+ 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.
+
+
+
+
+
+
+ Amount Limit
+ Amt Limit
+ Send invoices only if the amount exceeds the limit
+ The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.
+
+
+
+
+
+
+ Approved
+ Approved
+ Indicates if this document requires approval
+ The Approved checkbox indicates if this document requires approval before it can be processed.
+
+
+
+
+
+
+ Activate Audit
+ Activate Audit
+ Activate Audit Trail of what numbers are generated
+ The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.
+
+
+
+
+
+
+ Auto numbering
+ Auto numbering
+ Automatically assign the next number
+ The Auto Numbering checkbox indicates if the system will assign the next number automatically.
+
+
+
+
+
+
+ Balanced
+ Balanced
+
+
+
+
+
+
+
+
+ Balancing
+ Balancing
+ 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.
+
+
+
+
+
+
+ Base Language
+ Base Language
+ The system information is maintained in this language
+
+
+
+
+
+
+
+ Centrally maintained
+ Centrally maintained
+ 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.
+
+
+
+
+
+
+ Credit Approved
+ Credit Approved
+ Credit has been approved
+ Credit Approved indicates if the credit approval was successful for Orders
+
+
+
+
+
+
+ Customer
+ Customer
+ 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.
+
+
+
+
+
+
+ Records deleteable
+ Records deleteable
+ 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
+
+
+
+
+
+
+ Delivered
+ Delivered
+
+
+
+
+
+
+
+
+ Displayed
+ Displayed
+ Determines, if this field is displayed
+ If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed
+
+
+
+
+
+
+ Document Controlled
+ Doc Controlled
+ Control account - If an account is controlled by a document, you cannot post manually to it
+
+
+
+
+
+
+
+ Document is Number Controlled
+ Doc Number Controlled
+ The document has a document sequence
+ The Document Number Controlled checkbox indicates if this document type will have a sequence number.
+
+
+
+
+
+
+ EMU Member
+ EMU Member
+ This currency is member if the European Monetary Union
+ The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.
+
+
+
+
+
+
+ Employee
+ Employee
+ Indicates if this Business Partner is an employee
+ The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
+
+
+
+
+
+
+ Encrypted
+ Encrypted
+ Display or Storage is encrypted
+ 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.<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 Currency
+ The Euro Currency
+ This currency is the Euro
+ The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.
+
+
+
+
+
+
+ Field Only
+ Field Only
+ Label is not displayed
+ The Field Only checkbox indicates that the column will display without a label.
+
+
+
+
+
+
+ Fully Qualified
+ Fully Qualified
+ This account is fully qualified
+ The Fully Qualified check box indicates that all required elements for an account combination are present.
+
+
+
+
+
+
+ Generated
+ Generated
+ This Line is generated
+ The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
+
+
+
+
+
+
+ Heading only
+ Heading only
+ Field without Column - Only label is displayed
+ The Heading Only checkbox indicates if just the label will display on the screen
+
+
+
+
+
+
+ Identifier
+ Identifier
+ This column is part of the record identifier
+ The Identifier checkbox indicates that this column is part of the identifier or key for this table.
+
+
+
+
+
+
+ Accounting Tab
+ Accounting Tab
+ This Tab contains accounting information
+ The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role.
+
+
+
+
+
+
+ Invoiced
+ Invoiced
+ Is this invoiced?
+ If selected, invoices are created
+
+
+
+
+
+
+ Key column
+ Key column
+ 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.
+
+
+
+
+
+
+ Mandatory
+ Mandatory
+ Data entry is required in this column
+ The field must have a value for the record to be saved to the database.
+
+
+
+
+
+
+ Natural Account
+ Natural Account
+ The primary natural account
+ The natural account is often based on (industry specific) chart of accounts
+
+
+
+
+
+
+ Parent link column
+ Parent link column
+ 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.
+
+
+
+
+
+
+ Primary
+ Primary
+ Indicates if this is the primary budget
+ The Primary checkbox indicates if this budget is the primary budget.
+
+
+
+
+
+
+ Printed
+ Printed
+ Indicates if this document / line is printed
+ The Printed checkbox indicates if this document or line will included when printing.
+
+
+
+
+
+
+ Processing
+ Processing
+
+
+
+
+
+
+
+
+ Prospect
+ Prospect
+ Indicates this is a Prospect
+ The Prospect checkbox indicates an entity that is an active prospect.
+
+
+
+
+
+
+ Purchased
+ Purchased
+ Organization purchases this product
+ The Purchased check box indicates if this product is purchased by this organization.
+
+
+
+
+
+
+ Range
+ Range
+ The parameter is a range of values
+ The Range checkbox indicates that this parameter is a range of values.
+
+
+
+
+
+
+ Read Only
+ Read Only
+ Field is read only
+ The Read Only indicates that this field may only be Read. It may not be updated.
+
+
+
+
+
+
+ Read Write
+ Read Write
+ Field is read / write
+ The Read Write indicates that this field may be read and updated.
+
+
+
+
+
+
+ Sales Price list
+ Sales Price list
+ This is a Sales Price List
+ The Sales Price List check box indicates if this price list is used for sales transactions.
+
+
+
+
+
+
+ Sales Representative
+ Sales Rep
+ Indicates if the business partner is a sales representative or company agent
+ The 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 documents
+ The 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 Agent
+ Company Agent
+
+
+ Same Line
+ Same Line
+ 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.
+
+
+
+
+
+
+ Security enabled
+ Security enabled
+ 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.
+
+
+
+
+
+
+ Single Row Layout
+ Single Row Layout
+ 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.
+
+
+
+
+
+
+ Sold
+ Sold
+ Organization sells this product
+ The Sold check box indicates if this product is sold by this organization.
+
+
+
+
+
+
+ Stocked
+ Stocked
+ Organization stocks this product
+ The Stocked check box indicates if this product is stocked by this Organization.
+
+
+
+
+
+
+ Summary Level
+ 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.
+
+
+
+
+
+
+ System Language
+ System Language
+ 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.
+
+
+
+
+
+
+ Used for Record ID
+ Used for Record ID
+ 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
+
+
+
+
+
+
+ Transferred
+ Transferred
+ 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.
+
+
+
+
+
+
+ Translated
+ Translated
+ This column is translated
+ The Translated checkbox indicates if this column is translated.
+
+
+
+
+
+
+ TranslationTab
+ TranslationTab
+ This Tab contains translation information
+ The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
+
+
+
+
+
+
+ Updateable
+ Updateable
+ Determines, if the field can be updated
+ The Updateable checkbox indicates if a field can be updated by the user.
+
+
+
+
+
+
+ User updateable
+ User updateable
+ The field can be updated by the user
+ The User Updateable checkbox indicate if the user can update this field.
+
+
+
+
+
+
+ Vendor
+ Vendor
+ 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.
+
+
+
+
+
+
+ Last Contact
+ Last Contact
+ Date this individual was last contacted
+ The Last Contact indicates the date that this Business Partner Contact was last contacted.
+
+
+
+
+
+
+ Last Result
+ Last Result
+ Result of last contact
+ The Last Result identifies the result of the last contact made.
+
+
+
+
+
+
+ Maximum Level
+ Maximum Level
+ Maximum Inventory level for this product
+ Indicates the maximum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+ Minimum Level
+ Minimum Level
+ Minimum Inventory level for this product
+ Indicates the minimum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+
+ Line No
+ Line No
+ 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.
+
+
+
+
+
+
+ Line Amount
+ Line Amt
+ Line Extended Amount (Quantity * Actual Price) without Freight and Charges
+ 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.
+
+
+
+
+
+
+ Sequence
+ Sequence
+
+
+
+
+
+
+
+
+ Lot No
+ Lot No
+ Lot number (alphanumeric)
+ The Lot Number indicates the specific lot that a product was part of.
+
+
+
+
+
+
+ Locator
+ Locator
+ Warehouse Locator
+ The Locator indicates where in a Warehouse a product is located.
+
+
+
+
+
+
+ Price List
+ Price List
+ Unique identifier of a Price List
+ Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
+
+
+
+
+
+
+ Price List Version
+ Price List Version
+ 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.
+
+
+
+
+
+
+ Product Category
+ Product Category
+ Category of a Product
+ Identifies the category which this product belongs to. Product categories are used for pricing and selection.
+
+
+
+
+
+
+ Product
+ Product
+ Product, Service, Item
+ Identifies an item which is either purchased or sold in this organization.
+
+
+
+
+
+
+ Shipper
+ Shipper
+ Method or manner of product delivery
+ The Shipper indicates the method of delivering product
+
+
+
+
+
+
+ Warehouse
+ Warehouse
+ Storage Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+
+
+
+
+
+ Message Text
+ Message Text
+ Textual Informational, Menu or Error Message
+ The Message Text indicates the message that will display
+
+
+
+
+
+
+ Message Tip
+ Message Tip
+ Additional tip or help for this message
+ The Message Tip defines additional help or information about this message.
+
+
+
+
+
+
+ Message Type
+ Message Type
+ 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.
+
+
+
+
+
+
+ Multiply Rate
+ Multiply Rate
+ 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.
+
+
+
+
+
+
+ Name
+ 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.
+
+
+
+
+
+
+ Net Days
+ Net Days
+ Net Days in which payment is due
+ Indicates the number of days after invoice date that payment is due.
+
+
+
+
+
+
+ Node_ID
+ Node_ID
+
+
+
+
+
+
+
+
+ Employees
+ Employees
+ Number of employees
+ Indicates the number of employees for this Business Partner. This field displays only for Prospects.
+
+
+
+
+
+
+ OS Command
+ OS Command
+ 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 performing a file transfer.
+
+
+
+
+
+
+ Sql ORDER BY
+ Order by clause
+ Fully qualified ORDER BY clause
+ The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
+
+
+
+
+
+
+ Organization
+ Organization
+ Organizational entity within client
+ An organization is a unit of your client or legal entity - examples are store, department.
+
+
+
+
+
+
+ Purchase Pricelist
+ Purchase Pricelist
+ Price List used by this Business Partner
+ Identifies the price list used by a Vendor for products purchased by this organization.
+
+
+
+
+
+
+ Process Date
+ P Date
+ Process Parameter
+
+
+
+
+
+
+
+ Process Date To
+ P Date To
+ Process Parameter
+
+
+
+
+
+
+
+ Process String
+ P String
+ Process Parameter
+
+
+
+
+
+
+
+ Process String To
+ P String To
+ Process Parameter
+
+
+
+
+
+
+
+ Parent
+ Parent
+ Parent of Entity
+ The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record
+
+
+
+
+
+
+ Parent Tax
+ Parent Tax
+ 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
+
+
+
+
+
+
+ Password
+ 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".
+
+
+
+
+
+
+ Period Action
+ Period Action
+ Action taken for this period
+ The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.
+
+
+
+
+
+
+ Period No
+ Period No
+ Unique Period Number
+ 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.
+
+
+
+
+
+
+ Period Status
+ Period Status
+ Current state of this period
+ The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.
+
+
+
+
+
+
+ Period Type
+ Period Type
+ Period Type
+ The Period Type indicates the type (Standard or Adjustment) of period.
+
+
+
+
+
+
+ Future Days
+ Future Days
+ 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
+
+
+
+
+
+
+ History Days
+ History Days
+ 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
+
+
+
+
+
+
+ Phone
+ Phone
+ Identifies a telephone number
+ The Phone field identifies a telephone number
+
+
+
+
+
+
+ 2nd Phone
+ 2nd Phone
+ Identifies an alternate telephone number.
+ The 2nd Phone field identifies an alternate telephone number.
+
+
+
+
+
+
+ Post Actual
+ Post Actual
+ Actual Values can be posted
+ The Post Actual indicates if actual values can be posted to this element value.
+
+
+
+
+
+
+ Post Budget
+ Post Budget
+ Budget values can be posted
+ The Post Budget indicates if budget values can be posted to this element value.
+
+
+
+
+
+
+ Post Encumbrance
+ Post Encumbrance
+ Post commitments to this account
+
+
+
+
+
+
+
+ Post Statistical
+ Post Statistical
+ Post statistical quantities to this account?
+
+
+
+
+
+
+
+ ZIP
+ ZIP
+ Postal code
+ The Postal Code or ZIP identifies the postal code for this entity's address.
+
+
+
+
+
+
+ -
+ -
+ Additional ZIP or Postal code
+ The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.
+
+
+
+
+
+
+ PostingType
+ PostingType
+ The type of posted amount for the transaction
+ The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.
+
+
+
+
+
+
+ Potential Life Time Value
+ Potential Life Time Value
+ Total Revenue expected
+ The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.
+
+
+
+
+
+
+ Prefix
+ Prefix
+ Prefix before the sequence number
+ The Prefix indicates the characters to print in front of the document number.
+
+
+
+
+
+
+ Unit Price
+ Unit Price
+ Actual Price
+ The Actual or Unit Price indicates the Price for a product in source currency.
+
+
+
+
+
+
+ List Price
+ List Price
+ List Price
+ The List Price is the official List Price in the document currency.
+
+
+
+
+
+
+ Priority
+ Priority
+ Priority of a document
+ The Priority indicates the importance (high, medium, low) of this document
+
+
+
+
+
+
+ Process Now
+ Process Now
+
+
+
+
+
+
+
+
+ Quantity
+ Qty
+ Quantity
+ The Quantity indicates the number of a specific product or item for this document.
+
+
+
+
+
+
+ Delivered Quantity
+ Delivered Qty
+ Delivered Quantity
+ The Delivered Quantity indicates the quantity of a product that has been delivered.
+
+
+
+
+
+
+ Quantity Invoiced
+ Invoiced
+ Invoiced Quantity
+ The Invoiced Quantity indicates the quantity of a product that have been invoiced.
+
+
+
+
+
+
+ On Hand Quantity
+ On Hand Qty
+ On Hand Quantity
+ The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
+
+
+
+
+
+
+ Ordered Quantity
+ Ordered Qty
+ Ordered Quantity
+ The Ordered Quantity indicates the quantity of a product that was ordered.
+ Ordered Quantity
+ The Ordered Quantity indicates the quantity of a product that was ordered.
+ PO Quantity
+ PO Quantity
+
+
+ Reserved Quantity
+ Reserved Qty
+ Reserved Quantity
+ The Reserved Quantity indicates the quantity of a product that is currently reserved.
+ Quantity Ordered on Purchase Orders
+ The Ordered Quantity indicates the quantity of a product that is currently ordered.
+ On Order Quantity
+ On Order Quantity
+
+
+ Rate
+ Rate
+ Rate or Tax or Exchange
+ The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
+
+
+
+
+
+
+ Realized Gain Acct
+ Realized Gain Acct
+ Realized Gain Account
+ The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
+
+
+
+
+
+
+ Realized Loss Acct
+ Realized Loss Acct
+ Realized Loss Account
+ The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ Record ID
+ 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.
+
+
+
+
+
+
+ Reference
+ Reference
+ Reference for this record
+ The Reference displays the source document number.
+
+
+
+
+
+
+ Reference No
+ Reference No
+ Your customer or vendor number at the Business Partner's site
+ The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
+
+
+
+
+
+
+ Region
+ Region
+ Name of the Region
+ The Region Name defines the name that will print when this region is used in a document.
+
+
+
+
+
+
+ Replenish Type
+ Replenish Type
+ 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. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
+
+
+
+
+
+
+ Result
+ Result
+ Result of the action taken
+ The Result indicates the result of any action taken on this request.
+
+
+
+
+
+
+ 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 symbols or your own schema.
+
+
+
+
+
+
+ Campaign
+ Campaign
+ Marketing Campaign
+ 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.
+
+
+
+
+
+
+ Channel
+ Channel
+ Sales Channel
+ The Sales Channel identifies a channel (or method) of sales generation.
+
+
+
+
+
+
+ Credit Limit
+ Credit Limit
+ Total outstanding invoice amounts allowed
+ The 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 Used
+ Credit Used
+ Current open balance
+ The 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 Rule
+ Delivery Rule
+ 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.
+
+
+
+
+
+
+ Order
+ Order
+ Order
+ 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.
+ Purchase Order
+ The 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 Order
+ Purchase Order
+
+
+ Invoice Rule
+ Invoice Rule
+ Frequency and method of invoicing
+ The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
+
+
+
+
+
+
+ Invoice Schedule
+ Invoice Schedule
+ Schedule for generating Invoices
+ The Invoice Schedule identifies the frequency used when generating invoices.
+
+
+
+
+
+
+ Sales Order Line
+ Order Line
+ Sales Order Line
+ The Sales Order Line is a unique identifier for a line in an order.
+ Purchase Order Line
+ The Purchase Order Line is a unique identifier for a line in an order.
+ Purchase Order Line
+ Order Line
+
+
+ Sales Volume in 1.000
+ Sales Volume
+ Total Volume of Sales in Thousands of Currency
+ The Sales Volume indicates the total volume of sales for a Business Partner.
+
+
+
+
+
+
+ Element Separator
+ Element Separator
+ Element Separator
+ The Element Separator defines the delimiter printed between elements of the structure
+
+
+
+
+
+
+ Sequence
+ Sequence
+ Method of ordering records; lowest number comes first
+ The Sequence indicates the order of records
+
+
+
+
+
+
+ Serial No
+ Serial No
+ Product Serial Number
+ The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.
+
+
+
+
+
+
+ Share
+ Share
+ Share of Customer's business as a percentage
+ The Share indicates the percentage of this Business Partner's volume of the products supplied.
+
+
+
+
+
+
+ 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 required
+ 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
+
+
+
+
+
+
+ Record Sort No
+ Record Sort No
+ Determines in what order the records are displayed
+ 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)
+
+
+
+
+
+
+ Start Date
+ Start Date
+ First effective day (inclusive)
+ The Start Date indicates the first or starting date
+
+
+
+
+
+
+ Restart sequence every Year
+ Restart sequence every Year
+ 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.
+
+
+
+
+
+
+ Start No
+ Start No
+ Starting number/position
+ The Start Number indicates the starting position in the line or field number in the line
+
+
+
+
+
+
+ Standard Precision
+ Standard Precision
+ 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.
+
+
+
+
+
+
+ Substitute
+ Substitute
+ Entity which can be used in place of this entity
+ The Substitute identifies the entity to be used as a substitute for this entity.
+
+
+
+
+
+
+ Suffix
+ Suffix
+ Suffix after the number
+ The Suffix indicates the characters to append to the document number.
+
+
+
+
+
+
+ Suspense Balancing Acct
+ Suspense Balancing Acct
+
+
+
+
+
+
+
+
+ Suspense Error Acct
+ Suspense Error Acct
+
+
+
+
+
+
+
+
+ Amount
+ Amt
+
+
+
+
+
+
+
+
+ Date
+ Date
+
+
+
+
+
+
+
+
+ DateTime
+ DateTime
+
+
+
+
+
+
+
+
+ Integer
+ Integer
+
+
+
+
+
+
+
+
+ Number
+ Number
+
+
+
+
+
+
+
+
+ DB Table Name
+ DB Table Name
+ Name of the table in the database
+ The DB Table Name indicates the name of the table in database.
+
+
+
+
+
+
+ Tax ID
+ Tax ID
+ Tax Identification
+ The Tax ID field identifies the legal Identification number of this Entity.
+
+
+
+
+
+
+ Test ID
+ Test ID
+
+
+
+
+
+
+
+
+ To
+ To
+ Receiving Country
+ The To Country indicates the receiving country on a document
+
+
+
+
+
+
+ To
+ To
+ Receiving Region
+ The To Region indicates the receiving region on a document
+
+
+
+
+
+
+ Total Credit
+ Total Credit
+ Total Credit in document currency
+ The Total Credit indicates the total credit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ Total Debit
+ Total Debit
+ Total debit in document currency
+ The Total Debit indicates the total debit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ Total Lines
+ Total Lines
+ Total of all document lines
+ The Total amount displays the total of all lines in document currency
+
+
+
+
+
+
+ Type | Area
+ Type | Area
+ 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.
+
+
+
+
+
+
+ Type
+ Type
+ 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.
+
+
+
+
+
+
+ Symbol
+ UoM
+ Symbol for a Unit of Measure
+ The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
+
+
+
+
+
+
+ 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)
+
+
+
+
+
+
+ Units Per Pallet
+ Units Per Pallet
+ Units Per Pallet
+ The Units per Pallet indicates the number of units of this product which fit on a pallet.
+
+
+
+
+
+
+ Unrealized Gain Acct
+ Unrealized Gain Acct
+ 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.
+
+
+
+
+
+
+ Unrealized Loss Acct
+ Unrealized Loss Acct
+ 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.
+
+
+
+
+
+
+ Updated
+ Updated
+ Date this record was updated
+ The Updated field indicates the date that this record was updated.
+
+
+
+
+
+
+ Updated By
+ Updated By
+ User who updated this records
+ The Updated By field indicates the user who updated this record.
+
+
+
+
+
+
+ Use Currency Balancing
+ Use Currency Balancing
+
+
+
+
+
+
+
+
+ Use Suspense Balancing
+ Use Suspense Balancing
+
+
+
+
+
+
+
+
+ Use Suspense Error
+ Use Suspense Error
+
+
+
+
+
+
+
+
+ User List 1
+ User 1
+ User defined list element #1
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ User List 2
+ User 2
+ User defined list element #2
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ User Level
+ User Level
+ System Client Organization
+ 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.
+
+
+
+
+
+
+ Value Format
+ Value Format
+ 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 & 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 from
+ Valid from
+ Valid from including this date (first day)
+ The Valid From date indicates the first day of a date range
+
+
+
+
+
+
+ Valid to
+ Valid to
+ Valid to including this date (last day)
+ The Valid To date indicates the last day of a date range
+
+
+
+
+
+
+ Validation type
+ Validation type
+ Different method of validating data
+ The Validation Type indicates the validation method to use. These include list, table or data type validation.
+
+
+
+
+
+
+ Search Key
+ Search Key
+ Search key for the record in the format required - must be unique
+ 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).
+
+
+
+
+
+
+ Partner Category
+ BPartner Category
+ Product Category of the Business Partner
+ The Business Partner Category identifies the category used by the Business Partner for this product.
+
+
+
+
+
+
+ Partner Product Key
+ BPartner Product Key
+ Product Key of the Business Partner
+ The 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.
+
+
+
+
+
+
+ Version
+ Version
+ Version of the table definition
+ The Version indicates the version of this table definition.
+
+
+
+
+
+
+ Volume
+ Volume
+ Volume of a product
+ The Volume indicates the volume of the product in the Volume UOM of the Client
+
+
+
+
+
+
+ Weight
+ Weight
+ Weight of a product
+ The Weight indicates the weight of the product in the Weight UOM of the Client
+
+
+
+
+
+
+ Sql WHERE
+ Where clause
+ 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".
+
+
+
+
+
+
+ WindowType
+ WindowType
+ Type or classification of a Window
+ The Window Type indicates the type of window being defined (Maintain, Transaction or Query)
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow or tasks
+ The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals
+
+
+
+
+
+
+ Aisle (X)
+ X
+ X dimension, e.g., Aisle
+ The X dimension indicates the Aisle a product is located in.
+
+
+
+
+
+
+ UOM Code
+ UOM Code
+ UOM EDI X12 Code
+ The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
+
+
+
+
+
+
+ Bin (Y)
+ Y
+ Y dimension, e.g., Bin
+ The Y dimension indicates the Bin a product is located in
+
+
+
+
+
+
+ Year
+ Year
+ Calendar Year
+ The Year identifies the Calendar year
+
+
+
+
+
+
+ Level (Z)
+ Z
+ Z dimension, e.g., Level
+ The Z dimension indicates the Level a product is located in.
+
+
+
+
+
+
+ Bank
+ Bank
+ Bank
+ The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
+
+
+
+
+
+
+ Bank Account
+ Bank Account
+ Account at the Bank
+ The Bank Account identifies an account at this Bank.
+
+
+
+
+
+
+ Partner Bank Account
+ Partner Bank Account
+ Bank Account of the Business Partner
+ The Partner Bank Account identifies the bank account to be used for this Business Partner
+
+
+
+
+
+
+ Dunning
+ Dunning
+ Dunning Rules for overdue invoices
+ The Dunning indicates the rules and method of dunning for past due payments.
+
+
+
+
+
+
+ Withholding
+ Withholding
+ Withholding type defined
+ The Withholding indicates the type of withholding to be calculated.
+
+
+
+
+
+
+ Account No
+ Account No
+ Account Number
+ The Account Number indicates the Number assigned to this bank account.
+
+
+
+
+
+
+ Beneficiary
+ Beneficiary
+ 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.
+
+
+
+
+
+
+ Charge amount
+ Charge Amt
+ Charge Amount
+ The Charge Amount indicates the amount for an additional charge.
+
+
+
+
+
+
+ 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 charged on overdue invoices
+ The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
+
+
+
+
+
+
+ Classification
+ Classification
+ Classification for grouping
+ The Classification can be used to optionally group products.
+
+
+
+
+
+
+ Credit limit
+ Credit limit
+ Amount of Credit allowed
+ The Credit Limit field indicates the credit limit for this account.
+
+
+
+
+
+
+ Current balance
+ Current balance
+ Current Balance
+ The Current Balance field indicates the current balance in this account.
+
+
+
+
+
+
+ Days between dunning
+ Days between dunning
+ Days between sending dunning notices
+ The Days Between Dunning indicates the number of days between sending dunning notices.
+
+
+
+
+
+
+ Discount 2 %
+ Discount 2 %
+ Discount in percent
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ Discount Days 2
+ Discount Days 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.
+
+
+
+
+
+
+ Document BaseType
+ Doc BaseType
+ Logical type of document
+ The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
+
+
+
+
+
+
+ Document Copies
+ Copies
+ Number of copies to be printed
+ The Document Copies indicates the number of copies of each document that will be generated.
+
+
+
+
+
+
+ Document Note
+ Doc Note
+ Additional information for a Document
+ The Document Note is used for recording any additional information regarding this product.
+
+
+
+
+
+
+ EMail Address
+ EMail
+ Electronic Mail Address
+ 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.
+
+
+
+
+
+
+ Enforce price limit
+ Enforce Price Limit
+ 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 and Invoices. Ths can be overwritten, if the role allows this.
+
+
+
+
+
+
+ Exempt reason
+ Exempt reason
+ Reason for not withholding
+ The Exempt Reason indicates the reason that monies are not withheld from this employee.
+
+
+
+
+
+
+ Accounting Fact
+ Accounting Fact
+
+
+
+
+
+
+
+
+ Fee Amount
+ Fee
+ 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.
+
+
+
+
+
+
+ Fix amount
+ Fix Amt
+ Fix amounted amount to be levied or paid
+ The Fixed Amount indicates a fixed amount to be levied or paid.
+
+
+
+
+
+
+ Fix month cutoff
+ Fix month cutoff
+ 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.
+
+
+
+
+
+
+ Fix month day
+ Fix month day
+ 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.
+
+
+
+
+
+
+ Fix month offset
+ Fix month offset
+ 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.
+
+
+
+
+
+
+ Grace Days
+ Grace Days
+ 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.
+
+
+
+
+
+
+ Import Error Message
+ Import Error Message
+ Messages generated from import process
+ The Import Error Message displays any error messages generated during the import process.
+
+
+
+
+
+
+ Imported
+ Imported
+ Has this import been processed
+ The Imported check box indicates if this import has been processed.
+
+
+
+
+
+
+ Interest in percent
+ Interest in percent
+ 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.
+
+
+
+
+
+
+ Invoice Address
+ Invoice Address
+ Business Partner Invoice/Bill Address
+ If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.
+
+
+
+
+
+
+ Document Level
+ Doc Level
+ Tax 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 date
+ Fixed due date
+ 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
+ Foreign Currency
+ 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
+
+
+
+
+
+
+ Mandatory Withholding
+ Mandatory Withholding
+ Monies must be withheld
+ The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.
+
+
+
+
+
+
+ One time transaction
+ One time transaction
+
+
+
+
+
+
+
+
+ Own Bank
+ Own Bank
+ 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.
+
+
+
+
+
+
+ Paid to third party
+ Paid to third party
+ 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.
+
+
+
+
+
+
+ Pay-From Address
+ Pay-From Address
+ Business Partner pays from that address and we'll send dunning letters there
+ If 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 withholding
+ Percent withholding
+ 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.
+
+
+
+
+
+
+ Remit-To Address
+ Remit-To Address
+ Business Partner payment address
+ If the Remit-To Address is selected, the location is used to send payments to the vendor.
+
+
+
+
+
+
+ Same Tax
+ Same Tax
+ 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.
+
+
+
+
+
+
+ Ship Address
+ Ship address
+ Business Partner Shipment Address
+ If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.
+
+
+
+
+
+
+ Tax exempt
+ Tax exempt
+ Business partner is exempt from tax
+ 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.
+
+
+
+
+
+
+ Prorate tax
+ Prorate tax
+ Tax is Prorated
+ The Prorate Tax checkbox indicates if this tax is prorated.
+
+
+
+
+
+
+ Tax withholding
+ Tax withholding
+ This is a tax related withholding
+ The Tax Withholding checkbox indicates if this withholding is tax related.
+
+
+
+
+
+
+ Temporary exempt
+ Temporary exempt
+ Temporarily do not withhold taxes
+ The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.
+
+
+
+
+
+
+ Max Amount
+ Max Amt
+ Maximum Amount in invoice currency
+ The Maximum Amount indicates the maximum amount in invoice currency.
+
+
+
+
+
+
+ Min Amount
+ Min Amt
+ Minimum Amount in invoice currency
+ The Minimum amount indicates the minimum amount as stated in the currency of the invoice.
+
+
+
+
+
+
+ Minimum Order Qty
+ Minimum Order Qty
+ Minimum order quantity in UOM
+ The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
+
+
+
+
+
+
+ Order Pack Qty
+ Order Pack Qty
+ 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.
+
+
+
+
+
+
+ Payment Rule
+ Payment Rule
+ Purchase payment option
+ The Payment Rule indicates the method of purchase payment.
+
+
+
+
+
+
+ Percent
+ Percent
+ Percentage
+ The Percent indicates the percentage used.
+
+
+
+
+
+
+ Order Reference
+ Order Reference
+ 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.
+
+
+
+
+
+
+ Last PO Price
+ Last PO Price
+ 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.
+
+
+
+
+
+
+ Limit Price
+ Limit Price
+ Lowest price for a product
+ The Price Limit indicates the lowest price for a product stated in the Price List Currency.
+
+
+
+
+
+
+ Standard Price
+ Std Price
+ Standard Price
+ The Standard Price indicates the standard or normal price for a product on this price list
+
+
+
+
+
+
+ Print Text
+ Text
+ 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.
+
+
+
+
+
+
+ Rating
+ Rating
+ Classification or Importance
+ The Rating is used to differentiate the importance
+
+
+
+
+
+
+ Routing No
+ Routing No
+ Bank Routing Number
+ The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
+
+
+
+
+
+
+ Send dunning letters
+ Send dunning letters
+ 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.
+
+
+
+
+
+
+ Charge
+ Charge
+ Additional document charges
+ The Charge indicates a type of Charge (Handling, Shipping, Restocking)
+
+
+
+
+
+
+ Swift code
+ Swift code
+ Swift Code or BIC
+ The 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 max
+ Threshold max
+ 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.
+
+
+
+
+
+
+ Threshold min
+ Threshold min
+ Minimum gross amount for withholding calculation
+ The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
+
+
+
+
+
+
+ Title
+ Title
+ Name this entity is referred to as
+ The Title indicates the name that an entity is referred to as.
+
+
+
+
+
+
+ URL
+ URL
+ Full URL address - e.g. http://www.compiere.org
+ The URL defines an fully qualified web address like http://www.compiere.org
+
+
+
+
+
+
+ Procedure
+ Procedure
+ Name of the Database Procedure
+ The Procedure indicates the name of the database procedure called by this report or process.
+
+
+
+
+
+
+ Activity
+ Activity
+ Business Activity
+ Activities indicate tasks that are performed and used to utilize Activity based Costing
+
+
+
+
+
+
+ Freight Cost Rule
+ Freight Cost Rule
+ Method for charging Freight
+ The Freight Cost Rule indicates the method used when charging for freight.
+
+
+
+
+
+
+ Invoice
+ Invoice
+ Invoice Identifier
+ The Invoice Document.
+
+
+
+
+
+
+ Customer Prepayment
+ Customer Prepayment
+ Account for customer prepayments
+ The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
+
+
+
+
+
+
+ Customer Receivables
+ Customer Receivables
+ Account for Customer Receivables
+ The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
+
+
+
+
+
+
+ Commodity Code
+ Commodity Code
+ Commodity code used for tax calculation
+ The Commodity Code indicates a code that is used in tax calculations
+
+
+
+
+
+
+ Credit Card
+ Credit Card
+ Credit 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 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>
+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 Expense
+ Employee Expense
+ Account for Employee Expenses
+ The Employee Expense Account identifies the account to use for recording expenses for this employee.
+
+
+
+
+
+
+ Employee Prepayment
+ Employee Prepayment
+ Account for Employee Expense Prepayments
+ The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
+
+
+
+
+
+
+ Error Msg
+ Error Msg
+
+
+
+
+
+
+
+
+ Report
+ Report
+ Indicates a Report record
+ The Report checkbox indicates that this record is a report as opposed to a process
+
+
+
+
+
+
+ Shipment/Receipt
+ Shipment/Receipt
+ Material Shipment Document
+ The Material Shipment / Receipt
+ Material Receipt Document
+ The Material Shipment / Receipt
+ Receipt
+ Receipt
+
+
+ Shipment/Receipt Line
+ Shipment/Receipt Line
+ Line on Shipment or Receipt document
+ The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document
+ Line on Receipt document
+
+ Receipt Line
+ Receipt Line
+
+
+ Phys.Inventory
+ Phys.Inventory
+ Parameters for a Physical Inventory
+ The Physical Inventory indicates a unique parameters for a physical inventory.
+
+
+
+
+
+
+ Phys.Inventory Line
+ Phys.Inventory Line
+ Unique line in an Inventory document
+ The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
+
+
+
+
+
+
+ Locator To
+ Locator To
+ Location inventory is moved to
+ The Locator To indicates the location where the inventory is being moved to.
+
+
+
+
+
+
+ Inventory Move
+ Move
+ Movement of Inventory
+ The Inventory Movement uniquely identifies a group of movement lines.
+
+
+
+
+
+
+ Move Line
+ Move Line
+ Inventory Move document Line
+ The Movement Line indicates the inventory movement document line (if applicable) for this transaction
+
+
+
+
+
+
+ Production
+ Production
+ Plan for producing a product
+ The Production uniquely identifies a Production Plan
+
+
+
+
+
+
+ Production Line
+ Production Line
+ Document Line representing a production
+ The Production Line indicates the production document line (if applicable) for this transaction
+
+
+
+
+
+
+ Inventory Transaction
+ Inventory Transaction
+
+
+
+
+
+
+
+
+ Movement Date
+ Movement Date
+ 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.
+
+
+
+
+
+
+ Movement Quantity
+ Qty
+ Quantity of a product moved.
+ The Movement Quantity indicates the quantity of a product that has been moved.
+
+
+
+
+
+
+ Movement Type
+ Movement Type
+ Method of moving the inventory
+ The Movement Type indicates the type of movement (in, out, to production, etc)
+
+
+
+
+
+
+ Product Asset
+ Product Asset
+ Account for Product Asset (Inventory)
+ The Product Asset Account indicates the account used for valuing this a product in inventory.
+
+
+
+
+
+
+ Product COGS
+ Product COGS
+ Account for Cost of Goods Sold
+ The Product COGS Account indicates the account used when recording costs associated with this product.
+
+
+
+
+
+
+ Product Expense
+ Product Expense
+ Account for Product Expense
+ The Product Expense Account indicates the account used to record expenses associated with this product.
+
+
+
+
+
+
+ Product Revenue
+ Product Revenue
+ Account for Product Revenue (Sales Account)
+ The Product Revenue Account indicates the account used for recording sales revenue for this product.
+
+
+
+
+
+
+ Project Asset
+ Project Asset
+ Project Asset Account
+ The Project Asset account is the account used as the final asset account in capital projects
+
+
+
+
+
+
+ Processed
+ Processed
+ The document has been processed
+ The Processed checkbox indicates that a document has been processed.
+
+
+
+
+
+
+ Quantity book
+ Qty book
+ Book Quantity
+ The Quantity Book indicates the line count stored in the system for a product in inventory
+
+
+
+
+
+
+ Quantity count
+ Qty count
+ Counted Quantity
+ The Quantity Count indicates the actual inventory count taken for a product in inventory
+
+
+
+
+
+
+ Vendor Liability
+ Vendor Liability
+ Account for Vendor Liability
+ The Vendor Liability 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. This account is only used, if posting to service accounts is enabled in the accounting schema.
+
+
+
+
+
+
+ Vendor Prepayment
+ Vendor Prepayment
+ Account for Vendor Prepayments
+ The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
+
+
+
+
+
+
+ Max. Value
+ Max. Value
+ Maximum Value for a field
+ The Maximum Value indicates the highest allowable value for a field
+
+
+
+
+
+
+ Min. Value
+ Min. Value
+ Minimum Value for a field
+ The Minimum Value indicates the lowest allowable value for a field.
+
+
+
+
+
+
+ Warehouse Differences
+ Warehouse Differences
+ Warehouse Differences Account
+ The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
+
+
+
+
+
+
+ (Not Used)
+ (Not Used)
+ Warehouse Inventory Asset Account - Currently not used
+ The 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 Representative
+ Sales Rep
+ Sales Representative or Company Agent
+ The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.
+ Purchase or Company Agent
+ Purchase agent for the document. Any Sales Rep must be a valid internal user.
+ Company Agent
+ Agent
+
+
+ Price includes Tax
+ Price includes Tax
+ Tax 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 Certificate
+ Requires Tax Certificate
+ This tax rate requires the Business Partner to be tax exempt
+ The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.
+
+
+
+
+
+
+ Charges
+ Charges
+ 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
+
+
+
+
+
+
+
+
+ Template B.Partner
+ Template BPartner
+ 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.
+
+
+
+
+
+
+ Document Type for Invoice
+ Doc Type Invoice
+ 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.
+
+
+
+
+
+
+ Document Type for ProForma
+ Doc Type 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
+
+
+
+
+
+
+ Document Type for Shipment
+ Doc Type Shipment
+ 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.
+
+
+
+
+
+
+ Dunning Level
+ Dunning Level
+
+
+
+
+
+
+
+
+ Invoice Line
+ Invoice Line
+ Invoice Detail Line
+ The Invoice Line uniquely identifies a single line of an Invoice.
+
+
+
+
+
+
+ Revenue Recognition
+ Revenue Recognition
+ Method for recording revenue
+ The Revenue Recognition indicates how revenue will be recognized for this product
+
+
+
+
+
+
+ Service Level
+ Service Level
+ Product Revenue Recognition Service Level
+ The Service Level defines a unique Service Level.
+
+
+
+
+
+
+ Service Level Line
+ Service Level Line
+ Product Revenue Recognition Service Level Line
+ The Service Level Line indicates a unique instance in a Service Level
+
+
+
+
+
+
+ Committed Amount
+ Committed Amt
+ 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.
+
+
+
+
+
+
+ Count high turnover items
+ Count high turnover items
+ Count High Movement products
+ The Count High Movement checkbox indicates if the those items with a high turnover will be counted
+
+
+
+
+
+
+ Exp. Month
+ Exp. Month
+ Expiry Month
+ The Expiry Month indicates the expiry month for this credit card.
+
+
+
+
+
+
+ Exp. Year
+ Exp. Year
+ Expiry Year
+ The Expiry Year indicates the expiry year for this credit card.
+
+
+
+
+
+
+ Current Next (System)
+ Current Next (System)
+ Next sequence for system use
+ This field is for system use only and should not be modified.
+
+
+
+
+
+
+ Date last inventory count
+ Date last inventory count
+ Date of Last Inventory Count
+ The Date Last Inventory Count indicates the last time an Inventory count was done.
+
+
+
+
+
+
+ Date last run
+ Date last run
+ Date the process was last run.
+ The Date Last Run indicates the last time that a process was run.
+
+
+
+
+
+
+ Date next run
+ Date next run
+ Date the process will run next
+ The Date Next Run indicates the next time this process will run.
+
+
+
+
+
+
+ Date printed
+ Date printed
+ Date the document was printed.
+ Indicates the Date that a document was printed.
+
+
+
+
+
+
+ Days after due date
+ Days after due date
+ Days 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 weeks
+ Invoice on even weeks
+ Send invoices on even weeks
+ The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
+
+
+
+
+
+
+ Generate List
+ Generate List
+ Generate List
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Invoice day cut-off
+ Invoice day cut-off
+ 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 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 cutoff
+ Weekday cutoff
+ 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.
+
+
+
+
+
+
+ Bank Account
+ Bank Account
+ Indicates if this is the Bank Account
+ The Bank Account checkbox indicates if this is account is the bank account.
+
+
+
+
+
+
+ Commitment
+ Commitment
+ Is this document a (legal) commitment?
+ Commitment indicates if the document is legally binding.
+
+
+
+
+
+
+ Default
+ Default
+ Default value
+ The Default Checkbox indicates if this record will be used as a default value.
+
+
+
+
+
+
+ Next Business Day
+ Next Business Day
+ 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.
+
+
+
+
+
+
+ Reconciled
+ Reconciled
+ Payment is reconciled with bank statement
+
+
+
+
+
+
+
+ Sales Transaction
+ Sales Transaction
+ This is a Sales Transaction
+ The Sales Transaction checkbox indicates if this item is a Sales Transaction.
+
+
+
+
+
+
+ Time based
+ Time based
+ Time based Revenue Recognition rather than Service Level based
+ Revenue Recognition can be time or service level based.
+
+
+
+
+
+
+ ISO Language Code
+ ISO Language
+ 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
+
+
+
+
+
+
+ Perpetual Inventory
+ Perpetual Inventory
+ Rules for generating physical inventory
+ The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.
+
+
+
+
+
+
+ Product for Freight
+ Product for Freight
+
+
+
+
+
+
+
+
+ Name 2
+ Name 2
+ Additional Name
+
+
+
+
+
+
+
+ Number of Inventory counts
+ Number of Inventory counts
+ Frequency of inventory counts per year
+ The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed
+
+
+
+
+
+
+ Number of Months
+ Number of Months
+
+
+
+
+
+
+
+
+ Number of Product counts
+ Number of Product counts
+ Frequency of product counts per year
+ The Number of Product Count indicates the number of times per year that a product should be counted.
+
+
+
+
+
+
+ Note
+ Note
+ Optional additional user defined information
+ The Note field allows for optional entry of user defined information regarding this record
+
+
+
+
+
+
+ Not-invoiced Receipts
+ Not-invoiced Receipts
+ 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.
+
+
+
+
+
+
+ Not-invoiced Receivables
+ Not-invoiced Receivables
+ Account for not invoiced Receivables
+ The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
+
+
+
+
+
+
+ Not-invoiced Revenue
+ Not-invoiced Revenue
+ Account for not invoiced Revenue
+ The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
+
+
+
+
+
+
+ Number of runs
+ Number of runs
+ Frequency of processing Perpetual Inventory
+ The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
+
+
+
+
+
+
+ Process Number
+ P Number
+ Process Parameter
+
+
+
+
+
+
+
+ Process Number To
+ P Number To
+ Process Parameter
+
+
+
+
+
+
+
+ Price effective
+ Effective
+ Effective Date of Price
+ 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.
+
+
+
+
+
+
+ PO Price
+ PO Price
+ Price based on a purchase order
+ The PO Price indicates the price for a product per the purchase order.
+
+
+
+
+
+
+ Create
+ Create
+
+
+
+
+
+
+
+
+ Recognition frequency
+ Recognition frequency
+
+
+
+
+
+
+
+
+ Service date
+ Service date
+ Date service was provided
+ The Service Date indicates the date that the service was provided.
+
+
+
+
+
+
+ Quantity Invoiced
+ Qty Invoiced
+ Quantity of product or service invoiced
+ The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
+
+
+
+
+
+
+ Quantity Provided
+ Qty Provided
+ 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.
+
+
+
+
+
+
+ Qty
+ Qty
+
+
+
+
+
+
+
+
+ Tax Amount
+ Tax
+ Tax Amount for a document
+ The Tax Amount displays the total tax amount for a document.
+
+
+
+
+
+
+ Tax base Amount
+ Tax base Amt
+ Base for calculating the tax amount
+ The Tax Base Amount indicates the base amount used for calculating the tax amount.
+
+
+
+
+
+
+ Tax Indicator
+ Tax Indicator
+ Short form for Tax to be printed on documents
+ The Tax Indicator identifies the short name that will print on documents referencing this tax.
+
+
+
+
+
+
+ Transaction Amount
+ Transaction Amt
+ Amount of a transaction
+ The Transaction Amount indicates the amount for a single transaction.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Update Quantities
+ Update Quantities
+
+
+
+
+
+
+
+
+ Payment Rule
+ Payment Rule
+ How you pay the invoice
+ The Payment Rule indicates the method of invoice payment.
+
+
+
+
+
+
+ Relative Priority
+ Relative Priority
+ 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. (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.
+
+
+
+
+
+
+ Greeting
+ Greeting
+ Greeting to print on correspondence
+ The Greeting identifies the greeting to print on correspondence.
+
+
+
+
+
+
+ Greeting
+ Greeting
+ 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.
+
+
+
+
+
+
+ Direct print
+ Direct print
+ Print without dialog
+ The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.
+
+
+
+
+
+
+ First name only
+ First name only
+ 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.
+
+
+
+
+
+
+ High Volume
+ High Volume
+ Use Search instead of Pick list
+ The 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 invoice
+ 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.
+
+
+
+
+
+
+ Print detail records on pick list
+ Print detail records on pick list
+ 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.
+
+
+
+
+
+
+ Verified
+ Verified
+ 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
+
+
+
+
+
+
+ BOM Line
+ BOM Line
+
+
+
+
+
+
+
+
+ Parameter Name
+ Parameter Name
+
+
+
+
+
+
+
+
+ Conversion Date
+ Conversion Date
+ 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
+
+
+
+
+
+
+ Limit price Surcharge Amount
+ Limit price Surcharge Amt
+ Amount added to the converted/copied price before multiplying
+ Indicates the amount to be added to the Limit price prior to multiplication.
+
+
+
+
+
+
+ Limit price Base
+ Limit price Base
+ Base price for calculation of the new price
+ Identifies the price to be used as the base for calculating a new price list.
+
+
+
+
+
+
+ Limit price max Margin
+ Limit price max Margin
+ 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.
+
+
+
+
+
+
+ Limit price min Margin
+ Limit price min Margin
+ 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.
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ List price Surcharge Amount
+ List price Surcharge Amt
+ List Price Surcharge Amount
+ The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
+
+
+
+
+
+ List price Base
+ List price Base
+ 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.
+
+
+
+
+
+
+ List price max Margin
+ List price max Margin
+ Maximum margin for a product
+ 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.
+
+
+
+
+
+
+ List price min Margin
+ List price min Margin
+ Minimum margin for a product
+ 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.
+
+
+
+
+
+
+ List price Rounding
+ List price Rounding
+ Rounding rule for final list price
+ The List Price Rounding indicates how the final list price will be rounded.
+
+
+
+
+
+
+ Base Price List
+ Base Price List
+ Source for Price list calculations
+ The Base Price List identifies the Base Pricelist used for calculating prices (the source)
+
+
+
+
+
+
+ Standard price Surcharge Amount
+ Standard price Surcharge Amt
+ 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.
+
+
+
+
+
+
+
+ Standard price Base
+ Standard price Base
+ 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.
+
+
+
+
+
+
+
+ Standard max Margin
+ Standard max Margin
+ 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.
+
+
+
+
+
+
+ Standard price min Margin
+ Standard price min Margin
+ 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.
+
+
+
+
+
+
+ Standard price Rounding
+ Standard price Rounding
+ Rounding rule for calculated price
+ The Standard Price Rounding indicates how the final Standard price will be rounded.
+
+
+
+
+
+
+ Current vendor
+ Current vendor
+ Use this Vendor for pricing and stock replenishment
+ The 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 price
+ Indicates 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 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.
+
+
+
+
+
+
+ Standard price Discount %
+ Standard price Discount %
+ 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.
+
+
+
+
+
+
+ Discount Printed
+ Discount Printed
+ Print Discount on Invoice and Order
+ The Discount Printed Checkbox indicates if the discount will be printed on the document.
+
+
+
+
+
+
+ Calculate Sum (Σ)
+ Sum
+ Calculate the Sum of numeric content or length
+ Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.
+
+
+
+
+
+
+ Order Description
+ Order Description
+ Description to be used on orders
+ The Order Description identifies the standard description to use on orders for this Customer.
+
+
+
+
+
+
+ Invoice net Amount
+ Invoice net Amt
+ Net amount of this Invoice
+ Indicates the net amount for this invoice. It does not include shipping or any additional charges.
+
+
+
+
+
+
+ Qty to deliver
+ Qty to deliver
+
+
+
+
+
+
+
+
+ Qty to invoice
+ Qty to invoice
+
+
+
+
+
+
+
+
+ Report View
+ Report View
+ View used to generate this report
+ The Report View indicates the view used to generate this report.
+
+
+
+
+
+
+ Mail Host
+ Mail Host
+ 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.
+
+
+
+
+
+
+ Cost per Order
+ Cost per Order
+ Fixed Cost Per Order
+ The Cost Per Order indicates the fixed charge levied when an order for this product is placed.
+
+
+
+
+
+
+ Actual Delivery Time
+ Actual Delivery Time
+ 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
+
+
+
+
+
+
+ Promised Delivery Time
+ Promised Delivery Time
+ 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.
+
+
+
+
+
+
+ Quantity to Order
+ Qty to Order
+
+
+
+
+
+
+
+
+ Quality Rating
+ Quality Rating
+ Method for rating vendors
+ The Quality Rating indicates how a vendor is rated (higher number = higher quality)
+
+
+
+
+
+
+ Base Pricelist
+ Base
+ 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 Definition
+ EDI Definition
+ Electronic Data Interchange
+
+
+
+
+
+
+
+ Customer No
+ Customer No
+ EDI Identification Number
+
+
+
+
+
+
+
+ EDI Status
+ EDI Status
+
+
+
+
+
+
+
+
+ EDI Type
+ EDI Type
+
+
+
+
+
+
+
+
+ Error EMail
+ Error EMail
+ Email address to send error messages to
+
+
+
+
+
+
+
+ From EMail
+ From EMail
+ Full EMail address used to send requests - e.g. edi@organization.com
+
+
+
+
+
+
+
+ From EMail Password
+ From EMail Pwd
+ Password of the sending EMail address
+
+
+
+
+
+
+
+ From EMail User ID
+ From EMail User
+ User ID of the sending EMail address (on default SMTP Host) - e.g. edi
+
+
+
+
+
+
+
+ Info EMail
+ Info EMail
+ 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.
+
+
+
+
+
+
+ To EMail
+ To EMail
+ EMail address to send requests to - e.g. edi@manufacturer.com
+
+
+
+
+
+
+
+ Info
+ Info
+ Information
+ The Information displays data from the source document line.
+
+
+
+
+
+
+ Send Info
+ Send Info
+ Send informational messages and copies
+
+
+
+
+
+
+
+ Line Discount %
+ Discount %
+ Line Discount as a percentage
+ The Line Discount Percent indicates the discount for this line as a percentage.
+
+
+
+
+
+
+ Line Discount
+ Discount
+ Line Discount Amount
+ Indicates the discount for this line as an amount.
+
+
+
+
+
+
+ Line Limit Amount
+ Limit Amt
+
+
+
+
+
+
+
+
+ Line List Amount
+ List Amt
+
+
+
+
+
+
+
+
+ Gross margin %
+ Margin %
+
+
+
+
+
+
+
+
+ Gross Margin
+ Margin
+
+
+
+
+
+
+
+
+ EDI Transaction
+ EDI Trx
+
+
+
+
+
+
+
+
+ EDI Log
+ EDI Log
+
+
+
+
+
+
+
+
+ Received Inquiry Reply
+ Inquiry reply
+
+
+
+
+
+
+
+
+ Receive Order Reply
+ Order reply
+
+
+
+
+
+
+
+
+ Reply Price
+ Reply Price
+ Confirmed Price from EDI Partner
+
+
+
+
+
+
+
+ Reply Qty Available
+ Qty Available
+
+
+
+
+
+
+
+
+ Reply Qty Confirmed
+ Qty Confirmed
+
+
+
+
+
+
+
+
+ Reply Received
+ Reply
+
+
+
+
+
+
+
+
+ Reply Remarks
+ Remarks
+
+
+
+
+
+
+
+
+ Reply Ship date
+ Ship date
+
+
+
+
+
+
+
+
+ Request Price
+ Request Price
+
+
+
+
+
+
+
+
+ Request Qty
+ Request Qty
+
+
+
+
+
+
+
+
+ Request Ship date
+ Request Ship date
+
+
+
+
+
+
+
+
+ Send Inquiry
+ Send Inquiry
+ Quantity Availability Inquiry
+
+
+
+
+
+
+
+ Send Order
+ Send Order
+
+
+
+
+
+
+
+
+ Transaction received
+ Trx received
+
+
+
+
+
+
+
+
+ Transaction sent
+ Trx sent
+
+
+
+
+
+
+
+
+ Transaction Type
+ Trx Type
+ Type of credit card transaction
+ The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
+
+
+
+
+
+
+ Transaction Date
+ Trx Date
+ Transaction Date
+ The Transaction Date indicates the date of the transaction.
+
+
+
+
+
+
+ Special Form
+ Special Form
+ Special Form
+ The Special Form field identifies a unique Special Form in the system.
+
+
+
+
+
+
+ Classname
+ Classname
+ Java Classname
+ The Classname identifies the Java classname used by this report or process.
+
+
+
+
+
+
+ Page break
+ Page break
+ Start with new page
+ Before printing this item, create a new page
+
+
+
+
+
+
+ Posted
+ Posted
+ Posting status
+ The Posted field indicates the status of the Generation of General Ledger Accounting Lines
+
+
+
+
+
+
+ Category Type
+ Category Type
+ 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.
+
+
+
+
+
+
+ Error
+ Error
+
+
+
+
+
+
+
+
+ Import Format
+ Import Format
+
+
+
+
+
+
+
+
+ Format Field
+ Format Field
+
+
+
+
+
+
+
+
+ Data Format
+ Data Format
+ 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
+
+
+
+
+
+
+ Data Type
+ Data Type
+ Type of data
+
+
+
+
+
+
+
+ Decimal Point
+ Decimal Point
+ Decimal Point in the data file - if any
+
+
+
+
+
+
+
+ Divide by 100
+ Divide by 100
+ Divide number by 100 to get correct amount
+
+
+
+
+
+
+
+ End No
+ End No
+
+
+
+
+
+
+
+
+ Format
+ Format
+ Format of the data
+ The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported
+
+
+
+
+
+
+ Selected
+ Selected
+
+
+
+
+
+
+
+
+ Constant Value
+ Constant
+ Constant value
+
+
+
+
+
+
+
+ BOM Quantity
+ Qty
+ Bill of Materials Quantity
+ The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)
+
+
+
+
+
+
+ Date received
+ Date received
+ Date a product was received
+ The Date Received indicates the date that product was received.
+
+
+
+
+
+
+ Date returned
+ Date returned
+ Date a product was returned
+ The Date Returned indicates the date the product was returned.
+
+
+
+
+
+
+ Bill of Materials
+ BOM
+ Bill of Materials
+ The Bill of Materials check box indicates if this product consists of a bill of materials.
+
+
+
+
+
+
+ Returned
+ Returned
+
+
+
+
+
+
+
+
+ Moved to storage
+ Moved to storage
+
+
+
+
+
+
+
+
+ BOM Product
+ BOM Product
+ Bill of Material Component Product
+ The BOM Product identifies an element that is part of this Bill of Materials.
+
+
+
+
+
+
+ Registration
+ Registration
+ Vehicle registration
+
+
+
+
+
+
+
+ Rim
+ Rim
+ Stored rim
+
+
+
+
+
+
+
+ Tire Storage
+ Tire Storage
+
+
+
+
+
+
+
+
+ Tire Quality
+ Tire Quality
+
+
+
+
+
+
+
+
+ Tire size (L/R)
+ Tire size
+
+
+
+
+
+
+
+
+ Tire type
+ Tire type
+
+
+
+
+
+
+
+
+ Vehicle
+ Vehicle
+
+
+
+
+
+
+
+
+ Rim Back
+ Rim B
+
+
+
+
+
+
+
+
+ Tire Quality Back
+ Tire Quality Back
+
+
+
+
+
+
+
+
+ Tire size Back
+ Tire size B
+
+
+
+
+
+
+
+
+ Tire type Back
+ Tire type B
+
+
+
+
+
+
+
+
+ Records created
+ Records created
+
+
+
+
+
+
+
+
+ Production Plan
+ Production Plan
+ Plan for how a product is produced
+ The Production Plan identifies the items and steps in generating a product.
+
+
+
+
+
+
+ Production Quantity
+ Production Qty
+ Quantity of products to produce
+ The Production Quantity identifies the number of products to produce
+
+
+
+
+
+
+ Vendor
+ Vendor
+ The Vendor of the product/service
+
+
+
+
+
+
+
+ Notice
+ Notice
+ System Notice
+
+
+
+
+
+
+
+ Inter-Organization
+ Inter-Organization
+ Organization valid for intercompany documents
+ The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.
+
+
+
+
+
+
+ Account City
+ City
+ City or the Credit Card or Account Holder
+ The Account City indicates the City of the Credit Card or Account holder
+
+
+
+
+
+
+ Account EMail
+ EMail
+ Email Address
+ The EMail Address indicates the EMail address off the Credit Card or Account holder.
+
+
+
+
+
+
+ Driver License
+ Driver License
+ Payment Identification - Driver License
+ The Driver's License being used as identification.
+
+
+
+
+
+
+ Social Security No
+ Social Security No
+ Payment Identification - Social Security No
+ The Social Security number being used as identification.
+
+
+
+
+
+
+ Account Name
+ Account Name
+ Name on Credit Card or Account holder
+ The Name of the Credit Card or Account holder.
+
+
+
+
+
+
+ Account State
+ State
+ State of the Credit Card or Account holder
+ The State of the Credit Card or Account holder
+
+
+
+
+
+
+ Account Street
+ Street
+ Street address of the Credit Card or Account holder
+ The Street Address of the Credit Card or Account holder.
+
+
+
+
+
+
+ Account Zip/Postal
+ Zip
+ Zip Code of the Credit Card or Account Holder
+ The Zip Code of the Credit Card or Account Holder.
+
+
+
+
+
+
+ Accept Direct Deposit
+ Direct Deposit
+ Accept Direct Deposit (payee initiated)
+ Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.
+
+
+
+
+
+
+ Accept AMEX
+ AMEX
+ Accept American Express Card
+ Indicates if American Express Cards are accepted
+
+
+
+
+
+
+ Accept ATM
+ ATM
+ Accept Bank ATM Card
+ Indicates if Bank ATM Cards are accepted
+
+
+
+
+
+
+ Accept Electronic Check
+ ECheck
+ Accept ECheck (Electronic Checks)
+ Indicates if EChecks are accepted
+
+
+
+
+
+
+ Accept Corporate
+ Corporate
+ Accept Corporate Purchase Cards
+ Indicates if Corporate Purchase Cards are accepted
+
+
+
+
+
+
+ Accept Diners
+ Diners
+ Accept Diner's Club
+ Indicates if Diner's Club Cards are accepted
+
+
+
+
+
+
+ Accept MasterCard
+ MC
+ Accept Master Card
+ Indicates if Master Cards are accepted
+
+
+
+
+
+
+ Accept Visa
+ Visa
+ Accept Visa Cards
+ Indicates if Visa Cards are accepted
+
+
+
+
+
+
+ Amount
+ Amt
+ Amount in a defined currency
+ The Amount indicates the amount for this document line.
+
+
+
+
+
+
+ Bank Asset
+ Bank Asset
+ Bank Asset Account
+ The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
+
+
+
+
+
+
+ Bank Expense
+ Bank Expense
+ Bank Expense Account
+ The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
+
+
+
+
+
+
+ Bank Interest Expense
+ Bank Interest Expense
+ Bank Interest Expense Account
+ The Bank Interest Expense Account identifies the account to be used for recording interest expenses.
+
+
+
+
+
+
+ Bank Interest Revenue
+ Bank Interest Revenue
+ Bank Interest Revenue Account
+ The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
+
+
+
+
+
+
+ Bank In Transit
+ Bank In Transit
+ Bank In Transit Account
+ The Bank in Transit Account identifies the account to be used for funds which are in transit.
+
+
+
+
+
+
+ Bank Revaluation Gain
+ Bank Revaluation Gain
+ Bank Revaluation Gain Account
+ The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
+
+
+
+
+
+
+ Bank Revaluation Loss
+ Bank Revaluation Loss
+ Bank Revaluation Loss Account
+ The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
+
+
+
+
+
+
+ Bank Settlement Gain
+ Bank Settlement Gain
+ Bank Settlement Gain Account
+ 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.
+
+
+
+
+
+
+ Bank Settlement Loss
+ Bank Settlement Loss
+ Bank Settlement Loss Account
+ 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.
+
+
+
+
+
+
+ Bank Unidentified Receipts
+ Bank Unidentified
+ 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.
+
+
+
+
+
+
+ Beginning Balance
+ Beginning Balance
+ Balance prior to any transactions
+ The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.
+
+
+
+
+
+
+ Allocation
+ Allocation
+ Payment allocation
+
+
+
+
+
+
+
+ Bank Statement
+ Bank Statement
+ Bank Statement of account
+ The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
+
+
+
+
+
+
+ Bank statement line
+ Bank statement line
+ 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.
+
+
+
+
+
+
+ Business Partner Group
+ BPartner Group
+ Business Partner Group
+ The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
+
+
+
+
+
+
+ Payment
+ Payment
+ Payment identifier
+ The Payment is a unique identifier of this payment.
+
+
+
+
+
+
+ Payment Processor
+ Payment Processor
+ Payment processor for electronic payments
+ The Payment Processor indicates the processor to be used for electronic payments
+
+
+
+
+
+
+ Charge Expense
+ Charge Expense
+ Charge Expense Account
+ The Charge Expense Account identifies the account to use when recording charges paid to vendors.
+
+
+
+
+
+
+ Charge Revenue
+ Charge Revenue
+ Charge Revenue Account
+ The Charge Revenue Account identifies the account to use when recording charges paid by customers.
+
+
+
+
+
+
+ Check No
+ Check No
+ Check Number
+ The Check Number indicates the number on the check.
+
+
+
+
+
+
+ Verification Code
+ Verification
+ Credit Card 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)
+
+
+
+
+
+
+ Current Cost Price
+ Current Cost Price
+ The currently used cost price
+
+
+
+
+
+
+
+ Discount Amount
+ Discount
+ Calculated amount of discount
+ The Discount Amount indicates the discount amount for a document or line.
+
+
+
+
+
+
+ Ending balance
+ Ending balance
+ Ending or closing balance
+ The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
+
+
+
+
+
+
+ Future Cost Price
+ Future Cost price
+
+
+
+
+
+
+
+
+ Host Address
+ Host Address
+ Host Address URL or DNS
+ The Host Address identifies the URL or DNS of the target host
+
+
+
+
+
+
+ Host port
+ Host port
+ Host Communication Port
+ The Host Port identifies the port to communicate with the host.
+
+
+
+
+
+
+ Online Access
+ Online Access
+ Can be accessed online
+ The Online Access check box indicates if the application can be accessed via the web.
+
+
+
+
+
+
+ Paid
+ Paid
+ The document is paid
+
+
+
+
+
+
+
+ Same Currency
+ Same Currency
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Original Transaction ID
+ Original Trx ID
+ Original Transaction ID
+ The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
+
+
+
+
+
+
+ Purchase Price Variance
+ Purchase Price Variance
+ 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.
+
+
+
+
+
+
+ Page URL
+ Page URL
+
+
+
+
+
+
+
+
+ Payment Discount Expense
+ Pay discount expense
+ Payment Discount Expense Account
+ Indicates the account to be charged for payment discount expenses.
+
+
+
+
+
+
+ Payment Discount Revenue
+ Pay discount revenue
+ Payment Discount Revenue Account
+ Indicates the account to be charged for payment discount revenues.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ PO Number
+ PO Number
+ Purchase Order Number
+ The PO Number indicates the number assigned to a purchase order
+
+
+
+
+
+
+ Price
+ Price
+ Price
+ The Price indicates the Price for a product or service.
+
+
+
+
+
+
+ Product
+ Product
+
+
+
+
+
+
+
+
+ Proxy address
+ Proxy address
+ Address of your proxy server
+ The Proxy Address must be defined if you must pass through a firewall to access your payment processor.
+
+
+
+
+
+
+ Proxy logon
+ Proxy logon
+ Logon of your proxy server
+ The Proxy Logon identifies the Logon ID for your proxy server.
+
+
+
+
+
+
+ Proxy password
+ Proxy password
+ Password of your proxy server
+ The Proxy Password identifies the password for your proxy server.
+
+
+
+
+
+
+ Proxy port
+ Proxy port
+ Port of your proxy server
+ The Proxy Port identifies the port of your proxy server.
+
+
+
+
+
+
+ Authorization Code
+ Authorization Code
+ Authorization Code returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ Address verified
+ Address verified
+ This address has been verified
+ The Address Verified indicates if the address has been verified by the Credit Card Company.
+
+
+
+
+
+
+ Zip verified
+ Zip verified
+ 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.
+
+
+
+
+
+
+ Reference
+ Reference
+ Payment reference
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ Response Message
+ Message
+ Response message
+ The Response Message indicates the message returned from the Credit Card Company as the result of a transmission
+
+
+
+
+
+
+ Result
+ Result
+ Result of transmission
+ The Response Result indicates the result of the transmission to the Credit Card Company.
+
+
+
+
+
+
+ Referrer
+ Referrer
+ Referring web address
+
+
+
+
+
+
+
+ Remote Addr
+ Remote Addr
+ Remote Address
+ The Remote Address indicates an alternative or external address.
+
+
+
+
+
+
+ Remote Host
+ Remote Host
+ Remote host Info
+
+
+
+
+
+
+
+ Session ID
+ Session ID
+
+
+
+
+
+
+
+
+ Statement date
+ Statement date
+ Date of the statement
+ The Statement Date field defines the date of the statement.
+
+
+
+
+
+
+ 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 liable 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.
+
+
+
+
+
+
+ Tender type
+ Tender type
+ Method of Payment
+ The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)
+
+
+
+
+
+
+ User ID
+ User ID
+ User ID or account number
+ The User ID identifies a user and allows access to records or processes.
+
+
+
+
+
+
+ Voice authorization code
+ Voice authorization code
+ 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
+ Web Basket
+ Temporary Web Basket
+
+
+
+
+
+
+ Inventory Revaluation
+ Inventory Revaluation
+ Account for Inventory Revaluation
+ The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
+
+
+
+
+
+
+ Withholding
+ Withholding
+ Account for Withholdings
+ The Withholding Account indicates 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.
+
+
+
+
+
+
+ Write-off Amount
+ Write-off
+ Amount to write-off
+ The Write Off Amount indicates the amount to be written off as uncollectible.
+
+
+
+
+
+
+ Find
+ Find
+
+
+
+
+
+
+
+
+ And/Or
+ And/Or
+ Logical operation: AND or OR
+
+
+
+
+
+
+
+ Find_ID
+ Find_ID
+
+
+
+
+
+
+
+
+ Operation
+ Operation
+ Compare Operation
+
+
+
+
+
+
+
+ Value To
+ Value To
+ Value To
+
+
+
+
+
+
+
+ Interest Amount
+ Interest
+ Interest Amount
+ The Interest Amount indicates any interest charged or received on a Bank Statement.
+
+
+
+
+
+
+ System Attribute
+ Attribute
+
+
+
+
+
+
+
+
+ Bank Account Type
+ Account type
+ Bank Account Type
+ The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
+
+
+
+
+
+
+ Cash Journal
+ Cash Journal
+ Cash Journal
+ The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
+
+
+
+
+
+
+ Cash Book
+ Cash Book
+ Cash Book for recording petty cash transactions
+ The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
+
+
+
+
+
+
+ Cash Journal Line
+ Cash Line
+ Cash Journal Line
+ The Cash Journal Line indicates a unique line in a cash journal.
+
+
+
+
+
+
+ Payment Batch
+ Payment Batch
+ Payment batch for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+
+
+
+
+ Cash Type
+ Cash Type
+ Source of Cash
+ The Cash Type indicates the source for this Cash Journal Line.
+
+
+
+
+
+
+ Cash Book Asset
+ Cash Book Asset
+ 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.
+
+
+
+
+
+
+ Cash Book Differences
+ Cash Book Differences
+ Cash Book Differences Account
+ The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
+
+
+
+
+
+
+ Cash Book Expense
+ Cash Book Expense
+ Cash Book Expense Account
+ The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
+
+
+
+
+
+
+ Cash Book Receipt
+ Cash Book Receipt
+ 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 indicates if this Bank Account accepts ACH transactions.
+
+
+
+
+
+
+ Manual
+ Manual
+ This is a manual process
+ The Manual check box indicates if the process will done manually.
+
+
+
+
+
+
+ Reversal
+ Reversal
+ This is a reversing transaction
+ The Reversal check box indicates if this is a reversal of a prior transaction.
+
+
+
+
+
+
+ Payment amount
+ Payment Amt
+ 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.
+
+
+
+
+
+
+ Payment Processor Class
+ Payment Processor Class
+ Payment Processor Java Class
+ Payment 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 date
+ Processing date
+
+
+
+
+
+
+
+
+ Statement amount
+ Statement Amt
+ 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
+
+
+
+
+
+
+
+
+ Effective date
+ Effective date
+ Date when money is available
+ The Effective Date indicates the date that money is available from the bank.
+
+
+
+
+
+
+ Create lines from
+ Create lines from
+ 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.
+
+
+
+
+
+
+ Generate To
+ Generate To
+ Generate To
+
+
+
+
+
+
+
+ Accept Discover
+ Discover
+ Accept Discover Card
+ Indicates if Discover Cards are accepted
+
+
+
+
+
+
+ Commission %
+ Comm %
+ Commission stated as a percentage
+ The Commission indicates (as a percentage) the commission to be paid.
+
+
+
+
+
+
+ Cost per transaction
+ Cost per Trx
+ Fixed cost per transaction
+ The Cost per Transaction indicates the fixed cost per to be charged per transaction.
+
+
+
+
+
+
+ Days due
+ Days Due
+ Number of days due (negative: due in number of days)
+
+
+
+
+
+
+
+ Online Processing
+ Online Processing
+ This payment can be processed online
+ The Online Processing indicates if the payment can be processed online.
+
+
+
+
+
+
+ Paid Amount
+ Paid
+
+
+
+
+
+
+
+
+ Require CreditCard Verification Code
+ Require Verification Code
+ 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.
+
+
+
+
+
+
+ Field Group
+ Field Group
+ Logical grouping of fields
+ The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)
+
+
+
+
+
+
+ Date last action
+ Date last action
+ Date this request was last acted on
+ The Date Last Action indicates that last time that the request was acted on.
+
+
+
+
+
+
+ Date next action
+ Date next action
+ 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.
+
+
+
+
+
+
+ Due type
+ Due type
+ Status of the next action for this Request
+ The Due Type indicates if this request is Due, Overdue or Scheduled.
+
+
+
+
+
+
+ Frequency
+ Frequency
+ Frequency of events
+ 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.
+
+
+
+
+
+
+ Frequency Type
+ Frequency type
+ Frequency of event
+ The frequency type is used for calculating the date of the next event.
+
+
+
+
+
+
+ Allocated
+ Allocated
+ Indicates if the payment has been allocated
+ The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.
+
+
+
+
+
+
+ Escalated
+ Escalated
+ 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
+
+
+
+
+
+
+
+ Subject
+ Subject
+ Mail Header (Subject)
+ The subject of the mail message
+
+
+
+
+
+
+ Mail Text
+ Mail Text
+ Text used for Mail message
+ The Mail Text indicates the text used for mail messages.
+
+
+
+
+
+
+ Next action
+ Next action
+ Next Action to be taken
+ The Next Action indicates the next action to be taken on this request.
+
+
+
+
+
+
+ Priority
+ Priority
+ Indicates if this request is of a high, medium or low priority.
+ The Priority indicates the importance of this request.
+
+
+
+
+
+
+ Mail Template
+ Mail Template
+ Text templates for mailings
+ The 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.
+
+
+
+
+
+
+ Request
+ Request
+ Request from a Business Partner or Prospect
+ The Request identifies a unique request from a Business Partner or Prospect.
+
+
+
+
+
+
+ Request History
+ Request History
+ Request has been changed
+ Old values
+
+
+
+
+
+
+ Request Processor
+ Request Processor
+ Processor for Requests
+ Processor for Requests
+
+
+
+
+
+
+ Request Amount
+ Request 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.
+
+
+
+
+
+
+ Summary
+ Summary
+ Textual summary of this request
+ The Summary allows free form text entry of a recap of this request.
+
+
+
+
+
+
+ Supervisor
+ Supervisor
+ Supervisor for this user/organization - used for escalation and approval
+ The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.
+
+
+
+
+
+
+ Multiplier
+ Multiplier
+ Type Multiplier (Credit = -1)
+
+
+
+
+
+
+
+ Open Amount
+ Open
+ Open item amount
+
+
+
+
+
+
+
+ Remark
+ Remark
+
+
+
+
+
+
+
+
+ Margin %
+ Margin %
+ 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.
+
+
+
+
+
+
+ Default Logic 2
+ Default Logic 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 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.
+
+
+
+
+
+
+ Payment Selection
+ Payment Selection
+ Payment Selection
+ The Payment Selection identifies a unique Payment
+
+
+
+
+
+
+ Payment Selection Line
+ Payment Selection Line
+ Payment Selection Line
+ The Payment Selection Line identifies a unique line in a payment
+
+
+
+
+
+
+ Payment date
+ Payment date
+ Date Payment made
+ The Payment Date indicates the date the payment was made.
+
+
+
+
+
+
+ Total Amount
+ Total Amt
+ Total Amount
+ The Total Amount indicates the total document amount.
+
+
+
+
+
+
+ Report view Column
+ Report view Column
+
+
+
+
+
+
+
+
+ Function Column
+ Function Column
+ Overwrite Column with Function
+ The Function Column indicates that the column will be overridden with a function
+
+
+
+
+
+
+ Actual Amount
+ Actual Amt
+ The actual amount
+ Actual amount indicates the agreed upon amount for a document.
+
+
+
+
+
+
+ Actual Quantity
+ Actual Qty
+ The actual quantity
+ The Actual Quantity indicates the quantity as referenced on a document.
+
+
+
+
+
+
+ Multiplier Amount
+ Multiplier Amt
+ Multiplier Amount for generating commissions
+ The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
+
+
+
+
+
+
+ Subtract Amount
+ Subtract Amt
+ Subtract Amount for generating commissions
+ The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.
+
+
+
+
+
+
+ Commission
+ Commission
+ Commission
+ The Commission Rules or internal or external company agents, sales reps or vendors.
+
+
+
+
+
+
+ Commission Amount
+ Comm Amt
+ Generated Commission Amount
+ The Commission Amount indicates the resulting amount from a Commission Run.
+
+
+
+
+
+
+ Commission Line
+ Comm Line
+ Commission Line
+ 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.
+
+
+
+
+
+
+ Project Cycle
+ Project Cycle
+ Identifier for this Project Reporting Cycle
+ Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.
+
+
+
+
+
+
+ Cycle Step
+ Cycle Step
+ The step for this Cycle
+ Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
+
+
+
+
+
+
+ Project Line
+ Project Line
+ Task or step in a project
+ The Project Line indicates a unique project line.
+
+
+
+
+
+
+ Commission Amount
+ Comm Amt
+ Commission Amount
+ The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
+
+
+
+
+
+
+ Converted Amount
+ Converted
+ Converted Amount
+ The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
+
+
+
+
+
+
+ Contract Date
+ Contract Date
+ 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.
+
+
+
+
+
+
+ Finish Date
+ Finish Date
+ Finish or (planned) completion date
+ The finish date is used to indicate when the project is expected to be completed or has been completed.
+
+
+
+
+
+
+ Calculation Basis
+ Calculation Basis
+ Basis for the calculation the commission
+ The Calculation Basis indicates the basis to be used for the commission calculation.
+
+
+
+
+
+
+ Info To
+ Info To
+
+
+
+
+
+
+
+
+ Positive only
+ Positive only
+ 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.
+
+
+
+
+
+
+ Planned Amount
+ Planned Amt
+ Planned amount for this project
+ The Planned Amount indicates the anticipated amount for this project or project line.
+
+
+
+
+
+
+ Planned Margin %
+ Planned Margin
+ Project's planned margin as a percentage
+ The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
+
+
+
+
+
+
+ Planned Margin
+ Planned Margin
+ Project's planned margin amount
+ The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
+
+
+
+
+
+
+ Planned Price
+ Planned Price
+ Planned price for this project line
+ The Planned Price indicates the anticipated price for this project line.
+
+
+
+
+
+
+ Planned Quantity
+ Planned Qty
+ Planned quantity for this project
+ The Planned Quantity indicates the anticipated quantity for this project or project line
+
+
+
+
+
+
+ Multiplier Quantity
+ Multiplier Qty
+ Value to multiply quantities by for generating commissions.
+ The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.
+
+
+
+
+
+
+ Subtract Quantity
+ Subtract Qty
+ Quantity to subtract when generating commissions
+ The Quantity Subtract identifies the quantity to be subtracted before multiplication
+
+
+
+
+
+
+ Relative Weight
+ Relative Weight
+ Relative 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 Run
+ Comm Run
+ Commission Run or Process
+ 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 will display.
+
+
+
+
+
+
+ Commission only specified Orders
+ Comm o Orders
+ 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.
+
+
+
+
+
+
+ List Details
+ List Details
+ List document details
+ The List Details checkbox indicates that the details for each document line will be displayed.
+
+
+
+
+
+
+ Commission Detail
+ Comm Detail
+ 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.
+
+
+
+
+
+
+ PO Payment Term
+ PO Payment Term
+ 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.
+
+
+
+
+
+
+ B.Partner Column
+ BPartner Column
+ Fully qualified Business Partner key column (C_BPartner_ID)
+ The Business Partner Column indicates the Business Partner to use when calculating this measurement
+
+
+
+
+
+
+ Calculation Class
+ Calculation Class
+ Java Class for calculation, implementing Interface Measure
+ The Calculation Class indicates the Java Class used for calculating measures.
+
+
+
+
+
+
+ Date Column
+ Date Column
+ Fully qualified date column
+ The Date Column indicates the date to be used when calculating this measurement
+
+
+
+
+
+
+ Date From
+ Date From
+ Starting date for a range
+ The Date From indicates the starting date of a range.
+
+
+
+
+
+
+ Date To
+ Date To
+ End date of a date range
+ The Date To indicates the end date of a range (inclusive)
+
+
+
+
+
+
+ Performance Goal
+ Performance Goal
+ Target achievement from 0..1
+ The Goal Performance indicates the target achievement from 0 to 1.
+
+
+
+
+
+
+ Achieved
+ Achieved
+ The goal is achieved
+ The Achieved checkbox indicates if this goal has been achieved.
+
+
+
+
+
+
+ Manual Actual
+ Manual Actual
+ Manually entered actual value
+ The Manual Active identifies a manually entered actual measurement value.
+
+
+
+
+
+
+ Note
+ Note
+ Note for manual entry
+ The Note allows for entry for additional information regarding a manual entry.
+
+
+
+
+
+
+ Measure Actual
+ Measure Actual
+ 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
+
+
+
+
+
+
+ Measure Target
+ Measure Target
+ Target value for measure
+ The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures
+
+
+
+
+
+
+ Measure Type
+ Measure Type
+ 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.
+
+
+
+
+
+
+ Org Column
+ Org Column
+ Fully qualified Organization column (AD_Org_ID)
+ The Organization Column indicates the organization to be used in calculating this measurement.
+
+
+
+
+
+
+ Achievement
+ Achievement
+ Performance Achievement
+ The Achievement identifies a unique task that is part of an overall performance goal.
+
+
+
+
+
+
+ Goal
+ Goal
+ Performance Goal
+ The Performance Goal indicates what this users performance will be measured against.
+
+
+
+
+
+
+ Measure
+ Measure
+ Concrete Performance Measurement
+ The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.
+
+
+
+
+
+
+ Measure Calculation
+ Measure Calculation
+ Calculation method for measuring performance
+ The Measure Calculation indicates the method of measuring performance.
+
+
+
+
+
+
+ Product Column
+ Product Column
+ Fully qualified Product column (M_Product_ID)
+ The Product Column indicates the product to use to use when calculating this measurement.
+
+
+
+
+
+
+ Sql SELECT
+ Select Clause
+ 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.
+
+
+
+
+
+
+ Report Column
+ Report Column
+ Column in Report
+
+
+
+
+
+
+
+ Amount Type
+ Amt Type
+ Type of amount to report
+ You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.
+
+
+
+
+
+
+ Revenue Recognition Plan
+ Revenue Recognition Plan
+ Plan for recognizing or recording revenue
+ The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
+
+
+
+
+
+
+ Revenue Recognition Run
+ Revenue Recognition Run
+ Revenue Recognition Run or Process
+ The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.
+
+
+
+
+
+
+ Calculation
+ Calculation
+
+
+
+
+
+
+
+
+ Column Type
+ Column Type
+
+
+
+
+
+
+
+
+ Currency Type
+ Currency Type
+
+
+
+
+
+
+
+
+ Adhoc Conversion
+ Adhoc Conversion
+ 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
+
+
+
+
+
+
+ Line Type
+ Line Type
+
+
+
+
+
+
+
+
+ Operand 1
+ Operand 1
+ First operand for calculation
+
+
+
+
+
+
+
+ Operand 2
+ Operand 2
+ Second operand for calculation
+
+
+
+
+
+
+
+ Financial Report
+ Financial Report
+ Financial Report
+
+
+
+
+
+
+
+ Report Column Set
+ Report Column Set
+ Collection of Columns for Report
+ The Report Column Set identifies the columns used in a Report.
+
+
+
+
+
+
+ Report Line
+ Report Line
+
+
+
+
+
+
+
+
+ Report Line Set
+ Report Line Set
+
+
+
+
+
+
+
+
+ Report Source
+ Report Source
+ Restriction of what will be shown in Report Line
+
+
+
+
+
+
+
+ Recognized Amount
+ Recognized Amt
+
+
+
+
+
+
+
+
+ Relative Period
+ Relative Period
+ Period offset (0 is current)
+
+
+
+
+
+
+
+ Web Counter
+ Web Counter
+ Individual Count hit
+ Web Counter Details
+
+
+
+
+
+
+ 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.
+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 Variance
+ Invoice Price Variance
+ Difference 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 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
+ 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.
+
+
+
+
+
+
+ View
+ View
+ This is a view
+ This is a view rather than a table. A view is always treated as read only in the system.
+
+
+
+
+
+
+ Print Form
+ Print Form
+ Form
+
+
+
+
+
+
+
+ Bank Account Document
+ Bank Account Doc
+ Checks, Transfers, etc.
+ Bank documents, you generate or track
+
+
+
+
+
+
+ Receipt
+ Receipt
+ This is a sales transaction (receipt)
+
+
+
+
+
+
+
+ Difference
+ Difference
+ Difference Amount
+
+
+
+
+
+
+
+ System Color
+ Color
+ Color for backgrounds or indicators
+
+
+
+
+
+
+
+ Desktop
+ Desktop
+ Collection of Workbenches
+
+
+
+
+
+
+
+ Desktop Workbench
+ Desktop Workbench
+
+
+
+
+
+
+
+
+ Image
+ Image
+ Image or Icon
+ 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)
+
+
+
+
+
+
+ User defined Field
+ User Field
+
+
+
+
+
+
+
+
+ User defined Tab
+ User Tab
+
+
+
+
+
+
+
+
+ User defined Window
+ User Win
+
+
+
+
+
+
+
+
+ Workbench
+ Workbench
+ Collection of windows, reports
+
+
+
+
+
+
+
+ Workbench Window
+ Workbench Win
+
+
+
+
+
+
+
+
+ Alpha
+ Alpha
+ Color Alpha value 0-255
+
+
+
+
+
+
+
+ 2nd Alpha
+ 2nd Alpha
+ Alpha value for second color
+
+
+
+
+
+
+
+ Blue
+ Blue
+ Color RGB blue value
+
+
+
+
+
+
+
+ 2nd Blue
+ 2nd Blue
+ RGB value for second color
+
+
+
+
+
+
+
+ Color Type
+ Color Type
+ Color presentation for this color
+
+
+
+
+
+
+
+ Green
+ Green
+ RGB value
+
+
+
+
+
+
+
+ 2nd Green
+ 2nd Green
+ RGB value for second color
+
+
+
+
+
+
+
+ Selection Column
+ Selection
+ 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
+
+
+
+
+
+
+ Line Distance
+ Distance
+ Distance between lines
+
+
+
+
+
+
+
+ Line Width
+ Line Width
+ Width of the lines
+
+
+
+
+
+
+
+ PO Description
+ PO Description
+ Description in PO Screens
+
+
+
+
+
+
+
+ PO Help
+ PO Help
+ Help for PO Screens
+
+
+
+
+
+
+
+ PO Name
+ PO Name
+ Name on PO Screens
+
+
+
+
+
+
+
+ PO Print name
+ PO Print
+ Print name on PO Screens/Reports
+
+
+
+
+
+
+
+ Read Only Logic
+ Read Only Logic
+ 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)
+
+
+
+
+
+
+ Red
+ Red
+ RGB value
+
+
+
+
+
+
+
+ 2nd Red
+ 2nd Red
+ RGB value for second color
+
+
+
+
+
+
+
+ Simulation
+ Simulation
+ Performing the function is only simulated
+
+
+
+
+
+
+
+ Delete old/existing records
+ Delete old/existing records
+ Otherwise records will be added
+
+
+
+
+
+
+
+ Detail Information
+ Detail Information
+ Additional Detail Information
+
+
+
+
+
+
+
+ Maximum write-off per Invoice
+ Maximum write-off per Invoice
+ Maximum invoice amount to be written off in invoice currency
+
+
+
+
+
+
+
+ Product quantity must be in stock
+ Product quantity must be in stock
+ If not sufficient in stock in the warehouse, the BOM is not produced
+
+
+
+
+
+
+
+ Only Discount
+ Only Discount
+ Include only invoices where we would get payment discount
+
+
+
+
+
+
+
+ Only Due
+ Only Due
+ Include only due invoices
+
+
+
+
+
+
+
+ Product Key
+ Product Key
+ Key of the Product
+
+
+
+
+
+
+
+ Inventory Quantity
+ Inventory Quantity
+
+
+
+
+
+
+
+
+ Show Actual Amount
+ Show Actual Amount
+
+
+
+
+
+
+
+
+ Show Committed Amount
+ Show Committed Amount
+
+
+
+
+
+
+
+
+ Show Planned Amount
+ Show Planned Amount
+
+
+
+
+
+
+
+
+ Show Planned Margin Amount
+ Show Planned Margin Amount
+
+
+
+
+
+
+
+
+ Show Planned Quantity
+ Show Planned Quantity
+
+
+
+
+
+
+
+
+ Entity Type
+ 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"!
+
+
+
+
+
+
+ Import Fields
+ Import Fields
+ Create Fields from Table Columns
+
+
+
+
+
+
+
+ Import Table
+ Import Table
+ Import Table Columns from Database
+
+
+
+
+
+
+
+ Synchronize Database
+ Sync DB
+ 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.
+
+
+
+
+
+
+ Payment Selection
+ Payment selection
+ AP Payment Selection Clearing Account
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Match Invoice
+ Match Invoice
+ Match Shipment/Receipt to Invoice
+
+
+
+
+
+
+
+ Match PO
+ Match PO
+ Match Purchase Order to Shipment/Receipt and Invoice
+ The 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 Entries
+ Delete existing Accounting Entries
+ The selected accounting entries will be deleted! DANGEROUS !!!
+
+
+
+
+
+
+
+ Keyword
+ 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".
+
+
+
+
+
+
+ Alert after Days Due
+ Alert days Due
+ Send 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 Due
+ Escalate after Days
+ Escalation 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 Routing
+ Request Routing
+ Automatic routing of requests
+
+
+
+
+
+
+
+ Request EMail
+ Request EMail
+ 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.
+
+
+
+
+
+
+ Request Folder
+ Request Folder
+ 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.
+
+
+
+
+
+
+ Request User
+ Request User
+ 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.
+
+
+
+
+
+
+ Request User Password
+ Request User PW
+ Password of the user name (ID) for mail processing
+
+
+
+
+
+
+
+ Accept Language
+ Accept Language
+ Language accepted based on browser information
+
+
+
+
+
+
+
+ User Agent
+ User Agent
+ Browser Used
+
+
+
+
+
+
+
+ All Nodes
+ All Nodes
+ All Nodes are included (Complete Tree)
+ If selected, all Nodes must be in the tree.
+
+
+
+
+
+
+ Break Discount %
+ Break Discount
+ Trade Discount in Percent for the break level
+ Trade Discount in Percent for the break level
+
+
+
+
+
+
+ Break Value
+ Break Value
+ Low Value of trade discount break level
+ Starting Quantity or Amount Value for break level
+
+
+
+
+
+
+ Accumulation Level
+ Accumulation Level
+ Level for accumulative calculations
+
+
+
+
+
+
+
+ Discount Type
+ Discount Type
+ Type of trade discount calculation
+ Type of procedure used to calculate the trade discount percentage
+
+
+
+
+
+
+ Flat Discount %
+ Flat Discount
+ Flat discount percentage
+
+
+
+
+
+
+
+ Quantity based
+ Quantity based
+ 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
+
+
+
+
+
+
+ Discount Schema
+ Discount Schema
+ 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.
+ Schema to calculate price lists
+
+ Price List Schema
+ Price List Schema
+
+
+ Discount Schema Break
+ Discount Schema Break
+ Trade Discount Break
+ Trade discount based on breaks (steps)
+
+
+
+
+
+
+ Discount Pricelist
+ Discount Pricelist
+ Line of the pricelist trade discount schema
+ For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.
+
+
+
+
+
+
+ PO Discount Schema
+ PO Discount Schema
+ Schema to calculate the purchase trade discount percentage
+
+
+
+
+
+
+
+ Script
+ Script
+ Dynamic Java Language Script to calculate result
+ Use Java language constructs to define the result of the calculation
+
+
+
+
+
+
+ Image Alpha
+ Image Alpha
+ Image Texture Composite Alpha
+ Composite Alpha factor for taint color.
+
+
+
+
+
+
+ Image URL
+ Image URL
+ 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.
+
+
+
+
+
+
+ Repeat Distance
+ Repeat Distance
+ 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.
+
+
+
+
+
+
+ Start Point
+ Start Point
+ 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.
+
+
+
+
+
+
+ Statistic Count
+ Statistic Count
+ Internal statistics how often the entity was used
+ For internal use.
+
+
+
+
+
+
+ Statistic Seconds
+ Statistic Seconds
+ Internal statistics how many seconds a process took
+ For internal use
+
+
+
+
+
+
+ Tab Level
+ Tab Level
+ 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.
+
+
+
+
+
+
+ Standard Cost Value
+ Standard Cost Value
+ Value in Standard Costs
+
+
+
+
+
+
+
+ Valuation Date
+ Valuation Date
+ Date of valuation
+
+
+
+
+
+
+
+ Limit price Value
+ Limit price Value
+ Value with limit price
+
+
+
+
+
+
+
+ List price Value
+ List price Value
+ Valuation with List Price
+
+
+
+
+
+
+
+ PO Price Value
+ PO Price Value
+ Valuation with PO Price
+
+
+
+
+
+
+
+ Std Price Value
+ Std Price Value
+ Valuation with standard price
+
+
+
+
+
+
+
+ Average Cost Amount Sum
+ Average Cost Amount Sum
+ Cumulative average cost amounts (internal)
+ Current cumulative costs for calculating the average costs
+
+
+
+
+
+
+ Average Cost Quantity Sum
+ Average Cost Quantity Sum
+ Cumulative average cost quantities (internal)
+ Current cumulative quantity for calculating the average costs
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Line ID
+ Line ID
+ Transaction line ID (internal)
+ Internal link
+
+
+
+
+
+
+ PPV Offset
+ PPV Offset
+ Purchase Price Variance Offset Account
+ Offset account for standard costing purchase price variances. The counter account is Product PPV.
+
+
+
+
+
+
+ Last Invoice Price
+ Last Invoice Price
+ Price of the last invoice for the product
+ The Last Invoice Price indicates the last price paid (per the invoice) for this product.
+
+
+
+
+
+
+ Total Invoice Amount
+ Total Invoice Amount
+ Cumulative total lifetime invoice amount
+ The cumulative total lifetime invoice amount is used to calculate the total average price
+
+
+
+
+
+
+ Total Invoice Quantity
+ Total Invoice Quantity
+ Cumulative total lifetime invoice quantity
+ The cumulative total lifetime invoice quantity is used to calculate the total average price
+
+
+
+
+
+
+ Discount calculated from Line Amounts
+ Discount calculated from Line Amounts
+ 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.
+
+
+
+
+
+
+ Fixed Limit Price
+ Fixed Limit
+ Fixed Limit Price (not calculated)
+
+
+
+
+
+
+
+ Fixed List Price
+ Fixed List
+ Fixes List Price (not calculated)
+
+
+
+
+
+
+
+ Fixed Standard Price
+ Fixed Standard
+ Fixed Standard Price (not calculated)
+
+
+
+
+
+
+
+ Set Future Costs to
+ Set Future Costs to
+ Set the Future costs to the selection
+
+
+
+
+
+
+
+ Set Standard Cost to
+ Set Standard Cost to
+ Set new Standard Costs to the selection
+
+
+
+
+
+
+
+ Standard Cost Invoice Difference
+ Standard Cost Invoice Diff
+ Standard Cost Invoice Difference
+ Accumulated difference of Invoice Costs to Standard Costs
+
+
+
+
+
+
+ Standard Cost PO Difference
+ Standard Cost PO Diff
+ Standard Cost Purchase Order Difference
+ Accumulated difference of Purchase Order Costs to Standard Costs
+
+
+
+
+
+
+ Total Invoice Cost
+ Total Invoice Cost
+ Total lifetime invoice costs
+
+
+
+
+
+
+
+ Message
+ Message
+ System Message
+ Information and Error messages
+
+
+
+
+
+
+ Allow UoM Fractions
+ Allow UoM Fractions
+ Allow Unit of Measure Fractions
+ If allowed, you can enter UoM Fractions
+
+
+
+
+
+
+ Assign From
+ Assign From
+ Assign resource from
+ Assignment start
+
+
+
+
+
+
+ Assign To
+ Assign To
+ Assign resource until
+ Assignment end
+
+
+
+
+
+
+ Expense Date
+ Expense Date
+ Date of expense
+ Date of expense
+
+
+
+
+
+
+ Report Date
+ Report Date
+ Expense/Time Report Date
+ Date of Expense/Time Report
+
+
+
+
+
+
+ Slot End
+ Slot End
+ Time when timeslot ends
+ Ending time for time slots
+
+
+
+
+
+
+ Slot Start
+ Slot Start
+ Time when timeslot starts
+ Starting time for time slots
+
+
+
+
+
+
+ Expense Amount
+ Expense Amount
+ Amount for this expense
+ Expense amount in currency
+
+
+
+
+
+
+ Available
+ Available
+ Resource is available
+ Resource is available for assignments
+
+
+
+
+
+
+ Confirmed
+ Confirmed
+ Assignment is confirmed
+ Resource assignment is confirmed
+
+
+
+
+
+
+ Day Slot
+ Day Slot
+ Resource has day slot availability
+ Resource is only available on certain days
+
+
+
+
+
+
+ Time Report
+ Time Report
+ Line is a time report only (no expense)
+ The line contains only time information
+
+
+
+
+
+
+ Time Slot
+ Time Slot
+ Resource has time slot availability
+ Resource is only available at certain times
+
+
+
+
+
+
+ Friday
+ Fr
+ Available on Fridays
+
+
+
+
+
+
+
+ Monday
+ Mo
+ Available on Mondays
+
+
+
+
+
+
+
+ Saturday
+ Sa
+ Available on Saturday
+
+
+
+
+
+
+
+ Sunday
+ Su
+ Available on Sundays
+
+
+
+
+
+
+
+ Thursday
+ Th
+ Available on Thursdays
+
+
+
+
+
+
+
+ Tuesday
+ Tu
+ Available on Tuesdays
+
+
+
+
+
+
+
+ Wednesday
+ We
+ Available on Wednesdays
+
+
+
+
+
+
+
+ Expense Type
+ Expense Type
+ Expense report type
+
+
+
+
+
+
+
+ Resource
+ Resource
+ Resource
+
+
+
+
+
+
+
+ Resource Assignment
+ Assignment
+ Resource Assignment
+
+
+
+
+
+
+
+ Resource Type
+ Resource Type
+
+
+
+
+
+
+
+
+ Resource Unavailability
+ Resource Unavailability
+
+
+
+
+
+
+
+
+ Expense Report
+ Expense Report
+ Time and Expense Report
+
+
+
+
+
+
+
+ Expense Line
+ Expense Line
+ Time and Expense Report Line
+
+
+
+
+
+
+
+ Single Assignment only
+ Single Assignment
+ 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.
+
+
+
+
+
+
+ Order Column
+ Order Column
+ Column determining the order
+ 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").
+
+
+
+
+
+
+ Included Column
+ Included Column
+ 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
+
+
+
+
+
+
+ Print Color
+ Print Color
+ Color used for printing and display
+ Colors used for printing and display
+
+
+
+
+
+
+ Print Font
+ Print Font
+ Maintain Print Font
+ Font used for printing
+
+
+
+
+
+
+ Print Format
+ Print Format
+ Data Print Format
+ The print format determines how data is rendered for print.
+
+
+
+
+
+
+ Included Print Format
+ Included Print Format
+ Print format that is included here.
+ Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
+
+
+
+
+
+
+ Print Format Item
+ Print Format Item
+ Item/Column in the Print format
+ Item/Column in the print format maintaining layout information
+
+
+
+
+
+
+ Print Paper
+ Print Paper
+ Printer paper definition
+ Printer Paper Size, Orientation and Margins
+
+
+
+
+
+
+ Field Alignment
+ Field Alignment
+ Field Text Alignment
+ Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned
+
+
+
+
+
+
+ Create Copy
+ Create Copy
+
+
+
+
+
+
+
+
+ Footer Margin
+ Footer Margin
+ 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)
+
+
+
+
+
+
+ Header Margin
+ Header Margin
+ 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)
+
+
+
+
+
+
+ Form
+ Form
+ 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)
+
+
+
+
+
+
+ Group by
+ 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.
+
+
+
+
+
+
+ One Line Only
+ One Line
+ 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.
+
+
+
+
+
+
+ Landscape
+ Landscape
+ Landscape orientation
+
+
+
+
+
+
+
+ Next Line
+ Next Line
+ 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.
+
+
+
+
+
+
+ Relative Position
+ Relative Position
+ The item is relative positioned (not absolute)
+ The relative positioning of the item is determined by X-Z space and next line
+
+
+
+
+
+
+ Order Tab
+ Order Tab
+ The Tab determines the Order
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Table Based
+ Table Based
+ Table based List Reporting
+ Table based columnar list reporting is invoked from the Window Report button
+
+
+
+
+
+
+ Max Height
+ Max Height
+ 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.
+
+
+
+
+
+
+ Max Width
+ Max Width
+ 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 Position
+ X Position
+ Absolute X (horizontal) position in 1/72 of an inch
+ Absolute X (horizontal) position in 1/72 of an inch
+
+
+
+
+
+
+ X Space
+ X Space
+ 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 Position
+ Y Position
+ Absolute Y (vertical) position in 1/72 of an inch
+ Absolute Y (vertical) position in 1/72 of an inch
+
+
+
+
+
+
+ Y Space
+ Y Space
+ 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.
+
+
+
+
+
+
+ Line Alignment
+ Line Alignment
+ Line Alignment
+ For relative positioning, the line alignment
+
+
+
+
+
+
+ Area
+ Area
+ Print Area
+ Print area of this item
+
+
+
+
+
+
+ Format Type
+ Format Type
+ Print Format Type
+ The print format type determines what will be printed.
+
+
+
+
+
+
+ Invoice Price
+ Invoice Price
+ 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.
+
+
+
+
+
+
+ Over/Under Payment
+ Over/Under Payment
+ 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.
+
+
+
+
+
+
+ Over/Under Payment
+ Over/Under Payment
+ 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.
+
+
+
+
+
+
+ Check Print Format
+ Check Print Format
+ Print Format for printing Checks
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Dunning Print Format
+ Dunning Print Format
+ Print Format for printing Dunning Letters
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Invoice Print Format
+ Invoice Print Format
+ Print Format for printing Invoices
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Order Print Format
+ Order Print Format
+ Print Format for Orders, Quotes, Offers
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Remittance Print Format
+ Remittance Print Format
+ Print Format for separate Remittances
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Shipment Print Format
+ Shipment Print Format
+ Print Format for Shipments, Receipts, Pick Lists
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Area Code
+ Area Code
+ Phone Area Code
+ Phone Area Code
+
+
+
+
+
+
+ City
+ City
+ City
+ City in a country
+
+
+
+
+
+
+ Coordinates
+ Coordinates
+ Location coordinate
+ 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
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Image attached
+ Image attached
+ 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.
+
+
+
+
+
+
+ Calculate Mean (μ)
+ Mean
+ Calculate Average of numeric content or length
+ Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.
+
+
+
+
+
+
+ Calculate Count (№)
+ Count
+ Count number of not empty elements
+ Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).
+
+
+
+
+
+
+ Amt in Words
+ Amt in Words
+ Amount in words
+ Amount in words will be printed.
+
+
+
+
+
+
+ BP Contact Greeting
+ BP Contact Greeting
+ Greeting for Business Partner Contact
+
+
+
+
+
+
+
+ BP Greeting
+ BP Greeting
+ Greeting for Business Partner
+
+
+
+
+
+
+
+ Contact Name
+ Contact Name
+ Business Partner Contact Name
+
+
+
+
+
+
+
+ Document Type
+ Document Type
+ Document Type
+
+
+
+
+
+
+
+ Document Type Note
+ Document Type Note
+ Optional note of a document type
+
+
+
+
+
+
+
+ Multi Lingual Documents
+ Multi Lingual Documents
+ Documents are Multi Lingual
+ 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.
+
+
+
+
+
+
+ Set NL Position
+ Set NL Position
+ Set New Line Position
+ 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.
+
+
+
+
+
+
+ Suppress Null
+ Suppress Null
+ 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.
+
+
+
+
+
+
+ Payment Term
+ Payment Term
+ Payment Term
+
+
+
+
+
+
+
+ Payment Term Note
+ Payment Term Note
+ Note of a Payment Term
+
+
+
+
+
+
+
+ Resource Description
+ Resource Description
+ Resource Allocation Description
+
+
+
+
+
+
+
+ Credit Available
+ Credit Available
+ Available Credit based on Credit Limit (not Total Open Balance) and Credit Used
+
+
+
+
+
+
+
+ Graph
+ Graph
+ Graph included in Reports
+ Pie/Line Graph to be printed in Reports
+
+
+
+
+
+
+ Print Table Format
+ Table Format
+ Table Format in Reports
+ Print Table Format determines Fonts, Colors of the printed Table
+
+
+
+
+
+
+ Below Column
+ Below Column
+ 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.
+
+
+
+
+
+
+ Data Column 2
+ Data Column 2
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Data Column 3
+ Data Column 3
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Data Column 4
+ Data Column 4
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Data Column 5
+ Data Column 5
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Data Column
+ Data Column
+ Data Column for Pie and Line Charts
+ Graph Data Column for Pie and Line/Bar Charts
+
+
+
+
+
+
+ Description Column
+ Description Column
+ Description Column for Pie/Line/Bar Charts
+ Graph Description Column for Pie and Line/Bar Charts
+
+
+
+
+
+
+ Function Font
+ Function Font
+ Function row Font
+ Font of the function row
+
+
+
+
+
+
+ Function BG Color
+ Function BG Color
+ Function Background Color
+ Background color of a function row
+
+
+
+
+
+
+ Function Color
+ Function Color
+ Function Foreground Color
+ Foreground color of a function row
+
+
+
+
+
+
+ Graph Type
+ Graph Type
+ Type of graph to be painted
+ Type of graph to be painted
+
+
+
+
+
+
+ Header Row Font
+ Header Row Font
+ Header row Font
+ Font of the table header row
+
+
+
+
+
+
+ Header Line Color
+ Header Line Color
+ Table header row line color
+ Color of the table header row lines
+
+
+
+
+
+
+ Header Row BG Color
+ Header Row GB Color
+ Background color of header row
+ Table header row background color
+
+
+
+
+
+
+ Header Row Color
+ Header Row Color
+ Foreground color if the table header row
+ Table header row foreground color
+
+
+
+
+
+
+ Paint Boundary Lines
+ Paint boundary Lines
+ Paint table boundary lines
+ Paint lines around table
+
+
+
+
+
+
+ Paint Horizontal Lines
+ Paint H Lines
+ Paint horizontal lines
+ Paint horizontal table lines
+
+
+
+
+
+
+ Paint Vertical Lines
+ Paint V Lines
+ Paint vertical lines
+ Paint vertical table lines
+
+
+
+
+
+
+ Print Function Symbols
+ Print Function Symbols
+ Print Symbols for Functions (Sum, Average, Count)
+ If selected, print symbols - otherwise print names of the function
+
+
+
+
+
+
+ Line Color
+ Line Color
+ Table line color
+
+
+
+
+
+
+
+ Org Address
+ Org Address
+ Organization Location/Address
+
+
+
+
+
+
+
+ Warehouse Address
+ Warehouse Address
+ Warehouse Location/Address
+ Address of Warehouse
+
+
+
+
+
+
+ BP Search Key
+ Customer No
+ Business Partner Key Value
+ Search Key of Business Partner
+
+
+
+
+
+
+ Fixed Width
+ Fixed Width
+ Column has a fixed width
+ The Column has a fixed width, independent from the content
+
+
+
+
+
+
+ Next Page
+ Next Page
+ The column is printed on the next page
+ Before printing this column, there will be a page break.
+
+
+
+
+
+
+ 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 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.
+
+
+
+
+
+
+ Sales Representative
+ Sales Rep
+
+
+
+
+ Company Agent
+ Company Agent
+
+
+ Bottom Margin
+ Bottom
+ Bottom Space in 1/72 inch
+ Space on bottom of a page in 1/72 inch
+
+
+
+
+
+
+ Left Margin
+ Left
+ Left Space in 1/72 inch
+ Space on left side of a page in 1/72 inch
+
+
+
+
+
+
+ Right Margin
+ Right
+ Right Space in 1/72 inch
+ Space on right side of a page in 1/72 inch
+
+
+
+
+
+
+ Top Margin
+ Top
+ Top Space in 1/72 inch
+ Space on top of a page in 1/72 inch
+
+
+
+
+
+
+ Birthday
+ Birthday
+ 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
+ Interest Area
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+
+
+
+
+ Request Type
+ 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.
+
+
+
+
+
+
+ Subscribe Date
+ Subscribe Date
+ Date the contact actively subscribed
+ Date the contact subscribe the interest area
+
+
+
+
+
+
+ EMail User ID
+ EMail User
+ 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.
+
+
+
+
+
+
+ EMail User Password
+ EMail Password
+ Password of your email user id
+ Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ SMTP Authentication
+ SMTP Authentication
+ Your mail server requires Authentication
+ 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.
+
+
+
+
+
+
+ Product Type
+ Product Type
+ Type of product
+ The type of product also determines accounting consequences.
+
+
+
+
+
+
+ System
+ System
+ System Definition
+ Common System Definition
+
+
+
+
+
+
+ Partner ID
+ Partner ID
+ Partner ID or Account for the Payment Processor
+ Partner ID (Verisign) or Account ID (Optimal)
+
+
+
+
+
+
+ Registered EMail
+ Registered EMail
+ Email of the responsible for the System
+ Email of the responsible person for the system (registered in WebStore)
+
+
+
+
+
+
+ Vendor ID
+ Vendor ID
+ Vendor ID for the Payment Processor
+
+
+
+
+
+
+
+ Referenced Order Line
+ Ref Order Line
+ Reference to corresponding Sales/Purchase Order
+ Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
+
+
+
+
+
+
+ Business Partner Key
+ Partner Key
+ The Key of the Business Partner
+
+
+
+
+
+
+
+ Contact Description
+ Contact Description
+ Description of Contact
+
+
+
+
+
+
+
+ Default Account
+ Default Account
+ Name of the Default Account Column
+
+
+
+
+
+
+
+ Element Name
+ Element Name
+ Name of the Element
+
+
+
+
+
+
+
+ Element Key
+ Element Key
+ Key of the element
+
+
+
+
+
+
+
+ Import Business Partner
+ Import B.Partner
+
+
+
+
+
+
+
+
+ Import Account
+ Import Account
+ Import Account Value
+
+
+
+
+
+
+
+ Import Product
+ Import Product
+ Import Item or Service
+
+
+
+
+
+
+
+ Import Report Line Set
+ Import Report Line Set
+ Import Report Line Set values
+
+
+
+
+
+
+
+ Manufacturer
+ Manufacturer
+ Manufacturer of the Product
+ The manufacturer of the Product (used if different from the Business Partner / Vendor)
+
+
+
+
+
+
+ Product Category Key
+ Product Category Key
+
+
+
+
+
+
+
+
+ Report Line Set Name
+ Report Line Set Name
+ Name of the Report Line Set
+
+
+
+
+
+
+
+ Royalty Amount
+ Royalty Amount
+ (Included) Amount for copyright, etc.
+
+
+
+
+
+
+
+ Description URL
+ Description URL
+ URL for the description
+
+
+
+
+
+
+
+ Delete old imported records
+ Delete old imported
+ Before processing delete old imported records in the import table
+
+
+
+
+
+
+
+ Group Key
+ Group Key
+ Business Partner Group Key
+
+
+
+
+
+
+
+ Parent Account
+ Parent Account
+ The parent (summary) account
+
+
+
+
+
+
+
+ Parent Key
+ Parent Key
+ Key if the Parent
+
+
+
+
+
+
+
+ Update Default Accounts
+ Update Default Accounts
+ Update Default Accounts
+
+
+
+
+
+
+
+ Create New Combination
+ Create New Combination
+ Create New Account Combination
+
+
+
+
+
+
+
+ Asset Delivery
+ Asset Delivery
+ Delivery of Asset
+ The availability of the asset to the business partner (customer).
+
+
+
+
+
+
+ Asset Group
+ Asset Group
+ Group of Assets
+ The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.
+
+
+
+
+
+
+ Asset Retirement
+ Asset Retirement
+ Internally used asset is not longer used.
+
+
+
+
+
+
+
+ Asset Depreciation Date
+ Asset depreciation date
+ Date of last depreciation
+ Date of the last deprecation, if the asset is used internally and depreciated.
+
+
+
+
+
+
+ Asset Disposal Date
+ Asset disposal date
+ Date when the asset is/was disposed
+
+
+
+
+
+
+
+ Market value Amount
+ Market value amt
+ Market value of the asset
+ For reporting, the market value of the asset
+
+
+
+
+
+
+ In Service Date
+ In Service date
+ Date when Asset was put into service
+ The date when the asset was put into service - usually used as start date for depreciation.
+
+
+
+
+
+
+ Asset value
+ Asset value
+ Book Value of the asset
+
+
+
+
+
+
+
+ Guarantee Date
+ Guarantee date
+ Date when guarantee expires
+ Date when the normal guarantee or availability expires
+
+
+
+
+
+
+ Guarantee Days
+ Guarantee days
+ 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.
+
+
+
+
+
+
+ Depreciate
+ Depreciate
+ The asset will be depreciated
+ The asset is used internally and will be depreciated
+
+
+
+
+
+
+ Disposed
+ Disposed
+ The asset is disposed
+ The asset is no longer used and disposed
+
+
+
+
+
+
+ In Possession
+ In Possession
+ 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.
+
+
+
+
+
+
+ Owned
+ Owned
+ The asset is owned by the organization
+ The asset may not be in possession, but the asset is legally owned by the organization
+
+
+
+
+
+
+ Life use
+ Life use
+ Units of use until the asset is not usable anymore
+ Life use and the actual use may be used to calculate the depreciation
+
+
+
+
+
+
+ Location comment
+ Location comment
+ Additional comments or remarks concerning the location
+
+
+
+
+
+
+
+ Training Class
+ Training Class
+ The actual training class instance
+ A scheduled class
+
+
+
+
+
+
+ Training
+ Training
+ Repeated Training
+ The training may have multiple actual classes
+
+
+
+
+
+
+ Usable Life - Months
+ Usable life months
+ Months of the usable life of the asset
+
+
+
+
+
+
+
+ Usable Life - Years
+ Usable life years
+ Years of the usable life of the asset
+
+
+
+
+
+
+
+ Use units
+ Use units
+ Currently used units of the assets
+
+
+
+
+
+
+
+ Version No
+ Version No
+ Version Number
+
+
+
+
+
+
+
+ Delivery Confirmation
+ Delivery Confirmation
+ EMail Delivery confirmation
+
+
+
+
+
+
+
+ Fully depreciated
+ Fully depreciated
+ The asset is fully depreciated
+ The asset costs are fully amortized.
+
+
+
+
+
+
+ Message ID
+ Message ID
+ EMail Message ID
+ SMTP Message ID for tracking purposes
+
+
+
+
+
+
+ EMail PDF
+ EMail PDF
+ Email Document PDF files to Business Partner
+
+
+
+
+
+
+
+ Col_1
+ Col_1
+
+
+
+
+
+
+
+
+ Col_2
+ Col_2
+
+
+
+
+
+
+
+
+ Col_3
+ Col_3
+
+
+
+
+
+
+
+
+ Col_4
+ Col_4
+
+
+
+
+
+
+
+
+ Col_5
+ Col_5
+
+
+
+
+
+
+
+
+ Col_6
+ Col_6
+
+
+
+
+
+
+
+
+ Col_7
+ Col_7
+
+
+
+
+
+
+
+
+ Col_8
+ Col_8
+
+
+
+
+
+
+
+
+ Col_9
+ Col_9
+
+
+
+
+
+
+
+
+ Col_10
+ Col_10
+
+
+
+
+
+
+
+
+ Col_11
+ Col_11
+
+
+
+
+
+
+
+
+ Col_12
+ Col_12
+
+
+
+
+
+
+
+
+ Col_13
+ Col_13
+
+
+
+
+
+
+
+
+ Col_14
+ Col_14
+
+
+
+
+
+
+
+
+ Col_15
+ Col_15
+
+
+
+
+
+
+
+
+ Col_16
+ Col_16
+
+
+
+
+
+
+
+
+ Col_17
+ Col_17
+
+
+
+
+
+
+
+
+ Col_18
+ Col_18
+
+
+
+
+
+
+
+
+ Col_19
+ Col_19
+
+
+
+
+
+
+
+
+ Col_20
+ Col_20
+
+
+
+
+
+
+
+
+ Document Directory
+ Document Dir
+ 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.
+
+
+
+
+
+
+ Invoice Mail Text
+ Invoice Mail Text
+ Email text used for sending invoices
+ Standard email template used to send invoices as attachments.
+
+
+
+
+
+
+ Order Mail Text
+ Order Mail Text
+ Email text used for sending order acknowledgements or quotations
+ Standard email template used to send acknowledgements or quotations as attachments.
+
+
+
+
+
+
+ Remittance Mail Text
+ Remittance Mail Text
+ Email text used for sending payment remittances
+ Standard email template used to send remittances as attachments.
+
+
+
+
+
+
+ Send EMail
+ Send EMail
+ Enable sending Document EMail
+ Send emails with document attached (e.g. Invoice, Delivery Note, etc.)
+
+
+
+
+
+
+ Shipment Mail Text
+ Shipment Mail Text
+ Email text used for sending delivery notes
+ Standard email template used to send delivery notes as attachments.
+
+
+
+
+
+
+ Expired Guarantee Mail
+ Expired Guarantee Mail
+ Send email to partners with expired guarantee
+
+
+
+
+
+
+
+ Recreate Data
+ Recreate
+ Delete first and recalculate
+
+
+
+
+
+
+
+ Level no
+ Level no
+
+
+
+
+
+
+
+
+ List Sources
+ List Sources
+ List Report Line Sources
+ List the Source Accounts for Summary Accounts selected
+
+
+
+
+
+
+ List Transactions
+ List Trx
+ List the report transactions
+ List the transactions of the report source lines
+
+
+
+
+
+
+ Col_0
+ Col_0
+
+
+
+
+
+
+
+
+ Balance
+ Balance
+
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Account Country
+ Country
+ Country
+ Account Country Name
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Invoice Payment Schedule
+ Invoice Pay Schedule
+ Invoice Payment Schedule
+ The Invoice Payment Schedule determines when partial payments are due.
+
+
+
+
+
+
+ Payment Schedule
+ Payment Schedule
+ Payment Schedule Template
+ Information when parts of the payment are due
+
+
+
+
+
+
+ Counter
+ Counter
+ Count Value
+ Number counter
+
+
+
+
+
+
+ Discount Date
+ Discount Date
+ Last Date for payments with discount
+ Last Date where a deduction of the payment discount is allowed
+
+
+
+
+
+
+ Amount due
+ Amount due
+ Amount of the payment due
+ Full amount of the payment due
+
+
+
+
+
+
+ Due Date
+ Due Date
+ Date when the payment is due
+ Date when the payment is due without deductions or discount
+
+
+
+
+
+
+ Valid
+ Valid
+ Element is valid
+ The element passed the validation check
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Percentage
+ Percentage
+ Percent of the entire amount
+ Percentage of an amount (up to 100)
+
+
+
+
+
+
+ Target URL
+ Target URL
+ URL for the Target
+ URL of the Target Site
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Guarantee Date
+ Guarantee Date
+ Product has Guarantee or Expiry Date
+ For individual products, you can define a guarantee or expiry date
+
+
+
+
+
+
+ Instance Attribute
+ Instance Attribute
+ 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).
+
+
+
+
+
+
+ Lot
+ Lot
+ The product instances have a Lot Number
+ For individual products, you can define Lot Numbers
+
+
+
+
+
+
+ Serial No
+ Serial No
+ The product instances have Serial Numbers
+ For individual products, you can define Serial Numbers
+
+
+
+
+
+
+ Attribute
+ Attribute
+ Product Attribute
+ Product Attribute like Color, Size
+
+
+
+
+
+
+ Attribute Set
+ Attribute Set
+ 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.
+
+
+
+
+
+
+ Attribute Set Instance
+ Attribute Set Instance
+ Product Attribute Set Instance
+ The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
+
+
+
+
+
+
+ Attribute Value
+ Attribute Value
+ Product Attribute Value
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+
+
+
+
+ Lot
+ Lot
+ Product Lot Definition
+ The individual Lot of a Product
+
+
+
+
+
+
+ Lot Control
+ Lot Control
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+
+
+
+
+ Serial No Control
+ Serial No Control
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+
+
+
+
+ Attribute Search
+ Attribute Search
+ 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.
+
+
+
+
+
+
+ Included Tab
+ Included Tab
+ 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.
+
+
+
+
+
+
+ Print Label
+ Print Label
+ Label Format to print
+ Format for printing Labels
+
+
+
+
+
+
+ Print Label Line
+ Label Line
+ Print Label Line Format
+ Format of the line on a Label
+
+
+
+
+
+
+ Session
+ Session
+ User Session Online or Web
+ Online or Web Session Information
+
+
+
+
+
+
+ BOM Type
+ BOM Type
+ Type of BOM
+ The type of Bills of Materials determines the state
+
+
+
+
+
+
+ Partner Parent
+ Partner Parent
+ Business Partner Parent
+ The parent (organization) of the Business Partner for reporting purposes.
+
+
+
+
+
+
+ Standard Phase
+ Std Phase
+ Standard Phase of the Project Type
+ Phase of the project with standard performance information with standard work
+
+
+
+
+
+
+ Project Type
+ Project Type
+ Type of the project
+ Type of the project with optional phases of the project with standard performance information
+
+
+
+
+
+
+ Recurring
+ Recurring
+ Recurring Document
+ Recurring Documents
+
+
+
+
+
+
+ Recurring Run
+ Recurring Run
+ Recurring Document Run
+ History of Recurring Document Generation
+
+
+
+
+
+
+ Committed Quantity
+ Committed Qty
+ 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.
+
+
+
+
+
+
+ Copy From
+ Copy From
+ Copy From Record
+ Copy From Record
+
+
+
+
+
+
+ Download URL
+ Download URL
+ URL of the Download files
+ Semicolon separated list of URLs to be downloaded or distributed
+
+
+
+
+
+
+ Invoice Partner
+ Invoice Partner
+ Business Partner to be invoiced
+ If empty the shipment business partner will be invoiced
+
+
+
+
+
+
+ Invoice Location
+ Invoice Location
+ Business Partner Location for invoicing
+
+
+
+
+
+
+
+ Invoice Contact
+ Invoice Contact
+ Business Partner Contact for invoicing
+
+
+
+
+
+
+
+ Generate Order
+ Generate Order
+ Generate Order
+
+
+
+
+
+
+
+ Import Inventory
+ Import Inventory
+ Import Inventory Transactions
+
+
+
+
+
+
+
+ Invoiced Amount
+ Invoiced Amount
+ The amount invoiced
+ The amount invoiced
+
+
+
+
+
+
+ Quantity Invoiced
+ Quantity Invoiced
+ The quantity invoiced
+
+
+
+
+
+
+
+ Maintain Change Log
+ Change Log
+ Maintain a log of changes
+ If selected, a log of all changes is maintained.
+
+
+
+
+
+
+ Complete
+ Complete
+ It is complete
+ Indication that this is complete
+
+
+
+
+
+
+ Label Format Type
+ Label Format Type
+ Label Format Type
+
+
+
+
+
+
+
+ Label Height
+ Label Height
+ Height of the label
+ Physical height of the label
+
+
+
+
+
+
+ Label Width
+ Label Width
+ Width of the Label
+ Physical Width of the Label
+
+
+
+
+
+
+ Printer Name
+ Printer Name
+ Name of the Printer
+ 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.
+
+
+
+
+
+
+ Project Mail Text
+ Project Mail Text
+ Standard text for Project EMails
+ Standard text for Project EMails
+
+
+
+
+
+
+ Project Print Format
+ Project Print Format
+ Standard Project Print Format
+ Standard Project Print Format
+
+
+
+
+
+
+ Project Balance
+ Project Balance
+ Total Project Balance
+ The project balance is the sum of all invoices and payments
+
+
+
+
+
+
+ Recurring Type
+ Recurring Type
+ Type of Recurring Document
+ The type of document to be generated
+
+
+
+
+
+
+ Maximum Runs
+ Max Runs
+ Number of recurring runs
+ Number of recurring documents to be generated in total
+
+
+
+
+
+
+ Remaining Runs
+ Remaining Runs
+ Number of recurring runs remaining
+ Number of recurring documents to be still generated
+
+
+
+
+
+
+ Standard Quantity
+ Standard Quantity
+ Standard Quantity
+
+
+
+
+
+
+
+ Web Session
+ Web Session
+ Web Session ID
+
+
+
+
+
+
+
+ Change Log
+ Change Log
+ Log of data changes
+ Log of data changes
+
+
+
+
+
+
+ Advertisement Text
+ Ad Text
+ Text of the Advertisement
+ The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.
+
+
+
+
+
+
+ Self-Service
+ Self-Service
+ 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.
+
+
+
+
+
+
+ Log
+ Log
+
+
+
+
+
+
+
+
+ New Value
+ New Value
+ New field value
+ New data entered in the field
+
+
+
+
+
+
+ Old Value
+ Old Value
+ The old file data
+ Old data overwritten in the field
+
+
+
+
+
+
+ Process ID
+ P ID
+
+
+
+
+
+
+
+
+ Process Message
+ P Msg
+
+
+
+
+
+
+
+
+ Advertisement
+ Advertisement
+ Web Advertisement
+ Advertisement on the Web
+
+
+
+
+
+
+ Warehouse Key
+ Warehouse Key
+ Key of the Warehouse
+ Key to identify the Warehouse
+
+
+
+
+
+
+ Cost Type
+ Cost Type
+ Type 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 Assignment
+ Org Assignment
+ Assigment to (transaction) Organization
+ Assignment to the transacation organization (cost center).
+
+
+
+
+
+
+ Project Phase
+ Project Phase
+ Phase of a Project
+
+
+
+
+
+
+
+ Project Task
+ Project Task
+ Actual Project Task in a Phase
+ A Project Task in a Project Phase represents the actual work.
+
+
+
+
+
+
+ Standard Task
+ Standard Task
+ Standard Project Type Task
+ Standard Project Task in a Project Phase with standard effort
+
+
+
+
+
+
+ Chargeable Quantity
+ Chargeable Qty
+
+
+
+
+
+
+
+
+ Commitment is Ceiling
+ Commit ceiling
+ 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.
+
+
+
+
+
+
+ Exclude
+ Exclude
+ Exclude access to the data - if not selected Include access to the data
+ If 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 Type
+ Time Type
+ Type of time recorded
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+
+
+
+
+ Account Key
+ Account Key
+ Key of Account Element
+
+
+
+
+
+
+
+ Account Schema Name
+ AcctSchema Name
+ Name of the Accounting Schema
+
+
+
+
+
+
+
+ Post Processing
+ Post Processing
+ Process SQL after executing the query
+ Could be Update/Delete/etc. statement
+
+
+
+
+
+
+ Pre Processing
+ Pre Processing
+ Process SQL before executing the query
+ Could be Update/Delete/etc. statement
+
+
+
+
+
+
+ Alert
+ Alert
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of
+
+
+
+
+
+
+ Alert Rule
+ Alert Rule
+ Definition of the alert element
+
+
+
+
+
+
+
+ Alert Subject
+ Alert Subject
+ Subject of the Alert
+ The subject of the email message sent for the alert
+
+
+
+
+
+
+ Alert Message
+ Alert Message
+ Message of the Alert
+ The message of the email sent for the alert
+
+
+
+
+
+
+ Bank Account No
+ Bank Account No
+ Bank Account Number
+
+
+
+
+
+
+
+ Batch Description
+ Batch Description
+ Description of the Batch
+
+
+
+
+
+
+
+ Batch Document No
+ Batch Document No
+ Document Number of the Batch
+
+
+
+
+
+
+
+ Business Partner Key
+ Business Partner Key
+ Key of the Business Partner
+
+
+
+
+
+
+
+ Category Name
+ Category Name
+ Name of the Category
+
+
+
+
+
+
+
+ Charge Name
+ Charge Name
+ Name of the Charge
+
+
+
+
+
+
+
+ Client Key
+ Client Key
+ Key of the Client
+
+
+
+
+
+
+
+ Document Type Name
+ DocType Name
+ Name of the Document Type
+
+
+
+
+
+
+
+ Enforce Client Security
+ Enforce Client Security
+ Send alerts to recipient only if the client security rules of the role allows
+
+
+
+
+
+
+
+ Enforce Role Security
+ Enforce Role Security
+ Send alerts to recipient only if the data security rules of the role allows
+
+
+
+
+
+
+
+ Sql FROM
+ From Clause
+ 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.
+
+
+
+
+
+
+ Import Bank Statement
+ Import Bank Statement
+ Import of the Bank Statement
+
+
+
+
+
+
+
+ Import GL Journal
+ Import GL Journal
+ Import General Ledger Journal
+
+
+
+
+
+
+
+ Import Order
+ Import Order
+ Import Orders
+
+
+
+
+
+
+
+ Import Payment
+ Import Payment
+ Import Payment
+
+
+
+
+
+
+
+ Invoice Document No
+ Invoice Document No
+ Document Number of the Invoice
+
+
+
+
+
+
+
+ Delayed Capture
+ Delayed Capture
+ Charge after Shipment
+ 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.
+
+
+
+
+
+
+ Line Description
+ Line Description
+ Description of the Line
+
+
+
+
+
+
+
+ Locator Key
+ Locator Key
+ Key of the Warehouse Locator
+
+
+
+
+
+
+
+ Freight
+ Freight
+ Freight Rate
+ Freight Rate for Shipper
+
+
+
+
+
+
+ Freight Category
+ Freight Category
+ Category of the Freight
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+
+
+
+
+ Memo
+ Memo
+ Memo Text
+
+
+
+
+
+
+
+ No Packages
+ No Packages
+ Number of packages shipped
+
+
+
+
+
+
+
+ Trx Org Key
+ Trx Org Key
+ Key of the Transaction Organization
+
+
+
+
+
+
+
+ Org Key
+ Org Key
+ Key of the Organization
+
+
+
+
+
+
+
+ Payment Term Key
+ Payment Term Key
+ Key of the Payment Term
+
+
+
+
+
+
+
+ Pick Date
+ Pick Date
+ Date/Time when picked for Shipment
+
+
+
+
+
+
+
+ Project Key
+ Project Key
+ Key of the Project
+
+
+
+
+
+
+
+ Authorization Code (DC)
+ Authorization Code (DC)
+ Authorization Code Delayed Capture returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ CVV Match
+ CVV Match
+ Credit Card Verification Code Match
+ The Credit Card Verification Code was matched
+
+
+
+
+
+
+ Reference (DC)
+ Reference (DC)
+ Payment Reference Delayed Capture
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ Release No
+ Release No
+ Internal Release Number
+
+
+
+
+
+
+
+ Ship Date
+ Ship Date
+ Shipment Date/Time
+ Actual Date/Time of Shipment (pick up)
+
+
+
+
+
+
+ Internal Users
+ Internal Users
+ Number of Internal Users for ComPiere Support
+ You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details.
+
+
+
+
+
+
+
+ Swipe
+ Swipe
+ Track 1 and 2 of the Credit Card
+ Swiped information for Credit Card Presence Transactions
+
+
+
+
+
+
+ Tracking No
+ Tracking No
+ Number to track the shipment
+
+
+
+
+
+
+
+ Tracking URL
+ Tracking URL
+ URL of the shipper to track shipments
+ The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
+
+
+
+
+
+
+ Import Invoice
+ Import Invoice
+ Import Invoice
+
+
+
+
+
+
+
+ Replication
+ Replication
+ Data Replication Target
+ Data Replication Target Details. Maintained on the central server.
+
+
+
+
+
+
+ Replication Log
+ Replication Log
+ Data Replication Log Details
+ Data Replication Run Log
+
+
+
+
+
+
+ Replication Run
+ Replication Run
+ Data Replication Run
+ Data Replication Run information
+
+
+
+
+
+
+ Replication Strategy
+ Replication Strategy
+ Data Replication Strategy
+ The Data Replication Strategy determines what and how tables are replicated
+
+
+
+
+
+
+ Replication Table
+ Replication Table
+ Data Replication Strategy Table Info
+ Determines how the table is replicated
+
+
+
+
+
+
+ Replicated
+ Replicated
+ The data is successfully replicated
+ The data replication was successful.
+
+
+
+
+
+
+ PO Window
+ PO Window
+ Purchase Order Window
+ Window for Purchase Order (AP) Zooms
+
+
+
+
+
+
+ Replication Type
+ Replication Type
+ Type of Data Replication
+ 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>
+
+
+
+
+
+
+
+ Public
+ Public
+ Public can read entry
+ 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.
+
+
+
+
+
+
+ Public Write
+ Public Write
+ Public can write entries
+ 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.
+
+
+
+
+
+
+ Knowledge Category
+ Category
+ Knowledge Category
+ 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
+ Value
+ The value of the category
+ The value of the category is a keyword
+
+
+
+
+
+
+ Entry Comment
+ Comment
+ Knowledge Entry Comment
+ Comment regarding a knowledge entry
+
+
+
+
+
+
+ Entry
+ Entry
+ Knowledge Entry
+ The searchable Knowledge Entry
+
+
+
+
+
+
+ Related Entry
+ Related Entry
+ Related Entry for this Enntry
+ Related Knowlege Entry for this Knowledge Entry
+
+
+
+
+
+
+ Knowledge Source
+ Knowledge Source
+ Source of a Knowledge Entry
+ 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
+ Knowledge Synonym
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+
+
+
+
+ Knowledge Topic
+ Topic
+ Knowledge Topic
+ Topic or Discussion Thead
+
+
+
+
+
+
+ Knowldge Type
+ Type
+ Knowledge Type
+ Area of knowlege - A Type has multiple Topics
+
+
+
+
+
+
+ Keywords
+ Keywords
+ 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.
+
+
+
+
+
+
+ Synonym Name
+ Synonym Name
+ The synonym for the name
+ The synonym broadens the search
+
+
+
+
+
+
+ Tunnel via HTTP
+ Tunnel via 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
+
+
+
+
+
+
+ Test
+ Test
+ Execute in Test Mode
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Remote Client
+ Remote Client
+ Remote Client to be used to replicate / synchronize data with.
+ The remote client used for data replication.
+
+
+
+
+
+
+ Remote Organization
+ Remote Org
+ 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.
+
+
+
+
+
+
+ Language ID
+ Language 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
+
+
+
+
+
+
+
+ Web Store Info
+ Web Info
+ Web Store Header Information
+ Display HTML Info in the Web Store - by default in the header.
+
+
+
+
+
+
+
+ Web Parameter 5
+ Web Param 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 Parameter 6
+ Web Parm 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
+ Business Partner Credit Status
+ Credit 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 Document
+ Consolidate
+ Consolidate 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
+
+
+
+
+
+
+
+ System Registration
+ Registration
+ System Registration
+ The System Registration helps Compiere to help the installed base
+
+
+
+
+
+
+ Verification Info
+ Verify Info
+ Verification information of EMail Address
+ The field contains additional information how the EMail Address has been verified
+
+
+
+
+
+
+ Encryption Class
+ Encryption Class
+ Encryption Class used for securing data content
+ The 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 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.
+
+
+
+
+
+
+
+ Industry Info
+ Industry Info
+ Information of the industry (e.g. professional service, distribution of furnitures, ..)
+ 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.
+
+
+
+
+
+
+ Allowed to be Published
+ Allow Publish
+ 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 Compiere.
+
+
+
+
+
+
+ Can Report
+ Can Report
+ Users with this role can create reports
+ You can restrict the ability to report on data.
+
+
+
+
+
+
+ In Production
+ In Production
+ The system is in production
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Personal Access
+ Personal Access
+ Allow access to all personal records
+ Users of this role have access to all records locked as personal.
+
+
+
+
+
+
+ Personal Lock
+ 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.
+
+
+
+
+
+
+ Registered
+ Registered
+ The application is registered.
+
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Show Accounting
+ Show Accounting
+ 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.
+
+
+
+
+
+
+ Parent Organization
+ Parent Org
+ Parent (superior) Organization
+ 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
+ Compiere 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
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Responsible Type
+ Responsible Type
+ Type of the Responsibility for a workflow
+ Type how the responsible user for the execution of a workflow is determined
+
+
+
+
+
+
+ Start Mode
+ Start Mode
+ Workflow Activity Start Mode
+ 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)
+
+
+
+
+
+
+ Waiting Time
+ Waiting Time
+ Workflow Simulation Waiting time
+ Amount of time needed to prepare the performance of the task on Duration Units
+
+
+
+
+
+
+ Workflow State
+ Wf State
+ State of the execution of the workflow
+
+
+
+
+
+
+
+ Working Time
+ Working Time
+ Workflow Simulation Execution Time
+ Amount of time the performer of the activity needs to perform the task in Duration Unit
+
+
+
+
+
+
+ Event Type
+ Event Type
+ Type of Event
+
+
+
+
+
+
+
+ Join Element
+ Join Element
+ 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 Element
+ Split Element
+ 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.
+
+
+
+
+
+
+ Publication Status
+ Publication Status
+ 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 first (not required for subsequent runs)
+
+
+
+
+
+
+
+ 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. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ Organization Type
+ Org Type
+ 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 Purchase Order
+
+
+
+
+
+
+
+ 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.
+The transaction is completed, if confirmed.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+ Days to keep Log
+ Days keep Log
+ 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
+ Result of the execution of the Request Processor
+ Result of the execution of the Request Processor
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+ Text Message
+ Message
+ Text Message
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Copy Lines
+ Copy Lines
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Start Implementation/Production
+ Start Implementation/Production
+ The day you started the implementation (if implementing) - or production (went life) with Compiere
+
+
+
+
+
+
+
+ Maintain Statistics
+ Maintain Statistics
+ Maintain general statistics
+ Mainatan 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 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
+ Address Used for Invoicing
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+ Activity Tree
+ Activity Tree
+ Tree to determine activity hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ Campaign Tree
+ Campaign Tree
+ Tree to determine marketing campaign hierarchy
+ Trees are used for (finanial) reporting
+
+
+
+
+
+
+ Use Beta Functions
+ Use 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. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
+
+
+
+
+
+
+ Ship/Receipt Confirmation
+ Ship/Receipt Confirm
+ Require Ship or Receipt Confirmation before processing
+ The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!
+
+
+
+
+
+
+ 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.
+
+
+
+
+
+
+ LDAP User Name
+ LDAP User
+ User Name used for authorization via LDAP (directory) services
+ Optional 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 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 Domain
+ LDAP Domain
+ Directory service domain name - e.g. compiere.org
+ If 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 URL
+ LDAP URL
+ Connection String to LDAP server starting with ldap://
+ LDAP connection string, e.g. ldap://dc.compiere.org
+
+
+
+
+
+
+ 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 Functionality
+ Beta Functionality
+ 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
+
+
+
+
+
+
+
+ New Password
+ New Password
+ Enter the new password - not changed if empty
+
+
+
+
+
+
+
+ Old Password
+ Old Password
+ 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/base 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
+
+
+
+
+
+
+
+ Local Address Format
+ Local Address Format
+ 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
+
+
+
+
+
+
+ Bank Account No Format
+ Bank Account No Format
+ Format of the Bank Account
+
+
+
+
+
+
+
+ Bank Routing No Format
+ Bank Routing No Format
+ Format of the Bank Routing Number
+
+
+
+
+
+
+
+ Reverse Local Address Lines
+ Reverse Local Address
+ 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.
+
+
+
+
+
+
+
+ Reverse Address Lines
+ Reverse Address
+ 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
+ You 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 Migrated
+ Just Migrated
+ Value set by Migration for post-Migation tasks.
+
+
+
+
+
+
+
+ Workflow Type
+ Workflow Type
+ Type of Worflow
+ 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
+
+
+
+
+
+
+
+ Last Alert
+ Last Alert
+ Date when last alert were sent
+ 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
+
+
+
+
+
+
+ DB Address
+ DB Address
+ JDBC URL of the database server
+
+
+
+
+
+
+
+ Database Name
+ DB Name
+ Database Name
+
+
+
+
+
+
+
+ Processors
+ Processors
+ Number of Database Processors
+
+
+
+
+
+
+
+ Other SQL Clause
+ Other Clause
+ Other SQL Clause
+ Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
+
+
+
+
+
+
+ Customization
+ Customization
+ The change is a customization of the data dictionary and can be applied after Migration
+ The 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.
+
+
+
+
+
+
+ Redo
+ Redo
+
+
+
+
+
+
+
+
+ Undo
+ Undo
+
+
+
+
+
+
+
+
+ Validate current (new) Value
+ Validate current (new) Value
+ Ensure that the new value of the change is the current value in the system (i.e. no change since then)
+
+
+
+
+
+
+
+ Validate current (old) Value
+ Validate current (old) Value
+ Ensure that the old value of the change is the current value in the system (i.e. original situation)
+
+
+
+
+
+
+
+ Only Set Customization
+ Only Set Customization
+ Set Customization for change records records with Dictionary Entity Type
+
+
+
+
+
+
+
+ Accounted Balance
+ Balance
+ Accounted Balance Amount
+ The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Source Balance
+ Source Balance
+ Source Balance Amount
+ The Source Balance Amount indicates the balance amount for this line in the source currency.
+
+
+
+
+
+
+ Product Description
+ Prod Description
+ Product Description
+ Description of the product
+
+
+
+
+
+
+ jsp URL
+ jsp URL
+ Web URL of the jsp function
+ For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.
+
+
+
+
+
+
+ Internal Use Qty
+ Internal Use
+ Internal Use Quantity removed from Inventory
+ Quantity of product inventory used internally (positive if taken out - negative if returned)
+
+
+
+
+
+
+ Transaction
+ Trx Name
+ Name of the transaction
+ Internal name of the transcation
+
+
+
+
+
+
+ Preference Level
+ Preference Level
+ Determines what preferences the user can set
+ Preferences 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 Limit
+ Overwrite Price Limit
+ Overwrite Price Limit if the Price List enforces the Price Limit
+ The 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 Product
+ To Product
+ Product to be converted to (must have UOM Conversion defined to From Product)
+
+
+
+
+
+
+
+ Product Name
+ Product Name
+ Name of the Product
+
+
+
+
+
+
+
+ Organization Name
+ Org Name
+ Name of the Organization
+
+
+
+
+
+
+
+ AP - AR
+ AP - AR
+ Include Receivables and/or Payables transactions
+
+
+
+
+
+
+
+ Allocate Oldest First
+ Allocate Oldest First
+ Allocate payments to the oldest invoice
+ Allocate payments to the oldest invoice. There might be an unallocated amount remaining.
+
+
+
+
+
+
+ Prepayment
+ Prepayment
+ The Payment/Receipt is a Prepayment
+ Payments 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.
+
+
+
+
+
+
+ IBAN
+ IBAN
+ International Bank Account Number
+ If 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 Precision
+ Price Precision
+ Precision (number of decimals) for the Price
+ The 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 Shipments
+ Orders with unconfirmed Shipments
+ Generate 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 Diameter
+ Arc Diameter
+ Arc Diameter for rounded Rectangles
+ Width of the horizontal/vertical diameter of the arc at the four corners
+
+
+
+
+
+
+ Fill Shape
+ Fill Shape
+ Fill the shape with the color selected
+
+
+
+
+
+
+
+ Shape Type
+ Shape Type
+ Type of the shape to be painted
+
+
+
+
+
+
+
+ Model Validation Classes
+ Model Validation Classes
+ List 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.
+
+
+
+
+
+
+ Archive
+ Archive
+ Document and Report Archive
+ Depending on the Client Automatic Archive Level documents and reports are saved and available for view.
+
+
+
+
+
+
+ Auto Archive
+ Auto Archive
+ Enable and level of automatic Archive of documents
+ Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer
+
+
+
+
+
+
+ Date Pattern
+ Date Pattern
+ Java Date Pattern
+ Option 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 Point
+ Decimal Point
+ The 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 Size
+ Media Size
+ Java Media Size
+ The 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 Pattern
+ Time Pattern
+ Java Time Pattern
+ 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 Compiere support request with the correct information
+
+
+
+
+
+
+ Allocated Amountt
+ Allocated Amt
+ Amount allocated to this document
+
+
+
+
+
+
+
+ Available Amount
+ Available Amt
+ Amount available for allocation for this document
+
+
+
+
+
+
+
+ Product Attribute
+ Product Attribute
+ Product Attribute Instance Description
+
+
+
+
+
+
+
+ Commissioned B.Partner
+ Comm B.Partner
+ Business Partner receiving the Commission
+
+
+
+
+
+
+
+ Commission Converted Amount
+ Comm Conv Amt
+ Commission calculation basis Converted Amount
+
+
+
+
+
+
+
+ Commission Qty
+ Comm Qty
+ Commission calculation basis Quantity
+
+
+
+
+
+
+
+ Image Field
+ Image Field
+ The image is retrieved from the data column
+ The Image URL is retrieved from the data column
+
+
+
+
+
+
+ BBAN
+ BBAN
+ Basic Bank Account Number
+ The 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 Policy
+ Mat Policy
+ Material Movement Policy
+ The 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 Cost
+ Landed Cost
+ Landed cost to be allocated to material receipts
+ Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.
+
+
+
+
+
+
+ Search Invoice
+ Search Invoice
+ Search Invoice Identifier
+ The Invoice Document.
+
+
+
+
+
+
+ Search Order
+ Search Order
+ Order Identifier
+ Order is a control document.
+
+
+
+
+
+
+ Search Shipment/Receipt
+ Search Shipment/Receipt
+ Material Shipment Document
+ The Material Shipment / Receipt
+
+
+
+
+
+
+ Invoice Batch
+ Invoice Batch
+ Expense Invoice Batch Header
+
+
+
+
+
+
+
+ Invoice Batch Line
+ Invoice Batch Line
+ Expense Invoice Batch Line
+
+
+
+
+
+
+
+ Document Amt
+ Document Amt
+ Document Amount
+
+
+
+
+
+
+
+ Multi Row Only
+ Multi Row Only
+ This applies to Multi-Row view only
+
+
+
+
+
+
+
+ Use User Org Access
+ Use User Org Access
+ Use Org Access defined by user instead of Role Org Access
+ You can define the access to Organization either by Role or by User. You would select this, if you have many organizations.
+
+
+
+
+
+
+ Check all DB Tables
+ Check all DB Tables
+ Check not just this table
+
+
+
+
+
+
+
+ Column SQL
+ Column SQL
+ Virtual 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 Element
+ Cost Element
+ Product Cost Element
+
+
+
+
+
+
+
+ Cost Element Type
+ Cost Element Type
+ Type of Cost Element
+
+
+
+
+
+
+
+ Calculated
+ Calculated
+ The value is calculated by the system
+ You cannot change values maintained by the system.
+
+
+
+
+
+
+ Cost Distribution
+ Cost Distribution
+ Landed Cost Distribution
+ How landed costs are distributed to material receipts
+
+
+
+
+
+
+ Group
+ Group
+ Request Group
+ Group of requests (e.g. version numbers, responsibility, ...)
+
+
+
+
+
+
+ Category
+ Category
+ Request Category
+ Category or Topic of the Request
+
+
+
+
+
+
+ Status
+ Status
+ Request Status
+ Status if the request (open, closed, investigating, ..)
+
+
+
+
+
+
+ Resolution
+ Resolution
+ Request Resolution
+ Resolution status (e.g. Fixed, Rejected, ..)
+
+
+
+
+
+
+ User Importance
+ User Importance
+ Priority of the issue for the User
+
+
+
+
+
+
+
+ Confidentiality
+ Confidentiality
+ Type of Confidentiality
+
+
+
+
+
+
+
+ Related Request
+ Related Request
+ Related Request (Master Issue, ..)
+ Request related to this request
+
+
+
+
+
+
+ Entry Confidentiality
+ Entry Confidentiality
+ Confidentiality of the individual entry
+
+
+
+
+
+
+
+ Standard Response
+ Std Response
+ Request Standard Response
+ Text blocks to be copied into request response text
+
+
+
+
+
+
+ Start Time
+ Start Time
+ Time started
+
+
+
+
+
+
+
+ End Time
+ End Time
+ End of the time span
+
+
+
+
+
+
+
+ Quantity Used
+ Qty Used
+ Quantity used for this event
+
+
+
+
+
+
+
+ Product Used
+ Product Used
+ Product/Resource/Service used in Request
+ Invoicing uses the Product used.
+
+
+
+
+
+
+ Request Invoice
+ Request Invoice
+ The generated invoice for this request
+ The optionally generated invoice for the request
+
+
+
+
+
+
+ Response Text
+ Response Text
+ Request Response Text
+ Text block to be copied into request response text
+
+
+
+
+
+
+ Close Date
+ Close Date
+ Close Date
+ The Start Date indicates the last or final date
+
+
+
+
+
+
+ Open Status
+ Open
+ The status is closed
+ This allows to have the three generat situations of "not open" - "open" - "closed"
+
+
+
+
+
+
+ Closed Status
+ Closed
+ The status is closed
+ This allows to mave multiple closed status
+
+
+
+
+
+
+ Auto Due Date Days
+ Auto Due Date Days
+ Automatic Due Date Days
+ If 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 Download
+ Product Download
+ Product downloads
+ Define download for a product. If the product is an asset, the user can download the data.
+
+
+
+
+
+
+ EMail Verify
+ EMail Verify
+ Date Email was verified
+
+
+
+
+
+
+
+ One Asset Per UOM
+ One Asset Per UOM
+ Create one asset per UOM
+ If 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 2
+ Mail Text 2
+ Optional second text part used for Mail message
+ The Mail Text indicates the text used for mail messages.
+
+
+
+
+
+
+ Mail Text 3
+ Mail Text 3
+ Optional third text part used for Mail message
+ The Mail Text indicates the text used for mail messages.
+
+
+
+
+
+
+ Web Store
+ Web Store
+ A Web Store of the Client
+
+
+
+
+
+
+
+ Web Store EMail
+ Web Store EMail
+ EMail address used as the sender (From)
+ The EMail address is used to send mails to useres of the web store
+
+
+
+
+
+
+ WebStore User
+ Web Store User
+ User ID of the Web Store EMail address
+ User ID to connect to the Mail Server
+
+
+
+
+
+
+ WebStore Password
+ WebStore Password
+ Password of the Web Store EMail address
+ Password to connect to the Mail Server
+
+
+
+
+
+
+ Menu Assets
+ Assets
+ Show Menu Assets
+
+
+
+
+
+
+
+ Menu Orders
+ Orders
+ Show Menu Orders
+
+
+
+
+
+
+
+ Menu Invoices
+ Invoices
+ Show Menu Invoices
+
+
+
+
+
+
+
+ Menu Shipments
+ Shipments
+ Show Menu Shipments
+
+
+
+
+
+
+
+ Menu Payments
+ Payments
+ Show Menu Payments
+
+
+
+
+
+
+
+ Menu RfQs
+ RfQs
+ Show Menu RfQs
+
+
+
+
+
+
+
+ Menu Requests
+ Requests
+ Show Menu Requests
+
+
+
+
+
+
+
+ Menu Interests
+ Interests
+ Show Menu Interests
+
+
+
+
+
+
+
+ Menu Registrations
+ Registrations
+ Show Menu Registrations
+
+
+
+
+
+
+
+ Menu Contact
+ Contact
+ Show Menu Contact
+
+
+
+
+
+
+
+ EMail Header
+ EMail Header
+ Header added to EMails
+ The header is added to every email.
+
+
+
+
+
+
+ EMail Footer
+ EMail Footer
+ Footer added to EMails
+ The footer is added to every email.
+
+
+
+
+
+
+ Mail Message
+ Mail Message
+ Web Store Mail Message Template
+
+
+
+
+
+
+
+ Message Type
+ Message Type
+ Mail Message Type
+
+
+
+
+
+
+
+ Subject
+ Subject
+ Email Message Subject
+ Subject of the EMail
+
+
+
+
+
+
+ Message
+ Message
+ EMail Message
+ Message of the EMail
+
+
+
+
+
+
+ Message 2
+ Message 2
+ Optional second part of the EMail Message
+ Message of the EMail
+
+
+
+
+
+
+ Message 3
+ Message 3
+ Optional third part of the EMail Message
+ Message of the EMail
+
+
+
+
+
+
+ User Mail
+ User Mail
+ Mail sent to the user
+ Archive of mails sent to users
+
+
+
+
+
+
+ Referenced Payment
+ Ref Payment
+
+
+
+
+
+
+
+
+ Create As Active
+ Create Active
+ Create Asset and activate it
+ You may want to consider not to automatically make the asset active if you need to get some additional information
+
+
+
+
+
+
+ Notification Type
+ Notification Type
+ Type of Notifications
+ Emails or Notification sent out for Request Updates, etc.
+
+
+
+
+
+
+ Next Status
+ Next Status
+ Move to next status automatically after timeout
+ After the timeout, change the status automatically
+
+
+
+
+
+
+ Update Status
+ Update Status
+ Automatically change the status after entry from web
+ Change the status automatically after the entry was changed via the Web
+
+
+
+
+
+
+ Timeout in Days
+ Timeout Days
+ Timeout in Days to change Status automatically
+ After 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 Update
+ Web Can Update
+ Entry can be updated from the Web
+
+
+
+
+
+
+
+ Final Close
+ Final Close
+ Entries with Final Close cannot be re-opened
+
+
+
+
+
+
+
+ Position
+ Position
+ Job Position
+
+
+
+
+
+
+
+ Position Category
+ Position Category
+ Job Position Category
+ Classification of Job Positions
+
+
+
+
+
+
+ Position Assignment
+ Position Assignment
+ Assignemt of Employee (User) to Job Position
+
+
+
+
+
+
+
+ Remuneration
+ Remuneration
+ Wage or Salary
+
+
+
+
+
+
+
+ Remuneration Type
+ Remuneration Type
+ Type of Remuneration
+
+
+
+
+
+
+
+ Standard Hours
+ Standard Hours
+ Standard Work Hours based on Remuneration Type
+ Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts
+
+
+
+
+
+
+ Gross Amount
+ Gross
+ Gross Remuneration Amount
+ Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)
+
+
+
+
+
+
+ Gross Cost
+ Gross Cost
+ Gross Remuneration Costs
+ Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)
+
+
+
+
+
+
+ Overtime Amount
+ Overtime Amount
+ Hourly Overtime Rate
+ Hourly Amount without Benefits and Employer overhead
+
+
+
+
+
+
+ Overtime Cost
+ Overtime Cost
+ Hourly Overtime Cost
+ Hourly Amount with Benefits and Employer overhead
+
+
+
+
+
+
+ Position Remuneration
+ Position Remuneration
+ Remuneration for the Position
+
+
+
+
+
+
+
+ Employee Remuneration
+ Employee Remuneration
+ Employee Wage or Salary Overwrite
+ Overwrite the standard Remuneration
+
+
+
+
+
+
+ Alternative Group
+ Alternative Group
+ Product BOM Alternative Group
+ Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.
+
+
+
+
+
+
+ Product Operation
+ Product Operation
+ Product Manufacturing Operation
+ The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.
+
+
+
+
+
+
+ Setup Time
+ Setup Time
+ Setup time before starting Production
+ Once per operation
+
+
+
+
+
+
+ Runtime per Unit
+ Unit Runtine
+ Time to produce one unit
+
+
+
+
+
+
+
+ Teardown Time
+ Teardown Time
+ Time at the end of the operation
+ Onec per operation
+
+
+
+
+
+
+ Operation Resource
+ Operation Resource
+ Product Operation Resource
+ Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.
+
+
+
+
+
+
+ BOM
+ BOM
+ Bill of Material
+ The composition of the Product
+
+
+
+
+
+
+ Change Notice
+ Change Notice
+ Bill of Materials (Engineering) Change Notice (Version)
+
+
+
+
+
+
+
+ BOM Use
+ BOM Use
+ The use of the Bill of Material
+ By default the Master BOM is used, if the alternatives are not defined
+
+
+
+
+
+
+ Change Request
+ Change Request
+ BOM (Engineering) Change Request
+ Change 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 Component
+ BOM Component
+ Bill 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 Type
+ Component Type
+ BOM Product Type
+
+
+
+
+
+
+
+ Phantom
+ Phantom
+ Phantom Component
+ Phantom 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 Offset
+ Lead Time Offset
+ Optional Lead Time offest before starting production
+
+
+
+
+
+
+
+ Create Change Request
+ Create Change Request
+ Automatically create BOM (Engineering) Change Request
+ Create automatically a Product Bill of Material (Engineering) Change Request when the Request Group references a Product BOM
+
+
+
+
+
+
+ Request Update
+ Request Update
+ Request Updates
+
+
+
+
+
+
+
+ Insert Record
+ Insert Record
+ The user can insert a new Record
+ If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
+
+
+
+
+
+
+ Advanced Tab
+ Advanced Tab
+ This Tab contains advanced Functionality
+ The tab with advanced functionality is only displayed, if enabled in Tools>Preference.
+
+
+
+
+
+
+ Confidential Info
+ Confidential Info
+ Can enter confidential information
+ When entering/updating Requests over the web, the user can mark his info as confidential
+
+
+
+
+
+
+ Priority Base
+ Priority Base
+ Base of Priority
+ When deriving the Priority from Importance, the Base is "added" to the User Importance.
+
+
+
+
+
+
+ Null Columns
+ Null Columns
+ Columns with NULL value
+ Null values are used for showing "no change"
+
+
+
+
+
+
+ Fixed in
+ Fixed in
+ Fixed in Change Notice
+
+
+
+
+
+
+
+ Only If BP has Balance
+ Only If BP has Balance
+ Include only if Business Partner has outstanding Balance
+
+
+
+
+
+
+
+ Attribute Set Instance To
+ Attribute Set Instance To
+ Target Product Attribute Set Instance
+
+
+
+
+
+
+
+ Revaluated Amount Cr
+ Revaluated Amt Cr
+ Revaluated Cr Amount
+
+
+
+
+
+
+
+ Revaluated Difference Cr
+ Difference Cr
+ Revaluated Cr Amount Difference
+
+
+
+
+
+
+
+ Revaluated Amount Dr
+ Revaluated Amt Dr
+ Revaluated Dr Amount
+
+
+
+
+
+
+
+ Revaluated Difference Dr
+ Difference Dr
+ Revaluated Dr Amount Difference
+
+
+
+
+
+
+
+ Revaluation Conversion Type
+ Reval Conversion Type
+ Revaluation Currency Conversion Type
+
+
+
+
+
+
+
+ Revaluation Date
+ Reval Date
+ Date of Revaluation
+
+
+
+
+
+
+
+ EMail Test
+ EMail Test
+ Test EMail
+
+
+
+
+
+
+
+ Server Process
+ Server Process
+ Run this Process on Server only
+ Enabling this flag disables to run the process on the client. This potentially decreases the availability.
+
+
+
+
+
+
+ Server EMail
+ Server EMail
+ Send EMail from Server
+ When 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 Context
+ Web Context
+ Web Server Context - e.g. /wstore
+ Unique 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 Setting
+ Change Setting
+ Confirm that you want to change the current setting
+
+
+
+
+
+
+
+ Maximum Length
+ Maximum Length
+ Maximum Length of Data
+
+
+
+
+
+
+
+ Test Value
+ Test Value
+ Value to test
+
+
+
+
+
+
+
+ Source Warehouse
+ Source Warehouse
+ Optional Warehouse to replenish from
+ If defined, the warehouse selected is used to replenish the product(s)
+
+
+
+
+
+
+ Replenishment Class
+ Replenishment Class
+ Custom class to calculate Quantity to Order
+ If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.
+
+
+
+
+
+
+ Costing Level
+ Costing Level
+ The lowest level to accumulate Costing Information
+ If 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 Detail
+ Cost Detail
+ Cost Detail Information
+
+
+
+
+
+
+
+ Base
+ Base
+ Calculation Base
+
+
+
+
+
+
+
+ Landed Cost Allocation
+ Landed Cost Allocation
+ Allocation for Land Costs
+
+
+
+
+
+
+
+ Adjust COGS
+ Adjust COGS
+ Adjust Cost of Good Sold
+ For 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 Price
+ Cost Price
+ Price per Unit of Measure including all indirect costs (Freight, etc.)
+ Optional Purchase Order Line cost price.
+
+
+
+
+
+
+ Accumulated Amt
+ Accumulated Amt
+ Total Amount
+ Sum of all amounts
+
+
+
+
+
+
+ Accumulated Qty
+ Accumulated Qty
+ Total Quantity
+ Sum of the quantities
+
+
+
+
+
+
+ Copy Overwrite
+ Copy Overwrite
+ Copy and Overwrite Default Accounts (DANGEROUS!!)
+
+
+
+
+
+
+
+ Only Organization
+ Only Org
+ Create posting entries only for this organization
+ When 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 Qty
+ Lost Sales Qty
+ Quantity of potential sales
+ 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]
+
+
+
+
+
+
+ Lost Sales Amt
+ Lost Sales Amt
+ Amount of lost sales in Invoice Currency
+
+
+
+
+
+
+
+ Margin Amount
+ Margin Amt
+ Difference between actual and limit price multiplied by the quantity
+ The margin amount is calculated as the difference between actual and limit price multiplied by the quantity
+
+
+
+
+
+
+ Exclude Attribute Set
+ Exclude Attribute Set
+ Exclude the ability to enter Attribute Sets
+
+
+
+
+
+
+
+ Exclude Lot
+ Exclude Lot
+ Exclude the ability to create Lots in Attribute Sets
+
+
+
+
+
+
+
+ Exclude SerNo
+ Exclude SerNo
+ Exclude the ability to create Serial Numbers in Attribute Sets
+
+
+
+
+
+
+
+ Allocate Payment
+ Allocate Payment
+ Allocate Payment to Invoices
+ You 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 Amt
+ Invoice Amt
+
+
+
+
+
+
+
+
+ Remaining Amt
+ Remaining Amt
+ Remaining Amount
+
+
+
+
+
+
+
+ Full BP Access
+ Full BP Access
+ The user/contact has full access to Business Partner information and resources
+ If 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 Access
+ User BP Access
+ User/contact access to Business Partner information and resources
+ If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here.
+
+
+
+
+
+
+ Access Type
+ Access Type
+ Type of Access of the user/contact to Business Partner information and resources
+ If on User level, "Full BP Access" is NOT selected, give access explicitly
+
+
+
+
+
+
+ User Query
+ User Query
+ Saved User Query
+
+
+
+
+
+
+
+ Delta Amount
+ Delta Amt
+ Difference Amount
+
+
+
+
+
+
+
+ Delta Quantity
+ Delta Qty
+ Quantity Difference
+
+
+
+
+
+
+
+ Current Quantity
+ Current Qty
+ Current Quantity
+
+
+
+
+
+
+
+ Post Immediately
+ Post Immediate
+ Post the accounting immediately for testing
+ If 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 Immediately
+ Cost Immediate
+ Update Costs immediately for testing
+ If 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 Queue
+ Cost Queue
+ FiFo/LiFo Cost Queue
+ Note 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 Services
+ AR Services
+ Customer Accounts Receivables Services Account
+ Account 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 Clearing
+ Inventory Clearing
+ Product Inventory Clearing Account
+ Account 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 Adjustment
+ Cost Adjustment
+ Product Cost Adjustment Account
+ Account used for posting product cost adjustments (e.g. landed costs)
+
+
+
+
+
+
+ Post Services Separately
+ Post Services
+ Differentiate between Services and Product Receivable/Payables
+ If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.
+
+
+
+
+
+
+ Explicit Cost Adjustment
+ Explicit Cost Adjustment
+ Post the cost adjustment explicitly
+ If 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 Batch
+ New Batch
+ If selected a new batch is created
+ Note that the balance check does not check that individual batches are balanced.
+
+
+
+
+
+
+ Create New Journal
+ New Journal
+ If selected a new journal within the batch is created
+ Note that the balance check does not check that individual journals are balanced.
+
+
+
+
+
+
+ Confirm Query Records
+ Confirm Query Records
+ Require 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 Records
+ Max Query Records
+ If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records
+ Enter 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 Overwrite
+ SerNo Char Start
+ Serial Number Start Indicator overwrite - default #
+ If not defined, the default character # is used
+
+
+
+
+
+
+ SerNo Char End Overwrite
+ SerNo Char End
+ Serial Number End Indicator overwrite - default empty
+ If not defined, no character is used
+
+
+
+
+
+
+ Lot Char Start Overwrite
+ Lot Char Start
+ Lot/Batch Start Indicator overwrite - default «
+ If not defined, the default character « is used
+
+
+
+
+
+
+ Lot Char End Overwrite
+ Lot Char End
+ Lot/Batch End Indicator overwrite - default »
+ If not defined, the default character » is used
+
+
+
+
+
+
+ Commitment Type
+ Commitment Type
+ Create Commitment and/or Reservations for Budget Control
+ The 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 Offset
+ Commitment Offset
+ Budgetary Commitment Offset Account
+ The Commitment Offset Account is used for posting Commitments and Reservations. It is usually an off-balance sheet and gain-and-loss account.
+
+
+
+
+
+
+ Tax Declaration
+ Tax Declaration
+ Define the declaration to the tax authorities
+ The tax declaration allows you to create supporting information and reconcile the documents with the accounting
+
+
+
+
+
+
+ Tax Declaration Line
+ Tax Declaration Line
+ Tax Declaration Document Information
+ The 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 Accounting
+ Tax Declaration Acct
+ Tax Accounting Reconciliation
+ Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting
+
+
+
+
+
+
+ Match Requirement
+ Match
+ Matching Requirement for Invoice
+
+
+
+
+
+
+
+ Exclude Auto Delivery
+ Exclude Delivery
+ Exclude from automatic Delivery
+ The 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 Hierarchy
+ Hierarchy
+ Optional 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 Tree
+ Account Tree
+ Tree for Natural Account Tree
+
+
+
+
+
+
+
+ Sales Tax
+ Sales Tax
+ This 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 Control
+ Budget Control
+ Budget Control
+ Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.
+
+
+
+
+
+
+ Before Approval
+ Before Approval
+ The Check is before the (manual) approval
+ If 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 Scope
+ Control Scope
+ Scope of the Budget Control
+
+
+
+
+
+
+
+ GL Fund
+ GL Fund
+ General Ledger Funds Control
+ General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
+
+
+
+
+
+
+ Fund Restriction
+ Fund Restriction
+ Restriction of Funds
+ If defined, you can use the fund only for the accounts selected.
+
+
+
+
+
+
+ Sub Account
+ Sub Acct
+ Sub account for Element Value
+ The 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 1
+ User Element 1
+ User defined accounting Element
+ A 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 2
+ User Element 2
+ User defined accounting Element
+ A 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 Recipient
+ EMail Recipient
+ Recipient of the EMail
+
+
+
+
+
+
+
+ Connection Profile
+ Connection Profile
+ How 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 Share
+ Client Share
+ Force (not) sharing of client/org entities
+ For 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 Type
+ Share Type
+ Type of sharing
+ Defines if a table is shared within a client or not.
+
+
+
+
+
+
+ Credit Watch %
+ Credit Watch %
+ Credit Watch - Percent of Credit Limit when OK switches to Watch
+ If 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 Tolerance
+ Price Match Tolerance
+ PO-Invoice Match Price Tolerance in percent of the purchase price
+ Tolerance 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 Difference
+ Price Match Difference
+ Difference between Purchase and Invoice Price per matched line
+ The 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 Reporting
+ Error Reporting
+ Automatically report Errors
+ To 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 Issue
+ System Issue
+ Automatically created or manually entered System Issue
+ System 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 Host
+ Local Host
+ Local Host Info
+
+
+
+
+
+
+
+ Error Trace
+ Error Trace
+ System Error Trace
+ Java Trace Info
+
+
+
+
+
+
+ Stack Trace
+ Stack Trace
+ System Log Trace
+
+
+
+
+
+
+
+ Request Document No
+ Request Document No
+ Compiere Request Document No
+
+
+
+
+
+
+
+ Operating System
+ Operating System
+ Operating System Info
+
+
+
+
+
+
+
+ Database
+ Database
+ Database Information
+
+
+
+
+
+
+
+ Vanilla System
+ Vanilla System
+ The system was NOT compiled from Source - i.e. standard distribution
+ You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.
+
+
+
+
+
+
+ Reproducible
+ Reproducible
+ Problem can re reproduced in Gardenworld
+ The problem occurs also in the standard distribution in the demo client Gardenworld.
+
+
+
+
+
+
+ Revaluation Document Type
+ Doc Type Reval
+ Document Type for Revaluation Journal
+
+
+
+
+
+
+
+ Include All Currencies
+ All Currencies
+ Report not just foreign currency Invoices
+
+
+
+
+
+
+
+ Task Status
+ Task Status
+ Status of the Task
+ Completion Rate and Status of the Task
+
+
+
+
+
+
+ Complete Plan
+ Complete Plan
+ Planned Completion Date
+ Date when the task is planned to be complete
+
+
+
+
+
+
+ Quantity Plan
+ Quantity Plan
+ Planned Quantity
+ Planned Quantity
+
+
+
+
+
+
+ Start Plan
+ Start Plan
+ Planned Start Date
+ Date when you plan to start
+
+
+
+
+
+
+ Color Schema
+ Color Schema
+ Performance Color Schema
+ Visual 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 Percent
+ Mark 1 Percent
+ Percentage up to this color is used
+ Example 50 - i.e. below 50% this color is used
+
+
+
+
+
+
+ Color 1
+ Color 1
+ First color used
+
+
+
+
+
+
+
+ Mark 2 Percent
+ Mark 2 Percent
+ Percentage up to this color is used
+ Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%
+
+
+
+
+
+
+ Color 2
+ Color 2
+ Second color used
+
+
+
+
+
+
+
+ Mark 3 Percent
+ Mark 3 Percent
+ Percentage up to this color is used
+ Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%
+
+
+
+
+
+
+ Color 3
+ Color 3
+ Third color used
+
+
+
+
+
+
+
+ Mark 4 Percent
+ Mark 4 Percent
+ Percentage up to this color is used
+ Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%
+
+
+
+
+
+
+ Color 4
+ Color 4
+ Forth color used
+
+
+
+
+
+
+
+ Parent Goal
+ Parent Goal
+ Parent Goal
+ You can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up
+
+
+
+
+
+
+ Measure Scope
+ Measure Scope
+ Performance Measure Scope
+ The 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 Display
+ Measure Display
+ Measure Scope initially displayed
+
+
+
+
+
+
+
+ Goal Restriction
+ Goal Restriction
+ Performance Goal Restriction
+ Restriction 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 Type
+ Restriction Type
+ Goal Restriction Type
+ Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)
+
+
+
+
+
+
+ Key Column
+ Key Column
+ Key Column for Table
+
+
+
+
+
+
+
+ Benchmark
+ Benchmark
+ Performance Benchmark
+ Data Series to compare internal performance with (e.g. stock price, ...)
+
+
+
+
+
+
+ Ratio
+ Ratio
+ Performace Ratio
+ Calculation instruction set for a perfomance ratio
+
+
+
+
+
+
+ Measure Data Type
+ Data Type
+ Type of data - Status or in Time
+ Status 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 Type
+ Accumulation Type
+ How to accumulate data on time axis
+ Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price
+
+
+
+
+
+
+ Benchmark Data
+ Benchmark Data
+ Performance Benchmark Data Point
+ Data Series Point to compare internal performance with (e.g. stock price, ...)
+
+
+
+
+
+
+ Date
+ Date
+ Benchmark Date
+ Date of the Benchmark Data Point
+
+
+
+
+
+
+ Value
+ Value
+ Benchmark Value
+ Value of the Benchmark Data Point
+
+
+
+
+
+
+ Ratio Element
+ Ratio Element
+ Performance Ratio Element
+ Individual calculation instruction for a ratio
+
+
+
+
+
+
+ Operand
+ Operand
+ Ratio Operand
+ Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.
+
+
+
+
+
+
+ Element Type
+ Element Type
+ Ratio Element Type
+ Type of data used for the calculation
+
+
+
+
+
+
+ Ratio Used
+ Ratio Used
+ Performace Ratio Used
+ Existing Performance Ratio to be used in the calculation. Make sure that the Ratio is not self-referencing (loop).
+
+
+
+
+
+
+ Last Maintenance
+ Last Maintenance
+ Last Maintenance Date
+
+
+
+
+
+
+
+ Next Maintenence
+ Next Maintenence
+ Next Maintenence Date
+
+
+
+
+
+
+
+ Last Unit
+ Last Unit
+ Last Maintenance Unit
+
+
+
+
+
+
+
+ Next Unit
+ Next Unit
+ Next Maintenence Unit
+
+
+
+
+
+
+
+ Lease Termination
+ Lease Termination
+ Lease Termination Date
+ Last Date of Lease
+
+
+
+
+
+
+ Lessor
+ Lessor
+ The Business Partner who rents or leases
+
+
+
+
+
+
+
+ Last Note
+ Last Note
+ Last Maintenance Note
+
+
+
+
+
+
+
+ Support Expires
+ Support Expires
+ Date when the Compiere support expires
+ Check http://www.compiere.org for support options
+
+
+
+
+
+
+ Release Tag
+ Release Tag
+ Release Tag
+
+
+
+
+
+
+
+ Support EMail
+ Support EMail
+ EMail address to send support information and updates to
+ If not entered the registered email is used.
+
+
+
+
+
+
+ Issue Summary
+ Issue Summary
+ Issue Summary
+
+
+
+
+
+
+
+ Source Class
+ Source Class
+ Source Class Name
+
+
+
+
+
+
+
+ Source Method
+ Source Method
+ Source Method Name
+
+
+
+
+
+
+
+ Logger
+ Logger
+ Logger Name
+
+
+
+
+
+
+
+ Line
+ Line
+ Line No
+
+
+
+
+
+
+
+ Known Issue
+ Known Issue
+ Known Issue
+
+
+
+
+
+
+
+ Issue Recommendation
+ Issue Recommendation
+ Recommendations how to fix an Issue
+ Recommendations how to fix an Issue
+
+
+
+
+
+
+ Issue Status
+ Issue Status
+ Status of an Issue
+ Status of an Issue
+
+
+
+
+
+
+ Issue Status
+ Issue Status
+ Current Status of the Issue
+ Description of the current status of the issue
+
+
+
+
+
+
+ Java Info
+ Java Info
+ Java Version Info
+
+
+
+
+
+
+
+ Statistics
+ Statistics
+ Information to help profiling the system for solving support issues
+ Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics
+
+
+
+
+
+
+ Profile
+ Profile
+ Information to help profiling the system for solving support issues
+ Profile information do not contain sensitive information and are used to support issue detection and diagnostics
+
+
+
+
+
+
+ Old Name
+ Old Name
+
+
+
+
+
+
+
+
+ System Status
+ System Status
+ Status of the system - Support priority depends on system status
+ System status helps to prioritize support resources
+
+
+
+
+
+
+ Track Issues
+ Track Issues
+ Enable tracking issues for this asset
+ Issues created by automatic Error Reporting
+
+
+
+
+
+
+ Issue System
+ Issue System
+ System creating the issue
+
+
+
+
+
+
+
+ Issue Project
+ Issue Project
+ Implementation Projects
+
+
+
+
+
+
+
+ IssueUser
+ Issue User
+ User who reported issues
+
+
+
+
+
+
+
+ Cost Value
+ Cost Value
+ Value with Cost
+
+
+
+
+
+
+
+ Source
+ Source
+ Issue Source
+ Source of the Issue
+
+
+
+
+
+
+ Status Category
+ Status Category
+ Request Status Category
+ Category of Request Status enables to maintain different set of Status for different Request Categories
+
+
+
+
+
+
+ Size X
+ Size X
+ X (horizontal) dimension size
+ Size of X (horizontal) dimension in Units
+
+
+
+
+
+
+ Size Y
+ Size Y
+ Y (vertical) dimension size
+ Size of Y (vertical) dimension in Units
+
+
+
+
+
+
+ Dimension Units
+ Units
+ Units of Dimension
+
+
+
+
+
+
+
+ Set Inventory Count to
+ Set Inventory Count to
+ Set the value of the inventory count to Zero or On Hand Quantity
+
+
+
+
+
+
+
+ Interest Area
+ Interest Area
+ Name of the Interest Area
+ Name of the Interest Area of the user
+
+
+
+
+
+
+ Barcode Type
+ Barcode
+ Type of barcode
+
+
+
+
+
+
+
+ Web Project
+ 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.
+
+
+
+
+
+
+ Meta Copyright
+ 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.
+
+
+
+
+
+
+ Meta Publisher
+ 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
+
+
+
+
+
+
+ Meta RobotsTag
+ 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.
+
+
+
+
+
+
+ Meta Author
+ Meta Author
+ Author of the content
+ Author of the content for the Containers Meta Data
+
+
+
+
+
+
+ Meta Content Type
+ 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.
+
+
+
+
+
+
+ Template
+ 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
+
+
+
+
+
+
+ Included
+ Included
+ Defines whether this content / template is included into another one
+ Templates can be independent or included. Included Templates are also called subtemplates
+
+
+
+
+
+
+ Use Ad
+ Use Ad
+ Whether or not this templates uses Ad's
+ This describe whether or not this Template will use Ad's
+
+
+
+
+
+
+ Uses News
+ Uses News
+ Template or container uses news channels
+ This content (container or template) uses news channels
+
+
+
+
+
+
+ Elements
+ 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
+
+
+
+
+
+
+ TemplateXST
+ TemplateXST
+ Contains the template code itself
+ Here we include the template code itself
+
+
+
+
+
+
+ Web Container
+ 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.
+
+
+
+
+
+
+ Notice
+ Notice
+ Contains last write notice
+ Contains info on what changed with the last write
+
+
+
+
+
+
+ Web Container Type
+ Container Type
+ Web Container Type
+ This parameter defines the type of content for this container.
+
+
+
+
+
+
+ External Link (URL)
+ External Link
+ External Link (IRL) for the Container
+ External URL for the Container
+
+
+
+
+
+
+
+ Relative URL
+ Relative URL
+ Contains the relative URL for the container
+ The relative URL is used together with the webproject domain to display the content
+
+
+
+
+
+
+ Indexed
+ 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)
+
+
+
+
+
+
+ Secure content
+ 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
+
+
+
+
+
+
+ Meta Description
+ Meta Description
+ Meta info describing the contents of the page
+ The Meta Description tag should contain a short description on the page content
+
+
+
+
+
+
+ Meta Keywords
+ Meta Keywords
+ Contains the keywords for the content
+ Contains keyword info on the main search words this content is relevant to
+
+
+
+
+
+
+ StructureXML
+ StructureXML
+ Autogenerated Containerdefinition as XML Code
+ Autogenerated Containerdefinition as XML Code
+
+
+
+
+
+
+ ContainerXML
+ ContainerXML
+ Autogenerated Containerdefinition as XML Code
+ Autogenerated Containerdefinition as XML Code
+
+
+
+
+
+
+ Advertisement Category
+ 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.
+
+
+
+
+
+
+ Media Item
+ Media Item
+ Contains media content like images, flash movies etc.
+ This table contains all the media content like images, flas movies etc.
+
+
+
+
+
+
+ Media Type
+ Media Type
+ Defines the media type for the browser
+ The browser and the media server need info on the type of content
+
+
+
+
+
+
+ Advertisement
+ Advertisement
+ An Advertisement is something like a banner
+ You could use banner, partner infos, sponsored links etc. as an advertisement
+
+
+
+
+
+
+ Target Frame
+ Target Frame
+ Which 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 Count
+ Actual Click Count
+ How many clicks have been counted
+ Contains info on the actual click count until now
+
+
+
+
+
+
+ Max Click Count
+ Max Click Count
+ Maximum Click Count until banner is deactivated
+ A banner has a maximum number of clicks after which it will get deactivated
+
+
+
+
+
+
+ Actual Impression Count
+ Actual Impression Count
+ How many impressions have been counted
+ Contains info on the actual impression count until now
+
+
+
+
+
+
+ Max Impression Count
+ Max Impression Count
+ Maximum Impression Count until banner is deactivated
+ A banner has a maximum number of impressions after which it will get deactivated
+
+
+
+
+
+
+ Start Count Impression
+ 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
+
+
+
+
+
+
+ Content HTML
+ Content HTML
+ Contains the content itself
+ Contains the content itself as HTML code. Should normally only use basic tags, no real layouting
+
+
+
+
+
+
+ Special AD Flag
+ 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
+
+
+
+
+
+
+ Logging
+ Logging
+ Do 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 Server
+ Media Server
+ Media Server list to which content should get transfered
+ For performance optimization we save media content on static servers
+
+
+
+
+
+
+ Transfer passive
+ Transfer passive
+ FTP passive transfer
+ Should the transfer be run in passive mode?
+
+
+
+
+
+
+ IP Address
+ IP Address
+ Defines the IP address to transfer data to
+ Contains info on the IP address to which we will transfer data
+
+
+
+
+
+
+ Folder
+ Folder
+ A folder on a local or remote system to store data into
+ We store files in folders, especially media files.
+
+
+
+
+
+
+ Container Element
+ 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.
+
+
+
+
+
+
+ Container URL
+ Container URL
+ Contains info on used URLs
+ We save the info on all used URLs for checking them on availability etc.
+
+
+
+
+
+
+ Last Checked
+ Last Checked
+ Info when we did the last check
+ Info on the last check date
+
+
+
+
+
+
+ Status
+ Status
+ Status of the currently running check
+ Status of the currently running check
+
+
+
+
+
+
+ Last Result
+ Last Result
+ Contains data on the last check result
+ If we ran into errors etc. you will find the details in here
+
+
+
+
+
+
+ Web Container Stage
+ 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
+
+
+
+
+
+
+ Container Stage Element
+ Container Stage 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.
+
+
+
+
+
+
+ News Channel
+ News Channel
+ News channel for rss feed
+ A news channel defines the content base for the RSS feed
+
+
+
+
+
+
+ Link
+ Link
+ Contains URL to a target
+ A Link should contain info on how to get to more information
+
+
+
+
+
+
+ News Item / Article
+ News Item / Article
+ News item or article defines base content
+ A news item / article is kind of a teaser for more information on an article
+
+
+
+
+
+
+ LinkURL
+ LinkURL
+ Contains URL to a target
+ A Link should contain info on how to get to more information
+
+
+
+
+
+
+ Publication Date
+ Publication Date
+ Date on which this article will / should get published
+ Date on which this article will / should get published
+
+
+
+
+
+
+ WebProject Domain
+ WebProject Domain
+ Definition of Domainhandling
+ This data describes how the different Domains should get handled and how data is forwarded.
+
+
+
+
+
+
+ Fully Qualified Domain Name
+ Fully Qualified Domain Name
+ Fully Qualified Domain Name i.e. www.comdivision.com
+ This 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 Rule
+ Invoice Rule
+ Invoice Rule for the project
+ The 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 Start
+ RR Start
+ Revenue Recognition Start Date
+ The date the revenue reconition starts.
+
+
+
+
+
+
+ Revenue Recognition Amt
+ RR 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.
+
+
+
+
+
+
+ Line Level
+ Line Level
+ Project Line Level
+ Level on which Project Lines are maintained
+
+
+
+
+
+
+ Stylesheet
+ Stylesheet
+ CSS (Stylesheet) used
+ Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.
+
+
+
+
+
+
+ Container Link
+ Container Link
+ Link to another Container in the Web Project
+ Internal Link
+
+
+
+
+
+
+ Container Link
+ Container Link
+ Stage Link to another Container in the Web Project
+ Internal Link
+
+
+
+
+
+
+ Modified
+ Modified
+ The record is modified
+ Indication that the record is modified
+
+
+
+
+
+
+ Container Tree
+ Container Tree
+ Container Tree
+ Container Tree
+
+
+
+
+
+
+ Stage Tree
+ Stage Tree
+ Stage Tree
+ Stage Tree
+
+
+
+
+
+
+ Media Tree
+ Media Tree
+ Media Tree
+ Media Tree
+
+
+
+
+
+
+ Template Tree
+ Template Tree
+ Template Tree
+ Template Tree
+
+
+
+
+
+
+ Chat Type
+ Chat Type
+ Type of discussion / chat
+ Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
+
+
+
+
+
+
+ Chat
+ Chat
+ Chat or discussion thread
+ Thread of discussion
+
+
+
+
+
+
+ Chat Entry
+ Chat Entry
+ Individual Chat / Discussion Entry
+ The entry can not be changed - just the confidentiality
+
+
+
+
+
+
+ Meta Language
+ Meta Language
+ Language HTML Meta Tag
+
+
+
+
+
+
+
+ Template Table
+ Template Table
+ CM Template Table Link
+ Link a Template with a Table
+
+
+
+
+
+
+ Container T.Table
+ Container T.Table
+ Container Template Table
+ Link to individual Record
+
+
+
+
+
+
+ Stage T.Table
+ Stage T.Table
+ Containet Stage Template Table
+ Link to individual Record
+
+
+
+
+
+
+ Re-Validate
+ Re-Validate
+ Re-Validate entries
+
+
+
+
+
+
+
+ Entity Type
+ 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).
+
+
+
+
+
+
+ ModelPackage
+ ModelPackage
+ Java Package of the model classes
+ By 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.
+
+
+
+
+
+
+ Classpath
+ 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.
+
+
+
+
+
+
+ Modification
+ Modification
+ System Modification or Extension
+ Description of the System modification or extension
+
+
+
+
+
+
+ Web Access Profile
+ 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.
+
+
+
+
+
+
+ Media Deploy
+ Media Deploy
+ Media Deployment Log
+ Log of Media Deployments
+
+
+
+
+
+
+ Deployed
+ Deployed
+ Entity is deployed
+
+
+
+
+
+
+
+ Last Synchronized
+ Last Synchronized
+ Date when last synchronized
+
+
+
+
+
+
+
+ Broadcast Server
+ Broadcast Server
+ Web Broadcast Server
+
+
+
+
+
+
+
+ Web Access Log
+ Web Access Log
+ Web Access Log Information
+
+
+
+
+
+
+
+ Log Type
+ Log Type
+ Web Log Type
+
+
+
+
+
+
+
+ Request Type
+ Request Type
+
+
+
+
+
+
+
+
+ Hyphen
+ Hyphen
+
+
+
+
+
+
+
+
+ Protocol
+ Protocol
+ Protocol
+
+
+
+
+
+
+
+ Status Code
+ Status Code
+
+
+
+
+
+
+
+
+ File Size
+ File Size
+ Size of the File in bytes
+
+
+
+
+
+
+
+ Info Window
+ 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.
+
+
+
+
+
+
+ Info Column
+ 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
+
+
+
+
+
+
+ Query Criteria
+ Query Criteria
+ The column is also used as a query criteria
+ The column is used to enter queries - the SQL cannot be an expression
+
+
+
+
+
+
+ Index Log
+ Log
+ Text search log
+
+
+
+
+
+
+
+ Index Query
+ Query
+ Text Search Query
+ Text search query entered
+
+
+
+
+
+
+ Query Result
+ Result
+ Result of the text query
+
+
+
+
+
+
+
+ Query Source
+ Source
+ Source of the Query
+
+
+
+
+
+
+
+ Index
+ Index
+ Text Search Index
+ Text search index keyword and excerpt across documents
+
+
+
+
+
+
+ Excerpt
+ Excerpt
+ Surrounding text of the keyword
+ A passage or segment taken from a document,
+
+
+
+
+
+
+ Source Updated
+ Source Updated
+ Date the source document was updated
+
+
+
+
+
+
+
+ Index Stop
+ Index Stop
+ Keyword not to be indexed
+ Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
+
+
+
+
+
+
+ Tax Correction
+ Tax Correction
+ Type of Tax Correction
+ Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off.
+
+
+
+
+
+
+ Content
+ Content
+
+
+
+
+
+
+
+
+ Direct Deploy
+ Direct Deploy
+
+
+
+
+
+
+
+
+ Year
+ Year
+ The Fiscal Year
+ The Year identifies the accounting year for a calendar.
+
+
+
+
+
+
diff --git a/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml b/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
index ef0ce971a8..5c1e8b14fd 100644
--- a/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_FieldGroup_Trl_pt_BR.xml
@@ -1 +1,110 @@
-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
+
+
+
+
+
+ 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
+
+
diff --git a/data/pt_BR/AD_Field_Trl_pt_BR.xml b/data/pt_BR/AD_Field_Trl_pt_BR.xml
index 84666cecdb..e48cab2357 100644
--- a/data/pt_BR/AD_Field_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Field_Trl_pt_BR.xml
@@ -1,4 +1,98 @@
-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
+
+
+
+
+
+ Link Column
+ Link Column for Multi-Parent tables
+ The 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).
+
+
+ Language
+ Language for this Business Partner if Multi-Language enabled
+ The 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 Node
+ Workflow Node, step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+ 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
+
+
+ Acknowledge
+ System Notice acknowledged
+ The Acknowledged checkbox indicates if this notice does not need to be retained.
+
+
+ Driving Column
+ Column which controls all tabs in the workbench
+
+
+
+ System Name
+ Name your Compiere System installation, e.g. Joe Block, Inc.
+ The name if the system to differentiate support contracts
+
+
+ Attribute Set Instance
+ Product Attribute Values
+ The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.
+
+
+ Document No
+ 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
+
+
+
+ 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.
+
+
+ Attribute Set Instance
+ Product Attribute Values
+ The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.
+
+
+ Language
+ Language for this Business Partner if Multi-Language enabled
+ The 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.
+
+
+ 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)
+
+
+ Mandatory Overwrite
+ Overwrite Field Mandatory status
+ The field must have a value for the record to be saved to the database.
+
+
+ Reference Overwrite
+ System Reference - optional Overwrite
+ You can overwrite the Display Type, but only use this if you aware of the consequences.
+
+
diff --git a/data/pt_BR/AD_Form_Trl_pt_BR.xml b/data/pt_BR/AD_Form_Trl_pt_BR.xml
index ec3929fe99..b2f42a865c 100644
--- a/data/pt_BR/AD_Form_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Form_Trl_pt_BR.xml
@@ -1,9 +1,118 @@
-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
+
+
+
+
+
+ Generate Invoices (manual)
+ Select and generate invoices
+ Generate Invoices from Orders.
+Select the orders to generate the invoice for.
+
+
+ Import File Loader
+ Load flat Files into import tables
+ The 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 Setup
+ Initial new Client/Tenant Setup
+ Set up a new Client/Tenant of the system
+
+
+ Material Transactions
+ Material Transactions
+
+
+
+ Payment Allocation
+ Allocate invoices and payments
+
+
+
+ Generate Charges
+ Generate Charges from natural accounts
+ Use 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/Export
+ Print or export your payments
+
+
+
+ Payment Selection (manual)
+ Manual Payment Selection
+ Select 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-Invoice
+ Match Purchase Orders, Receipts, Vendor Invoices
+ Make 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/Export
+ Import or Export Language Translation
+ Export/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 shipments
+ Generate Shipments from Orders.
+Select the orders to generate the shipments for.
+
+
+ SQL Process
+ Process SQL Statements
+ Process SQL DDL Statements
+
+
+ Merge Entities
+ 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>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
+ Point Of Sales Terminal
+ Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.
+
+
+ BOM Drop
+ Drop (expand) Bill of Materials
+ 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!
+
+
+ Tree Maintenance
+ Maintain Trees
+ View and change trees. Maintain the entries in their specific Windows.
+
+
+ Workflow Editor
+ Edit Workflows
+ Edit the graphical layout of workflows
+
+
+ Workflow Activities
+ My active workflow activities
+ View active worflow activities
+
+
+ Archive Viewer
+ View automatically archived Documents
+ Depending 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 Indicators
+ View Performance Indicators
+ View all Performance Indicators and Goals
+
+
+ Product Attribute Grid
+ Maintain Products with Attributes in a Table Grid
+ Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.
+
+
diff --git a/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml b/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
index 4851b1fba6..0ad5e26a06 100644
--- a/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_InfoColumn_Trl_pt_BR.xml
@@ -1 +1,4 @@
-
\ 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
index c551ea36ae..89f85be049 100644
--- a/data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_InfoWindow_Trl_pt_BR.xml
@@ -1 +1,4 @@
-
\ 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
index 14a7ec577a..9f810a45aa 100644
--- a/data/pt_BR/AD_Menu_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Menu_Trl_pt_BR.xml
@@ -1 +1,1805 @@
-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
+
+
+
+
+
+ Invoice Inquiry
+
+
+
+ Task
+ Maintain Tasks
+
+
+ Currency
+ Maintain Currencies
+
+
+ Currency Rate
+ Maintain Currency Conversion Rates
+
+
+ Calendar Year and Period
+ Maintain Calendars Years Periods
+
+
+ Account Element
+ Maintain Account Elements
+
+
+ Account Combination
+ Maintain Valid Account Combinations
+
+
+ Unit of Measure
+ Maintain Unit of Measure
+
+
+ Location
+ Maintain Location Address
+
+
+ Country Region and City
+ Maintain Countries Regions and Cities
+
+
+ Business Partner
+ Maintain Business Partners
+
+
+ Accounting Schema
+ Maintain Accounting Schema - For changes to become effective you must re-login
+
+
+ Test
+ Test Screen
+
+
+ Attachment
+ Maintain Attachments
+
+
+ Preference
+ Maintain System Client Org and User Preferences
+
+
+ Project
+ Maintain Projects
+
+
+ GL Category
+ Maintain General Ledger Categories
+
+
+ GL Journal
+ Enter and change Manual Journal Entries
+
+
+ Activity (ABC)
+ Maintain Activities for Activity Based Costing
+
+
+ Document Type
+ Maintain Document Types
+
+
+ Tax Rate
+ Maintain Taxes and their Rates
+
+
+ Tax Category
+ Maintain Tax Categories
+
+
+ Warehouse & Locators
+ Maintain Warehouses and Locators
+
+
+ Product
+ Maintain Products
+
+
+ Payment Term
+ Maintain Payment Terms
+
+
+ Shipper
+ Maintain Shippers
+
+
+ Sales Order
+ Enter and change sales orders
+
+
+ Product Category
+ Maintain Product Categories
+
+
+ Price List
+ Maintain Product Price Lists
+
+
+ Invoice Schedule
+ Maintain Invoicing Schedule
+
+
+ Marketing Campaign
+ Maintain Marketing Campaigns
+
+
+ GL Budget
+ Maintain General Ledger Budgets
+
+
+ Marketing Channel
+ Maintain Marketing Channels
+
+
+ Sales Region
+ Maintain Sales Regions
+
+
+ Element
+ Maintain System Elements
+
+
+ Table and Column
+ Maintain Tables and Columns
+
+
+ Reference
+ Maintain System References
+
+
+ Window, Tab & Field
+ Maintain Windows, Tabs & Fields
+
+
+ Validation Rules
+ Maintain dynamic Validation Rules for columns and fields
+
+
+ Message
+ Maintain Information and Error Messages
+
+
+ Menu
+ Maintain Menu
+
+
+ Language
+ Maintain Languages
+
+
+ User
+ Maintain Users of the system
+
+
+ Client
+ Maintain Clients/Tenants
+
+
+ Organization
+ Maintain Organizations
+
+
+ Role
+ Maintain User Responsibilities
+
+
+ Document Sequence
+ Maintain System and Document Sequences
+
+
+ Workflow
+ Maintain Workflow
+
+
+ Application Dictionary
+ Maintain Application Dictionary
+
+
+ General Rules
+
+
+
+ Client Rules
+ Maintain Client Rules
+
+
+ Data
+ Maintain Data
+
+
+ Performance Measurement
+
+
+
+ Utility
+
+
+
+ Project Management
+
+
+
+ System Rules
+ General System Rules
+
+
+ Data Import
+
+
+
+ Accounting Rules
+
+
+
+ Business Partner Rules
+
+
+
+ Quote-to-Invoice
+
+
+
+ Material Management Rules
+
+
+
+ Accounting Fact Details
+ Query Accounting Facts
+
+
+ Tree
+ Maintain Tree definition
+
+
+ Bank
+ Maintain Bank
+
+
+ Dunning
+ Maintain Dunning Levels
+
+
+ Withholding (1099)
+ Maintain Withholding Certificates
+
+
+ Charge
+ Maintain Charges
+
+
+ Organization Rules
+
+
+
+ Report & Process
+ Maintain Reports & Processes
+
+
+ Invoice (Customer)
+ Customer Invoice Entry
+
+
+ Physical Inventory
+ Enter Physical Inventory
+
+
+ Shipment (Customer)
+ Customer Inventory Shipments Customer Returns
+
+
+ Inventory Move
+ Inventory Move
+
+
+ Material Management
+
+
+
+ Import Business Partner
+ Import Business Partner
+
+
+ Revenue Recognition
+ Revenue Recognition Rules
+
+
+ Perpetual Inventory
+ Maintain Perpetual Inventory Rules
+
+
+ Vendor Details
+ Maintain Vendor Details
+
+
+ Greeting
+ Maintain Greetings
+
+
+ Generate Invoices
+ Generate and print Invoices from open Orders
+
+
+ Generate Shipments
+ Generate and print Shipments from open Orders
+
+
+ Order Transactions
+ Sales Order Transaction Report
+
+
+ Open Orders
+ Open Order Report
+
+
+ Replenish Report
+ Inventory Replenish Report
+
+
+ Product Transaction Summary
+ Product Transaction Summary
+
+
+ Request Processor
+ Define Request Processors
+
+
+ Report View
+ Maintain Report Views
+
+
+ Invoice Transactions (Acct)
+ Invoice Transactions by Accounting Date
+
+
+ Requisition-to-Invoice
+
+
+
+ Material Receipt
+ Vendor Shipments (Receipts)
+
+
+ Purchase Order
+ Manage Purchase Orders
+
+
+ Invoice (Vendor)
+ Vendor Invoice Entry
+
+
+ Daily Invoice
+ Imvoice Report per Day
+
+
+ Monthly Invoice
+ Imvoice Report per Month
+
+
+ Monthly Invoice Prod Cat
+ Imvoice Report by Product Category per Month
+
+
+ Weekly Invoice Prod Cat
+ Imvoice Report by Product Category per Week
+
+
+ Monthly Invoice Vendor
+ Imvoice Report by Product Vendor per Month
+
+
+ Weekly Invoice
+ Imvoice Report per Week
+
+
+ Form
+ Special Forms
+
+
+ Generate Invoices (manual)
+ Select and generate invoices
+
+
+ System Admin
+
+
+
+ Project Setup and Use
+ Setup of projects and project reporting
+
+
+ Java Version
+ Displays the version of the default Java VM
+
+
+ Error Message
+ Display Error Messages
+
+
+ Import Loader Format
+ Maintain Import Loader Formats
+
+
+ Import File Loader
+ Load flat Files into import tables
+
+
+ Language Setup
+ Setup a new Language of the system and translate elements
+
+
+ Initial Client Setup
+ Initial new Client/Tenant Setup
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+ Vendor Selection
+ Products with more than one vendor
+
+
+ Production
+ Production based on Bill of Materials
+
+
+ Material Transactions
+ Material Transactions
+
+
+ Quarterly Invoice Customer by Product
+ Invoice Report by Customer and Product Category per Quarter
+
+
+ Quarterly Invoice Customer by Vendor
+ Invoice Report by Customer and Product Vendor per Quarter
+
+
+ Business Partner Group
+ Maintain Business Partner Groups
+
+
+ Notice
+ View System Notices
+
+
+ Bank Statement
+ Process Bank Statements
+
+
+ Payment
+ Process Payments and Receipts
+
+
+ Open Items
+
+
+
+ Request
+ Work on your requests
+
+
+ Mail Template
+ Maintain Mail Template
+
+
+ Custom Attribute
+ Maintain custom entity attributes
+
+
+ Cashbook
+ Maintain Cashbook
+
+
+ Cash Journal
+ Cash transactions
+
+
+ Open Items
+ Open Item (Invoice) List
+
+
+ UnReconciled Payments
+ Payments not reconciled with Bank Statement
+
+
+ Payment Allocation
+ Allocate invoices and payments
+
+
+ Allocation
+ Payment - Invoice - Allocation
+
+
+ Field Group
+ Define Field Group
+
+
+ View Allocation
+ View and Reverse Allocations
+
+
+ Invoice Transactions (Doc)
+ Invoice Transactions by Invoice Date
+
+
+ Invoice Detail & Margin
+ Invoice (Line) Detail and Margin Report
+
+
+ Generate Charges
+ Generate Charges from natural accounts
+
+
+ Payment Selection
+ Select Invoices for Payment
+
+
+ Product Transaction Value
+ Product Transaction Value
+
+
+ Commission
+ Maintain Commissions and Royalties
+
+
+ Project Reporting
+ Maintain Project Reporting Cycles
+
+
+ Project Status Summary
+ Project Status of Project Cycle
+
+
+ Initial Client Setup Review
+ Review of system level setup of a new Client
+
+
+ Partner Relations
+ Customer Relations and Partner Management
+
+
+ Commission Run
+ Check and modify Commissions
+
+
+ Accounting Setup
+ Review and change Accounting Setup
+
+
+ Business Partner Setup
+ Setup Business Partner Rules
+
+
+ Price List Setup
+ Define your Price Lists and Discounts
+
+
+ Product Setup
+ Set up Products
+
+
+ Sales Setup
+ Setup Sales
+
+
+ Tax Setup
+ Setup tax calculation
+
+
+ Service
+ Service Management
+
+
+ Sales and Marketing
+
+
+
+ Performance Goal
+ Define Performance Goals
+
+
+ Performance Measure Calculation
+ Define how you calculate your performance measures
+
+
+ Performance Measurement Setup
+ Setup your Performance Measurement
+
+
+ Performance Analysis
+
+
+
+ Performance Measure
+ Define your Performance Measures
+
+
+ Financial Reporting
+
+
+
+ Financial Report
+ Maintain Financial Reports
+
+
+ Report Column Set
+ Maintain Financial Report Column Sets
+
+
+ Report Line Set
+ Maintain Financial Report Line Sets
+
+
+ Service Level
+ Maintain Service Levels
+
+
+ Payment Selection (manual)
+ Manual Payment Selection
+
+
+ Payment Print/Export
+ Print or export your payments
+
+
+ Cash Journal Detail
+ Detail Cash Journal Information
+
+
+ Database export
+ Export (save) the database
+
+
+ Find (indirect use)
+ Find Dialog (indirect use)
+
+
+ Material Transactions (indirect use)
+ Material Transactions (indirect use)
+
+
+ Print Form
+ Maintain Print Forms (Invoices, Checks, ..) used
+
+
+ System Color
+ Maintain System Colors
+
+
+ Desktop
+ Maintain Desktop
+
+
+ System Image
+ Maintain Images and Icons
+
+
+ Workbench
+ Maintain Workbench
+
+
+ Sales
+
+
+
+ Database transfer
+ Transfer the database
+
+
+ Synchronize Terminology
+ Synchronize the terminology within the system.
+
+
+ Receivables Write-Off
+ Write off open receivables
+
+
+ Resubmit Posting
+ Resubmit posting of documents with posting errors or locked documents
+
+
+ Reset Accounting
+ Reset Accounting Entries ** Stop Accounting Server before starting **
+
+
+ Request (all)
+ View and work on all requests
+
+
+ Request Setup
+ Set up the client to process requests
+
+
+ Discount Schema
+ Maintain Trade Discount Schema
+
+
+ Inventory Valuation Report
+ Inventory Valuation Report
+
+
+ Matching PO-Receipt-Invoice
+ Match Purchase Orders, Receipts, Vendor Invoices
+
+
+ Standard Cost Update
+ Set standard and future cost price
+
+
+ Product Costing Report (old)
+ Product Cost Report
+
+
+ Matched Invoices
+ View Matched Invoices
+
+
+ Matched Purchase Orders
+ View Matched Purchase Orders
+
+
+ Expense Type
+ Maintain Expense Report Types
+
+
+ Expense Report
+ Time and Expense Report
+
+
+ Resource
+ Maintain Resources
+
+
+ Resource Type
+ Maintain Resource Types
+
+
+ Recompile DB Objects
+ Recompile Database Objects
+
+
+ Print Format
+ Maintain Print Format
+
+
+ Print Font
+ Maintain Print Font
+
+
+ Print Color
+ Maintain Print Color
+
+
+ Print Paper
+ Maintain Print Paper
+
+
+ Printing
+ Print Definition
+
+
+ Expenses (to be invoiced)
+ View expenses and charges not invoiced to customers
+
+
+ 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
+
+
+ Print Table Format
+ Define Report Table Format
+
+
+ Request Type
+ Maintain Request Types
+
+
+ Interest Area
+ Interest Area or Topic
+
+
+ System
+ System Definition
+
+
+ Generate PO from Sales Order
+ Create Purchase Order from Sales Orders
+
+
+ Translation Import/Export
+ Import or Export Language Translation
+
+
+ Reopen Request
+ Reopen closed requests
+
+
+ Import Report Line Set
+ Import Report Line Sets
+
+
+ Import Account
+ Import Natural Account Values
+
+
+ Import Product
+ Import Products
+
+
+ System Translation Check
+ Check System Language Translations
+
+
+ Asset
+ Asset used internally or by customers
+
+
+ Asset Group
+ Group of Assets
+
+
+ Training
+ Repeated Training
+
+
+ Assets
+
+
+
+ Generate Shipments (manual)
+ Select and generate shipments
+
+
+ Print Invoices
+ Print Invoices to paper or send PDF
+
+
+ Deliver Assets
+ Deliver Customer Assets electronically
+
+
+ Expenses (not reimbursed)
+ View expenses and charges not reimbursed
+
+
+ Statement of Accounts
+ Report Account Statement Beginning Balance and Transactions
+
+
+ SQL Process
+ Process SQL Statements
+
+
+ Accounting Fact Balances
+ Query Accounting Daily Balances
+
+
+ Attribute Set
+ Maintain Product Attribute Set
+
+
+ Serial No Control
+ Product Serial Number Control
+
+
+ Lot Control
+ Product Lot Control
+
+
+ Lot
+ Product Lot Definition
+
+
+ Product Attributes
+
+
+
+ Attribute Search
+ Common Search Attribute
+
+
+ Attribute
+ Product Attribute
+
+
+ Expense Invoice (Alpha)
+ Payables expense invoices - This is Alpha Functionality
+
+
+ Recurring
+ Recurring Document
+
+
+ Role Data Access
+ Maintain Data Access Rules
+
+
+ Import Inventory
+ Import Inventory Transactions
+
+
+ Project Type
+ Maintain Project Type and Phase
+
+
+ Print Label
+ Print Label Format
+
+
+ Session Audit
+ Audit of User Sessions
+
+
+ Security
+
+
+
+ Change Audit
+ Audit of data changes
+
+
+ Time Type
+ Maintain Time Recording Type
+
+
+ Cost Type
+ Maintain Cost Types
+
+
+ Advertisement
+ Web Advertisement
+
+
+ Web
+
+
+
+ Import Bank Statement
+ Import Bank Statements
+
+
+ Import Payment
+ Import Payments
+
+
+ Click
+ Maintain Web Click
+
+
+ Import Order
+ Import Orders
+
+
+ Invoice Payment Schedule
+ Maintain Invoice Payment Schedule
+
+
+ Import GL Journal
+ Import General Ledger Journals
+
+
+ Alert
+ Compiere Alert
+
+
+ Counter
+ Web Counter
+
+
+ Freight Category
+ Maintain Freight Categories
+
+
+ Import Invoice
+ Import Invoices
+
+
+ Cache Reset
+ Reset Cache of the System ** Close all Windows before proceeding **
+
+
+ Accounting Dimensions
+ Maintain Non-Account Dimension Trees
+
+
+ Replication
+ Maintain Data Replication Targets
+
+
+ Replication Strategy
+ Maintain Data Replication Strategy
+
+
+ Project (Lines/Issues)
+ Maintain Sales Order and Work Order Details
+
+
+ Knowledge Base
+ Maintain Knowledge Base
+
+
+ Knowledge Category
+ Maintain Knoweledge Categories and Values
+
+
+ Knowledge Synonym
+ Knowlege Keyword Synonym
+
+
+ Knowledge Source
+ Source of Knowledge Entries
+
+
+ Knowledge Base
+
+
+
+ Update Accounting Balance
+ Update Daily Accounting Balances
+
+
+ Business Partner Info
+ Document Information of Business Partners
+
+
+ Replication Setup
+ Setup of data replication
+
+
+ Send Mail Text
+ Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
+
+
+ Merge Entities
+ 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
+
+
+ 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
+
+
+ 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
+
+
+ Verify Document Types
+ Verify Document Types and Period Controls
+
+
+ Project Margin (Work Order)
+ Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+
+
+ Storage Detail
+ Storage Detail Report
+
+
+ Transaction Detail
+ Transaction Detail Report
+
+
+ Aging
+ Aging Report
+
+
+ Sales Rep Info
+ Company Agent (Sales Rep) Information
+
+
+ Clicks Monthy
+ Clicks per Month
+
+
+ Clicks Unprocessed
+ Unprocessed Clicks
+
+
+ UnPosted Documents
+ Unposted Documents
+
+
+ Currency Type
+ Maintain Currency Conversion Rate Types
+
+
+ POS
+ Point Of Sales Terminal
+
+
+ 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
+
+
+ Load Bank Statement
+ Load Bank Statement
+
+
+ Delete Import
+ Delete all data in Import Table
+
+
+ Import Currency Rate
+ 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
+
+
+ Invoice Tax
+ Invoice Tax Reconciliation
+
+
+ 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
+
+
+ RfQ Topic
+ Maintain RfQ Topics and Subscribers
+
+
+ Auction Topic Type
+ Maintain Auction Topic Type and Categories
+
+
+ RfQ
+ Manage Request for Quotations
+
+
+ RMA
+ Manage Return Material Authorization
+
+
+ Server
+ Compiere Server Maintenance
+
+
+ Sales Orders
+
+
+
+ Sales Invoices
+
+
+
+ Shipments
+
+
+
+ Market Place
+
+
+
+ Sequence Check
+ Check System and Document Sequences
+
+
+ Dunning Run
+ Manage Dunning Runs
+
+
+ Requisition
+ Material Requisition
+
+
+ GL Distribution
+ General Ledger Distribution
+
+
+ Tree Maintenance
+ Maintain Trees
+
+
+ RfQ Response
+ Manage RfQ Responses
+
+
+ RfQ Response
+ Detail RfQ Responses
+
+
+ RfQ Unanswered
+ Outstanding RfQ Responses
+
+
+ Workflow Editor
+ Edit Workflows
+
+
+ Workflow Activities
+ 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
+
+
+ Access Audit
+ Audit of Access to data or resources
+
+
+ Counter Document
+ Maintain Counter Document Types
+
+
+ Demand
+ Maintain Material Demand
+
+
+ Forecast
+ Maintain Material Forecast
+
+
+ Ship/Receipt Confirm
+ Material Shipment or Receipt Confirmation
+
+
+ RMA Type
+ Return Material Authorization Type
+
+
+ Open Confirmation Details
+ Open Shipment or Receipt Confirmation Details
+
+
+ Open Confirmations
+ Open Shipment or Receipt Confirmations
+
+
+ Process Audit
+ Audit process use
+
+
+ Move Confirmation
+ Confirm Inventory Moves
+
+
+ Print Format Detail
+ Print Format Detail Report
+
+
+ Import Confirmations
+ Import Receipt/Shipment Confirmation Lines
+
+
+ Reset Password
+ Reset Passwords for User
+
+
+ SLA Criteria
+ Service Level Agreement Criteria
+
+
+ SLA by Partner
+ Service Level Agreement
+
+
+ Price List Schema
+ Maintain Price List Schema
+
+
+ POS Terminal
+ Maintain your Point of Sales Terminal
+
+
+ POS Key Layout
+ POS Function Key Layout
+
+
+ Material Receipt Details
+ Material Receipt Detail Information
+
+
+ Shipment Details
+ Shipment Detail Information
+
+
+ Role Access Update
+ Update the access rights of a role or roles of a client
+
+
+ Reset Allocation
+ Reset (delete) allocation of invoices to payments
+
+
+ Auto Allocation
+ Automatic allocation of invoices to payments
+
+
+ System Registration
+ Register your System
+
+
+ Reapply Customizations
+ If you identified customizations in the Change Log, you can reapply them
+
+
+ Workflow to Client
+ Move custom workflow elements to the current client
+
+
+ Workflow
+ Compiere Workflow
+
+
+ Trial Balance
+ Trial Balance for a period or date range
+
+
+ Internal Use Inventory
+ Enter Internal Use of Inventory
+
+
+ Product UOM Convert
+ Brack-up or repackage same Products with different UOM
+
+
+ Print Dunning Letters
+ Print Dunning letters to paper or send PDF
+
+
+ Validate Business Partner
+ Check data consistency of Business Partner
+
+
+ Order Batch Process
+ Process Orders in Batch
+
+
+ Archive Viewer
+ View automatically archived Documents
+
+
+ UnAllocated Invoices
+ Invoices not allocated to Payments
+
+
+ UnAllocated Payments
+ Payments not allocated to Invoices
+
+
+ Payment Details
+ Payment Detail Report
+
+
+ Business Partner Open
+ Business Partner Open Amount
+
+
+ Commission Run Detail
+ Commission Run Detail Report
+
+
+ Synchronize Doc Translation
+ Synchronize Document Translation
+
+
+ Material Reference
+ Material Transactions Cross Reference (used/resourced)
+
+
+ Invoice Batch
+ Expense Invoice Batch
+
+
+ Window Customization
+ Define Window Customization for Role/User
+
+
+ EDI Definition
+ Maintain EDI Definition
+
+
+ EDI Transaction
+
+
+
+ Product Costs
+ Maintain Product Costs
+
+
+ Cost Element
+ Maintain Product Cost Element
+
+
+ Costing
+
+
+
+ Request Status
+ Maintain Request Status
+
+
+ Request Standard Response
+ Maintain Request Standard Response
+
+
+ Request Resolution
+ Maintain Request Resolutions
+
+
+ Request Group
+ Maintain Request Group
+
+
+ Request Category
+ Maintain Request Category
+
+
+ Request
+
+
+
+ Web Store
+ Define Web Store
+
+
+ Position
+ Maintain Job Positions
+
+
+ Position Category
+ Maintain Job Position Categories
+
+
+ Remuneration
+ Maintain Remuneration
+
+
+ BOM Change Notice
+ Maintain Bill of Materials (Engineering) Change Notice (Version)
+
+
+ Product BOM
+ Maintain Product Bill of Materials
+
+
+ Invoice Requests
+ Create Invoice for Requests
+
+
+ Change Notice
+ Maintain (Engineering) Change Notice (Version)
+
+
+ Storage Cleanup
+ Inventory Storage Cleanup
+
+
+ Invoice Not Realized Gain/Loss
+ Invoice Not Realized Gain & Loss Report
+
+
+ Product Cost
+ Product Cost Report
+
+
+ Product Cost Summary
+ Product Cost Summary Report
+
+
+ Product Cost Detail
+ Product Invoice Cost Detail Report
+
+
+ Order Detail
+ Order Detail Report
+
+
+ Business Partner Detail
+ Business Partner Detail Report
+
+
+ Attribute Set Instance
+ View Attribute Set Instance detail and use
+
+
+ Create Costing Records
+ Create Costing Records
+
+
+ Tax Declaration
+ Define the declaration to the tax authorities
+
+
+ Reporting Hierarchy
+ Define Reporting Hierarchy
+
+
+ Create PO from Requisition
+ Create Purchase Orders from Requisitions
+
+
+ Budget Control
+ Maintain Budget Controls
+
+
+ GL Fund (Alpha)
+ Maintain Fund Controls
+
+
+ System Issue Report
+ Automatically created or manually entered System Issue Reports
+
+
+ Quarter Invoice Product
+ Imvoice Report by Product per Quarter
+
+
+ Monthly Invoice Product
+ Imvoice Report by Product per Month
+
+
+ Performance Indicators
+ View Performance Indicators
+
+
+ Performance Color Schema
+ Maintain Performance Color Schema
+
+
+ Performance Benchmark
+ Performance Benchmark
+
+
+ Performance Ratio
+ Maintain Performance Ratios
+
+
+ Issue Recommendation
+ Maintain Issue Recommendation
+
+
+ Issue Status
+ Maintain Issue Status
+
+
+ Known Issue
+ Maintain Known Issue
+
+
+ Issue Project
+ Maintain Issue Management Project Links
+
+
+ Issue User
+ User who reported Issues
+
+
+ Issue System
+ Maintain Systems
+
+
+ Product Attribute Grid
+ Maintain Products with Attributes in a Table Grid
+
+
+ Collaboration
+ Collaboration and Content Management
+
+
+ Template
+
+
+
+ Media Item
+ Maintain Web Media
+
+
+ News Channel
+ Define News Channels, write and publish articles
+
+
+ Web Ad Management
+ Content Management Ad Management defines the needed categories and items
+
+
+ View Chat
+ View discussions / chats
+
+
+ Web Project
+ Maintain Web Project (Content Management)
+
+
+ Chat Type
+ Maintain Chat Types
+
+
+ Deploy Web Project
+ Deploy Web Project
+
+
+ Verify BOMs
+ Verify BOM Structures
+
+
+ Entity Type
+ Maintain System Entity Type
+
+
+ Web Access
+ Maintain Web Access
+
+
+ Web Broadcast Server
+ Maintain Web Broadcast Server
+
+
+ Info Window
+ Define Info and search/select Window
+
+
+ Text Index
+ Maintain Text Search Index
+
+
+ Text Index Stop
+ Maintain keywords not to be indexed
+
+
+ Text Search Log
+ View Text Search Log
+
+
+ Rebuild Index
+
+
+
diff --git a/data/pt_BR/AD_Message_Trl_pt_BR.xml b/data/pt_BR/AD_Message_Trl_pt_BR.xml
index 3d8687ad0d..cf1e0676e6 100644
--- a/data/pt_BR/AD_Message_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Message_Trl_pt_BR.xml
@@ -1,31 +1,3131 @@
-zero
one
two
three
four
five
six
seven
eight
nine
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
+
+
+
+
+
+ zero
+
+
+
+ one
+
+
+
+ two
+
+
+
+ three
+
+
+
+ four
+
+
+
+ five
+
+
+
+ six
+
+
+
+ seven
+
+
+
+ eight
+
+
+
+ nine
+
+
+
+ About
+
+
+
+ Access
+
+
+
+ You cannot change the record
+ You don't have the privileges
+
+
+ You cannot delete this record
+ You don't have the privileges
+
+
+ You cannot insert a record
+ You don't have the privileges
+
+
+ You cannot update this record
+ You don't have the privileges
+
+
+ Client & Organization Data
+
+
+
+ You cannot delete records of this file for audit reasons
+ If 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 information
+ You don't have the privileges
+
+
+ With your current role and settings, you cannot view this information
+ You 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. 1999-2002
+ http://www.compiere.org
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ Phone (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 entity
+ Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
+
+
+ Automatic Write-Off
+ Automatic calculation of write-off amount to close the open item
+
+
+ Automatic Commit
+ Automatic saving of data
+
+
+ Automatic Login
+ Log 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 Number
+ Contact 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 found
+ Please set up future Periods
+
+
+ Calendar Period not found
+ Check 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 convertible
+ Define exchange rate from the source currency to your accounting currencies
+
+
+ Posting Error: Invalid Account
+ Account 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 sequence
+ Check with your System Administrator
+
+
+ Could not find Sequence for:
+
+
+
+ Create Objects on Server
+ Create complex objects on Application Server (slow communication lines)
+
+
+ Document must be completed first
+
+
+
+ Show Accounting Tabs
+ Show accounting information
+
+
+ Show Translation Tabs
+ Show 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 Theme
+ Window - 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 Format
+ If you do not have Multi-Lingual Document enabled, you can translate a Report here.
+
+
+ Translate
+
+
+
+ New Report
+
+
+
+ Average
+
+
+
+ Count
+
+
+
+ Screen Shot
+
+
+
+ Database Version Error
+ 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.
+
+
+ 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
+
+
+
+ Import
+
+
+
+ Errors
+
+
+
+ Purchase
+
+
+
+ No Application Server found
+
+
+
+ Optional
+
+
+
+ Load Accounting Values
+ Format: 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 Error
+ Check 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 Maintenance
+ Only 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 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:
+
+
+
+ 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 Level
+ Detail of Trace Information - INFO is usually sufficient
+
+
+ Trace Information
+
+
+
+ Trace File
+ Create Trace file in Compiere directory or in user home directory
+
+
+ Run Processes on Server
+ Run 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 Tabs
+ Show 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 Record
+ When 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 Windows
+ Cache Window Definitions on Client
+
+
+ &Performance
+
+
+
+ System Name
+ Name your Compiere System installation, e.g. Joe Block, Inc.
+
+
+ Existing Support Contract
+ Sign up for Compiere Support - also supports the product development
+
+
+ Supported Users
+ Max 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
+
+
+
diff --git a/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml b/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
index c636f87dce..a5f9415b04 100644
--- a/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_PrintFormatItem_Trl_pt_BR.xml
@@ -1 +1,25 @@
-|
|
|
|
|
\ 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
index 9c09469f29..820c4cf436 100644
--- a/data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_PrintLabelLine_Trl_pt_BR.xml
@@ -1 +1,4 @@
-
\ 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
index 572ce53a97..a36b551031 100644
--- a/data/pt_BR/AD_Process_Para_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Process_Para_Trl_pt_BR.xml
@@ -1 +1,70 @@
-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
+
+
+
+
+
+ Delete existing Accounting Entries
+ The selected accounting entries will be deleted! DANGEROUS !!!
+
+
+
+ Pricelist Version
+ Only used if Price List is used to set future/standard cost price
+
+
+
+ Target Payment Rule
+ How you pay the invoice
+ The Payment Rule indicates the method of invoice payment.
+
+
+ From User
+ Send EMail from user
+ The email is sent from the user selected - otherwise it is sent from the request email address of the client
+
+
+ Maintenance Mode
+ Language Maintenance Mode
+
+
+
+ Existing Organization
+ Organizational entity within client - set to empty if you want to create a new organization
+ An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+
+
+ Limit Access to Role
+ If no Role is selected, grant access to all (non-manual) roles of the Client
+ The Role determines security and access a user who has this Role will have in the System.
+
+
+ New 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
+
+
+ New Workflow 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.
+
+
+ New 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
+
+
+ New Workflow 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.
+
+
+ Default Sales Rep
+ If not defined on Business Partner Level
+
+
+
+ Dunning Currency
+ Currency to create Dunning Letters
+
+
+
diff --git a/data/pt_BR/AD_Process_Trl_pt_BR.xml b/data/pt_BR/AD_Process_Trl_pt_BR.xml
index f0d8b2457f..8cfed5dd69 100644
--- a/data/pt_BR/AD_Process_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Process_Trl_pt_BR.xml
@@ -1,56 +1,1280 @@
-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)
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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
+
+
+
+
+
+ Create Periods
+ Create 12 standard calendar periods (Jan-Dec)
+
+
+
+ Renumber
+ Renumber Discount entries
+
+
+
+ Create Price List
+ Create Prices based on parameters of this version
+ 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.
+
+
+ Process Order
+
+
+
+
+ Create Inventory Count List
+ Create Inventory Count List
+ The inventory count lines are generated. You can add new lines or delete lines manually.
+
+
+ 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
+
+
+
+ Add or Copy Accounts
+ Add 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 Accounts
+ Copy and overwrite Accounts to Business Partners of this group
+ If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)
+
+
+ Copy Window Tabs
+ Copy all Tabs and Fields from other Window
+
+
+
+ Copy Tab Fields
+ Copy Fields from other Tab
+
+
+
+ Vendor Selection
+ Products with more than one vendor
+ 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.
+
+
+ Invoice Print
+ ** Special ** Do not change **
+
+
+
+ Delivery Note / Shipment Print
+ ** Special ** Do not change **
+
+
+
+ Generate Shipments
+ Generate and print Shipments from open Orders
+ Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br>
+If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
+You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).
+
+
+ Generate Invoices
+ Generate and print Invoices from open Orders
+ Invoices for open Orders are created based on the invoice rule of the Order.
+If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.
+
+
+ Order Transactions
+ Sales Order Transaction Report
+
+
+
+ Open Orders
+ Open Order Report
+ Orders with quantities to deliver (Backordered) or quantities to invoice
+
+
+ Process Movements
+ Process Inventory Movements
+ Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.
+
+
+ Generate Commission
+ Generate Commission
+
+
+
+ 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. 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 Date
+ The report lists the invoice transactions by accounting date
+
+
+ Daily Invoice
+ Imvoice Report per Day
+ Invoiced amount by Organization and Sales Rep
+
+
+ Monthly Invoice
+ Imvoice Report per Month
+ Invoiced amount by Organization and Sales Rep
+
+
+ Weekly Invoice
+ Imvoice Report per Week
+ Invoiced amount by Organization and Sales Rep
+
+
+ Weekly Invoice Prod Cat
+ Imvoice Report by Product Category per Week
+ Invoiced Amount by Product Category
+
+
+ Monthly Invoice Prod Cat
+ Imvoice Report by Product Category per Month
+ Invoiced Amount by Product Category
+
+
+ Monthly Invoice Vendor
+ Imvoice Report by Product Vendor per Month
+ Invoiced Amount by Vendor and Product Category
+
+
+ Generate Invoices (manual)
+ Generate and print Invoices manually
+
+
+
+ Copy Lines
+ Copy Lines from other Import Format
+
+
+
+ Verify BOM
+ Verify BOM Structure
+ The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
+
+
+ Create/Post Production
+ Create production lines, if not created - otherwise process the production
+ Create/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 Product
+ Invoice Report by Customer and Product Category per Quarter
+ Invoiced Amount by Customer and Product Category
+
+
+ Quarterly Invoice Customer by Vendor
+ Invoice Report by Customer and Product Vendor per Quarter
+ Invoiced Amount by Customer and Vendor (what customer bought from which vendor)
+
+
+ Copy Accounts
+ Copy and overwrite Accounts to Products of this category
+ If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)
+
+
+ Generate Receipt from Invoice
+ Create and process delivery Receipt from this invoice.
+ The invoice should be correct and completed.
+
+
+ Process Cash
+
+
+
+
+ Open Items
+ Open Item (Invoice) List
+ 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.
+
+
+ UnReconciled Payments
+ Payments not reconciled with Bank Statement
+ The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.
+
+
+ Process Statement
+
+
+
+
+ Allocation
+ Payment - Invoice - Allocation
+ The 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 Date
+ The report lists the invoice transactiobs by invoice date
+
+
+ Invoice Detail & Margin
+ Invoice (Line) Detail and Margin Report
+ The Report lists Customer and Vendor Invoice Details with Margines.
+
+
+ Online Process
+
+
+
+
+ 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. You can set the document number only if the invoice document type allows to set the document number manually.
+
+
+ Prepare Payment
+ Create Prepared Payments (Checks) to be paid
+ You create the actual Payments via Payment Print/Export
+
+
+ Create From ...
+
+
+
+
+ Dunning Letter
+ ** Special ** Do not change **
+
+
+
+ Tire Letter
+
+
+
+
+ Product Transaction Value
+ Product Transaction Value
+ The report shows product transactions with current vendor prices
+
+
+ Project Status Summary
+ Project Status of Project Cycle
+
+
+
+ Generate Order
+ Generate Order from Project
+ 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.
+
+
+ Copy Lines
+ Copy Commission Lines from other Commission
+
+
+
+ Create Invoice
+ Create Invoice from Commission Calculation
+
+
+
+ Open/Close All
+ Change Period Status for all Period Controls of this Period
+
+
+
+ Open/Close
+ Change Period Status
+
+
+
+ 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. Alternatively you can create payments.
+
+
+ Synchronize Terminology
+ Synchronize 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 DB
+ Create Dictionary Columns of Table not existing as a Column but in the Database
+ 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.
+
+
+ Create Fields
+ Create Field from Table Column, which do not exist in the Tab yet
+ Based on the table columns of this Tab, this procedure creates the missing Fields
+
+
+ Resubmit Posting
+ Resubmit posting of documents with posting errors or locked documents
+ 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).
+
+
+ Reset Accounting
+ Reset 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 Maintenance
+ Maintain language translation in system
+ You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
+Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation.
+
+
+ Inventory Valuation Report
+ Inventory Valuation Report
+ Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.
+
+
+ Synchronize Column
+ 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. Note that not all changes are supported by the database and may result in an error.
+
+
+ Standard Cost Update
+ Set standard and future cost price
+ For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.
+
+
+ Product Costing Report (old)
+ Product Cost Report
+
+
+
+ Process Expenses
+
+
+
+
+ Recompile DB Objects
+ Recompile Database Objects
+ Recompile Functions, Procedures, Triggers, Views, etc.
+
+
+ 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
+
+
+
+ Process Batch
+
+
+
+
+ Copy Columns
+ Copy Report Columns from other Column Set
+ Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.
+
+
+ Copy Lines
+ Copy Report Lines from other Line Set
+ Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.
+
+
+ Set Print Format
+ Set for all Print Formats with same Landscape/Portrait
+
+
+
+ Copy/Create
+ Copy existing OR create Print Format from Table
+ Select either a table to create a print format [creates initial rough layout]
+OR a print format to copy into the current print format [copies layout].
+
+
+ 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).
+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 Partners
+ Import Business Partners
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Reopen Request
+ Reopen closed requests
+
+
+
+ Import Products
+ Imports products from a file into the application
+ Import Products will bring a file of products, in a predefined format into the application.<p>
+The Parameters are default values for null import record values, they do not overwrite any data.<p>
+If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.
+
+
+ Import Accounts
+ Import Natural Accounts
+ 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.
+
+
+ Import Report Line Set
+ Import Report Line Set information
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Generate Shipments (manual)
+ Generate and print Shipments
+
+
+
+ Print Invoices
+ Print 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 Assets
+ Deliver Customer Assets electronically
+ Send Mail to customers and attach new delivery (optional).
+
+
+ Create Report
+ Create Financial Report
+ The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.
+
+
+ Update Accounting Balance
+ Update Daily Accounting Balances
+ This process is run automatically
+
+
+ Statement of Accounts
+ Report Account Statement Beginning Balance and Transactions
+ Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.
+
+
+ Cache Reset
+ Reset Cache of the System ** Close all Windows before proceeding **
+ To increase performance, Compiere 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 and Period Controls
+ 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. 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 Monthy
+ Clicks per Month
+ The report shows active 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 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 Tax
+ Invoice Tax Reconciliation
+ The Report lists Invoice Tax lines with Business Partner Tax information.
+
+
+ Accounting Fact Details
+ Accounting Fact Details Report
+ Report with detail accounting details.
+
+
+ Accounting Fact Daily
+ Accounting Fact Details summarized by Accounting Date
+ The report lists the daily summary of accounting transactions
+
+
+ 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 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 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 Workflow Activity
+ Update or stop Workflow Activity
+
+
+ Manage Process
+ Manage Workflow Process
+ Update or stop Workflow Process
+
+
+ Process Confirmation
+
+
+
+
+ Create Confirmation
+ Create Confirmations for the Document
+ The confirmations generated need to be processed (confirmed) before you can process this document
+
+
+ Create Package
+ Create Package for Shipmet
+
+
+
+ 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
+
+
+ Process Confirmation
+ Process Inventory Movement Confirmation
+
+
+
+ Print Format Detail
+ Print Format Detail Report
+ Print Format with Item details
+
+
+ Reset Password
+ Reset Passwords for User
+ You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.
+
+
+ Create Dunning Run
+ Create 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 Details
+ Material Receipt Detail Information
+ The report provides Material Repecipt Header and Line with locator information.
+
+
+ Shipment Details
+ Shipment Detail Information
+ The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.
+
+
+ Role Access Update
+ Update the access rights of a role or roles of a client
+ Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.
+
+
+ Import Confirmations
+ Import Confirmations
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Capture + Calculate Measures
+ Capture and Calculate Measures
+ If automatic, capture measures - and calculate/update the actual measure.
+
+
+ Calculate Measures
+ Calculate the Measure
+ Calculate/update the actual measure.
+
+
+ Verify
+ Verify GL Distribution
+
+
+
+ Delete
+ Delete Invoice Matching Record
+
+
+
+ Delete
+ Delete PO Matching Record
+
+
+
+ Auto Allocation
+ Automatic allocation of invoices to payments
+ Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br>
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br>
+Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.
+
+
+ Reset Allocation
+ Reset (delete) allocation of invoices to payments
+ Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.
+
+
+ Validate Workflow
+ Validate thet the workflos is correct
+ (limited checking)
+
+
+ Document Value based Workflows
+ *** DO NOT MODIFY ***
+
+
+
+ Un-Do Changes
+ Undo changes
+ You can undo certain changes.
+
+
+ Re-Do Changes
+ Reapply changes
+ You can reapply certain changes.
+
+
+ Reapply Customizations
+ If you identified customizations in the Change Log, you can reapply them
+ The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. <br>
+Shut down the Application Server before running this process and set the Trace level (in Preference) higher or equals WARNING.
+
+
+ Workflow to Client
+ Move custom workflow elements to the current client
+ The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details.
+
+
+ Trial Balance
+ Trial Balance for a period or date range
+ Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.
+
+
+ Product UOM Convert
+ Brack-up or repackage same Products with different UOM
+ Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.
+This is a one-step replacement for defining BOM and creating/processes a Production.
+
+
+ Print Dunning Letters
+ Print 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 Partner
+ Check data consistency of Business Partner
+ Check the payments and invoices of a business partner and checks the balances.
+
+
+ Order Batch Process
+ Process Orders in Batch
+ Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents.
+
+
+ UnAllocated Invoices
+ Invoices not allocated to Payments
+ Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)
+
+
+ UnAllocated Payments
+ Payments not allocated to Invoices
+ Report of not allocated Payments (for partially allocated payments, use Payment Detail)
+
+
+ Payment Details
+ Payment Detail Report
+ Type adjusted payments (receipts positive, payments negative) with allocated and available amounts
+
+
+ Business Partner Open
+ Business Partner Open Amount
+ The report lists open invoices and payments
+
+
+ Commission Run Detail
+ Commission Run Detail Report
+ Commission Run, Amount Details with Order/Invoice details
+
+
+ Synchronize Doc Translation
+ Synchronize Document Translation
+ If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br>
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.
+
+
+ Material Reference
+ Material Transactions Cross Reference (used/resourced)
+ The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from
+
+
+ Create Invoices
+
+
+
+
+ Invoice Requests
+ Create Invoice for Requests
+ Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used.
+
+
+ Storage Cleanup
+ Inventory Storage Cleanup
+ Create 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/Loss
+ Invoice Not Realized Gain & Loss Report
+ The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br>
+If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.<br>
+If you select a GL Document Type, a GL Journal is created.
+Note that the report only includes posted invoices.
+
+
+ Test EMail
+ Test EMail Connection
+ Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested.
+
+
+ Column Encryption
+ Test and enable Column Encryption
+ To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
+Note that support is restricted to setup and test, but not data recovery.
+
+
+ Product Cost
+ Product Cost Report
+ The Product Cost report lists the product costs for the product, cost type and cost element
+
+
+ Product Cost Summary
+ Product Cost Summary Report
+ The Product Cost report lists the summarized product costs for the product
+
+
+ Product Cost Detail
+ Product Invoice Cost Detail Report
+ The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation
+
+
+ Distribute Costs
+ Distribute costs to Products
+ Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.
+
+
+ Order Detail
+ Order Detail Report
+ The report includes order detail information including lost sales. The report can be used for Sales and Purchasing.
+
+
+ Business Partner Detail
+ Business Partner Detail Report
+ The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact
+
+
+ Create Costing Records
+ Create Costing Records
+ The costing records are created when needed or by batch processes. You can force the creation of the costing information here.
+
+
+ Create Tax Declaration
+ Create Tax Declaration from Documents
+
+
+
+ Create PO from Requisition
+ Create Purchase Orders from Requisitions
+ Create Purchase orders from Purchase Requisitions.
+
+
+ Create GL/Default
+ Copy matching account element values from existing Accounting Schema
+ Create the GL and Default accounts for this accounting schema and copy matching account element values.
+
+
+ Report or Update Issue
+ Report Issue to Compiere
+
+
+
+ Monthly Invoice Product
+ Imvoice Report by Product per Month
+ Invoiced Amount by Product and Month
+
+
+ Quarter Invoice Product
+ Imvoice Report by Product per Quarter
+ Invoiced Amount by Product and Quarter
+
+
+ Validate Support
+ Validate Support Contract
+ The 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 Payments
+ Import Payments
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Validate
+ Validate Staging Area
+
+
+
+ Deploy Web Project
+ Deploy Web Project
+ The process deploys the media to the media server(s) and then copies the stage to the container.
+
+
+ Verify BOMs
+ Verify BOM Structures
+ The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials.
+
+
+ Validate
+ Validate Template
+
+
+
+ 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.
+
+
+ Validate
+ Validate Info Window SQL
+ Validate generated Info Window SQL
+
+
+ Rebuild Index
+
+ Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration.
+
+
+ Media Direct Deploy
+
+
+
+
diff --git a/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml b/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
index 0f5a650d7b..c4eba742ec 100644
--- a/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Ref_List_Trl_pt_BR.xml
@@ -1 +1,3077 @@
-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
+
+
+
+
+
+ Organization
+
+
+
+ Client+Organization
+
+
+
+ System only
+
+
+
+ All
+
+
+
+ List Validation
+ List Validation
+
+
+ DataType
+ DataType
+
+
+ Table Validation
+ Table Validation
+
+
+ SQL
+ SQL
+
+
+ Java Language
+ Java Language
+
+
+ Java Script
+ ECMA Script
+
+
+ Window
+
+
+
+ Task
+
+
+
+ WorkFlow
+
+
+
+ Process
+
+
+
+ Error
+
+
+
+ Information
+
+
+
+ Menu
+
+
+
+ Single Record
+
+
+
+ Maintain
+
+
+
+ Transaction
+
+
+
+ Query Only
+
+
+
+ Spot
+ Spot Conversation 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
+
+
+
+ Element Value
+ Account, etc.
+
+
+ Product
+
+
+
+ BPartner
+ Business 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 PO
+ 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
+
+
+ Commitment
+ External Encumbrance or Commitment Postings
+
+
+ Statistical
+ Statistical Postings
+
+
+ Local
+ Local <-
+
+
+ Merge
+ Merge <-->
+
+
+ Reference
+ Reference ->
+
+
+ Drafted
+
+
+
+ Completed
+
+
+
+ Approved
+
+
+
+ Not Approved
+
+
+
+ Voided
+
+
+
+ Invalid
+
+
+
+ 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 - Correct
+ Reverse Transaction (correction) by reversing sign with same date
+
+
+ Reverse - Accrual
+ Reverse by switching Dr/Cr with current date
+
+
+ Invalidate
+ Invalidate Document
+
+
+ Re-activate
+ Reopen Document and Reverse automaticly generated documents; 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 delivered
+ 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, ...
+
+
+
+ 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 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
+
+
+ BPartner
+ Business Partner
+
+
+ Org Trx
+ Transaction Organization
+
+
+ Location From
+ Location From
+
+
+ Location To
+ Location To
+
+
+ Sales Region
+ Sales Region
+
+
+ Project
+ Project
+
+
+ Campaign
+ Marketing Campaign
+
+
+ User List 1
+ User 1
+
+
+ User List 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
+ Business 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
+
+
+
+ Prepare
+ Check Document conistency and check 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
+
+
+
+ Direct Deposit
+ ACH 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 Card
+ Corporate 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
+
+
+
+ Manual
+ Manual 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
+
+
+
+ Dictionary
+ Application Dictionary (synchronized)
+
+
+ Compiere
+ Compiere Application (synchronized)
+
+
+ User maintained
+ User maintained Entity (not synchronized)
+
+
+ Applications
+ Other 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
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ Resource
+ Labor
+
+
+ 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 Invoice
+ Weighted Average Purchase Invoice Price Costing
+
+
+ Last Invoice
+
+
+
+ User Defined
+
+
+
+ Business Documents
+
+
+
+ Requests
+
+
+
+ Assets, Download
+
+
+
+ _
+
+
+
+ Reservation
+ Internal Commitment
+
+
+ Commitment only
+
+
+
+ Commitment & Reservation
+
+
+
+ None
+
+
+
+ None
+
+
+
+ Receipt
+
+
+
+ Purchase Order
+
+
+
+ Purchase Order and Receipt
+
+
+
+ Manual
+
+
+
+ Period only
+
+
+
+ Year To Date
+
+
+
+ Total
+
+
+
+ Sub Account
+ Sub 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 switching
+ Barcode 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 128
+ Global 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
+
+
+
diff --git a/data/pt_BR/AD_Reference_Trl_pt_BR.xml b/data/pt_BR/AD_Reference_Trl_pt_BR.xml
index 154bce1009..12bbf49c52 100644
--- a/data/pt_BR/AD_Reference_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Reference_Trl_pt_BR.xml
@@ -1 +1,1535 @@
-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
+
+
+
+
+
+ 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 Identifier
+
+
+
+ Text
+ Character String up to 2000 characters
+
+
+
+ Date
+ Date mm/dd/yyyy
+
+
+
+ Date+Time
+ Date with time
+
+
+
+ List
+ Reference List
+
+
+
+ Table
+ Table List
+
+
+
+ Table Direct
+ Direct Table Access
+
+
+
+ Yes-No
+ CheckBox
+
+
+
+ Location (Address)
+ 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 (WH)
+ Warehouse Locator Data type
+
+
+
+ Image
+ Binary Image Data
+
+
+
+ Assignment
+ Resource Assignment
+
+
+
+ Memo
+ Large Text Editor - Character String up to 2000 characters
+
+
+
+ Product Attribute
+ Product Attribute
+
+
+
+ Text Long
+ Text (Long) - Text > 2000 characters
+
+
+
+ Costs+Prices
+ Costs + Prices (minimum currency precision, but if exists more)
+
+
+
+ FilePath
+ Local File Path
+
+
+
+ FileName
+ Local File
+
+
+
+ URL
+ URL
+
+
+
+ Printer Name
+
+
+
+
+ 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_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
+
+
+
+ _Posting Type
+ Posting Type (Actual Budget etc.) list
+
+
+
+ AD_Table Replication Type
+ Replication Type
+
+
+
+ AD_Sequence for Documents
+ Sequence for Document selection
+
+
+
+ AD_Client
+ Client selection
+
+
+
+ AD_Org (Trx)
+ Organization selection, no summary, no 0
+
+
+
+ _Document Status
+ Document Status list
+
+
+
+ Account_ID (Trx)
+ Account selection based on Client
+
+
+
+ C_Location
+ Location selection
+
+
+
+ Account_ID - User1
+ User1 selection based on Client
+
+
+
+ _Document Action
+ Document action list
+
+
+
+ C_AcctSchema
+ Accounting Schema selection
+
+
+
+ Account_ID - User2
+ User2 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_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
+
+
+
+ _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
+
+
+
+
+ _ErrorType
+ List of type of errors
+
+
+
+ C_AcctSchema ElementType
+ Element Types for Accounting Elements
+ Hardcoded Element Types
+
+
+ C_ElementValue (all)
+ Element Values
+
+
+
+ C_DocType DocBaseType
+ Base Document Types
+
+
+
+ AD_Tree
+ Tree selection
+
+
+
+ M_PriceList Version
+
+
+
+
+ M_Transaction Movement Type
+
+
+
+
+ AD_User - SalesRep
+ Sales Representative
+
+
+
+ M_Locator
+ Warehouse Locator
+
+
+
+ C_BPartner Vendors
+ Vendor selection
+
+
+
+ C_BankAccount for Credit Card
+
+
+
+
+ M_DiscountPriceList Base
+
+
+
+
+ _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
+ Direct Debit/Deposit - Check - CC
+
+
+
+ C_Payment Trx Type
+ CC Trx Type
+
+
+
+ C_Bank Account Type
+
+
+
+
+ C_Cash Trx Type
+
+
+
+
+ R_Request Request Type
+
+
+
+
+ R_Request Next Action
+
+
+
+
+ _Frequency Type
+ Processor 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 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 Type
+ Entity Type (Dictionary, ..)
+
+
+
+ M_Discount CumulativeLevel
+
+
+
+
+ M_Discount Type
+
+
+
+
+ AD_Color StartPoint
+ Nord-West-..
+
+
+
+ M_DiscountSchema
+
+
+
+
+ CostUpdate 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 Type
+
+
+
+
+ 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_Print Graph Type
+
+
+
+
+ AD_PrintColor
+
+
+
+
+ AD_PrintFont
+
+
+
+
+ AD_PrintFormat Check
+
+
+
+
+ AD_PrintFormat Not TableBased
+
+
+
+
+ M_Product_ProductType
+
+
+
+
+ C_OrderLine
+ Order Line
+
+
+
+ I_ElementValue Column
+
+
+
+
+ R_MailText
+ Mail Text
+
+
+
+ C_Period (all)
+ Periods Sorted by Date
+
+
+
+ AD_Org (all)
+ Organization selection
+
+
+
+ C_BPartner Employee w Address
+ Business Partners who are Employee and have addresses
+
+
+
+ AD_Tab
+
+
+
+
+ M_Product BOM Product TypeX
+ Old
+
+
+
+ AD_Print Label Line Type
+
+
+
+
+ C_Recurring Type
+
+
+
+
+ C_Recurring Frequency
+
+
+
+
+ AD_Window
+
+
+
+
+ K_Entry Related
+
+
+
+
+ AD_User - Internal
+ Employee or SalesRep
+
+
+
+ C_Tax SPPOType
+
+
+
+
+ C_ProjectType Category
+
+
+
+
+ C_BPartner SOCreditStatus
+ Sales Credit Status
+
+
+
+ C_Order
+ Order
+
+
+
+ AD_Field ObscureType
+
+
+
+
+ M_Inventory Type
+ Inventory Type (Difference - Charge)
+
+
+
+ AD_Table_Access RuleType
+ AccessRuleType
+
+
+
+ M_TransactionAllocation Type
+
+
+
+
+ M_InOutLine
+
+
+
+
+ M_InventoryLine
+
+
+
+
+ M_ProductionLine
+
+
+
+
+ M_Transaction
+
+
+
+
+ WF_DurationUnit
+
+
+
+
+ WF_Transition Type
+
+
+
+
+ WF_Join_Split
+
+
+
+
+ WF_Action
+ Superset of Menu Action
+
+
+
+ WF_Start-Finish Mode
+
+
+
+
+ WF_Participant Type
+
+
+
+
+ WF_Instance State
+
+
+
+
+ WF_EventType
+
+
+
+
+ WF_SubFlow Execution
+
+
+
+
+ WF_LoopType
+
+
+
+
+ _PublishStatus
+ Publication Status
+
+
+
+ AD_Language Maintenance
+
+
+
+
+ AD_PrintTableFormat Stroke
+ Stroke Type
+
+
+
+ M_RelatedProduct Type
+
+
+
+
+ C_RfQ QuoteType
+
+
+
+
+ B_TopicType AuctionType
+
+
+
+
+ AD_User - Supervisor
+ Employee 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 PL
+ Not Price List Discount Schema
+
+
+
+ M_Attribute Value Type
+
+
+
+
+ AD_Language System
+ Language selection
+
+
+
+ AD_Workflow Type
+ Workflow Type
+
+
+
+ M_Replenishment Create
+
+
+
+
+ AD_Role PreferenceType
+ Preference Type
+
+
+
+ Account_ID
+ Account selection based on Client
+
+
+
+ APAR
+ AP and/or AR
+
+
+
+ AD_PrintFormatItem ShapeType
+
+
+
+
+ AD_Client AutoArchive
+
+
+
+
+ _MMPolicy
+ Material 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 SalesRep
+ BP 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
+
+
+
+
diff --git a/data/pt_BR/AD_Tab_Trl_pt_BR.xml b/data/pt_BR/AD_Tab_Trl_pt_BR.xml
index 54dca421fe..b5dfe4cd26 100644
--- a/data/pt_BR/AD_Tab_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Tab_Trl_pt_BR.xml
@@ -1,164 +1,4218 @@
-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 reset 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
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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!
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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!
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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!
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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!
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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!
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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!
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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!
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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
+
+
+
+
+
+ Table
+
+ Table definitions
+ Table (header) definition - Note that the name of most tables is automatically syncronized.
+
+
+ Column
+
+ Table Column definitions
+ Defines the columns of a table. Note thet the name of the column is automatically syncronized.
+
+
+ Reference
+
+ Reference header definitions
+ The Reference Tab defines the references that are used to validate data
+
+
+ Table Validation
+
+ Table validation
+ The Table Validation Tab defines tables to validate data
+
+
+ List Validation
+
+ Reference List
+ The List Validation Tab defines lists to validate data
+
+
+ Window
+
+ Window header definitions
+ The 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.
+
+
+ Tab
+
+ Tab definition within a window holds fields
+ The 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.
+
+
+ Field
+
+ 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. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.
+
+
+ Validation
+
+ Validation Rules
+ The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.
+
+
+ Message
+
+ Information Error and Menu Messages
+ The Message Tab displays error message text and menu messages
+
+
+ Menu
+
+ Maintain Menu
+ The 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.
+
+
+ Translation
+
+ Menu Translation - May not need to be translated
+ Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)
+
+
+ Language
+
+ System and User Languages
+ 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.
+
+
+ Translation
+
+
+
+
+
+ Field Translation
+
+ Menu Translation - May not need to be translated
+ Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.
+
+
+ Tab Translation
+
+
+
+
+
+ Window Translation
+
+
+
+
+
+ User Contact
+
+ Maintain User or Business Partner Contact
+ The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned.
+
+
+ Role
+
+ Define responsibility roles
+ 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). 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 Assignment
+
+ Users with this Role
+ The User Assignment Tab displays Users who have been defined for this Role.
+
+
+ User Roles
+
+ User Roles
+ 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.
+
+
+ Node
+
+ Define workflow nodes
+ 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.
+
+
+ Node Translation
+
+ Node Translation
+
+
+
+ Transition
+
+ Workflow Node Transition
+ The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
+
+
+ Previous Node
+
+
+
+
+
+ Task Translation
+
+
+
+
+
+ Conversion Rates
+
+ Define currency conversion rates
+ The 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.
+
+
+ Calendar
+
+ Define your calendar
+ The Calendar Tab defines each calendar that will be used by an Organization.
+
+
+ Year
+
+ Define Calendar Year
+ The Year Window is used to define each year for the specified calendar.
+
+
+ Period
+
+ Define Calendar Periods
+ 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.
+
+
+ Non Business Day
+
+ Define Non Business Days
+ 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.
+
+
+ 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
+
+
+ Unit of Measure
+
+ Define units of measure
+ The Unit of Measure Tab defines a non monetary Unit of Measure.
+
+
+ Conversion
+
+ 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).
+
+
+ Country
+ Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct.
+ Define Country
+ The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
+
+
+ Region
+ Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete.
+ Define Regions
+ The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
+
+
+ Organization
+ 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.
+ Define Organizations
+ 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.
+
+
+ Client
+ 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. The change of the Material Policy applies to future transactions.
+ Client/Tenant Definition
+ 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.
+
+
+ Sequence
+
+ Sequence Definition
+ The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.
+
+
+ Workflow
+
+ Define Workflow
+ The Workflow Tab defines Workflows in the system.
+
+
+ Workflow Translation
+
+
+
+
+
+ Task
+
+ Task
+ The Task Tab defines the unique tasks that will be used.
+
+
+ Currency
+
+ Define Currency
+ The Currency Tab defines any currency you will transact with or report in.
+
+
+ Test
+
+
+
+
+
+ Element
+
+ Account Element definition
+ 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.
+
+
+ Location
+
+ Define Location
+ The Location Tab defines the location of an Organization.
+
+
+ Preference
+
+ Maintain System Client Org and User Preferences
+
+
+
+ Project
+
+ Define Project
+ 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.
+
+
+ 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.
+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.
+
+
+ Journal
+
+ General Ledger Journal
+ The 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.
+
+
+ Line
+
+ General Ledger Journal Line
+ The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
+
+
+ Document Type
+
+ Define a Document Type
+ The 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 Info
+ You need re-login and restart your application server for most changes made here to be effective.
+ Client Info
+ 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.
+
+
+ Organization Info
+ 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
+
+
+ Reference Translation
+
+
+
+
+
+ List Translation
+
+
+
+
+
+ Attachment
+
+ Attachment
+ The Attachment tab displays the attributes of an attachment.
+
+
+ Tax
+
+ Tax definition
+ 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.<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 Category
+
+ Tax Category
+ 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.
+
+
+ Warehouse
+
+ Warehouse
+ The 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.
+
+
+ Locator
+
+ Locator
+ The Locator Tab defines any Locators for that Warehouse.
+
+
+ Storage
+
+ Detail Storage Information
+
+
+
+ Product
+
+ Define Product
+ 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.
+
+
+ Substitute
+
+ Define Substitute
+ The Substitute Tab defines products which may be used as a replacement for the selected product.
+
+
+ Replenish
+
+ Define Product Replenishment
+ The 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.
+
+
+ Price
+
+ Product Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ Payment Term
+
+ Define Payment Terms
+ 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.
+
+
+ Shipper
+
+ Shippers
+ The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
+
+
+ Order
+
+ Order Header
+ The 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 Line
+
+ Order Line
+ The Order Line Tab defines the individual line items that comprise an Order.
+
+
+ Product Category
+
+ Define Product Category
+ The Product Category defines unique groupings of products. Product categories can be used in building price lists.
+
+
+ Price List
+
+ Define Price Lists
+ Price lists determine currency of the document as well as tax treatment.
+
+
+ Product Price
+
+ Maintain Product Prices
+ The Price List Tab displays the prices for a product based on the selected price list.
+
+
+ Invoice Schedule
+
+ Define Invoice Schedule
+ The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
+
+
+ Conversion Rate
+
+ 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. Note that only the multiply rate is used; The divide rate is for visualization only.
+
+
+ Accounting Schema
+ If you change the currency or costing method, you must reset all accounting transactions.
+For changes to become effective, you must re-login and re-start the Application Server.
+ Define your Account Schema Structure
+ The 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 Ledger
+ For changes to become effective, you must re-login and re-start the Application Server.
+ 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.
+
+
+ Campaign
+
+ Marketing Campaign
+ 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.
+
+
+ Channel
+
+ Distribution Channel
+ The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
+
+
+ Element
+
+ Element
+ The Element Tab defines each system level element.
+
+
+ Translation
+
+
+
+
+
+ Period Control
+
+ Define Period Control
+ The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).
+
+
+ Sales Region
+
+ Sales Region
+ The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
+
+
+ Combination
+
+ Valid Account Combinations
+ The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
+
+
+ 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.
+
+
+ Accounting
+
+ Accounting
+ The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
+
+
+ Accounting
+
+ Define Accounting Parameters
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
+
+
+ Accounting
+
+ 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.
+
+
+ Customer Accounting
+
+ Define Customer Accounting
+ The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
+
+
+ Vendor Accounting
+
+ Define Vendor Accounting
+ The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
+
+
+ Employee Accounting
+
+ Define Employee Accounting
+ The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
+
+
+ City
+
+ Define Cities
+ The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
+
+
+ Account Schema Element
+ ATTENTION: 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 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.
+
+
+ Business Partner
+
+ Business Partner
+ The Business Partner Tab defines any Entity with whom an organization transacts.
+
+
+ Location
+
+ Define Location
+ The Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
+
+
+ Customer
+
+ Define Customer Parameters
+ 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.
+
+
+ Vendor
+
+ Define Vendor Parameters
+ 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.
+
+
+ Employee
+
+ Define Employee Parameters
+ 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.
+
+
+ Bank Account
+
+ Define Bank Account
+ The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
+
+
+ Bank
+
+ Maintain Bank
+ 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
+
+
+ Account
+
+ Maintain Bank Account
+ The 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.
+
+
+ Withholding
+
+ Define Withholding (Beta)
+ The Withholding Tab defines any withholding information for this business partner.
+
+
+ Translation
+
+ Translation
+ The Translation Tab defines a Document Type in an alternate language.
+
+
+ Dunning
+
+ Maintain Dunning Rules
+ The Dunning Tab defines the parameters for a dunning level.
+
+
+ Translation
+
+ Define Translation
+ The Translation Tab defines the translation to an alternate language
+
+
+ Translation
+
+
+
+
+
+ Translation
+
+
+
+
+
+ Order Tax
+
+ Order Tax
+ The Order Tax Tab displays the tax amount for an Order based on the lines entered.
+
+
+ Charge
+
+ Charge
+ The Charge Tab defines the unique charges that may be associated with a document.
+The optional Business Partner allows to create Purchase Orders from Requisitions.
+
+
+ Version
+
+ 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. If no base price list is selected, the Procuct Purchase records are used as reference.
+
+
+
+ Purchasing
+
+ Purchasing
+ 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.
+
+
+ Accounting
+
+ View Accounting Fact Details
+
+
+
+ Tree
+
+ Tree
+ The Tree Tab defines a Tree which will be displayed.
+
+
+ Report & Process
+
+ Define Report & Process
+ The 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.
+
+
+ Parameter
+
+ Report Parameter
+ The Report Parameter Tab defines any parameters required to execute a report or process.
+
+
+ Parameter Translation
+
+
+
+
+
+ Report Translation
+
+
+
+
+
+ Activity
+
+ Activity for Activity Based Costing
+
+
+
+ Defaults
+
+ Default Accounts
+ 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.
+
+
+ Costing (old)
+
+ Old Product Costing Info
+
+
+
+ Inventory Count
+
+ Define Inventory Count
+ 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.
+
+
+ Inventory Count Line
+
+ Inventory Count Line
+ The 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.
+
+
+ Shipment
+
+ Shipments and Customer Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
+
+
+ Shipment Line
+
+ Shipment Line
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ Move
+
+ Enter Inventory Movement
+ The Move Tab defines and identifies the movement of an item or items in inventory.
+
+
+ Move Line
+
+ Enter Inventory Movement Line
+ The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
+
+
+ Product Transactions
+
+ Transactions for stored Products
+
+
+
+ Invoice
+
+ Customer Invoice
+ The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
+
+
+ Level
+
+ Maintain Dunning Level
+ The Dunning Level Tab defines the timing and frequency of the dunning notices.
+
+
+ Translation
+
+ Dunning Level Translation
+
+
+
+ Invoice Line
+
+ Customer Invoice Line
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Invoice Tax
+
+ Customer Invoice Tax
+ 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.
+
+
+ Translation
+
+ Unit of Measure Translation
+
+
+
+ Perpetual Inventory
+
+
+
+
+
+ Vendor
+
+ Vendor
+ The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
+
+
+ Product Details
+
+ Product Details
+ The Product Details Tab allows you to display and maintain all products for a selected Vendor.
+
+
+ Greeting
+
+ Define Greeting
+ The Greeting Tab defines the manner in which you will address business partners on documents.
+
+
+ Translation
+
+
+
+
+
+ Translation
+
+
+
+
+
+ Report View
+
+ Define Report View
+ The Define Report View defines the views used in report generation
+
+
+ Transactions
+
+ Transactions for stored Products
+ The Transaction Tab displays the transactions that have been processed for this product.
+
+
+ Invoice
+
+ Vendor Invoice
+ 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.
+
+
+ Invoice Line
+
+ Vendor Invoice Line
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Invoice Tax
+
+ Vendor Invoice Tax
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+
+ PO Line
+
+ Purchase Order Line
+ The Purchase Order Line Tab defines the individual items in an order.
+
+
+ Purchase Order
+
+ Order Header
+ The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
+
+
+ Order Tax
+
+ Order Tax
+ 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.
+
+
+ EDI Definition
+
+ Maintain EDI Definition
+
+
+
+ EDI Transaction
+
+
+
+
+
+ EDI Log
+
+
+
+
+
+ Form
+
+ Special Form
+ The Forms Tab defines any window which is not automatically generated. For System Admin use only.
+
+
+ Translation
+
+
+
+
+
+ Window Access
+
+ Window Access
+ The Window Access Tab defines the Windows and type of access that this Role is granted.
+
+
+ Process Access
+
+ Process Access
+ The Process Access Tab defines the Processes and type of access that this Role is granted.
+
+
+ Form Access
+
+ Form Access
+ The Form Access Tab defines the Forms and type of access that this Role is granted.
+
+
+ Workflow Access
+
+ Workflow Access
+ The Workflow Access Tab defines the Workflows and type of access that this Role is granted.
+
+
+ Report Access
+
+ Report Access
+ The Report Access Tab determines who can access a report or process
+
+
+ Access
+
+ Form Access
+ The Forms Access Tab defines the access rules for this form
+
+
+ Access
+
+ Task Access
+ The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
+
+
+ Access
+
+ Window Access
+ The Window Access Tab defines the Roles which have access to this Window.
+
+
+ Access
+
+ Workflow Access
+ The Workflow Access Tab defines the Roles who have access to this Workflow.
+
+
+ Task Access
+
+ Task Access
+ The Task Access Tab defines the Task and type of access that this Role is granted.
+
+
+ Error Message
+
+ Error Message
+ The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
+
+
+ Import Format
+
+
+
+
+
+ Format Field
+
+ 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 => 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 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.
+
+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 Header
+
+ Production Header
+ The Production Header Tab defines a unique production plan
+
+
+ Production Plan
+
+ Production Plan
+ The Production Plan Tab defines the items used and generated in a production.
+
+
+ Production Line
+
+ Production Line
+ The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
+
+
+ Business Partner Group
+
+ Business Partner Groups for Reporting Accounting Defaults
+ The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
+
+
+ Accounting
+
+ Define Accounting
+ 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.
+
+
+ Accounting
+
+ Accounting Parameters
+ The 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.
+
+
+ Notice
+
+ System Notice
+ The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
+
+
+ Payment Processor
+
+ Processor for online payments
+ The 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
+
+
+
+ Accounting
+
+ Maintain Accounting Data
+ The Accounting Tab is used to define the accounts used for transactions with this Bank.
+
+
+ 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.
+<br>For Posting, the bank account organization is used, if it is not a charge.
+
+
+ Payment
+
+ Payment or Receipt
+ Enter 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.
+
+
+ Accounting
+
+ Charge Accounting
+ The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
+
+
+ Accounting
+
+ Organization Accounting
+ The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
+
+
+ Accounting
+
+ Accounting
+ The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
+
+
+ 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.
+
+
+ Cash Journal
+
+ Cash Journal
+ The Cash Journal Tab defines the parameters for this journal.
+
+
+ Cash Line
+
+ Cash Line
+ The Cash Line Tab defines the individual lines for this journal.
+
+
+ Payment Batch
+
+ Process Payment Batch
+ Electronic Fund Transfer Payment Batch.
+
+
+ Field group
+
+ System Admin use only. Field Groups allow for grouping of fields within a window
+
+
+
+ Translation
+
+
+
+
+
+ Request
+
+ Define Request
+ The Request Tab defines any Request submitted by a Business Partner or internally.
+
+
+ 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. A Request Processor can be just for a specific Request Type or for all.
+
+
+ Mail Template
+
+ Maintain Mail Template
+ A 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)
+
+
+ History
+
+ Request 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 Line
+
+ View Allocation Lines
+ View Allocation Line Details
+
+
+ Org Access
+
+ Maintain Role Org Access
+ Add 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 Selection
+
+ 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 individual 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 overridden in the generation of the select SQL
+
+
+ Commission
+
+ Define Commission Rule
+ 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.
+
+
+ Commission Line
+
+ 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.
+
+
+ Project Cycle
+
+ Define Project Report Cycle
+ Define the currency that projects Project are reported. The projects themselves could be in a different currency.
+
+
+ Cycle Phase
+
+ Link Cycle Step with Project Phases
+ Link similar Project Phases to a Cycle Step
+
+
+
+ Line
+
+ Define Project Lines
+ 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.
+
+
+ Commission Run
+
+ Commission run for a period
+ Commission run for a period defined in the Commission window.
+
+
+ Commission Amount
+
+ 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.
+
+
+ Used in Column
+
+ Used in Column
+ The Used in Column Tab defines the table and column this element resides in.
+
+
+ Commission Detail
+
+ Commission 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 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. 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.
+
+
+ Achievement
+
+ Performance Achievement
+ The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ Measure
+
+ Performance Measure
+ The Performance Measure Tab defines the date range and method to be used for measuring performance.
+
+
+ Financial Report
+
+
+
+
+
+ Report Column Set
+
+ Maintain Financial Report Column Sets
+ Column Sets are the combination of Columns to be included in a Financial Report
+
+
+ Report Column
+
+ Maintain Financial Report Column
+ A column represents a column in a Financial Report
+
+
+ Report Line Set
+
+ 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
+
+
+
+ Service Level
+
+ 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
+
+
+ Find
+
+
+
+
+
+ Material Transactions
+
+
+
+
+
+ Print Form
+
+ Maintain Print Form (Invoices, Checks, ..) information
+ The selection determines what Print Format is used to print a particular Form for your Organization.
+
+
+ Bank Account Document
+
+ 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.
+
+
+ System Color
+
+ System color for backgrounds and indicators
+
+
+
+ Desktop
+
+ Desktop is a collection of Workbenches
+ Desktop is a collection of Workbenches
+
+
+ Translation
+
+
+
+
+
+ Workbench
+
+ Workbench on the desktop
+
+
+
+ Image
+
+ Image or Icon link
+
+
+
+ Window Customization
+
+
+
+
+
+ Tab Customization
+
+
+
+
+
+ Field Customization
+
+
+
+
+
+ Workbench
+
+ Workbenches are a collection of Windows
+
+
+
+ Translation
+
+
+
+
+
+ Window
+
+ Workbench Window
+
+
+
+ Routing
+
+ Request Routing
+ Define 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.
+
+
+ Request
+
+ Define Request
+ The Request Tab defines any Request submitted by a Business Partner or internally.
+
+
+ History
+
+ Request 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 Schema
+
+ Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ Schema Line
+
+ 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>
+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)
+
+
+
+ Assigned Products
+
+ Products assigned to Product Category
+
+
+
+ Match Invoice
+
+ View matched Invoices
+ View detals of matched invoice lines to material receipt lines
+
+
+ Match PO
+
+ View matched Purchase Orders
+ View detals of matched purchase order lines to invoice lines and material receipt lines
+
+
+ Expense Type
+
+ Maintain Expense Report Type
+
+
+
+ Expense Product
+
+ Product definition of Expense Type
+
+
+
+ Expense Report
+
+ Time and Expense Report
+ 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>must</b> be an Employee with an Address and Contact!
+
+
+ Report Line
+
+ Time and Expense Report Line
+ 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.
+
+
+ Resource
+
+ Maintain Resources
+
+
+
+ Assignment
+
+ Resource Assignments
+ History of Assignments
+
+
+ Unavailability
+
+ Resource unavailability
+ Dates, when the resource is not available (e.g. vacation)
+
+
+ Resource Product
+
+ 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.
+
+
+ Resource Type
+
+ Maintain Resource Types
+ Maintain Resource types and their principal availability.
+
+
+ Accounting
+
+ Define Accounting Parameters
+ 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.
+
+
+ Price
+
+ Expense Type Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ Price
+
+ Resource Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
+
+
+ Accounting
+
+ Define Accounting Parameters
+ 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.
+
+
+ Print Color
+
+ Maintain Print Color
+ Colors used for printing
+
+
+ Print Font
+
+ Maintain Print Font
+ Font used for printing
+
+
+ Print Format
+
+ Maintain Print Format
+ The print format determines how data is rendered for print.
+
+
+ Format Item
+
+ Print Format Item
+ Item 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 Paper
+
+ Maintain Print Paper
+ 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 <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 Order
+
+ Display Order of the Print Format Items
+
+
+
+ Sort Order
+
+ Sort Order of the Print Format Items
+
+
+
+ Field Sequence
+
+ Sequence if the Fields in a Tab
+
+
+
+ Customer
+
+ Business Partner (Customers) to be invoiced
+
+
+
+ Report Line
+
+ 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).
+
+
+ Item Translation
+
+ Print Format Translation
+
+
+
+ Graph
+
+ Define Graph to be included
+
+
+
+ Print Table Format
+
+ 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.
+
+
+ Prepared Payment
+
+ View Generated Prepared Payments (Checks)
+ You create the actual Payments via Payment Print/Export
+
+
+ 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. If a list is not "Self Service", it is not visible for users via the web.
+
+
+ Interest Area
+
+ Business Partner Contact Interest Area
+ Interest Area can be used for Marketing Campaigns
+
+
+ System
+
+ System Definition
+ Common System Definition.
+
+
+ Import Business Partner
+
+
+
+
+
+ Import Product
+
+ Import Products
+ Before 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 Language
+
+ Select your Language
+ The Language needs to be a (verified) System Language
+
+
+ Element Translation
+
+
+
+
+
+ Message Translation
+
+
+
+
+
+ Window Translation
+
+
+
+
+
+ Process Translation
+
+
+
+
+
+ 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.
+
+
+ Delivery
+
+ Delivery or availability
+ Record of delivery or availability
+
+
+ Asset Group
+
+ 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.
+
+
+ Training
+
+ Repeated Training
+ The training may have multiple actual classes. New Classes are created here.
+
+
+ Class
+
+ The actual training class instance
+ A scheduled class
+
+
+ Employee, Vendor
+
+ Business Partner to be reimbursed
+ Select the business partner to be reimbursed.
+
+
+ Report Line
+
+ 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.
+
+
+ Translation
+
+
+
+
+
+ Daily Balances
+
+ View daily accounting balances
+
+
+
+ Payment Schedule
+
+ Invoice Payment Schedule
+
+
+
+ Attribute Set
+
+ 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.
+
+
+ Attribute
+
+ Product Attribute
+ Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.
+
+
+ Attribute Value
+
+ Product Attribute Value
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+ Lot
+
+ Product Lot Definition
+ Maintain the individual Lot of a Product
+
+
+ Lot Control
+
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+ Serial No Control
+
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+ Attribute Use
+
+ Attributes Used for the Product Attribute Set
+ Attributes and Attribute Values used for the product
+
+
+ Attribute Search
+
+ 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
+
+
+
+ Invoice
+
+
+
+
+
+ Included Lines
+
+
+
+
+
+ Label
+
+ Print Label
+ Maintain the Format for printing Labels
+
+
+ Line
+
+ Print Label Line
+ Maintain Format of the line on a Label
+
+
+ Translation
+
+ Print Label Line Translation
+ Maintain the translation for Label Line formats
+
+
+ Session Audit
+
+ 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
+
+ Maintain 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 Audit
+
+ Data Changes
+ Log of data changes
+
+
+ Change Audit
+
+ Log of data changes
+ Log of data changes
+
+
+ Cost Type
+
+ Type 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.
+
+
+ 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
+
+
+ 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
+ Define the link / target you want to track.
+
+
+ Individual Click
+
+ Details of someone clicking on the link
+
+
+
+ Count
+
+ Web Counter Count
+
+
+
+ Individual Count
+
+
+
+
+
+ Invoice
+
+ Select Invoice
+ Select from invoices not fully paid.
+
+
+ Payment Schedule
+
+ Mainain Payment Schedule
+
+
+
+ Schedule
+
+ Payment Schedule
+
+
+
+ Alert
+
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of.
+
+
+ Alert Rule
+
+ Definition of the alert element
+ The definition of the altert or action
+
+
+ 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 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.
+
+
+ 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!
+
+
+
+ Tab Translation
+
+
+
+
+
+ Reference List Translation
+
+
+
+
+
+ Field Translation
+
+
+
+
+
+ Field Group Translation
+
+ 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.
+
+
+ Form Translation
+
+
+
+
+
+ Task Translation
+
+
+
+
+
+ Workflow Translation
+
+
+
+
+
+ Workflow Node Translation
+
+
+
+
+
+ Menu Translation
+
+ Please note, that most of the menu translations are derived from Window/Form/.. translation!
+ Run Synchronize Terminology to update menu translation.
+
+
+ Subscription
+
+
+
+
+
+ Project
+
+ 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.
+
+
+ Accounting
+
+ 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.
+
+
+ Category
+
+ 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
+
+
+ Translation
+
+
+
+
+
+ Partner Selection
+
+ Business Partner Selection
+
+
+
+ Partner Orders
+
+ Business Partner Orders
+
+
+
+ Partner Shipments
+
+ Business Partner Shipments
+
+
+
+ Partner Invoices
+
+ Business Partner Invoices
+
+
+
+ Partner Payments
+
+ Business Partner Payments
+
+
+
+ Partner Assets
+
+ Business Partner Assets
+
+
+
+ Partner Requests
+
+ Business Partner Requests
+
+
+
+ Translation
+
+
+
+
+
+ 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 Information
+
+
+ Business Partner
+
+ Business Partner specific Information of a Product
+ Note that some information is for reference only! The
+
+
+ Company Agent
+
+ Sales Representative Selection
+
+
+
+ Orders
+
+ All Orders where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Order Lines
+
+ All Order Lines where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Invoices
+
+ All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Invoice Line
+
+ 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!
+
+
+ Conversion Type
+
+ 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.
+
+
+ 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. The required parameters depend on the actual statement loader class
+
+
+ Import Currency Rate
+
+ Import Currency Conversion Rate
+
+
+
+ User Substitute
+
+ Substitute of the user
+ A user who can act for this user.
+
+
+ Process
+
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+ Activity
+
+ Workflow Activity
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Activity
+
+ Workflow Activities
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Parameter
+
+ Workflow Node Parameter
+ Parameter for the execution of the Workflow Node
+
+
+ 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.
+
+
+ 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.
+
+
+ Data
+
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+ Result
+
+ Result of the Workflow Process Activity
+ 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
+
+
+ Attribute
+
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+ Registration
+
+ Asset User Registration
+ User Registration of an Asset
+
+
+ Value
+
+ Registration Values
+ Indivifual values of Registration Attribute
+
+
+ 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. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface
+
+
+ Payment
+
+ View Payment Information
+
+
+
+ Org Type
+
+ 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
+
+
+ Parameter
+
+ Scheduler Parameter
+ Provide parameter for scheduled process
+
+
+ Log
+
+ Scheduler Log
+ 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
+
+
+ Bid Topic
+
+ Topic of the Auction
+ Description of the item to sell or create/fund.
+
+
+ Bid
+
+ 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
+
+
+ Topic Type
+
+ 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.
+
+
+ Comments
+
+ 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. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
+
+
+ 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
+
+
+ Line
+
+ RfQ Line
+ Request for Quotation Line
+
+
+ Response Line
+
+ RfQ Response Line
+ Request for Quotation Response Line from a potential Vendor
+
+
+ Quantity
+
+ 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
+
+
+
+ Log
+
+ Alert Processor Log
+
+
+
+ Dunning Run
+
+ Manage Dunning Run
+ Manage Dunning Run
+
+
+ Entry
+
+ Dunning Run Entry
+ Maintain details of the dunning letter to a business partner
+
+
+ Line
+
+ Dinning Run Line
+ Maintain the information of the dunning letter 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
+
+ Maintain 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. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD
+
+
+ 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 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.
+
+
+ Line
+
+ General Ledger Distribution Target 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 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 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 Audit
+
+ 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
+ The quantities are in the storage Unit of Measure!
+
+
+ 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
+
+
+
+ Parameter Audit
+
+ Audit Process Parameter Values
+
+
+
+ Log
+
+ Process Log
+
+
+
+ Confirmation
+
+ Confirm Inventory Moves
+ The document is automatically created when the document type of the movement indicates In Transit.
+
+
+ Line
+
+ Confirm Inventory Move Lines
+ The quantities are in the storage Unit of Measure!
+
+
+ Confirmation Lines
+
+ Import Receipt/Shipment Confirmation Lines
+ Import Confirmation data of existing Receipt/Shipment Confirmations
+
+
+ Business Partner
+
+ Select Business Partner
+ Select the business partner for the service level agreement
+
+
+ SLA Goal
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA Measure
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ SLA Criteria
+
+ 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)
+
+
+ Table Translation
+
+ Table Translation
+ Note that many Table names will be overwritten / translated automatically
+
+
+ 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
+
+
+ Price List Schema
+
+ Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS Terminal
+
+ Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS Key Layout
+
+ POS Function Key Layout
+ POS Function Key Layout
+
+
+ POS Key
+
+ POS Function Key
+ POS Function Key Assignment
+
+
+ SLA Goal
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA Measure
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ Column Translation
+
+ Column Translation
+ Do not translate - overwritten / translated automatically
+
+
+ Internal Use
+
+ Define Internal Use Inventory
+
+
+
+ Internal Use Line
+
+ Internal Use Inventory Line
+ The Inventory Count Line defines the counts of the individual products in inventory.
+
+
+ Allocation
+
+ Allocation of the Invoice to Payments or Cash
+
+
+
+ Allocation
+
+ Allocation of the Invoice to Payments or Cash
+
+
+
+ Allocations
+
+ Display Allocation of the Payment/Receipt to Invoices
+
+
+
+ Confirmations
+
+ Optional Confirmations of Receipt Lines
+ The quantities are in the storage Unit of Measure!
+
+
+ Matched POs
+
+ Purchase Order Lines matched to this Material Receipt Line
+
+
+
+ Matched Invoices
+
+ Invoice Lines matched to this Material Receipt Line
+
+
+
+ Matched Receipts
+
+ Material Receipt Lines matched to this Invoice Line
+
+
+
+ Matched POs
+
+ Purchase Order Lines matched to this Invoice Line
+
+
+
+ Matching
+
+ Material Receipt or Invoice Lines matched to this Purchse Order Line
+
+
+
+ Confirmations
+
+ Optional Confirmations of Shipment Lines
+ The quantities are in the storage Unit of Measure!
+
+
+ Invoice Batch
+
+ Enter Expense Invoice Batch Header
+ Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.
+
+
+ Batch Line
+
+ Enter Expense Invoice Batch Line
+ A 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 Access
+
+ Maintain User Org Access
+ Add 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 Costs
+
+ Landed cost to be allocated to material receipts
+ Landed 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 Allocation
+
+ Allocation of Landed Costs to Product
+ Calculated when preparing the Invoice
+
+
+ Cost Element
+
+ Maintain product cost elements
+ You 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 Product
+
+ Select the product
+
+
+
+ Product Costs
+
+ Maintain Product Costs
+
+
+
+ Request Status
+
+ Maintain Request Status
+ Status if the request (open, closed, investigating, ..)
+
+
+ Standard Response
+
+ Maintain Request Standard Response
+ Text blocks to be copied into request response text
+
+
+ Request Resolution
+
+ Maintain Request Resolutions
+ Resolution status (e.g. Fixed, Rejected, ..)
+
+
+ Request Group
+
+ Maintain Request Groups
+ Group 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 Category
+
+ Maintain Request Category
+ Category or Topic of the Request
+
+
+ Download
+
+ Maintain Product Downloads
+ Define downloads for a product. If the product is an asset, the user can download the data.
+
+
+ User Mail
+
+ Mail sent to the user
+
+
+
+ User Mail
+
+ Mail sent to the user
+ Archive of mails sent to users
+
+
+ Web Store
+
+ Define Web Store
+ Define 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 Message
+
+ Definine Web Store Messages
+
+
+
+ Message Translation
+
+
+
+
+
+ Update Notification
+
+ List Recipients for to receive Request Updates
+
+
+
+ Update Notification
+
+ List Recipients for to receive Request Updates
+
+
+
+ Request Updates
+
+ List Recipients for to receive Request Updates
+
+
+
+ Update Notification
+
+ List Recipients for to receive Request Updates
+
+
+
+ Update Notification
+
+ List Recipients for to receive Request Updates
+
+
+
+ Update Recipients
+
+ Display Recipients of Request Updates
+ List 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)
+
+
+ Position
+
+ Maintain Job Position
+ Maintain internal (employee) or external positions
+
+
+ Assignment
+
+ Employee Assignment
+
+
+
+ Remuneration
+
+ Position Remuneration
+
+
+
+ Position Category
+
+ Maintain Job Position Categories
+
+
+
+ Remuneration
+
+ Maintain Remuneration Levels
+
+
+
+ Position Remuneration
+
+ Maintain Position Remuneration
+
+
+
+ Employee Remuneration
+
+ Overwrite of Employee Position Remuneration
+
+
+
+ Product
+
+ Maintain Product Information
+
+
+
+ Alternative Groups
+
+ Product BOM Alternative Group
+ Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.
+
+
+ Operation
+
+ Product Manufacturing Operation
+ The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product.
+
+
+ BOM
+
+ Bill of Materials
+
+
+
+ Operation Resource
+
+ Product Operation Resources
+ Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.
+
+
+ Change Notice
+
+ Bill of Materials (Engineering) Change Notice (Version)
+
+
+
+ BOM
+
+ Bill of Material of Change Notice
+
+
+
+ BOM Change Request
+
+ BOM (Engineering) Change Requests
+ Change 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 Requests
+
+ Fixed Change Request of this Change Notice
+
+
+
+ Requests (source)
+
+ User Requests with reference to change request
+
+
+
+ BOM Component
+
+ Bill 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.
+
+
+ Updates
+
+ Request Updates
+ Updated of the Request
+
+
+ Updates
+
+ Request Updates
+ Updates of the Request
+
+
+ Change Notice
+
+ (Engineering) Change Note (Version)
+
+
+
+ Change Request
+
+ Change Request of Change Notice
+
+
+
+ Requests (source)
+
+ User Requests with reference to change request
+
+
+
+ Fixed Change Requests
+
+ Fixed Change Requests of this Change Notice
+
+
+
+ Replenish
+
+ Define Product Replenishment
+ The 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 Details
+
+ View Product Cost Details
+
+
+
+ Attributes
+
+ Product Instance Attribute Material Allocation
+
+
+
+ Attributes
+
+ Product Instance Attribute Material Allocation
+
+
+
+ Attributes
+
+ Product Instance Attribute Material Allocation
+
+
+
+ Exclude
+
+ Exclude the ability to enter Attribute Sets
+ Create 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.
+
+
+ Exclude
+
+ Exclude the ability to create Lots in Attribute Sets
+ Create 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.
+
+
+ Exclude
+
+ Exclude the ability to create Serial Numbers in Attribute Sets
+ Create 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.
+
+
+ Allocate
+
+ Allocate Payments to Invoices
+ You 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 Access
+
+ Access of the User/Contact to Business Partner information and resources
+ If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here.
+
+
+ Queries
+
+ View and maintain saved queries
+
+
+
+ Instance
+
+ Attribute Set Instance
+
+
+
+ Shipment, Receipt
+
+ Material Shipment and Receipt Lines
+
+
+
+ Movement
+
+ Material Movement Lines
+
+
+
+ Invoice
+
+ AP / AR Invoice Lines
+
+
+
+ Cost Queue
+
+ Cost Queue for Lifo/Fifo
+ Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.
+
+
+ Declaration
+
+ Define the declaration to the tax authorities
+ The tax declaration allows you to create supporting information and reconcile the documents with the accounting
+
+
+ Line
+
+ Tax Declaration Lines
+ The 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.
+
+
+ Accounting
+
+ Tax 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 Hierarchy
+
+ Reporting Hierarchy
+ 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
+
+
+ Purchase Orders
+
+ Related Purchase Orders
+
+
+
+ Requisition Lines
+
+ Related Purchase Requisition Lines
+
+
+
+ Budget Control
+
+ Maintain Budget Controls
+ Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.
+
+
+ Fund
+
+ Maintain Fund Control
+ General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
+
+
+ Restriction
+
+ Restriction of Funds
+ If defined, you can use the fund only for the accounts selected. You can select summary values.
+
+
+ Used in Column
+
+ Used in Column
+
+
+
+ Used in Column
+
+ Used in Column (Reference)
+
+
+
+ Sub Account
+
+ Sub Account for Element Value
+ The 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.
+
+
+ Translation
+
+ Translation
+
+
+
+ Client Share
+
+ Force (not) sharing of client/org entities
+ 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 "*").<br>
+The creation of "Client and Org" shared records is the default and is ignored.
+
+
+ System Issue
+
+ Automatically created or manually entered System Issue Reporting
+ System 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 Partners
+
+ Business Partners in Group
+
+
+
+ Color Schema
+
+ Performance Color Schema
+ Visual 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%).
+
+
+ Restriction
+
+ Performance Goal Restriction
+ Restriction 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.
+
+
+ Benchmark
+
+ Performance Benchmark
+ Data Series to compare internal performance with (e.g. stock price, ...)
+
+
+ Data
+
+ Performance Benchmark Data Point
+ Data Series Point to compare internal performance with (e.g. stock price, ...)
+
+
+ Ratio
+
+ Performance Ratio
+ Calculation instruction set for a performance ratio
+
+
+ Element
+
+ Performance Ratio Element
+ Individual calculation instruction for a ratio
+
+
+ Issue Recommendation
+
+ Maintain Issue Recommendation
+ Recommendations how to fix an Issue
+
+
+ Issue Status
+
+ Maintain Status of an Issue
+ Status of an Issue
+
+
+ Known Issue
+
+ Maintain Known Issue
+
+
+
+ Issue User
+
+ User who reported Issues
+
+
+
+ Issue Project
+
+ Projects of automatic Issue Reporting
+
+
+
+ Issue Project
+
+ Automatic Issue Reporting
+
+
+
+ Issue System
+
+ Maintain Issue Systems
+
+
+
+ Status Category
+
+ Request Status Category
+ Category of Request Status enables to maintain different set of Status for different Request Categories
+
+
+ Task Line
+
+ Project Lines of Tasks
+ Maintain Project Lines of Tasks
+
+
+ Project Line
+
+ Maintain Project Lines
+ Maintain Project Level Lines
+
+
+ Phase Line
+
+ Project Lines of Phase
+ Maintain Project Lines on Phase Level
+
+
+ Project
+
+ A 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.
+
+
+ Domain
+
+ Maintain Web Project Domains
+ Link between the Web Project and the public URLs (Domains)
+
+
+ Template
+
+
+
+
+
+ Media Server
+
+ Web Project Media Server
+ Media Server for the web project
+
+
+ News Channel
+
+
+
+
+
+ News Item
+
+
+
+
+
+ Advertisement Category
+
+ Defines the categories to group Ads
+
+
+
+ Advertisement
+
+ The Advertisement
+
+
+
+ Media Item
+
+ Maintain Media Item
+ Media 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.
+
+
+ Stage
+
+ Maintain Container Stage
+ Maintain Container Stage information.
+
+
+ Stage Translation
+
+ Maintain Container Stage Translation
+
+
+
+ Container
+
+ View Web Container
+ View deployed Web Container Information.
+
+
+ Container Translation
+
+ View Container Translation
+ View deployed Web Container Translations
+
+
+ Container Element
+
+ View Web Container Element
+ View deployed Web Container Element
+
+
+ Container Element Translation
+
+ View Web Container Element Translation
+ View deployed Web Container Element Translation
+
+
+ Stage Element
+
+ Container Stage Element
+
+
+
+ Stage Element Translation
+
+ Container Stage Element Translation
+
+
+
+ Template
+
+ Web Project Template
+ CM Project Template
+
+
+ Chat Type
+
+ Maintain Type of discussion / chat
+ Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
+
+
+ Updates
+
+ Subscribers for the Chat Type
+ Subscribers receive updates per email or notice
+
+
+ Chat
+
+ View Chat or discussion thread
+ Thread of discussion
+
+
+ Chat Entry
+
+ Individual Chat / Discussion Entry
+ The entry can not be changed - just the confidentiality
+
+
+ Updates
+
+ Subscribers for this Chat
+ Subscribers receive updates per email or notice. In addition to the subscribers for this specific cta, also the subscribers of the Chat Type receive updates.
+
+
+ Media
+
+ Media Elements
+
+
+
+ Template Table
+
+ Maintain Template Tables
+ Link a Template with a Table
+
+
+ Container T.Table
+
+ View Container Template Table
+ Link to individual Record
+
+
+ Stage T.Table
+
+ Maintain Container Stage Template Table
+ Link to individual Record
+
+
+ Web Project
+
+ Select Media Project
+
+
+
+ Ad Cat Template
+
+ Advertisement Category link to Template
+
+
+
+ Template Ad Category
+
+ Maintain Template Advertisement Category
+ Link a Template with an Advertisement Category
+
+
+ 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).
+
+
+ System Modifin
+
+ System Modification or Extension
+ Description of the System modification or extension
+
+
+ Web Access Profile
+
+ Maintain 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.
+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 Role
+
+ Web Access for Role
+ Maintain the list of Roles with Access to this profile.
+
+
+ List BPartner Group
+
+ Web Access for Business Partner Group
+ Maintain the list of Roles with Access to this profile.
+
+
+ Access Stage
+
+ Web Access to Container Stage
+ Maintain the access to container stage
+
+
+ Access Container
+
+ Web Access to Container
+ Maintain the access to container
+
+
+ Access News Channel
+
+ Web Access to News Channel
+ Maintain the access to news channel
+
+
+ Access Media
+
+ Web Access to Media
+ Maintain the access to media
+
+
+ Deplayment
+
+ Media Deployment
+ Deployment to Media Server
+
+
+ Server
+
+ Maintain Web Broadcast Server
+
+
+
+ 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.
+
+
+ Window Translation
+
+ Info Window Translation
+
+
+
+ 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
+
+
+ Column Translation
+
+ Infow Window Column Translation
+
+
+
+ Index
+
+ Text Search Index
+ Text search index keyword and excerpt across documents
+
+
+ Index Stop
+
+ Keyword not to be indexed
+ Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
+
+
+ Log
+
+ View Text Search Queries
+
+
+
diff --git a/data/pt_BR/AD_Table_Trl_pt_BR.xml b/data/pt_BR/AD_Table_Trl_pt_BR.xml
index 29f303f396..ad21fb92bd 100644
--- a/data/pt_BR/AD_Table_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Table_Trl_pt_BR.xml
@@ -1 +1,1940 @@
-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
+
+
+
+
+
+ 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
+
+
diff --git a/data/pt_BR/AD_Task_Trl_pt_BR.xml b/data/pt_BR/AD_Task_Trl_pt_BR.xml
index 62ecaeaa44..9ec9364b97 100644
--- a/data/pt_BR/AD_Task_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Task_Trl_pt_BR.xml
@@ -1 +1,20 @@
-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
+
+
+
+
+
+ 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/pt_BR/AD_WF_Node_Trl_pt_BR.xml b/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
index 2dbf0e13e4..a305688816 100644
--- a/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_WF_Node_Trl_pt_BR.xml
@@ -1 +1,75 @@
-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
+
+
+
+
+
+ Accounting Schema
+ Project as Account Segment
+ 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.
+
+
+ Verify completed Requisition
+ Just a test case for a manual interaction.
+ Enter and maintain Material Requisitions
+
+
diff --git a/data/pt_BR/AD_Window_Trl_pt_BR.xml b/data/pt_BR/AD_Window_Trl_pt_BR.xml
index 048f8be146..7309cf57c9 100644
--- a/data/pt_BR/AD_Window_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Window_Trl_pt_BR.xml
@@ -1,48 +1,1357 @@
-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.
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-For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
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-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.
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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.
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-All pricelists have three prices: List, Standard and Limit
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-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.
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-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.
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-(b) If you are happy with the Payment Selection, you create the payments.
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-(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.
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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)
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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!
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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
\ No newline at end of file
+
+
+
+
+
+ Table and Column
+ Maintain Tables and Columns
+ The Table and Column Window defines all tables with their columns
+
+
+ Reference
+ Maintain System References
+ The Reference Window defines field/display types and validations. This window is for System Admin use only.
+
+
+ Window, Tab & Field
+ Maintain Windows, Tabs & Fields
+ The Window, Tab & Field Window defines the presentation of tables and columns within each window.
+
+
+ Validation Rules
+ 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.
+
+
+ Message
+ Maintain Information and Error Messages
+ The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
+
+
+ Menu
+ Maintain Menu
+ 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.
+
+
+ Language
+ Maintain Languages
+ 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.
+
+
+ Matched Invoices
+ View Matched Invoices
+ View detals of matched invoice lines to material receipt lines
+
+
+ User
+ Maintain Users of the system
+ The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact.
+
+
+ Client
+ Maintain Clients/Tenants
+ The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
+Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.
+
+
+ Organization
+ Maintain Organizations
+ 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
+
+
+ Role
+ Maintain User Responsibilities
+ The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
+You can add users to the role.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Document Sequence
+ 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.
+
+
+ Workflow
+ Maintain Workflow
+ The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.
+
+
+ Task
+ Maintain Tasks
+ The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.
+
+
+ Currency
+ Maintain Currencies
+ 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)
+
+
+ Currency Rate
+ Maintain Currency Conversion Rates
+ The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.
+
+
+ Calendar Year and Period
+ Maintain Calendars Years Periods
+ The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).
+
+
+ Account Element
+ Maintain Account Elements
+ 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.
+
+
+ Unit of Measure
+ Maintain 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).
+
+
+ Location
+ Maintain Location Address
+ 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)
+
+
+ Country Region and City
+ Maintain Countries Regions and Cities
+ 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.
+
+
+ Business Partner
+ Maintain Business Partners
+ 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
+
+
+ Accounting Schema
+ 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.
+
+
+
+ Test
+ Test Screen
+
+
+
+ Attachment
+ Maintain Attachments
+ For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
+
+
+ Preference
+ Maintain System Client Org and User Preferences
+ System Admin use only.
+
+
+ Project
+ Maintain Projects
+ The Project Window is used to define the projects which will can be tracked by phases and tasks.
+
+
+ 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 modify manual journal entries
+
+
+ Activity (ABC)
+ Maintain Activities for Activity Based Costing
+ The Activity Based Costing Window defines the different activities for which you want to capture costs.
+
+
+ Document Type
+ Maintain Document Types
+ 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.
+
+
+ Tax Rate
+ 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.
+
+
+ Tax Category
+ Maintain Tax Categories
+ 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.
+
+
+ Warehouse & Locators
+ 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.
+
+
+ Product
+ Maintain Products
+ 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.
+
+
+ Payment Term
+ Maintain Payment Terms
+ 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.
+
+
+ Shipper
+ Maintain Shippers
+ 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.
+
+
+ Sales Order
+ Enter and change sales orders
+ The Order Window allows you to enter and modify Sales Orders.
+
+
+ Product Category
+ Maintain Product Categories
+ 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.
+
+
+ Price List
+ Maintain Product Price Lists
+ 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.
+
+
+ Invoice Schedule
+ Maintain Invoicing Schedule
+ 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.
+
+
+ Marketing Campaign
+ Maintain Marketing Campaigns
+ 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.
+
+
+ Marketing Channel
+ Maintain Marketing Channels
+ The Marketing Channel Window defines the different channels used in Marketing Campaigns
+
+
+ Element
+ Maintain System Elements
+ The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments
+
+
+ Sales Region
+ Maintain Sales Regions
+ The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions
+
+
+ Account Combination
+ Maintain Valid Account Combinations
+ The Account Combination Window defines and displays valid account combinations.
+
+
+ GL Budget
+ Maintain General Ledger Budgets
+
+
+
+ Bank
+ Maintain Bank
+ The Bank Window is used to define the banks and accounts associated with an organization or business partner
+
+
+ Dunning
+ Maintain Dunning Levels
+ The 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 Certificates
+ The Withholding Window defines the rule used for calculating withholding amounts.
+
+
+ Charge
+ Maintain Charges
+ The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
+
+
+ Accounting Fact Details
+ Query Accounting Facts
+ Query the detail accounting transactions
+
+
+ Tree
+ Maintain Tree definition
+ The Tree Window defines the descriptors and images that will be used when a Tree is displayed.
+
+
+ Report & Process
+ Maintain Reports & Processes
+ The 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 Entry
+ 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.
+
+
+ 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. 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 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.
+
+
+ Inventory Move
+ Inventory Move
+ 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.
+
+
+ Import Business Partner
+ Import Business Partner
+ 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.
+
+
+ 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.
+
+
+ Vendor Details
+ Maintain Vendor Details
+ The Vendor Details Window allows you to display and maintain all products for a selected Vendor.
+
+
+ Greeting
+ Maintain Greetings
+ The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.
+
+
+ Report View
+ Maintain Report Views
+ The Report View Window defines the views used when generating reports. This window is for System Admin use only.
+
+
+ Purchase Order
+ Manage Purchase Orders
+ 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
+
+
+ Invoice (Vendor)
+ Vendor Invoice Entry
+ 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.
+
+
+ Material Receipt
+ Vendor 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 Definition
+ Maintain EDI Definition
+ The EDI Definition Window defines the parameters to be used when processing EDI Transactions
+
+
+ EDI Transaction
+
+
+
+
+ Form
+ Special Forms
+ The Forms Window defines any window which is not automatically generated. For System Admin use only.
+
+
+ Error Message
+ Display Error Messages
+ The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.
+
+
+ Import Loader Format
+ Maintain Import Loader Formats
+ The Import Loader Format Window is used for defining the file layout for product information which will be imported.
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+
+ Production
+ 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
+
+
+ Business Partner Group
+ 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.
+
+
+ Notice
+ View System Notices
+ The system creates messages while performing processes. In this window you can view them.
+
+
+ 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.
+
+
+ Payment
+ Process Payments and Receipts
+ The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.
+
+
+ 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.
+
+
+ Cash Journal
+ Cash transactions
+ The Cash Journal Window is used to record disbursements from and receipts to Petty Cash
+
+
+ Field Group
+ Define Field Group
+ The Field Group Window allows you to define subsections in a tab. For System Admin use only.
+
+
+ Request
+ Work on your requests
+ The Request Window is used to define and track any request assigned to you.
+
+
+ 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 A Request Processor can be just for a specific Request Type or for all.
+
+
+ Mail Template
+ Maintain Mail Template
+ Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br>
+So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br>
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.
+
+
+ View Allocation
+ View and Reverse Allocations
+ The Reverse Allocation Window allows you to view and reverse a payment allocation
+
+
+ Payment Selection
+ Select Invoices for Payment
+ 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
+
+
+ Commission
+ 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).
+
+
+ Project Reporting
+ Maintain Project Reporting Cycles
+ 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.
+
+
+ Commission Run
+ Check and modify Commissions
+ 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.
+
+
+ Performance Goal
+ Define Performance Goals
+ The Performance Goal Window allows you to define performance goals or all, a role or a user
+
+
+ Performance Measure Calculation
+ Define how you calculate your performance measures
+ The Performance Measure Calculation defines how performance measures will be calculated.
+The sql needs to return a single value. Please check examples.<br>
+The date trestriction is defined in the Goal.
+Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions.
+
+
+ Performance Measure
+ 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.
+
+
+ Financial Report
+ Maintain Financial Reports
+ Financial Reports are the combination of a Report Column Set and Line Set.
+
+
+ Report Column Set
+ Maintain Financial Report Column Sets
+ The Report Column Set defines what data is printed in the columns of a report.
+
+
+ Report Line Set
+ Maintain Financial Report Line Sets
+ The Line Set determines, which lines are printed in a Financial Report
+
+
+ Service Level
+ Maintain Service Levels
+ 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.
+
+
+ Find (indirect use)
+ Find Dialog (indirect use)
+
+
+
+ Material Transactions (indirect use)
+ Material Transactions (indirect use)
+
+
+
+ Print Form
+ Maintain Print Forms (Invoices, Checks, ..) used
+ Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p>
+The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).
+
+
+ System Color
+ Maintain System Colors
+ System colors are used for background and indicators
+
+
+ Desktop
+ Maintain Desktop
+ Desktop is a collection of Workbenches
+
+
+ System Image
+ Maintain Images and Icons
+
+
+
+ Matched Purchase Orders
+ View Matched Purchase Orders
+ View detals of matched purchase order lines to invoice lines and material receipt lines
+
+
+ Window Customization
+ Define Window Customization for Role/User
+ The customization values defined here overwrite/replace the default system definition if defined.
+
+
+ Workbench
+ Maintain Workbench
+ Workbenches are a collection of Windows
+
+
+ Request (all)
+ View and work on all requests
+ This Request window is used to view all available requests
+
+
+ Discount Schema
+ Maintain Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ Expense Type
+ Maintain Expense Report Types
+
+
+
+ Expense Report
+ Time and Expense Report
+ The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.
+
+
+ Resource
+ Maintain Resources
+ 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.
+
+
+ Resource Type
+ Maintain Resource Types
+ Maintain Resource types and their principal availability.
+
+
+ Print Color
+ Maintain Print Color
+ Colors used for printing
+
+
+ Print Font
+ Maintain Print Font
+ Font used for printing
+
+
+ Print Format
+ Maintain Print Format
+ The print format determines how data is rendered for print.
+
+
+ Print Paper
+ Maintain Print Paper
+ Printer Paper Size, Orientation and Margins
+
+
+ Expenses (to be invoiced)
+ View expenses and charges not invoiced to customers
+ Before invoicing to customers, check the expense lines to be invoiced
+
+
+ Print Table Format
+ Define Report Table Format
+ The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.
+
+
+ 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 - Only one Record - Do not add additional records.
+
+
+ Import Product
+ Import Products
+ 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.
+
+
+ Import Account
+ Import Natural Account Values
+ 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.
+
+
+ Import Report Line Set
+ Import Report Line Sets
+ 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.
+
+
+ System Translation Check
+ 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.
+
+
+ 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.
+
+
+ Asset Group
+ 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.
+
+
+ Training
+ Repeated Training
+ The training may have multiple actual classes
+
+
+ Expenses (not reimbursed)
+ View expenses and charges not reimbursed
+ Before reimbursing expenses, check the open expense items
+
+
+ Accounting Fact Balances
+ Query Accounting Daily Balances
+ Query daily account balances
+
+
+ Attribute Set
+ 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.
+
+
+ Lot
+ Product Lot Definition
+ Maintain the individual Lot of a Product
+
+
+ Lot Control
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+ Serial No Control
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+ Attribute
+ Product Attribute
+ Product Attribute like Color, Size, etc.
+
+
+ Attribute Search
+ 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.
+
+
+ Expense Invoice (Alpha)
+ Payables expense invoices - This is Alpha Functionality
+ Enter expense invoices from your vendors
+
+
+ Print Label
+ Print Label Format
+ Maintain Format to print Labels
+
+
+ Session Audit
+ Audit of User Sessions
+ History of Online or Web Sessions
+
+
+ Project Type
+ Maintain Project Type and Phase
+ Maintain Project Types and their Phases with standard performance information
+
+
+ Recurring
+ Recurring Document
+ Create new documents based on existing one
+
+
+ Import Inventory
+ Import Inventory Transactions
+ Validate and Import Inventory Transactions
+
+
+ Role Data Access
+ Maintain Data Access Rules
+ Maintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Advertisement
+ Web Advertisement
+ Maintain Advertisements on the Web
+
+
+ Change Audit
+ Audit of data changes
+ Log of data changes
+
+
+ Cost Type
+ Maintain Cost Types
+ You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.
+
+
+ Time Type
+ Maintain Time Recording Type
+ Maintain different types of time for reporting
+
+
+ Click
+ Maintain Web Click
+ Web 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.
+
+
+
+ Counter
+ Web Counter
+ A 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 Schedule
+ Maintain Invoice Payment Schedule
+ Maintain Payment Schedule of unpaid invoices
+
+
+ Alert
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of
+
+
+ Import Bank Statement
+ Import Bank Statements
+
+
+
+ Import GL Journal
+ Import General Ledger Journals
+ You way want to check the balance of the import with "Validate Only" before importing.
+Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.
+
+
+ Import Invoice
+ Import Invoices
+ Import invoiced loaded
+
+
+ Import Payment
+ Import Payments
+
+
+
+ Import Order
+ Import Orders
+ 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.
+
+
+ Freight Category
+ Maintain Freight Categories
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ Accounting Dimensions
+ 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!
+
+
+
+ Replication
+ 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.
+
+
+ Replication Strategy
+ Maintain 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.
+
+
+ Project (Lines/Issues)
+ Maintain Sales Order and Work Order Details
+ The Project Window is used to maintain details of Projects Lines and Issues accross Phases/Tasks
+
+
+ Knowledge Category
+ 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.
+
+
+ Knowledge Base
+ Maintain Knowledge Base
+ Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries
+
+
+ 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
+
+
+ Business Partner Info
+ Document Information of Business Partners
+
+
+
+ Label Printer
+ Maintain Label Printer Definition
+
+
+
+ Sales Rep Info
+ Company Agent (Sales Rep) Information
+ This window allows you to view Company agent related information
+
+
+ UnPosted Documents
+ Unposted Documents
+ View unposted documents
+
+
+ Currency Type
+ Maintain Currency Conversion Rate Types
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+ Import Currency Rate
+ Import Currency Conversion Rates
+ 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.
+
+
+ Workflow Process
+ Monitor workflow processes
+ View and Maintain Workflow Process Instance Information
+
+
+ Workflow Activities (all)
+ Monitor all Workflow activities
+ Maintain all Workflow activities
+
+
+ Workflow 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.
+
+
+ Registration Attributes
+ Asset Registration Attributes
+ Define the individual values for the Asset Registration
+
+
+ Registration
+ User Asset Registration
+ User Registration of an Asset
+
+
+ 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
+
+
+ Payment Batch
+ Process Payment Patches for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+ Organization Type
+ Maintain Organization Types
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+ Scheduler
+ Maintain Schedule Processes and Logs
+ Schedule processes to be executed asynchronously
+
+
+ Workflow Processor
+ Maintain Workflow Processor and Logs
+ Workflow Processor Server Parameters
+
+
+ Bid Topic
+ Topic with Bids and Offers
+ Manage Topics and veiw Bids and Offers
+
+
+ Auction Topic Type
+ Maintain Auction Topic Type and Categories
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+ Auction Seller
+ Maintain Auction Seller Information
+ A seller is a User in the system participating in Auctions
+
+
+ Auction Buyer
+ 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
+
+
+ Partner Relation
+ Maintain Business Partner Relations
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
+
+
+ RfQ Topic
+ 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
+
+
+ Package
+ Manage Shipment Packages
+ 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
+
+
+ Dunning Run
+ Manage Dunning Runs
+ Manage Dunning Runs
+
+
+ Requisition
+ Material Requisition
+ Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.
+
+
+ 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 a one-step operation based on the percentage of the lines.
+
+
+ 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
+
+
+ Access Audit
+ Audit 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.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)
+
+
+ Forecast
+ Maintain Material Forecast
+ Material Forecast
+
+
+ Demand
+ Maintain Material Demand
+ 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 Type
+ Return Material Authorization Type
+ Maintain the types of RMA
+
+
+ Process Audit
+ 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 Criteria
+ Service Level Agreement Criteria
+ Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
+
+
+ SLA by Partner
+ Service Level Agreement
+ Maintain Service Level Agreements for Business Partners
+
+
+ Price List Schema
+ Maintain Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS Terminal
+ Maintain your Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS Key Layout
+ POS Function Key Layout
+
+
+
+ System Registration
+ Register your System
+ System Registration - Only one Record - Do not add additional records.
+
+
+ Internal Use Inventory
+ Enter Internal Use of Inventory
+ The Internal Use of Inventory Window allows enter the quantity of used products.
+
+
+ Invoice Batch
+ Expense Invoice Batch
+ Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch
+
+
+ Cost Element
+ Maintain Product Cost Element
+ You can define your own product cost elements.
+
+
+ Product Costs
+ Maintain Product Costs
+ Maintain Product Cost Elements
+
+
+ Request Category
+ Maintain Request Category
+ Category or Topic of the Request
+
+
+ Request Group
+ Maintain Request Group
+ Group of requests (e.g. version numbers, responsibility, ...)
+
+
+ Request Resolution
+ Maintain Request Resolutions
+ Resolution status (e.g. Fixed, Rejected, ..)
+
+
+ Request Standard Response
+ Maintain Request Standard Response
+ Text blocks to be copied into request response text
+
+
+ Request Status
+ Maintain Request Status
+ Status if the request (open, closed, investigating, ..)
+
+
+ Web Store
+ Define Web Store
+ Define the web store setup.
+
+
+ Position
+ Maintain Job Positions
+ Maintain internal (employee) or external positions
+
+
+ Position Category
+ Maintain Job Position Categories
+
+
+
+ Remuneration
+ Maintain Remuneration
+ Wages and Salaries
+
+
+ Product BOM
+ Maintain Product Bill of Materials
+
+
+
+ BOM Change Notice
+ Maintain Bill of Materials (Engineering) Change Notice (Version)
+ Change notices can be linked to BOMs or be stand alone.
+
+
+ Change Notice
+ Maintain (Engineering) Change Notice (Version)
+ Stand-alone change notice - Change notices could also be directly linked to BOMs
+
+
+ Attribute Set Instance
+ View Attribute Set Instance detail and use
+
+
+
+ Tax Declaration
+ Define the declaration to the tax authorities
+ The tax declaration allows you to create supporting information and reconcile the documents with the accounting
+
+
+ Reporting Hierarchy
+ Define Reporting Hierarchy
+ 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
+
+
+ Budget Control
+ Maintain Budget Controls
+ Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.
+
+
+ GL Fund (Alpha)
+ Maintain Fund Controls
+ General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control.
+
+
+ System Issue Report
+ Automatically created or manually entered System Issue Reports
+ System 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 Schema
+ Maintain Performance Color Schema
+ Visual 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 Benchmark
+ Performance Benchmark
+ Data Series to compare internal performance with (e.g. stock price, ...)
+
+
+ Performance Ratio
+ Maintain Performance Ratios
+ Calculation instruction for a ratio
+
+
+ Issue Recommendation
+ Maintain Issue Recommendation
+
+
+
+ Issue Status
+ Maintain Issue Status
+ Status of an Issue
+
+
+ Known Issue
+ Maintain Known Issue
+
+
+
+ Issue Project
+ Maintain Issue Management Project Links
+ Maintain Issue Management Project Links - automatically generated.
+
+
+ Issue User
+ User who reported Issues
+
+
+
+ Issue System
+ Maintain Systems
+
+
+
+ Web Project
+ Maintain 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 Management
+ Content Management Ad Management defines the needed categories and items
+ Ad Management is used to create and manage advertisements in your conten management
+
+
+ News Channel
+ Define News Channels, write and publish articles
+ Define News Channels, write and publish articles
+
+
+ View Chat
+ View discussions / chats
+ View chat / discussion threads
+
+
+ Media Item
+ Maintain Web Media
+ Maintain Content Management Media
+
+
+ Chat Type
+ Maintain Chat Types
+ Chat Types
+
+
+ Entity Type
+ Maintain 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).
+
+
+ Web Access
+ Maintain Web Access
+ Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group.
+
+
+ Web Broadcast Server
+ Maintain Web Broadcast Server
+
+
+
+ Info Window
+ Define Info and search/select Window
+ The Info window is used to search and select records as well as display information relevant to the selection.
+
+
+ Text Index
+ Maintain Text Search Index
+ Text search index keyword and excerpt across documents
+
+
+ Text Index Stop
+ Maintain keywords not to be indexed
+
+
+
+ Text Search Log
+ View Text Search Log
+
+
+
diff --git a/data/pt_BR/AD_Workbench_Trl_pt_BR.xml b/data/pt_BR/AD_Workbench_Trl_pt_BR.xml
index f42c4c9659..2601f99439 100644
--- a/data/pt_BR/AD_Workbench_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Workbench_Trl_pt_BR.xml
@@ -1 +1,10 @@
-Sales
\ No newline at end of file
+
+
+
+
+
+ Sales
+
+
+
+
diff --git a/data/pt_BR/AD_Workflow_Trl_pt_BR.xml b/data/pt_BR/AD_Workflow_Trl_pt_BR.xml
index bb9ce07efc..1f84bca652 100644
--- a/data/pt_BR/AD_Workflow_Trl_pt_BR.xml
+++ b/data/pt_BR/AD_Workflow_Trl_pt_BR.xml
@@ -1,40 +1,194 @@
-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.
\ No newline at end of file
+
+
+
+
+
+ Project Setup and Use
+ Setup of projects and project reporting
+ 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.
+
+
+ Language Setup
+ Setup a new Language of the system and translate elements
+ Define a new language as a system language.
+
+
+ Initial Client Setup Review
+ Review of system level setup of a new Client
+ This 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 Setup
+ Review and change Accounting Setup
+ This workflow allows you to review and change your Accounting Rules.
+
+
+ Business Partner Setup
+ Setup Business Partner Rules
+ This workflow defines the Business Partners and the supporting rules.
+
+
+ Product Setup
+ Set up Products
+ Define your products manually. You should verify the settings especially if you import your products.
+
+
+ Price List Setup
+ Define your Price Lists and Discounts
+ You 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 Setup
+ Setup of data replication
+ Data 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 Setup
+ Setup tax calculation
+ Setup the tax calculation for products, services and charges
+
+
+ Sales Setup
+ Setup Sales
+ Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
+
+
+ Performance Measurement Setup
+ Setup your Performance Measurement
+ This 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 Setup
+ Set 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 Approval
+ Example Document based workflow
+ When a new Business Partner is created, it is forwarded for review and credit check.
+
+
diff --git a/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml b/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
index c8fc400799..b514ca1a97 100644
--- a/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
+++ b/data/pt_BR/CM_CStage_Element_Trl_pt_BR.xml
@@ -1 +1,40 @@
-headline1
content1
headline1
content1
headline1
content1
headline1
\ No newline at end of file
+
+
+
+
+
+ headline1
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
diff --git a/data/pt_BR/CM_CStage_Trl_pt_BR.xml b/data/pt_BR/CM_CStage_Trl_pt_BR.xml
index 4e6575f93b..9671403261 100644
--- a/data/pt_BR/CM_CStage_Trl_pt_BR.xml
+++ b/data/pt_BR/CM_CStage_Trl_pt_BR.xml
@@ -1 +1,45 @@
-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
+
+
+
+
+
+
+ Products
+
+
+
+
+
+
+
+ Home of Gardenworld
+ This is the homesite of GardenWorld, it would be a good idea to place some real content in here
+ GardenWorld, Compiere
+
+ Home of Gardenworld
+
+
+
+ Plum Tree
+ Our plum trees are the best in the world
+ plum tree gardenworld
+
+ Powerfull Plum Tree
+
+
+
+ Oak Tree
+ This is short summary of the advantages of our wonderfull oak tree
+ oak tree gardenworld
+
+
+
+
+
+ Page not found
+ Error 404
+ Gardenadmin, Error 404
+
+
+
+
diff --git a/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml b/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
index 2b8d55fcc9..b2ed2a1bee 100644
--- a/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
+++ b/data/pt_BR/CM_Container_Element_Trl_pt_BR.xml
@@ -1 +1,35 @@
-content1
headline1
content1
headline1
content1
headline1
\ No newline at end of file
+
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
+ content1
+
+
+
+
+ headline1
+
+
+
+
diff --git a/data/pt_BR/CM_Container_Trl_pt_BR.xml b/data/pt_BR/CM_Container_Trl_pt_BR.xml
index d01b90dedd..7e111b7fff 100644
--- a/data/pt_BR/CM_Container_Trl_pt_BR.xml
+++ b/data/pt_BR/CM_Container_Trl_pt_BR.xml
@@ -1 +1,45 @@
-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
+
+
+
+
+
+ Products
+
+
+
+
+
+
+
+ Home of Gardenworld
+
+ This is the homesite of GardenWorld, it would be a good idea to place some real content in here
+ GardenWorld, Compiere
+
+ Home of Gardenworld
+
+
+ Plum Tree
+
+ Our plum trees are the best in the world
+ plum tree gardenworld
+
+ Powerfull Plum Tree
+
+
+ Oak Tree
+
+ This is short summary of the advantages of our wonderfull oak tree
+ oak tree gardenworld
+
+
+
+
+ Page not found
+
+ Error 404
+ Gardenadmin, Error 404
+
+
+
+
diff --git a/data/pt_BR/C_Country_Trl_pt_BR.xml b/data/pt_BR/C_Country_Trl_pt_BR.xml
index 80dcd7e4f0..69165ac970 100644
--- a/data/pt_BR/C_Country_Trl_pt_BR.xml
+++ b/data/pt_BR/C_Country_Trl_pt_BR.xml
@@ -1 +1,1200 @@
-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
+
+
+
+
+
+ United States
+ United States of America
+ State
+
+
+ Germany - Deutschland
+
+
+
+
+ France
+ France
+
+
+
+ Belgium
+
+
+
+
+ Nederland
+
+
+
+
+ Spain
+
+
+
+
+ Switzerland
+
+
+
+
+ Austria
+ Österreich
+
+
+
+ Canada
+
+ Province
+
+
+ Afghanistan
+ Afghanistan
+
+
+
+ Albania
+ Albania
+
+
+
+ Algeria
+ Algeria
+
+
+
+ American Samoa
+ American Samoa
+
+
+
+ Andorra
+ Andorra
+
+
+
+ Angola
+ Angola
+
+
+
+ Anguilla
+ Anguilla
+
+
+
+ Antarctica
+ Antarctica
+
+
+
+ Antigua And Barbuda
+ Antigua And Barbuda
+
+
+
+ Argentina
+ Argentina
+ Provincia
+
+
+ Armenia
+ Armenia
+
+
+
+ Aruba
+ Aruba
+
+
+
+ Australia
+ Australia
+ State
+
+
+ Azerbaijan
+ Azerbaijan
+
+
+
+ Bahamas
+ Bahamas
+
+
+
+ Bahrain
+ Bahrain
+
+
+
+ Bangladesh
+ Bangladesh
+
+
+
+ Barbados
+ Barbados
+
+
+
+ Belarus
+ Belarus
+
+
+
+ Belize
+ Belize
+
+
+
+ Benin
+ Benin
+
+
+
+ Bermuda
+ Bermuda
+
+
+
+ Bhutan
+ Bhutan
+
+
+
+ Bolivia
+ Bolivia
+
+
+
+ Bosnia And Herzegovina
+ Bosnia And Herzegovina
+
+
+
+ Botswana
+ Botswana
+
+
+
+ Bouvet Island
+ Bouvet Island
+
+
+
+ Brazil
+ Brazil
+
+
+
+ British Indian Ocean Territory
+ British Indian Ocean Territory
+
+
+
+ Brunei Darussalam
+ Brunei Darussalam
+
+
+
+ Bulgaria
+ Bulgaria
+
+
+
+ Burkina Faso
+ Burkina Faso
+
+
+
+ Burundi
+ Burundi
+
+
+
+ Cambodia
+ Cambodia
+
+
+
+ Cameroon
+ Cameroon
+
+
+
+ Cape Verde
+ Cape Verde
+
+
+
+ Cayman Islands
+ Cayman Islands
+
+
+
+ Central African Republic
+ Central African Republic
+
+
+
+ Chad
+ Chad
+
+
+
+ Chile
+ Chile
+
+
+
+ China
+ China
+
+
+
+ Christmas Island
+ Christmas Island
+
+
+
+ Cocos (keeling) Islands
+ Cocos (keeling) Islands
+
+
+
+ Colombia
+ Colombia
+
+
+
+ Comoros
+ Comoros
+
+
+
+ Congo
+ Congo
+
+
+
+ Congo The Democratic Republic Of The
+ Congo The Democratic Republic Of The
+
+
+
+ Cook Islands
+ Cook Islands
+
+
+
+ Costa Rica
+ Costa Rica
+
+
+
+ Cote D'ivoire
+ Cote D'ivoire
+
+
+
+ Croatia
+ Croatia
+
+
+
+ Cuba
+ Cuba
+
+
+
+ Cyprus
+ Cyprus
+
+
+
+ Czech Republic
+ Czech Republic
+
+
+
+ Denmark
+ Denmark
+
+
+
+ Djibouti
+ Djibouti
+
+
+
+ Dominica
+ Dominica
+
+
+
+ Dominican Republic
+ Dominican Republic
+
+
+
+ Ecuador
+ Ecuador
+
+
+
+ Egypt
+ Egypt
+
+
+
+ El Salvador
+ El Salvador
+
+
+
+ Equatorial Guinea
+ Equatorial Guinea
+
+
+
+ Eritrea
+ Eritrea
+
+
+
+ Estonia
+ Estonia
+
+
+
+ Ethiopia
+ Ethiopia
+
+
+
+ Falkland Islands (malvinas)
+ Falkland Islands (malvinas)
+
+
+
+ Faroe Islands
+ Faroe Islands
+
+
+
+ Fiji
+ Fiji
+
+
+
+ Finland
+ Finland
+
+
+
+ French Guiana
+ French Guiana
+
+
+
+ French Polynesia
+ French Polynesia
+
+
+
+ French Southern Territories
+ French Southern Territories
+
+
+
+ Gabon
+ Gabon
+
+
+
+ Gambia
+ Gambia
+
+
+
+ Georgia
+ Georgia
+
+
+
+ Ghana
+ Ghana
+
+
+
+ Gibraltar
+ Gibraltar
+
+
+
+ Greece
+ Greece
+
+
+
+ Greenland
+ Greenland
+
+
+
+ Grenada
+ Grenada
+
+
+
+ Guadeloupe
+ Guadeloupe
+
+
+
+ Guam
+ Guam
+
+
+
+ Guatemala
+ Guatemala
+
+
+
+ Guinea
+ Guinea
+
+
+
+ Guinea-bissau
+ Guinea-bissau
+
+
+
+ Guyana
+ Guyana
+
+
+
+ Haiti
+ Haiti
+
+
+
+ Heard Island And Mcdonald Islands
+ Heard Island And Mcdonald Islands
+
+
+
+ Holy See (vatican City State)
+ Holy See (vatican City State)
+
+
+
+ Honduras
+ Honduras
+
+
+
+ Hong Kong
+ Hong Kong
+
+
+
+ Hungary
+ Hungary
+
+
+
+ Iceland
+ Iceland
+
+
+
+ India
+ India
+
+
+
+ Indonesia
+ Indonesia
+
+
+
+ Iran Islamic Republic Of
+ Iran Islamic Republic Of
+
+
+
+ Iraq
+ Iraq
+
+
+
+ Ireland
+ Ireland
+
+
+
+ Israel
+ Israel
+
+
+
+ Italy
+ Italy
+
+
+
+ Jamaica
+ Jamaica
+
+
+
+ Japan
+ Japan
+ Prefecture
+
+
+ Jordan
+ Jordan
+
+
+
+ Kazakhstan
+ Kazakhstan
+
+
+
+ Kenya
+ Kenya
+
+
+
+ Kiribati
+ Kiribati
+
+
+
+ Korea Democratic People's Republic Of
+ Korea Democratic People's Republic Of
+
+
+
+ Korea Republic Of
+ Korea Republic Of
+
+
+
+ Kuwait
+ Kuwait
+
+
+
+ Kyrgyzstan
+ Kyrgyzstan
+
+
+
+ Lao People's Democratic Republic
+ Lao People's Democratic Republic
+
+
+
+ Latvia
+ Latvia
+
+
+
+ Lebanon
+ Lebanon
+
+
+
+ Lesotho
+ Lesotho
+
+
+
+ Liberia
+ Liberia
+
+
+
+ Libyan Arab Jamahiriya
+ Libyan Arab Jamahiriya
+
+
+
+ Liechtenstein
+ Liechtenstein
+
+
+
+ Lithuania
+ Lithuania
+
+
+
+ Luxembourg
+ Luxembourg
+
+
+
+ Macao
+ Macao
+
+
+
+ Macedonia Former Yugoslav Republic Of
+ Macedonia Former Yugoslav Republic Of
+
+
+
+ Madagascar
+ Madagascar
+
+
+
+ Malawi
+ Malawi
+
+
+
+ Malaysia
+ Malaysia
+
+
+
+ Maldives
+ Maldives
+
+
+
+ Mali
+ Mali
+
+
+
+ Malta
+ Malta
+
+
+
+ Marshall Islands
+ Marshall Islands
+
+
+
+ Martinique
+ Martinique
+
+
+
+ Mauritania
+ Mauritania
+
+
+
+ Mauritius
+ Mauritius
+
+
+
+ Mayotte
+ Mayotte
+
+
+
+ Mexico
+ Mexico
+ State
+
+
+ Micronesia Federated States Of
+ Micronesia Federated States Of
+
+
+
+ Moldova Republic Of
+ Moldova Republic Of
+
+
+
+ Monaco
+ Monaco
+
+
+
+ Mongolia
+ Mongolia
+
+
+
+ Montserrat
+ Montserrat
+
+
+
+ Morocco
+ Morocco
+
+
+
+ Mozambique
+ Mozambique
+
+
+
+ Myanmar
+ Myanmar
+
+
+
+ Namibia
+ Namibia
+
+
+
+ Nauru
+ Nauru
+
+
+
+ Nepal
+ Nepal
+
+
+
+ Netherlands Antilles
+ Netherlands Antilles
+
+
+
+ New Caledonia
+ New Caledonia
+
+
+
+ New Zealand
+ New Zealand
+
+
+
+ Nicaragua
+ Nicaragua
+
+
+
+ Niger
+ Niger
+
+
+
+ Nigeria
+ Nigeria
+
+
+
+ Niue
+ Niue
+
+
+
+ Norfolk Island
+ Norfolk Island
+
+
+
+ Northern Mariana Islands
+ Northern Mariana Islands
+
+
+
+ Norway
+ Norway
+
+
+
+ Oman
+ Oman
+
+
+
+ Pakistan
+ Pakistan
+
+
+
+ Palau
+ Palau
+
+
+
+ Palestinian Territory Occupied
+ Palestinian Territory Occupied
+
+
+
+ Panama
+ Panama
+
+
+
+ Papua New Guinea
+ Papua New Guinea
+
+
+
+ Paraguay
+ Paraguay
+
+
+
+ Peru
+ Peru
+
+
+
+ Philippines
+ Philippines
+
+
+
+ Pitcairn
+ Pitcairn
+
+
+
+ Poland
+ Poland
+
+
+
+ Portugal
+ Portugal
+
+
+
+ Puerto Rico
+ Puerto Rico
+
+
+
+ Qatar
+ Qatar
+
+
+
+ Reunion
+ Reunion
+
+
+
+ Romania
+ Romania
+
+
+
+ Russian Federation
+ Russian Federation
+
+
+
+ Rwanda
+ Rwanda
+
+
+
+ Saint Helena
+ Saint Helena
+
+
+
+ Saint Kitts And Nevis
+ Saint Kitts And Nevis
+
+
+
+ Saint Lucia
+ Saint Lucia
+
+
+
+ Saint Pierre And Miquelon
+ Saint Pierre And Miquelon
+
+
+
+ Saint Vincent And The Grenadines
+ Saint Vincent And The Grenadines
+
+
+
+ Samoa
+ Samoa
+
+
+
+ San Marino
+ San Marino
+
+
+
+ Sao Tome And Principe
+ Sao Tome And Principe
+
+
+
+ Saudi Arabia
+ Saudi Arabia
+
+
+
+ Senegal
+ Senegal
+
+
+
+ Seychelles
+ Seychelles
+
+
+
+ Sierra Leone
+ Sierra Leone
+
+
+
+ Singapore
+ Singapore
+
+
+
+ Slovakia
+ Slovakia
+
+
+
+ Slovenia
+ Slovenia
+
+
+
+ Solomon Islands
+ Solomon Islands
+
+
+
+ Somalia
+ Somalia
+
+
+
+ South Africa
+ South Africa
+
+
+
+ South Georgia And The South Sandwich Islands
+ South Georgia And The South Sandwich Islands
+
+
+
+ Sri Lanka
+ Sri Lanka
+
+
+
+ Sudan
+ Sudan
+
+
+
+ Suriname
+ Suriname
+
+
+
+ Svalbard And Jan Mayen
+ Svalbard And Jan Mayen
+
+
+
+ Swaziland
+ Swaziland
+
+
+
+ Sweden
+ Sweden
+
+
+
+ Syrian Arab Republic
+ Syrian Arab Republic
+
+
+
+ Taiwan
+ Taiwan
+
+
+
+ Tajikistan
+ Tajikistan
+
+
+
+ Tanzania United Republic Of
+ Tanzania United Republic Of
+
+
+
+ Thailand
+ Thailand
+
+
+
+ Timor-leste
+ Timor-leste
+
+
+
+ Togo
+ Togo
+
+
+
+ Tokelau
+ Tokelau
+
+
+
+ Tonga
+ Tonga
+
+
+
+ Trinidad And Tobago
+ Trinidad And Tobago
+
+
+
+ Tunisia
+ Tunisia
+
+
+
+ Turkey
+ Turkey
+
+
+
+ Turkmenistan
+ Turkmenistan
+
+
+
+ Turks And Caicos Islands
+ Turks And Caicos Islands
+
+
+
+ Tuvalu
+ Tuvalu
+
+
+
+ Uganda
+ Uganda
+
+
+
+ Ukraine
+ Ukraine
+
+
+
+ United Arab Emirates
+ United Arab Emirates
+
+
+
+ United Kingdom
+ United Kingdom
+
+
+
+ United States Minor Outlying Islands
+ United States Minor Outlying Islands
+
+
+
+ Uruguay
+ Uruguay
+
+
+
+ Uzbekistan
+ Uzbekistan
+
+
+
+ Vanuatu
+ Vanuatu
+
+
+
+ Venezuela
+ Venezuela
+
+
+
+ Viet Nam
+ Viet Nam
+
+
+
+ Virgin Islands British
+ Virgin Islands British
+
+
+
+ Virgin Islands U.s.
+ Virgin Islands U.s.
+
+
+
+ Wallis And Futuna
+ Wallis And Futuna
+
+
+
+ Western Sahara
+ Western Sahara
+
+
+
+ Yemen
+ Yemen
+
+
+
+ Yugoslavia
+ Yugoslavia
+
+
+
+ Zambia
+ Zambia
+
+
+
+ Zimbabwe
+ Zimbabwe
+
+
+
diff --git a/data/pt_BR/C_Currency_Trl_pt_BR.xml b/data/pt_BR/C_Currency_Trl_pt_BR.xml
index 0c5bb0ebb7..7d08b9ef69 100644
--- a/data/pt_BR/C_Currency_Trl_pt_BR.xml
+++ b/data/pt_BR/C_Currency_Trl_pt_BR.xml
@@ -1 +1,697 @@
-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
+
+
+
+
+
+ US Dollar
+ $
+
+
+ Euro
+ E
+
+
+ Deutsche Mark
+ DM
+
+
+ Austrian Schilling
+ Sch
+
+
+ Belgian Franc
+ BFr
+
+
+ Finish Mark
+ FM
+
+
+ Irish Pound
+ I£
+
+
+ Italian Lira
+ L
+
+
+ Dutch Gilder
+ Fl
+
+
+ Portugese Escudo
+ Es
+
+
+ Spannish Peseto
+ Pts
+
+
+ French Franc
+ Fr
+
+
+ Japanese Yen
+ ¥
+
+
+ British Pound
+ £
+
+
+ Swiss Franc (invalid currency code - use CHF)
+ SFr
+
+
+ Canadian Dollar
+ C$
+
+
+ Argentine Peso
+ $
+
+
+ Australian Dollar
+ $
+
+
+ New Zealand Dollar
+ $
+
+
+ Liberian Dollar
+ $
+
+
+ Mexican Peso
+ $
+
+
+ Peso Uruguayo
+ $U
+
+
+ Armenian Dram
+
+
+
+ Kwanza
+
+
+
+ Azerbaijanian Manat (new)
+
+
+
+ Boliviano
+
+
+
+ Franc Congolais
+
+
+
+ Czech Koruna
+
+
+
+ Lari
+
+
+
+ Iranian Rial
+
+
+
+ Lithuanian Litus
+
+
+
+ Moldovan Leu
+
+
+
+ Philippine Peso
+
+
+
+ Zloty
+
+
+
+ Russian Ruble
+
+
+
+ Sudanese Dinar
+
+
+
+ Somoni
+
+
+
+ Manat
+
+
+
+ Timor Escudo
+
+
+
+ Hryvnia
+
+
+
+ Uzbekistan Sum
+
+
+
+ Cyprus Pound
+ £C
+
+
+ Egyptian Pound
+ £E
+
+
+ Falkland Islands Pound
+ £F
+
+
+ Gibraltar Pound
+ £G
+
+
+ Saint Helena Pound
+ £S
+
+
+ Syrian Pound
+ £S
+
+
+ Cedi
+ ¢
+
+
+ El Salvador Colon
+ ¢
+
+
+ Afghani
+ Af
+
+
+ Aruban Guilder
+ Af.
+
+
+ Balboa
+ B
+
+
+ Brunei Dollar
+ B$
+
+
+ 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
+
+
+ Danish Krone
+ Dkr
+
+
+ East Caribbean Dollar
+ EC$
+
+
+ Fiji Dollar
+ F$
+
+
+ Burundi Franc
+ FBu
+
+
+ Malagasy Franc
+ FMG
+
+
+ Forint
+ Ft
+
+
+ Gourde
+ G
+
+
+ Guyana Dollar
+ G$
+
+
+ Hong Kong Dollar
+ 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 (old)
+ 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.
+
+
+ Estonian 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
+
+
+ Singapore Dollar
+ 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
+
+
+ Swiss Franc
+ SFr
+
+
+ Pa’anga
+ T$
+
+
+ Tunisian Dinar
+ 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
+
+
+
+ Leu (new)
+ L
+
+
diff --git a/data/pt_BR/C_DocType_Trl_pt_BR.xml b/data/pt_BR/C_DocType_Trl_pt_BR.xml
index 50620bd305..4200f58679 100644
--- a/data/pt_BR/C_DocType_Trl_pt_BR.xml
+++ b/data/pt_BR/C_DocType_Trl_pt_BR.xml
@@ -1 +1,185 @@
-** 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
+
+
+
+
+
+ ** 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
+
+
+
+ Project Issue
+ Project Issue
+
+
+
+ Payment Allocation
+ Payment Allocation
+
+
+
+ Match Invoice
+ Match Invoice
+
+
+
+ Material Production
+ Material Production
+
+
+
+ GL Document
+ GL Document
+
+
+
+ Cash Journal
+ Cash Journal
+
+
+
+ Match PO
+ Match PO
+
+
+
+ Material Movement
+ Material Movement
+
+
+
+ Material Physical Inventory
+ Material Physical Inventory
+
+
+
+ AR Pro Forma Invoice
+ AR Pro Forma Invoice
+
+
+
+ Bank Statement
+ Bank Statement
+
+
+
+ MM Receipt with Confirmation
+ Vendor Delivery
+
+
+
+ MM Shipment with Pick
+ Delivery Note
+
+
+
+ MM Customer Return
+ Return Material
+
+
+
diff --git a/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml b/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
index 63a846fb1d..45ee64dcae 100644
--- a/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
+++ b/data/pt_BR/C_DunningLevel_Trl_pt_BR.xml
@@ -1 +1,13 @@
-StatementPlease review your statement and submit due payments.
Dunning LetterPlease pay the due invoices immediately
\ No newline at end of file
+
+
+
+
+
+ Statement
+ Please review your statement and submit due payments.
+
+
+ Dunning Letter
+ Please pay the due invoices immediately
+
+
diff --git a/data/pt_BR/C_ElementValue_Trl_pt_BR.xml b/data/pt_BR/C_ElementValue_Trl_pt_BR.xml
index ef697a1f39..a5e0a5f77d 100644
--- a/data/pt_BR/C_ElementValue_Trl_pt_BR.xml
+++ b/data/pt_BR/C_ElementValue_Trl_pt_BR.xml
@@ -1 +1,1457 @@
-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
+
+
+
+
+
+ Tree Farm Payable
+ Tree Farm Payable
+
+
+ Sideline Revenue
+
+
+
+ Royalties Revenue
+
+
+
+ Unearned revenue
+ We have invoiced, but not delivered yet
+
+
+ Not invoiced revenue
+ We delivered but have not invoiced yet
+
+
+ Other Revenue
+
+
+
+ Trade Discounts
+ Granted Trade discounts (corrects Product Revenue)
+
+
+ Payment discount revenue
+ Granted early payment discount to customers
+
+
+ Promotion Discounts
+
+
+
+ Cost of Goods Sold
+
+
+
+ Product CoGs
+ Cost of Goods Sold
+
+
+ Product Expense
+ Default Product or Service costs (I.e. not on inventory)
+
+
+ Services Purchases
+
+
+
+ Sideline Purchases
+
+
+
+ Freight in
+
+
+
+ Returns
+
+
+
+ Returns Expense
+
+
+
+ Returns to Vendors
+
+
+
+ Inventory CoGs
+
+
+
+ Inventory Shrinkage
+ Physical Inventory Gain/Loss
+
+
+ Inventory Write Down Below Cost
+
+
+
+ Inventory Adjustment
+ Inventory Actual Accounting Value Adjustment
+
+
+ Inventory Revaluation
+ Difference to (lower cost) or market
+
+
+ CoGS Variances
+
+
+
+ Invoice price variance
+ Difference between product cost and invoice price (IPV)
+
+
+ Purchase price variance
+ Difference between purchase price and standard costs (PPV)
+
+
+ CoGs/Sales Discounts
+
+
+
+ Trade discounts received
+ Received Trade Discounts (corrects Product expense)
+
+
+ Payment discount revenue
+ Granted 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 Account
+ Bank Asset
+
+
+ Checking In-Transfer
+ Bank transactions in transit
+
+
+ Checking Unidentified Receipts
+ Receipts from unidentified customer
+
+
+ Checking Unallocated Receipts
+ Received, unallocated payments
+
+
+ Checking Account 2
+
+
+
+ Savings Account
+
+
+
+ Cash in Registers
+
+
+
+ Petty Cash
+ Cash Book Asset
+
+
+ Petty Cash In-Transfer
+ Cash Book Transfer
+
+
+ Accounts Receivable
+
+
+
+ Accounts Receivable - Trade
+ Accounts Receivables
+
+
+ A/R Non Sufficient Funds Returned Checks
+
+
+
+ A/R Trade Allowance for Bad Debit
+
+
+
+ Not invoiced receivables
+ We 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 prepayment
+ Prepayments for future expense
+
+
+ Employee Expense Prepayment
+ Expense advances
+
+
+ Tax credit A/R
+ Tax to be re-imbursed - before tax declaration
+
+
+ Tax receivables
+ Tax 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 asset
+ Created Asset
+
+
+ Project WIP
+ Asset 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 receipts
+ Received products/services from vendors, but not invoiced
+
+
+ Accounts Payable Services
+ Accounts Payables for non-product revenue
+
+
+ Payment selection
+ Selected A/P invoices for payment
+
+
+ Customer Payables
+
+
+
+ Merchandise Credits Unredeemed
+
+
+
+ Gift Certificated Unredeemed
+
+
+
+ Special Order Deposits
+
+
+
+ Mail Order Deposits
+
+
+
+ Tax Payables
+
+
+
+ Tax due
+ Tax to be paid - before tax declaration
+
+
+ Tax liability
+ Tax to be paid based on tax declaration
+
+
+ Withholding (Tax)
+ Withholding for 1099 or Quality Guarantee
+
+
+ Withholding (Other)
+
+
+
+ Intercompany Due To
+ Default 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 Earnings
+ Year end processing to balance account (Income Summary)
+
+
+ Sales
+
+
+
+ Services Revenue
+
+
+
+ Direct Labor
+
+
+
+ Purchase price variance Offset
+ Offset 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 expense
+ Default 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 Charges
+ Bank 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/Short
+ Petty Cash Differences
+
+
+ Recruitment Costs
+
+
+
+ Vehicle Expense
+
+
+
+ Amortization Expense
+
+
+
+ Franchise Fee / Royalty Fees
+
+
+
+ Miscellaneous Expense
+
+
+
+ Default/Suspense Accounts
+ Temporary accounts - balance should be zero
+
+
+ Default account
+ Default Account (if no other account is defined) V1.1
+
+
+ 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
+
+
+ Cash book expense
+ Default other expense for petty cash transactions
+
+
+ Cash book receipts
+ Default other revenue for petty cash transactions
+
+
+ Charge expense
+ Default other expense
+
+
+ Charge revenue
+ Default other revenue
+
+
+ Other Income
+
+
+
+ Interest Income
+ Bank interest revenue
+
+
+ Divident Income
+
+
+
+ Rental Income
+
+
+
+ Sales Tax Commission
+
+
+
+ Currency Gain
+
+
+
+ Bank revaluation gain
+ Foreign currency bank account gain
+
+
+ Bank settlement gain
+ Difference between payment and bank account currency
+
+
+ Unrealized gain
+ Difference between foreign currency receivables/payables and current rate
+
+
+ Capital Gains Income
+
+
+
+ Fixed Asset Sale Gain
+
+
+
+ Other Income
+
+
+
+ Other Expense
+
+
+
+ Interest Expense
+ Bank interest expense
+
+
+ Mortage Interest Expense
+
+
+
+ Charitable Contributions
+
+
+
+ Currency Loss
+
+
+
+ Bank revaluation loss
+ Foreign currency bank account loss
+
+
+ Unrealized loss
+ Difference between foreign currency receivables/payables and current rate
+
+
+ Realized loss
+ Difference between invoice and payment currency
+
+
+ Currency balancing
+ Rounding 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 From
+ Default Receivables account for intercompany trx
+
+
+ Product asset
+ Product Inventory Account
+
+
+ Project Assets
+
+
+
+ Accumulated Depreciation
+
+
+
+ Leasehold Improvement Accumulated Depreciation
+
+
+
+ Software Accumulated Depreciation
+
+
+
+ Goodwill
+
+
+
+ Cash Surrender Value of Life Insurance
+
+
+
+ Accounts Payable Trade
+ Accounts Payables
+
+
+ Customer Prepayments
+ Prepayments 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 Revenue
+ Default Product or Service revenue
+
+
+ Customer Package Expense
+
+
+
+ Tax expense
+ Sales Tax paid to Vendors
+
+
+ Education Course Fees
+
+
+
+ Equipment Rent
+
+
+
+ Equipment Rent Other
+
+
+
+ Data Processing Repairs & Maintenence
+
+
+
+ Bad Debts Write-off
+ Receivables write-off - bad debt
+
+
+ Penalties
+
+
+
+ Realized gain
+ Difference between invoice and payment currency
+
+
+ Uninsured Casualty Loss
+
+
+
+ Bank settlement loss
+ Difference between payment and bank account currency
+
+
+ Federal Income Tax
+
+
+
+ Income Summary
+ Year end processing to balance account (Retained Earnings)
+
+
+ Wages
+
+
+
+ Land Improvement Depreciation
+
+
+
+ Accounts Receivable - Trade
+
+
+
+ Licenses & Fees - Other
+
+
+
+ General Trade Inventory
+ Inventory Account
+
+
+ Medicare Employers Contribution
+
+
+
+ Commissions Paid
+ Commissions Paid
+
+
+ Inventory Clearing
+ Default Product costs (I.e. on inventory)
+
+
+ Cost Adjustments
+ Product Cost Adjustments
+
+
+ Accounts Receivable Services - Trade
+ Accounts Receivables for Services
+
+
+ 7-Expenses
+ 7-Expenses
+
+
diff --git a/data/pt_BR/C_Greeting_Trl_pt_BR.xml b/data/pt_BR/C_Greeting_Trl_pt_BR.xml
index f62788c3e6..2bee9e7779 100644
--- a/data/pt_BR/C_Greeting_Trl_pt_BR.xml
+++ b/data/pt_BR/C_Greeting_Trl_pt_BR.xml
@@ -1 +1,9 @@
-MrMr
\ No newline at end of file
+
+
+
+
+
+ Mr
+ Mr
+
+
diff --git a/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml b/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
index 4883d73b63..74fa514c69 100644
--- a/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
+++ b/data/pt_BR/C_PaymentTerm_Trl_pt_BR.xml
@@ -1 +1,30 @@
-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
+
+
+
+
+
+ 30 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
+
+
+
+
+ 50% Immediate - 50% in 30 days
+
+
+
+
diff --git a/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml b/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
index d4c0fa4170..09f2f4d3ff 100644
--- a/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
+++ b/data/pt_BR/C_TaxCategory_Trl_pt_BR.xml
@@ -1 +1,9 @@
-Standard
\ No newline at end of file
+
+
+
+
+
+ Standard
+
+
+
diff --git a/data/pt_BR/C_Tax_Trl_pt_BR.xml b/data/pt_BR/C_Tax_Trl_pt_BR.xml
index 28dd208293..9c0cc9b4d2 100644
--- a/data/pt_BR/C_Tax_Trl_pt_BR.xml
+++ b/data/pt_BR/C_Tax_Trl_pt_BR.xml
@@ -1 +1,35 @@
-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
+
+
+
+
+
+ Standard
+
+
+
+
+ CT Sales
+
+ 6%CT
+
+
+ GST
+ Canadian Federal Sales Tax
+ GST
+
+
+ PST
+ Canadian Provintial Tax
+ PST
+
+
+ GST/PST
+ Canadian Federal & State Tax
+ Tax
+
+
+ Exempt
+ Used when Business Partners are exempt from tax
+
+
+
diff --git a/data/pt_BR/C_UOM_Trl_pt_BR.xml b/data/pt_BR/C_UOM_Trl_pt_BR.xml
index 52fef8623d..2765ade5b8 100644
--- a/data/pt_BR/C_UOM_Trl_pt_BR.xml
+++ b/data/pt_BR/C_UOM_Trl_pt_BR.xml
@@ -1 +1,55 @@
-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
+
+
+
+
+
+ Each
+
+ Ea
+
+
+ Hour
+
+ h
+
+
+ Day
+
+ d
+
+
+ Minutes
+ (lowest unit for resorce assigments)
+ m
+
+
+ Work Day
+ 8 hour
+ D
+
+
+ Week
+
+ w
+
+
+ Month
+ 30 days
+ m
+
+
+ Working Month
+ 20 days
+ M
+
+
+ Year
+
+ y
+
+
+ 6-Pack
+
+ 6Pk
+
+
diff --git a/data/pt_BR/M_Product_Trl_pt_BR.xml b/data/pt_BR/M_Product_Trl_pt_BR.xml
index ad23d6ed33..84fae3eafd 100644
--- a/data/pt_BR/M_Product_Trl_pt_BR.xml
+++ b/data/pt_BR/M_Product_Trl_pt_BR.xml
@@ -1 +1,140 @@
-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
+
+
+
+
+
+ Standard
+
+
+
+
+ Oak Tree
+
+ Oak Trees may grow quite a bit.
+
+
+ Elm Tree
+
+
+
+
+ Grass Seed Container
+
+
+
+
+ Planting Service
+
+
+
+
+ Rose Bush
+
+
+
+
+ Azalea Bush
+
+
+
+
+ Holly Bush
+
+
+
+
+ Plum Tree
+
+
+
+
+ Travel cost
+ Travel related costs
+
+
+
+ Mary Consultant
+
+
+
+
+ Patio Chair
+ Nice Chair for outdoors
+
+
+
+ Patio Table
+ Nice Table for outdoors
+
+
+
+ Patio Sun Screen
+ Protect from UV
+
+
+
+ Fertilizer #50
+ 50 # Bag of Lawn Fertilizer
+
+
+
+ Mulch 10#
+ 10# Bag of Mulch
+
+
+
+ Hoe 4 ft
+ 4 Foot Metal Hoe
+
+
+
+ Rake Bamboo
+ 4 Foot Bamboo Rake
+
+
+
+ Rake Metal
+ 4 Foot Metal Rake
+
+
+
+ Weeder
+ Hand Weeder
+
+
+
+ Transplanter
+ Hand Transplanter
+
+
+
+ Grass Seeder
+ Manual Grass Seeder
+
+
+
+ Lawn Tiller
+ Manual Lawn Tiller
+
+
+
+ Patio Furniture Set
+ 1 table, 4 Chairs and 1 Sun Screen
+
+
+
+ How To Plant
+ Information on how to best to plant your future.
+
+
+
+ TShirt - Red Large
+
+
+
+
+ TShirt - Green Large
+
+
+
+
diff --git a/data/pt_BR/R_MailText_Trl_pt_BR.xml b/data/pt_BR/R_MailText_Trl_pt_BR.xml
index 718594f540..9745d584cd 100644
--- a/data/pt_BR/R_MailText_Trl_pt_BR.xml
+++ b/data/pt_BR/R_MailText_Trl_pt_BR.xml
@@ -1,6 +1,17 @@
-Order ConfirmationDear @Name@,
-
-Thank you for your order.
-
-Best regards,
- The GardenWorld TeamOrder Confirmation
\ No newline at end of file
+
+
+
+
+
+ Order Confirmation
+ Dear @Name@,
+
+Thank you for your order.
+
+Best regards,
+ The GardenWorld Team
+ Order Confirmation
+
+
+
+
diff --git a/data/pt_BR/W_MailMsg_Trl_pt_BR.xml b/data/pt_BR/W_MailMsg_Trl_pt_BR.xml
index 4d553f8214..8b11545511 100644
--- a/data/pt_BR/W_MailMsg_Trl_pt_BR.xml
+++ b/data/pt_BR/W_MailMsg_Trl_pt_BR.xml
@@ -1 +1,4 @@
-
\ 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
index 3f878bd5af..6a7911e5f8 100644
--- a/data/pt_BR/W_Store_Trl_pt_BR.xml
+++ b/data/pt_BR/W_Store_Trl_pt_BR.xml
@@ -1 +1,16 @@
-ADempiere120x60.gif<h1>Web Store</h1>Parameter3Parameter4Parameter5Parameter6
\ No newline at end of file
+
+
+
+
+
+
+
+
+ ADempiere120x60.gif
+ <h1>Web Store</h1>
+ Parameter3
+ Parameter4
+ Parameter5
+ Parameter6
+
+
diff --git a/data/pt_PT/AD_Column_Trl_pt_PT.xml b/data/pt_PT/AD_Column_Trl_pt_PT.xml
index 7566d63dcb..f30e261621 100644
--- a/data/pt_PT/AD_Column_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Column_Trl_pt_PT.xml
@@ -1,2 +1,30281 @@
-
-Table
Name
Description
Comment/Help
Window
Dynamic Validation
DB Table Name
Sequence
Column
Version
Name
Description
Comment/Help
Table
Dynamic Validation
DB Column Name
Default Logic
Length
Key column
Parent link column
Mandatory
Translated
Identifier
Sequence
Encrypted
Reference
Name
Description
Comment/Help
Validation type
Reference
Table
Key column
Display column
Sql WHERE
Sql ORDER BY
Reference List
Name
Description
Reference
Valid from
Valid to
Window
Name
Description
Comment/Help
Tab
Name
Description
Comment/Help
Window
Sequence
Single Row Layout
Field
Name
Description
Comment/Help
Tab
Column
Displayed
Display Logic
Display Length
Sequence
Record Sort No
Same Line
Heading only
Field Only
Encrypted
Dynamic Validation
Name
Description
Type
Validation code
Message Type
Message Text
Message Tip
Search Key
Language
Name
Base Language
Active
Client
Name
Description
User/Contact
Name
Description
Name
Current Next
Activate Audit
Prefix
Suffix
Restart sequence every Year
Reference
Reference Key
Menu
Name
Description
Action
Window
Workflow
OS Task
Name
Description
Comment/Help
OS Task
Name
Description
Comment/Help
Menu
Language
Name
Description
Translated
Table
Year
Current Next
Tab
Language
Name
Description
Comment/Help
Translated
OS Task
Language
Name
Description
Comment/Help
Translated
OS Task
Reference
Language
Name
Description
Comment/Help
Translated
Field
Language
Name
Description
Comment/Help
Translated
Node
Name
Description
Workflow
Node
Language
Name
Description
Translated
Node
Window
Language
Description
Comment/Help
Name
Translated
Workflow
Language
Name
Description
Comment/Help
Translated
Test ID
Name
Description
Comment/Help
Integer
Number
Date
Amount
Created
Updated
Active
Reference List
Language
Name
Description
Translated
Language
Message Text
Message Tip
Translated
Description
Active
Used for Record ID
Workflow
Data Access Level
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Organization
Password
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Calendar
Name
Description
Valid from
Valid to
Multiply Rate
Divide Rate
Currency
ISO Currency Code
Standard Precision
Description
Costing Precision
EMU Entry Date
EMU Rate
Element
Name
Description
Natural Account
Name
Start Date
UOM
Name
Description
Standard Precision
Costing Precision
Name
Description
Client
Organization
Role
Name
Description
User Level
Client
Organization
Role
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Updated
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Active
Created
Created By
Updated
Updated By
Security enabled
Records deleteable
WindowType
Client
Organization
Client
Organization
Task Instance
Client
Organization
Client
Organization
Client
Organization
Created By
Updated By
Client
Organization
Active
Created
Created By
Updated
Updated By
Conversion Rate
Client
Organization
Active
Created
Created By
Updated
Updated By
Currency
Currency To
Client
Organization
Active
Created
Created By
Updated
Updated By
Symbol
The Euro Currency
EMU Member
Client
Organization
Active
Created
Created By
Updated
Updated By
Type
Balancing
Address
Client
Organization
Active
Created
Created By
Updated
Updated By
Address 1
Address 2
City
Country
Region
ZIP
-
Non Business Day
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Calendar
Period
Client
Organization
Active
Created
Created By
Updated
Updated By
Period No
Year
Period Type
Client
Organization
Active
Created
Created By
Updated
Updated By
Symbol
Region
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Country
Country
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
ISO Country Code
Country has Region
Region
Address Print Format
User/Contact
Client
Organization
UOM Conversion
Client
Organization
Active
Created
Created By
Updated
Updated By
UOM
UoM To
Multiply Rate
Divide Rate
Combination
Client
Organization
Active
Created
Created By
Updated
Updated By
Accounting Schema
Year
Client
Organization
Active
Created By
Created
Updated By
Year
Updated
Description
Calendar
Accounting Schema
Accounting Schema
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Account Element
Account Sign
Account Type
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Element
Valid from
Valid to
Summary Level
Post Actual
Post Budget
Post Statistical
Warehouse
Name
Description
Address
Accounting Schema
Warehouse
Summary Level
Value Format
Value Format
Has Tree
Sequence
Value Format
Auto numbering
OS Command
Client
Organization
Client
Organization
Sequence
Sequence
Client
Organization
Client
Organization
Client
Organization
Client
Organization
Comment/Help
Client
Organization
Next Node
Client
Organization
Client
Organization
Client
Organization
Phone Format
Postal Code Format
Additional Postal code
Additional Postal Format
Name
Search Key
Organization
Client
Active
Created
Created By
Updated
Updated By
Client
Organization
Active
Created
Created By
Updated
Updated By
Search Key
Client
Organization
Active
Created
Created By
Updated
Updated By
OS Task
Client
Organization
Active
Created
Created By
Updated
Updated By
Read Write
Window
Client
Organization
Active
Created
Created By
Updated
Updated By
Read Write
Workflow
Client
Organization
Active
Created
Created By
Updated
Updated By
Read Write
Project
Organization
Client
Active
Created
Created By
Updated
Name
Updated By
Description
Summary Level
Accounting Schema
Project
Locator
Organization
Client
Active
Created
Created By
Updated
Updated By
Warehouse
Aisle (X)
Bin (Y)
Level (Z)
Product
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Summary Level
Product
Client
Organization
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
DateTime
Currency
UOM Code
Document Controlled
Post Encumbrance
Preference
User/Contact
Document Type
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Document is Number Controlled
Document Sequence
GL Category
GL Category
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Journal
Client
Organization
Active
Created
Created By
Updated
Updated By
Document Type
Document No
Document Status
Printed
Posted
Description
PostingType
Accounting Schema
GL Category
Document Date
Account Date
Period
Currency
Journal Batch
Total Debit
Total Credit
Journal Batch
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Description
PostingType
GL Category
Period
Currency
Total Debit
Total Credit
Control Amount
Journal Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Journal
Line No
Description
Currency
Source Debit
Source Credit
Accounted Debit
Accounted Credit
Callout
Account
User1
User2
Window
Attribute
UOM
Stocked
Purchased
Sold
Volume
Weight
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Product
Substitute
Document Action
Approved
Rate
Document Date
Account Date
Generated
Rate
Client
Organization
Address
Period Control
Client
Organization
Active
Created
Created By
Updated
Updated By
Period
Period Status
Sales Region
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Summary Level
Product
Warehouse
Client
Organization
Active
Created
Created By
Updated
Updated By
Replenish Type
Minimum Level
Maximum Level
Organization
Client
Active
Created
Created By
Updated
Updated By
Locator
Product
Primary Accounting Schema
Organization
Active
Created
Created By
Updated
Updated By
Second Accounting Schema
Third Accounting Schema
Second Accounting Schema
Third Accounting Schema
Client
Active
Created
Created By
Updated
Updated By
Read Only
Read Write
Search Key
Search Key
Product Category
Tax Category
Product Category
Search Key
On Hand Quantity
Reserved Quantity
Payment Term
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
After Delivery
Net Days
Discount %
Discount Days
Accounting Tab
TranslationTab
Read Only
Search Key
Currency
Approval Amount
Client
Organization
Active
Created
Created By
Updated
Updated By
Product
Tax Category
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Shipper
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Attachment
Client
Organization
Active
Created
Created By
Updated
Updated By
Table
Record ID
BinaryData
Price List
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Currency
Invoice Schedule
Client
Organization
Active
Created
Created By
Updated
Updated By
Amount Limit
Amount
Invoice Frequency
Invoice Week Day
Invoice Day
Sales Order
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Document Status
Document Action
Document Type
Target Document Type
Description
Approved
Credit Approved
Delivered
Invoiced
Printed
Transferred
Date Ordered
Date Promised
Account Date
Sales Representative
Payment Term
Currency
Invoice Rule
Freight Amount
Delivery Via
Shipper
Priority
Total Lines
Grand Total
Warehouse
Price List
Sales Order Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Sales Order
Line No
Date Ordered
Date Promised
Date Delivered
Date Invoiced
Description
Product
UOM
Warehouse
Ordered Quantity
Reserved Quantity
Delivered Quantity
Invoiced Quantity
Shipper
Currency
List Price
Unit Price
Tax
Tax
Client
Organization
Active
Created
Created By
Name
Description
Parent Tax
Country
Region
To
To
Tax Category
Updated
Updated By
Name
Description
Comment/Help
Action
Window
Client
Organization
Active
Created
Created By
Updated
Updated By
UPC/EAN
SKU
Shelf Width
Shelf Height
Shelf Depth
Units Per Pallet
Active
Created
Created By
Updated
Updated By
Budget
Account Date
UOM
Quantity
UOM for Volume
UOM for Weight
UOM for Length
UOM for Time
D-U-N-S
Tax ID
Period Action
Process Now
Display Value
Workflow
OS Task
Alias
Combination
Fully Qualified
Product
Trx Organization
Location From
Location To
Sales Region
Project
Campaign
Process Now
Client
Organization
Active
Created
Created By
Updated
Updated By
Client
Organization
Active
Created
Created By
Updated
Updated By
Client
Organization
Active
Created
Created By
Updated
Updated By
Client
Organization
Active
Created
Created By
Updated
Updated By
Process Now
Campaign
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
GAAP
Accrual
Costing Method
Currency
Automatic Period Control
Period
History Days
Future Days
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Use Suspense Balancing
Suspense Balancing Acct
Use Suspense Error
Suspense Error Acct
Use Currency Balancing
Currency Balancing Acct
Retained Earning Acct
Income Summary Acct
Intercompany Due To Acct
Intercompany Due From Acct
Client
Organization
Accounting Schema
GL Category
Period
PostingType
Account
Currency
Source Debit
Source Credit
Accounted Debit
Accounted Credit
UOM
Quantity
Product
Trx Organization
Location From
Location To
Sales Region
Project
User1
User2
Budget
Campaign
Budget
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Primary
Budget Status
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Product
Campaign
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Channel
Start Date
End Date
Costs
Channel
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
System Element
Client
Organization
Active
Created
Created By
Updated
Updated By
DB Column Name
Name
Description
Comment/Help
System Element
System Language
System Element
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Translated
Acct.Schema Element
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Type
Name
Sequence
Element
Balanced
Mandatory
Description
Element Separator
Use Account Alias
Use Account Combination Control
Search Key
Organization
Product
Address
Sales Region
Project
Campaign
Account Element
Discontinued
Discontinued by
Business Partner
UOM
Partner Product No
Partner Category
Discontinued
Discontinued by
Primary Tree Menu
Primary Tree Organization
Primary Tree BPartner
Primary Tree Project
Primary Tree Sales Region
Primary Tree Product
Business Partner
Column
Sql WHERE
Sql ORDER BY
Commit Warning
Centrally maintained
Start No
Increment
Tree
Additional Tree (2)
Additional Tree (1)
Summary Level
Date
Business Partner
Business Partner
Business Partner
Business Partner
Price List Version
Sales Price list
Business Partner
User/Contact
Business Partner
Business Partner
Process Instance
Process
Record ID
Processing
Created
Updated
Result
Process Instance
Process String
Process String To
Process Date
Process Date To
Process
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Procedure
Process Parameter
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Process
Sequence
Reference
Reference Key
Range
Process Parameter
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Translated
Process
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Translated
Tree
Client
Organization
Created
Created By
Updated
Updated By
Active
Name
Description
Type | Area
Client
Organization
Active
Created
Created By
Updated
Updated By
Tree
Node_ID
Parent
Sequence
Business Partner
Client
Organization
Active
Created
Created By
Updated
Updated By
Search Key
Name
Description
Sales Volume in 1.000
Reference No
D-U-N-S
Employees
Tax ID
NAICS/SIC
Summary Level
Language
Vendor
Customer
Invoice Schedule
Active Prospect/Customer
First Sale
Credit Limit
Credit Used
Acquisition Cost
Potential Life Time Value
Payment Term
Actual Life Time Value
Share
Employee
Sales Representative
Price List
Purchase Pricelist
Client
Organization
Active
Created
Created By
Updated
Updated By
Business Partner
Address
Name
Phone
2nd Phone
Fax
ISDN
Sales Region
Price List Version
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Price List
Valid from
Accounting Fact
Value Format
Foreign Currency Account
Currency
Search Key
Fixed due date
Fix month cutoff
Fix month day
Fix month offset
Discount Days 2
Discount 2 %
Search Key
Document Note
Comment/Help
Classification
Search Key
List Price
Last PO Price
Minimum Order Qty
Order Pack Qty
Print Text
Document BaseType
Document Note
List Price
Standard Price
Limit Price
Enforce price limit
Bank
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Routing No
Address
Swift code
Own Bank
Order Reference
Charge
Charge amount
Freight Amount
Charge
Charge amount
Document Level
Valid from
Summary Level
Active
Created
Created By
Updated
Updated By
Bank
Currency
Account No
Current balance
Credit limit
Bank Account
Client
Organization
One time transaction
URL
Tax exempt
Rating
Payment Rule
Dunning
Document Copies
Invoice Address
Ship Address
Pay-From Address
Remit-To Address
Partner Bank Account
Client
Organization
Created
Updated
Active
Created By
Updated By
Business Partner
Bank
Routing No
Account No
Business Partner
Withholding
Client
Organization
Active
Created
Created By
Updated
Updated By
Mandatory Withholding
Temporary exempt
Exempt reason
Document Type
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Print Text
Document Note
Translated
Dunning
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Send dunning letters
Account Element
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Translated
Payment Term
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Translated
Withholding
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Payment Term
Tax withholding
Prorate tax
Paid to third party
Beneficiary
Percent withholding
Percent
Fix amount
Threshold min
Threshold max
Min Amount
Max Amount
Product
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Document Note
Translated
Charge
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Charge amount
Same Tax
Tax Category
Client
Organization
Active
Created
Created By
Updated
Updated By
Sales Order
Tax
Updateable
Process
Report
Process
Process
Commit Warning
Process
Activity
Customer Receivables
Customer Prepayment
Employee Expense
Employee Prepayment
Vendor Liability
Vendor Service Liability
Vendor Prepayment
Warehouse Inventory
Warehouse Differences
Min. Value
Max. Value
Project Asset
Sales Representative
SO Sub Type
Process Now
Processed
Sales Representative
Commodity Code
Business Partner
Processed
Partner Location
Project
Activity
Partner Location
Product Revenue
Product Expense
Product Asset
Product COGS
Error Msg
Partner Location
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Warehouse Inventory
Warehouse Differences
Product Revenue
Product Expense
Product Asset
Product COGS
Employee Expense
Employee Prepayment
Customer Receivables
Customer Prepayment
Vendor Liability
Vendor Prepayment
Vendor Service Liability
Project Asset
Activity
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Summary Level
Invoice
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Document Type
Document Status
Document Action
Process Now
Processed
Business Partner
Payment Term
Partner Location
Approved
Transferred
Currency
Total Lines
Grand Total
Account Date
Campaign
Project
Activity
Sales Representative
User/Contact
Description
Movement Type
Movement Date
Processed
Process Now
Shipment/Receipt
Client
Organization
Active
Created
Created By
Updated
Updated By
Shipment/Receipt Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Locator
Shipment/Receipt
Product
Movement Quantity
Description
Phys.Inventory
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Description
Movement Date
Processed
Process Now
Phys.Inventory Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Phys.Inventory
Locator
Product
Quantity book
Quantity count
Description
Inventory Move
Client
Organization
Active
Created
Created By
Updated By
Updated
Document No
Description
Movement Date
Processed
Process Now
Move Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Inventory Move
Locator
Locator To
Product
Movement Quantity
Description
Production
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Movement Date
Processed
Process Now
Production Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Locator
Product
Movement Quantity
Description
Product
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Standard Cost
Average Cost
Inventory Transaction
Client
Organization
Active
Created
Created By
Updated
Updated By
Movement Type
Locator
Product
Movement Date
Movement Quantity
Phys.Inventory Line
Move Line
Shipment/Receipt Line
Production Line
Rate
Requires Tax Certificate
Price includes Tax
Charges
Invoice weekday cutoff
Invoice on even weeks
Invoice day cut-off
Dunning Level
Client
Organization
Active
Created
Created By
Updated
Updated By
Dunning
Print Text
Days after due date
Days between dunning
Note
Charge Interest
Interest in percent
Charge fee
Fee Amount
Sales Transaction
Date printed
Delivery Rule
Freight Cost Rule
Line Net
Tax Indicator
Sequence
Process Number
Process Number To
Dynamic Validation
Length
Mandatory
Default Logic
Value Format
Min. Value
Max. Value
Comment/Help
Create
Description
Document Note
Tax base Amount
Tax Amount
Language
Dunning Level
Client
Organization
Active
Created
Created By
Updated
Updated By
Print Text
Note
Translated
Sales Transaction
Target Document Type
Description
Date Invoiced
Date printed
Order Reference
Charge
Charge amount
Price List
Sales Transaction
Document No
Document Type
Printed
Account Date
Business Partner
Partner Location
User/Contact
Warehouse
Order Reference
Delivery Rule
Freight Cost Rule
Freight Amount
Delivery Via
Shipper
Charge
Charge amount
Priority
Date printed
Sales Order
Line No
Sales Order Line
UOM
Warehouse
Update Quantities
Generate List
Perpetual Inventory
Line No
Line No
Invoice Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Invoice
Sales Order Line
Line No
Description
Product
Invoiced Quantity
List Price
Unit Price
Line Net
Charge
Charge amount
UOM
Tax
Tax
Invoice
Client
Organization
Active
Created
Created By
Updated
Updated By
Tax base Amount
Tax Amount
Client
Organization
Active
Created
Created By
Updated
Updated By
Credit Card
Number
Exp. Month
Exp. Year
Routing No
Account No
Approved
Process Now
Processed
Reconciled
Bank Account
Product for Freight
Template B.Partner
Date last inventory count
Default
ISO Language Code
Current Next (System)
UOM
Qty
Address
Account_Acct
Process Now
Processed
Default
Default
Bank Account
Bank Account
Document Note
Next Business Day
Currency
Business Partner
Commitment
Committed Amount
Revenue Recognition
Currency
PO Price
Price effective
Pro forma Invoice
Document Type for ProForma
Document Type for Shipment
Document Type for Invoice
Revenue Recognition
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Time based
Number of Months
Recognition frequency
Service Level
Client
Organization
Active
Created
Created By
Updated
Updated By
Revenue Recognition Plan
Product
Description
Quantity Provided
Quantity Invoiced
Process Now
Service Level Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Service Level
Description
Quantity Provided
Service date
UOM
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Symbol
Name
Description
Translated
Perpetual Inventory
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Number of Inventory counts
Number of Product counts
Count high turnover items
Process Now
Date last run
Date next run
Number of runs
Product Category
Warehouse
DB Column Name
Payment Rule
Payment Rule
Payment Rule
Limit Price
Search Key
Relative Priority
Discount %
Greeting
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Greeting
First name only
Default
Language
Greeting
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Greeting
Translated
Tax Category
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Translated
Product
Business Partner
Default
Default
High Volume
Process Now
Default
Document Copies
Default
Process Now
Default
Default
Default
Parameter Name
Direct print
Order Reference
Name 2
Default
Sales Order
Date Ordered
Date Ordered
Invoiced
Shipment/Receipt Line
Default
Greeting
Current vendor
Discount Printed
Print Text
Print Text
Discount Printed
Order Description
Discount Printed
Printed
Name
Document Status
Document Action
Report View
Quality Rating
Promised Delivery Time
Actual Delivery Time
Cost per Order
Ordered Quantity
Report View
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Table
Sql WHERE
Sql ORDER BY
Client
Organization
Movement Type
Warehouse
Locator
Product
Movement Date
Movement Quantity
Warehouse
Product
Client
Organization
On Hand Quantity
Reserved Quantity
Ordered Quantity
Replenish Type
Minimum Level
Maximum Level
Business Partner
Minimum Order Qty
Order Pack Qty
Quantity to Order
Process Instance
Sequence
Message Text
Sales Transaction
Base Pricelist
Sales Transaction
Invoice Rule
Delivery Rule
Sales Representative
Freight Cost Rule
Delivery Via
Limit Price
From Email
From Email User ID
From Email Password
Error Email
Send Info
Info Email
Send Inquiry
Received Inquiry Reply
Send Order
Receive Order Reply
EDI Definition
Client
Organization
Active
Created
Created By
Updated
Updated By
Business Partner
Warehouse
EDI Type
Activate Audit
Customer No
Sequence
To Email
EDI Transaction
Client
Organization
Active
Created
Created By
Updated
Updated By
EDI Definition
Document No
Line No
Transaction Type
EDI Status
Warehouse
Product
Request Qty
Request Ship date
Request Price
Transaction sent
Transaction received
Reply Received
Reply Qty Confirmed
Reply Qty Available
Reply Ship date
Reply Price
Reply Remarks
Processed
EDI Log
Client
Organization
Active
Created
Created By
Updated
Updated By
EDI Transaction
Info
Client
Organization
Sales Representative
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Client
Organization
Sales Representative
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Client
Organization
Product Category
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Client
Organization
Product Category
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Client
Organization
Business Partner
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Client
Organization
Sales Representative
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Name
Description
Special Form
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Classname
Special Form
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Translated
Special Form
Special Form
Role
Client
Organization
Active
Created
Created By
Updated
Updated By
Read Write
Process
Role
Role
Role
Role
Price includes Tax
Posted
Posted
Price includes Tax
Category Type
Special Form
Node
Classname
Error
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Validation code
Language
Import Format
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Format
Format Field
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Import Format
Sequence
Start No
End No
Data Type
Data Format
Decimal Point
Divide by 100
Selected
Table
Column
Process Now
Callout
Constant Value
Base Price List
Bill of Materials
Print detail records on invoice
Print detail records on pick list
Verified
Process Now
BOM Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Product
BOM Product
BOM Quantity
Description
Default
Tire Storage
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Business Partner
Registration
Vehicle
Description
Tire type
Tire size (L/R)
Tire Quality
Rim
Date received
Moved to storage
Locator
Returned
Date returned
Tire type Back
Tire size Back
Tire Quality Back
Rim Back
Records created
Production Plan
Production Plan
Client
Organization
Active
Created
Created By
Updated
Updated By
Production
Product
Production Quantity
Locator
Description
Element Separator
Line No
Line No
Line No
Mail Host
Web Directory
Search Key
Default
UPC/EAN
Client
Organization
Business Partner
Product Category
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Invoiced Quantity
Client
Organization
Business Partner
Vendor
Date Invoiced
Line Net
Line List Amount
Line Limit Amount
Line Discount
Line Discount %
Gross Margin
Gross margin %
Invoiced Quantity
Invoiced Quantity
Invoiced Quantity
Invoiced Quantity
Title
Notice
Client
Organization
Active
Created
Created By
Updated
Updated By
Created By
Updated By
Not-invoiced Revenue
Not-invoiced Receipts
Process Now
Inventory Revaluation
Purchase Price Variance
Payment Discount Expense
Write-off
Payment Discount Revenue
Unrealized Gain Acct
Unrealized Loss Acct
Realized Gain Acct
Realized Loss Acct
Withholding
Work In Progress
Tax Expense
Tax Liability
Tax Receivables
Tax Due
Tax Credit
Bank In Transit
Bank Asset
Bank Expense
Bank Interest Revenue
Bank Interest Expense
Bank Unidentified Receipts
Bank Settlement Gain
Bank Settlement Loss
Bank Revaluation Gain
Bank Revaluation Loss
Charge Expense
Charge Revenue
Unearned Revenue
Not-invoiced Receivables
Allocation
Client
Organization
Active
Created
Created By
Updated
Updated By
Invoice
Sales Order
Payment
Amount
Discount Amount
Write-off Amount
Posted
Bank Account
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Bank In Transit
Bank Asset
Bank Expense
Bank Interest Revenue
Bank Interest Expense
Bank Unidentified Receipts
Bank Settlement Gain
Bank Settlement Loss
Bank Revaluation Gain
Bank Revaluation Loss
Bank Statement
Client
Organization
Active
Created
Created By
Updated
Updated By
Bank Account
Statement date
Beginning Balance
Ending balance
Description
Statement difference
Process Now
Processed
Posted
Bank statement line
Client
Organization
Active
Created
Created By
Updated
Updated By
Bank Statement
Description
Payment
Charge
Business Partner Group
Business Partner Group
Client
Organization
Active
Created
Created By
Updated
Updated By
Search Key
Name
Description
Default
Accounting Schema
Business Partner Group
Client
Organization
Active
Created
Created By
Updated
Updated By
Customer Receivables
Customer Prepayment
Vendor Liability
Vendor Service Liability
Vendor Prepayment
Payment Discount Expense
Payment Discount Revenue
Write-off
Not-invoiced Receipts
Unearned Revenue
Not-invoiced Revenue
Not-invoiced Receivables
Process Now
Same Currency
Charge
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Charge Expense
Charge Revenue
Accounting Schema
Organization
Inter-Organization
Client
Active
Created
Created By
Updated
Updated By
Intercompany Due To Acct
Intercompany Due From Acct
Paid
Account Zip/Postal
Driver License
Social Security No
Account EMail
Voice authorization code
Original Transaction ID
PO Number
Tax Amount
Reference
Result
Response Message
Authorization Code
Address verified
Zip verified
Info
Posted
Payment
Transaction Type
Tender type
Verification Code
Micr
Check No
Account Name
Account Street
Account City
Account State
Payment Processor
Name
Description
Bank Account
User ID
Password
Host Address
Host port
Proxy address
Proxy port
Proxy logon
Proxy password
Accept Visa
Accept MasterCard
Accept AMEX
Accept Diners
Accept Direct Deposit
Accept Electronic Check
Accept ATM
Accept Corporate
Work In Progress
Tax
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Tax Due
Tax Liability
Tax Credit
Tax Receivables
Tax Expense
Withholding
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Withholding
Activity
Transaction Date
Account Date
Table
Record ID
Tax
Purchase Price Variance
Product Category
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Product Revenue
Product Expense
Product Asset
Product COGS
Purchase Price Variance
Process Now
Current Cost Price
Future Cost Price
Inventory Revaluation
W_Basket_ID
Created
Session ID
Page URL
Created
Remote Addr
Remote Host
Referrer
Find
Find_ID
And/Or
Column
Operation
Search Key
Value To
Charge amount
Interest Amount
Payment
Client
Organization
Active
Created
Created By
Updated
Updated By
System Attribute
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Table
Reference
Reference Key
Dynamic Validation
Callout
Min. Value
Max. Value
Default Logic
Read Only
Updateable
Mandatory
Encrypted
Length
Display Length
Sequence
Display Logic
Value Format
Same Line
Heading only
Field Only
Record ID
System Attribute
V_Number
V_Date
V_String
Cash Book Asset
Cash Book Differences
Cash Book Expense
Cash Book Receipt
Cash Journal Line
Bank Account Type
Manual
Name
Account Date
Currency
Reversal
Line No
Statement amount
Transaction Amount
Effective date
Verification Code
User/Contact
ACH
Address verified
Zip verified
Account City
Account EMail
Driver License
Social Security No
Account Name
Account State
Account Street
Account Zip/Postal
Bank Account Type
Exp. Month
Exp. Year
Number
Credit Card
Cash Journal
Client
Organization
Active
Created
Created By
Updated
Updated By
Cash Book
Name
Description
Statement date
Account Date
Beginning Balance
Ending balance
Statement difference
Process Now
Processed
Posted
Cash Book
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Cash Book
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Cash Book Asset
Cash Book Differences
Cash Book Expense
Cash Book Receipt
Cash Journal Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Cash Journal
Line No
Description
Cash Type
Bank Account
Charge
Amount
Partner Bank Account
Currency
Payment Batch
Discount Amount
Document Type
Payment amount
Payment Batch
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Payment Processor
Document No
Processing date
Process Now
Processed
Sequence
Payment Processor Class
Search Key
Cash Journal Line
Payment
Payment
Cash Journal Line
Generate To
Create lines from
Create lines from
Generate To
Invoice
Invoice
Online Processing
Accept Discover
Commission
Cost per transaction
Currency
Require CreditCard Verification Code
Locator
Field Group
Field Group
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Field Group
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Translated
Email
Supervisor
Business Partner
Transaction Date
Allocated
Document No
Invoice
Mail Template
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
HTML
Mail header
Mail text
Request
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Request Amount
Priority
Due type
Summary
Escalated
Date last action
Last Result
Sales Representative
Business Partner
User/Contact
Campaign
Sales Order
Invoice
Payment
Product
Action type
Mail Template
Mail text
Result
Next action
Date next action
Process Now
Processed
Request action
Request
Sales Representative
Action type
Business Partner
User/Contact
Sales Order
Invoice
Payment
Product
Mail Template
Mail text
Result
Request Processor
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Frequency
Frequency Type
Date last run
Date next run
Process Now
Client
Organization
Active
Created
Created By
Updated
Updated By
Business Partner
Online Access
Document Status
Document Action
Role
Organization
Client
Active
Created
Created By
Updated
Updated By
Create lines from
Allocation No
Currency
Transaction Date
Manual
Currency
Invoice
Client
Organization
Active
Created
Created By
Updated
Updated By
Sales Transaction
Document No
Document Status
Document Action
Printed
Discount Printed
Process Now
Processed
Transferred
Paid
Document Type
Target Document Type
Sales Order
Description
Approved
Sales Representative
Date Invoiced
Date printed
Account Date
Business Partner
Partner Location
User/Contact
Business Partner Group
Order Reference
Date Ordered
Currency
Payment Rule
Payment Term
Price List
Campaign
Project
Activity
Charge
Charge amount
Total Lines
Grand Total
Multiplier
User/Contact
Remark
Client
Organization
Invoice Line
Invoice
Sales Representative
Business Partner
Business Partner Group
Product
Product Category
Date Invoiced
Account Date
Invoiced Quantity
List Price
Unit Price
Limit Price
Discount %
Margin %
Line Net
Line List Amount
Line Limit Amount
Line Discount
Gross Margin
Default Logic 2
Client
Organization
Movement Date
Movement Quantity
Product
Locator
Product Category
Search Key
Business Partner
PO Price
Last PO Price
List Price
Grace Days
Payment Selection
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Bank Account
Payment date
Approved
Total amount
Process Now
Processed
Payment Selection Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Payment Selection
Line No
Payment Rule
Manual
Invoice
Payment amount
Create lines from
Report view Column
Client
Organization
Active
Created
Created By
Updated
Updated By
Report View
Column
Function Column
SQL Group Function
Info
Info To
Commission
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Business Partner
Currency
Frequency Type
Calculation Basis
Date last run
Create lines from
Process Now
Commission Amount
Client
Organization
Active
Created
Created By
Updated
Updated By
Commission Line
Converted Amount
Actual Quantity
Commission Amount
Commission Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Commission
Line No
Description
Subtract Amount
Multiplier Amount
Subtract Quantity
Multiplier Quantity
Positive only
Product Category
Product
Business Partner Group
Business Partner
Sales Region
Project Cycle
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Currency
Cycle Step
Client
Organization
Active
Created
Created By
Updated
Updated By
Contract Date
Finish Date
Generate To
Processed
Note
Sales Representative
Price List Version
Planned Amount
Planned Quantity
Planned Margin
Project Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Project
Line No
Description
Planned Quantity
Planned Price
Planned Amount
Planned Margin
Committed Amount
Product
Product Category
Planned Margin %
Data Access Level
Data Access Level
Data Access Level
Order Reference
Campaign
Payment Term
User/Contact
Partner Location
Project
Project
Commission Run
Commission Run
Client
Organization
Active
Created
Created By
Updated
Updated By
Document No
Description
Commission
Start Date
Process Now
Processed
Grand Total
Centrally maintained
Centrally maintained
Activity
List Details
Commission only specified Orders
Organization
PO Payment Term
Commission Detail
Client
Organization
Active
Created
Created By
Updated
Updated By
Commission Amount
Reference
Sales Order Line
Invoice Line
Info
Currency
Actual Amount
Converted Amount
Actual Quantity
Business Partner
Goal
Goal
Personal Goal
Goal
Active
Created
Created By
Updated
Updated By
Description
Achievement
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Note
User/Contact
Achieved
Note
Summary Level
Parent
Sequence
Color
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Up to Percent
Java Color Class
Goal
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Note
Relative Weight
Summary Level
Parent
Sequence
Measure
Measure Target
Measure Actual
Performance Goal
Date last run
Measure Calculation
Date From
Date To
Organization
Business Partner Group
Business Partner
Product Category
Product
Measure
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Measure Type
Manual Actual
Note
Achievement
Calculation Class
Measure Calculation
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Sql SELECT
Sql WHERE
Date Column
Org Column
B.Partner Column
Product Column
End Date
Process Now
Document BaseType
User/Contact
Processed
Reference
User/Contact
Control Amount
Processed
Process Now
Combination
Calendar
Table
Record ID
Revenue Recognition Plan
Client
Organization
Active
Created
Created By
Updated
Updated By
Revenue Recognition
Invoice Line
Unearned Revenue
Product Revenue
Currency
Total amount
Recognized Amount
Revenue Recognition Run
Client
Organization
Active
Created
Created By
Updated
Updated By
Revenue Recognition Plan
Journal
Recognized Amount
Financial Report
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Report Line Set
Report Column Set
Process Now
Report Column
Client
Organization
Active
Created
Created By
Updated
Updated By
Report Column Set
Name
Sequence
Description
Printed
PostingType
Budget
Column Type
Relative Period
Currency Type
Calculation
Amount Type
Currency
Adhoc Conversion
Operand 1
Operand 2
Type
Organization
Account Element
Project
Business Partner
Product
Campaign
Address
Sales Region
Activity
Report Column Set
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Process Now
Report Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Report Line Set
Name
Sequence
Description
Printed
Parent
Summary Level
Line Type
Calculation
Operand 1
Operand 2
PostingType
Budget
Report Line Set
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Process Now
Organization
Active
Created
Created By
Updated
Updated By
Description
Report Line
Type
Organization
Account Element
Project
Business Partner
Product
Campaign
Address
Sales Region
Activity
Report Source
Client
Client
Organization
Active
Updated
Updated By
Web Counter
Client
Organization
Created By
Processed
Processed
Accounting Schema
Post Trade Discount
Correct tax for Discounts/Charges
Invoice Price Variance
Trade Discount Received
Trade Discount Granted
Inventory Adjustment
Invoice Price Variance
Trade Discount Received
Trade Discount Granted
Invoice Price Variance
Trade Discount Received
Trade Discount Granted
Inventory Adjustment
View
Client
Organization
Active
Created
Created By
Updated
Updated By
Tree
Node_ID
Client
Organization
Active
Created
Created By
Updated
Updated By
Parent
Sequence
Organization
Active
Created
Created By
Updated
Updated By
Parent
Sequence
Tree
Node_ID
Client
Tree
Node_ID
Client
Organization
Active
Created
Created By
Updated
Updated By
Parent
Sequence
Print Form
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Bank Account Document
Client
Organization
Active
Created
Created By
Updated
Updated By
Bank Account
Name
Description
Current Next
Document No
Table
Record ID
Client
Organization
Active
Created
Created By
Updated
Updated By
Tree
Node_ID
User/Contact
Payment Rule
Receipt
Description
Difference
System Color
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Default
Color Type
Red
Green
Blue
Alpha
Image
2nd Red
2nd Green
2nd Blue
2nd Alpha
Line Width
Line Distance
Selection Column
Read Only Logic
Desktop
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Image
System Color
Desktop Workbench
Client
Organization
Active
Created
Created By
Updated
Updated By
Workbench
Desktop
Sequence
Desktop
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Translated
PO Description
PO Help
PO Name
PO Print name
Image
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
BinaryData
Workbench
Image
Process Now
User defined Field
Client
Organization
Active
Created
Created By
Updated
Updated By
User defined Tab
Field
Name
Description
Comment/Help
Displayed
Display Length
Display Logic
Read Only
Updateable
Record Sort No
Sequence
Same Line
User defined Tab
Client
Organization
Active
Created
Created By
Updated
Updated By
User defined Window
Tab
Name
Description
Comment/Help
Single Row Layout
Read Only
User defined Window
Client
Organization
User/Contact
Active
Created
Created By
Updated
Updated By
Window
Name
Description
Comment/Help
Language
Default
Read Only
User updateable
System Color
Image
Workbench
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Column
Image
System Color
Goal
Workbench Window
Client
Organization
Active
Created
Created By
Updated
Updated By
Workbench
Sequence
Primary
Window
Special Form
Process
OS Task
Workbench
Language
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Comment/Help
Translated
PO Description
PO Help
PO Name
PO Print name
Cash Journal
Cash Journal Line
Client
Organization
Active
Created
Created By
Updated
Updated By
Cash Book
Name
Statement date
Processed
Posted
Line No
Description
Cash Type
Amount
Bank Account
Invoice
Charge
Data Access Level
Write-off Amount
Generated
Discount Amount
Write-off Amount
Entity Type
Synchronize Database
Entity Type
Entity Type
Entity Type
Import Fields
Entity Type
Import Table
Entity Type
Payment Selection
Unallocated Cash
Cash Transfer
Payment Selection
Unallocated Cash
Cash Transfer
Match Invoice
Client
Organization
Active
Created
Created By
Updated
Updated By
Shipment/Receipt Line
Invoice Line
Product
Transaction Date
Process Now
Processed
Posted
Match PO
Client
Organization
Active
Created
Created By
Updated
Updated By
Shipment/Receipt Line
Sales Order Line
Product
Transaction Date
Process Now
Processed
Posted
Quantity
Quantity
Locator
Document BaseType
Default
Posted
Posted
Posted
Posted
Account Date
Mail Subject
Date next action
Alert after Days Due
Escalate after Days Due
Request Routing
Client
Organization
Active
Created
Created By
Updated
Updated By
Request Processor
Sequence
Keyword
User/Contact
Language
Request EMail
Request Folder
Request User
Request User Password
Supervisor
Accept Language
Processed
User Agent
ISO Country Code
Process Now
Primary Tree Menu
All Nodes
Discount Schema
PO Discount Schema
Discount Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Name
Description
Valid from
Discount Type
Script
Flat Discount %
Quantity based
Cumulative Level
Process Now
Discount Schema Break
Client
Organization
Active
Created
Created By
Updated
Updated By
Discount Schema
Sequence
Break Value
Break Discount %
Product Category
Product
Discount Pricelist
Client
Organization
Active
Created
Created By
Updated
Updated By
Discount Schema
Sequence
Product Category
Business Partner
Product
Conversion Date
List price Base
List price Surcharge Amount
List price Discount %
List price Rounding
List price min Margin
List price max Margin
Standard price Base
Standard price Surcharge Amount
Standard price Discount %
Standard price Rounding
Standard price min Margin
Standard max Margin
Limit price Base
Limit price Surcharge Amount
Limit price Discount %
Limit price Rounding
Limit price min Margin
Limit price max Margin
Discount Schema
Image Alpha
Repeat Distance
Start Point
Image URL
Script
Read Only
Statistic Count
Statistic Seconds
Tab Level
Default
Currency
Currency
Converted Amount
PPV Offset
Line ID
Std PO Cost Quantity Sum
Std PO Cost Amount Sum
Std Cost Quantity Sum
Std Cost Amount Sum
Average Cost Quantity Sum
Average Cost Amount Sum
Last PO Price
Last Invoice Price
Total Invoice Quantity
Total Invoice Amount
Last Invoice Price
Fixed Limit Price
Fixed List Price
Fixed Standard Price
Client
Organization
Warehouse
Product
Price List Version
Valuation Date
Currency
On Hand Quantity
PO Price
List Price
Standard Price
Limit Price
Standard Cost
PO Price Value
List price Value
Std Price Value
Limit price Value
Standard Cost Value
Discount calculated from Line Amounts
Product
Accounting Schema
Client
Organization
Active
Created
Created By
Updated
Updated By
Current Cost Price
Future Cost Price
Standard Cost
Std PO Cost Quantity Sum
Std PO Cost Amount Sum
Standard Cost PO Difference
Std Cost Quantity Sum
Std Cost Amount Sum
Standard Cost Invoice Difference
Average Cost
Average Cost Quantity Sum
Average Cost Amount Sum
Total Invoice Quantity
Total Invoice Amount
Total Invoice Cost
Last PO Price
Last Invoice Price
Search Key
Name
Product Category
Message
Search Key
Message
Message
Sales Transaction
Invoice Line
Expense Type
Resource
Resource Assignment
Resource Assignment
Description
Date To
Resource
Updated By
Updated
Created By
Created
Active
Organization
Client
Resource Unavailability
Confirmed
Quantity
Assign To
Assign From
Resource
Updated By
Updated
Created By
Created
Active
Organization
Client
Resource Assignment
Processed
Process Now
Description
Report Date
Business Partner
Document No
Updated By
Updated
Created By
Created
Active
Organization
Client
Expense Report
Available
Warehouse
Resource Type
Description
Name
Search Key
Updated By
Updated
Created By
Created
Active
Organization
Client
Resource
Invoice Line
Campaign
Activity
Project
Business Partner
Invoiced
Note
Description
Resource Assignment
Converted Amount
Currency
Expense Amount
Quantity
Product
Expense Date
Time Report
Line No
Expense Report
Updated By
Updated
Created By
Created
Active
Organization
Client
Expense Line
Resource Type
Client
Organization
Active
Created
Created By
Updated
Updated By
Search Key
Name
Description
UOM
Allow UoM Fractions
Expense Type
Client
Organization
Active
Created
Created By
Updated
Updated By
Search Key
Name
Description
Invoiced
UOM
Date From
Tuesday
Sunday
Saturday
Time Slot
Slot End
Friday
Single Assignment only
Thursday
Wednesday
Slot Start
Monday
Day Slot
Product Category
Tax Category
Product Category
Tax Category
Price List
Search Key
Name
Description
Sequence
Name
Created
Next Line
Client
Included Print Format
Print Text
Y Space
Record Sort No
Column
Page break
Relative Position
Updated By
Max Width
Print Format Item
Created By
Calculate Sum (Σ)
Y Position
Print Color
Updated
Print Format
Organization
X Space
Print Font
Active
One Line Only
Max Height
X Position
Field Alignment
Printed
Order by
Group by
Created By
Created
Client
Print Color
Organization
Default
Validation code
Name
Active
Updated By
Updated
Name
Active
Updated By
Organization
Client
Validation code
Print Font
Created
Default
Updated
Created By
Client
Updated By
Updated
Print Paper
Description
Created By
Name
Active
Validation code
Organization
Created
Landscape
Default
Updated
Created By
Table Based
Active
Standard Header/Footer
Print Font
Table
Form
Header Margin
Updated By
Print Color
Created
Name
Create Copy
Footer Margin
Client
Print Paper
Organization
Description
Print Format
Order Tab
Included Column
Order Column
Line Alignment
Format Type
Area
Invoice Price
Over/Under Payment Amount
Over/Under Payment
Dunning Print Format
Shipment Print Format
Order Print Format
Invoice Print Format
Remittance Print Format
Check Print Format
When
No
What
Process Instance
Report View
Process Instance
City
Currency
Language
ZIP
City
Region
Locode
Area Code
Coordinates
Country
Image URL
Image attached
Calculate Count (№)
Calculate Mean (μ)
Document Note
List Price
Symbol
Created
Organization
Tax
Name
Created By
Line Net
Invoice
Line No
Client
Unit Price
Resource Description
Invoiced Quantity
Discount %
Updated By
Description
Updated
Active
Invoice Line
Payment Term
Charge amount
Client
Title
Order Reference
Price includes Tax
Charge
Created By
Organization
Delivery Rule
Document Status
Name
BP Contact Greeting
Grand Total
Price List
Document No
Invoice Rule
BP Greeting
Address
Date Promised
Created
Total Lines
Sales Order
Campaign
Description
Active
Document Type Note
Priority
Currency
Document Type
Payment Term Note
Project
Activity
Updated By
Delivery Via
Reference No
Sales Representative
Shipper
Date Ordered
Sales Transaction
Name 2
Updated
Symbol
Sales Order
Organization
Name
Ordered Quantity
Resource Description
Discount %
Created
Active
Client
Tax
Updated
Updated By
Description
Created By
Line Net
Line No
Document Note
Unit Price
List Price
Sales Order Line
Business Partner
Payment Selection
Name
Address
Name 2
Amt in Words
Quantity
BP Greeting
Order Reference
Payment date
Client
Payment amount
Organization
Reference No
Payment Selection
Client
Line No
Payment Rule
Business Partner
Payment amount
Difference
Grand Total
Document No
Organization
Date Invoiced
Shipment/Receipt
Created
BP Contact Greeting
Client
Name 2
BP Greeting
Date Ordered
Updated By
Movement Type
Document No
Shipper
Document Type Note
Contact Name
Reference No
Movement Date
Description
Document Type
Created By
Updated
Priority
Sales Transaction
Delivery Via
Title
Order Reference
Active
Sales Order
Address
Delivery Rule
Organization
Name
Document Status
Movement Quantity
Client
Line No
Updated
Shipment/Receipt Line
Document Note
Organization
Updated By
Serial No
Locator
Symbol
Name
Active
Lot No
Shipment/Receipt
Created By
Created
Description
Address
Updated By
Payment Term Note
Document Type Note
Reference No
BP Contact Greeting
Invoice
Document Type
Order Reference
Charge amount
Description
Price includes Tax
Price List
Created
Created By
Date Invoiced
Title
Organization
Sales Order
Campaign
Contact Name
Paid
Client
Sales Representative
Activity
Updated
Active
Name
Total Lines
Grand Total
Name 2
Currency
Date Ordered
Charge
Project
Document No
BP Greeting
Sales Transaction
Document Status
Suppress Null
Set NL Position
Multi Lingual Documents
Contact Name
Name
Customer
Credit Used
Revenue
Phone
Credit Available
Credit Limit
Business Partner
Reference No
Client
Vendor
Contact
City
ZIP
Search Key
Organization
Payment Term
Name
Data Column
Created By
Data Column 2
Updated By
Active
Description
Graph
Print Format
Data Column 4
Data Column 3
Created
Updated
Data Column 5
Client
Description Column
Organization
Graph Type
Language
Updated By
Organization
Created
Created By
Translated
Client
Updated
Print Text
Active
Print Format Item
Description
Header Line Color
Paint Horizontal Lines
Paint Boundary Lines
Active
Header Row Color
Header Row Font
Created
Function Font
Print Table Format
Function BG Color
Client
Function Color
Created By
Organization
Line Color
Header Row BG Color
Updated
Print Function Symbols
Paint Vertical Lines
Name
Updated By
Below Column
Graph
Print Table Format
Org Address
Org Address
Org Address
Warehouse
Warehouse Address
Org Address
BP Search Key
Business Partner
BP Search Key
BP Search Key
Business Partner
BP Search Key
Business Partner
Next Page
Fixed Width
Payment
Updated By
Created
Updated
Organization
Created By
Active
Invoice
Client
Dunning Run Line
Client
Organization
Payment Selection
Updated By
Created By
Business Partner
Active
Created
Pay Selection Check
Quantity
Payment amount
Updated
Dunning Date
Dunning Run
Updated By
Dunning Level
Active
Created By
Client
Created
Organization
Updated
Client
Updated
Active
Dunning Run
Dunning Run Entry
Organization
Amount
Created
Created By
Quantity
Updated By
Business Partner
Document Type
Document Type
Document Type
Document Type
Amount Type
Entity Type
Entity Type
Entity Type
Entity Type
Entity Type
Entity Type
Entity Type
Entity Type
Entity Type
Printed
Payment Rule
Payment
Document No
Entity Type
Entity Type
Entity Type
Y Position
Entity Type
X Position
Asset
Entity Type
System Element
Payment Rule
Document No
Pay Selection Check
Payment Selection Line
Asset
Pay Selection Check
Pay Selection Check
Language
Sales Representative
Language
Language
Language
Language
Language
Language
Sales Representative
Language
Tax ID
Tax ID
Tax ID
Tax ID
Print Format
Top Margin
Right Margin
Left Margin
Bottom Margin
Process Now
Request Type
Client
Updated
User/Contact
Created By
Updated By
Organization
Opt-out Date
Active
Created
Interest Area
Subscribe Date
Created By
Request Type
Organization
Updated By
Created
Description
Name
Updated
Active
Client
Updated By
Description
Created
Interest Area
Client
Name
Created By
Updated
Organization
Active
Request Type
SMTP Authentification
Email User ID
Email User Password
Product Type
Vendor ID
Partner ID
Created
Client
Updated
Active
Organization
Name
Updated By
Registered EMail
Info
System
Created By
Default
Referenced Order Line
Version
Client
ISO Currency Code
Created
Document Note
Partner Product No
Name
Import Product
Updated By
Updated
Price effective
Active
Processed
Product Category Key
Import Error Message
Order Pack Qty
Classification
Promised Delivery Time
Cost per Order
Weight
Partner Category
SKU
Royalty Amount
Discontinued
Currency
Created By
Volume
Organization
Product
Description
List Price
Imported
Product Type
Business Partner
Business Partner Key
Shelf Height
Manufacturer
Shelf Depth
Discontinued by
Units Per Pallet
Shelf Width
Process Now
Image URL
Product Category
Minimum Order Qty
UPC/EAN
Description URL
PO Price
Comment/Help
UOM Code
UOM
Search Key
ISO Country Code
BP Contact Greeting
Comments
Phone
User/Contact
2nd Phone
Processed
D-U-N-S
Created
Import Business Partner
ZIP
Name 2
Title
Birthday
Updated By
Created By
NAICS/SIC
Active
-
Greeting
Updated
Description
Search Key
Imported
Import Error Message
Client
Password
Process Now
Organization
Partner Location
Email
City
Contact Description
Address 2
Address 1
Country
Name
Region
Fax
Tax ID
Region
Business Partner
Contact Name
Updated By
Post Encumbrance
Client
Import Account
Account Element
Name
Active
Post Statistical
Post Budget
Processed
Default Account
Account Type
Organization
Process Now
Updated
Post Actual
Element
Account Sign
Created
Document Controlled
Created By
Search Key
Column
Element Name
Imported
Description
Import Error Message
Updated
Account Element
Active
Summary Level
Line Type
Import Error Message
PostingType
Report Line Set Name
Report Line
Updated By
Created
Calculation
Process Now
Report Line Set
Sequence
Client
Printed
Element Key
Imported
Amount Type
Report Source
Organization
Name
Processed
Description
Import Report Line Set
Created By
Image URL
Description URL
Royalty Amount
Manufacturer
Group Key
Business Partner Group
Parent Account
Summary Level
Parent Key
Tax exempt
Mail Template
Version No
Guarantee Days
Asset Group
Updated
Start Date
Organization
Created By
Training
Updated By
Product
Training Class
End Date
Active
Client
Created
UOM
Name
Tax Category
Image URL
Description URL
Updated By
Created By
Comment/Help
Product Category
Document Note
Description
Process Now
Active
Organization
Client
Created
Training
Updated
Lot No
User/Contact
Disposed
Locator
In Possession
Active
Asset Depreciation Date
Created By
Usable Life - Years
Product
Asset Disposal Date
Address
Created
Asset Group
Organization
Version No
Search Key
Owned
Name
Description
Location comment
Depreciate
Life use
Process Now
Comment/Help
Updated By
Client
Business Partner
Guarantee Date
Usable Life - Months
In Service Date
Use units
Asset
Serial No
Updated
Partner Location
Market value Amount
Created By
Updated
Created
Invoice Line
Organization
Client
Asset value
Updated By
Active
Asset
Asset Retirement
Created
Lot No
Created By
Serial No
Updated
Referrer
Client
Version No
Email
Asset
Remote Host
User/Contact
Active
Remote Addr
Organization
Asset Delivery
Movement Date
Updated By
Name
Description
Comment/Help
Owned
Created By
Organization
Active
Created
Client
Asset Group
Depreciate
Updated By
Updated
Fully depreciated
Delivery Confirmation
Message ID
URL
Shipment/Receipt Line
Send EMail
Send EMail
Order Mail Text
Invoice Mail Text
Shipment Mail Text
Remittance Mail Text
Col_12
Col_10
Col_14
Col_13
Col_16
Col_20
Col_2
Col_5
Col_18
Col_4
Col_8
Col_15
Process Instance
Col_6
Col_1
Col_11
Col_3
Col_17
Col_7
Col_9
Report Line
Col_19
Document Directory
Send EMail
Send EMail
Email
UOM
Sales Order Line
Warehouse
Accounting Schema
Calendar
Print Format
List Transactions
List Sources
Description
Name
Level no
Record ID
Col_0
Accounting Fact
Sequence
Name
Level no
Accounted Credit
Accounted Debit
Process Instance
Accounting Fact
Description
Balance
Account Date
Quantity
Print Label Suffix
Print Label Suffix
Tax Indicator
Updated By
Tax
Language
Description
Translated
Created
Client
Created By
Updated
Active
Name
Organization
Account Country
Account Country
Region
Web Parameter 1
Web Parameter 2
Web Parameter 3
Web Parameter 4
Web Order EMail
Price List
Client
Updated By
Organization
Created By
Active
Updated
Created By
Created
Active
Updated By
Organization
Client
Quantity
Accounting Schema
Trx Organization
Organization
PostingType
User2
Accounted Debit
Accounted Credit
Client
Project
Location From
User1
Budget
Campaign
Account Date
Activity
Sales Region
Product
Business Partner
Location To
Account
Net Day
Created By
Updated By
Organization
Payment Term
Created
Valid
Grace Days
Active
Updated
Net Day
Client
Percentage
Discount Days
Payment Schedule
Net Days
Discount %
W_Basket_ID
Active
Updated By
Basket Line
Product
Line No
Created By
Product
Created
Quantity
Price
Client
Organization
Updated
Description
Web Click
Click Count
Client
Active
Created By
Updated By
Created
Organization
Updated
Target URL
Accept Language
Processed
User Agent
Remote Addr
Remote Host
Referrer
Created
Organization
Valid
Amount due
Due Date
Updated
Discount Amount
Client
Discount Date
Updated By
Invoice
Active
Invoice Payment Schedule
Payment Schedule
Created By
Counter
Created By
Business Partner
Updated By
Organization
Client
Created
Updated
Page URL
Description
Counter Count
Active
Name
Click Count
Client
Business Partner
Counter
Active
Updated
Target URL
Description
Organization
Created By
Created
Name
Updated By
Updated By
User/Contact
Created By
Updated
Price List
Active
Email
Business Partner
Counter Count
Tax Amount
Document Action
Number
Original Transaction ID
Account Zip/Postal
Payment Batch
Reference
Transaction Type
Document Type
Verification Code
Updated By
Currency
Response Message
Social Security No
Exp. Month
Result
Check No
Over/Under Payment Amount
Processed
Address verified
Reconciled
Credit Card
PO Number
Document No
Online Processing
Online Access
Over/Under Payment
Account Name
Transaction Date
Multiplier AP
Account Street
Account EMail
Account State
Posted
Approved
Active
Micr
Write-off Amount
Updated
Allocated
Created
Bank Account
Client
Invoice
Payment amount
Document Status
Routing No
Zip verified
Account No
Payment
Organization
Process Now
Voice authorization code
Business Partner
Info
Partner Bank Account
Authorization Code
Driver License
Account City
Receipt
Created By
Exp. Year
Discount Amount
Tender type
Attribute Set
Attribute Set Instance
Updated By
Serial No Control
Name
Current Next
Client
Suffix
Start No
Organization
Description
Prefix
Increment
Created
Active
Created By
Prefix
Updated By
Suffix
Organization
Current Next
Description
Lot Control
Name
Created
Client
Updated
Active
Start No
Increment
Lot
Product
Updated By
Created
Description
Client
Organization
Active
Updated
Name
Created By
Organization
Search Key
Created
Created By
Updated By
Description
Client
Updated
Attribute
Active
Name
Attribute Value
Serial No
Guarantee Date
Attribute Set Instance
Lot No
Updated
Created
Active
Attribute Set
Created By
Description
Updated By
Organization
Client
Serial No Control
Organization
Active
Updated
Guarantee Date
Serial No
Name
Attribute Set
Lot Control
Client
Description
Lot
Created By
Updated By
Created
Created
Attribute Set Instance
Client
Search Key
Created By
Organization
Attribute Value
Active
Attribute
Organization
Client
Instance Attribute
Updated
Attribute
Name
Updated By
Created By
Created
Active
Description
Mandatory
Guarantee Days
Updated
Created By
Updated By
Updated
Active
Attribute
Created By
Updated
Client
Organization
Created
Updated By
Attribute Set
Updated
Organization
Client
Active
Attribute Search
Updated By
Description
Created
Name
Created By
Attribute Search
Sequence
Included Tab
Price includes Tax
Tax Amount
Attribute Set Instance
Attribute Set Instance
Attribute Set Instance
Attribute Set Instance
Project
BOM Type
Standard Phase
Invoiced Quantity
Committed Quantity
Invoiced Amount
Project Mail Text
Project Print Format
Printer Name
Maintain Change Log
Created
Client
Created By
Read Only
Updated By
Active
Updated
Role
Organization
Table
Client
Updated
Created By
Remote Addr
Remote Host
Created
Updated By
Active
Organization
Web Session
Session
Organization
Client
Created By
Record ID
Active
Created
Role
Read Only
Updated
Updated By
Table
Updated
Updated By
Created By
Active
Language
Translated
Print Label Line
Created
Print Text
Organization
Client
Client
Name
Column
Active
Updated By
Y Position
Created By
Print Label Line
Organization
Print Label
Label Format Type
Sequence
X Position
Print Text
Updated
Created
Organization
Landscape
Created By
Description
Created
Active
Updated By
Name
Printer Name
Table
Label Height
Client
Label Width
Updated
Print Label
Updated By
Updated
Role
Created By
Read Only
Client
Created
Column
Active
Organization
Client
Updated By
Active
Import Inventory
Imported
Updated
Organization
Import Error Message
Processed
Created By
Process Now
Created
Recurring
Created
Payment
Updated By
Sales Order
Organization
Updated
Recurring Run
Created By
Project
Invoice
Journal Batch
Client
Active
Active
Description
Sales Order
Created By
Journal Batch
Frequency Type
Organization
Name
Created
Date next run
Recurring Type
Remaining Runs
Maximum Runs
Process Now
Invoice
Project
Comment/Help
Recurring
Updated By
Date last run
Payment
Client
Updated
Created
Client
Updated
Comment/Help
Description
Updated By
Name
Organization
Created By
Active
Project Type
Updated By
Sales Order
Unit Price
End Date
Updated
Created
Description
Complete
Client
Created By
Generate Order
Standard Phase
Active
Product
Start Date
Project
Organization
Standard Phase
Organization
Client
Standard Quantity
Updated
Comment/Help
Sequence
Created
Name
Description
Updated By
Created By
Project Type
Active
Valid
Greeting
2nd Phone
Birthday
Partner Location
Phone
Fax
Last Result
Last Contact
Title
Comments
Invoiced Amount
Copy From
Standard Phase
Invoiced Quantity
Project Type
Project Balance
Committed Quantity
Download URL
Print Format
Attribute Set Instance
Invoice Contact
Invoice Partner
Copy From
Invoice Location
Attribute Set Instance
Partner Parent
Comment/Help
Copy From
Sales Representative
Attribute Set Instance
Processed
Self-Service
Self-Service
Email
User/Contact
Process Number
Log
Process Instance
Process Message
Process Date
Process ID
Created By
Image URL
Name
Comment/Help
Advertisement
Self-Service
Active
Organization
Updated
Business Partner
Advertisement Text
Created
Valid to
Counter Count
Click Count
Valid from
Description
Updated By
User/Contact
Client
Table
New Value
Created By
Active
Client
Organization
Updated
Change Log
Updated By
Session
Column
Old Value
Created
Record ID
Lot No
Locator
Phys.Inventory Line
Warehouse Key
Bin (Y)
Quantity count
Search Key
Quantity book
Description
Level (Z)
UPC/EAN
Aisle (X)
Product
Serial No
Self-Service
Email
User/Contact
Self-Service
Chargeable Quantity
Approved
User/Contact
Chargeable Quantity
Time Type
Project Phase
Project Task
Exclude
Exclude
Exclude
Updated By
Created By
Comment/Help
Name
Description
Organization
Updated
Time Type
Client
Created
Active
Organization
Created By
Comment/Help
Updated By
Resource Plan Cost
Resource
Plan Cost
Active
Accounting Schema
Created
Client
Description
Cost Type
Updated
Standard Quantity
Comment/Help
Created By
Active
Organization
Updated By
Updated
Standard Phase
Product
Name
Description
Sequence
Created
Client
Standard Task
Organization
Project Phase
Updated
Product
Standard Task
Active
Created By
Sequence
Updated By
Created
Comment/Help
Client
Description
Project Task
Quantity
Name
Updated
Updated By
Valid from
Valid to
Client
Active
Created
Org Assignment
Created By
Organization
User/Contact
Created
Created By
Cost Type
Updated
Description
Client
Name
Direct Cost
Active
Comment/Help
Organization
Updated By
Updated By
Created
Cycle Step
Organization
Sequence
Client
Active
Updated
Relative Weight
Project Cycle
Created By
Quantity
Name
Commitment is Ceiling
Sequence
Project Phase
Comment/Help
Committed Amount
Product
Trx Organization
Commitment is Ceiling
Delayed Capture
Charge amount
Authorization Code (DC)
CVV Match
Reference (DC)
Charge
Swipe
Reference No
Memo
Table
Locator Key
Activity
Tax Indicator
Client
UPC/EAN
Business Partner Key
Sales Representative
Imported
Unit Price
UOM
Document No
Sales Order
Sales Order Line
Payment Term Key
User/Contact
Created By
Process Now
Created
Import Order
Product
Currency
Business Partner
Address 1
Project
Freight Amount
Processed
Description
Import Error Message
Document Type
Price List
Updated By
Partner Location
Payment Term
Tax Amount
Email
Tax
Shipper
Warehouse
Active
Ordered Quantity
Line Description
Region
SKU
Trx Organization
Address 2
Invoice To
Organization
Document Type Name
Product Key
Updated
ZIP
Sales Transaction
Name
City
Created By
Alert
Updated
Organization
User/Contact
Created
Client
Active
Updated By
Name
Created By
Alert
Updated
Organization
Sql FROM
Sql WHERE
Sql SELECT
Updated By
Alert Rule
Pre Processing
Post Processing
Created
Table
Active
Client
Created
Enforce Client Security
Alert Message
Active
Client
Enforce Role Security
Organization
Description
Comment/Help
Alert Subject
Updated
Name
Updated By
Created By
Alert
Organization
Created By
Updated
Created
Name
Description
Updated By
Comment/Help
Client
Search Key
Freight Category
Active
Freight
Client
Freight Category
Created By
Region
Updated By
Created
Shipper
Currency
Updated
Freight Amount
Active
Valid from
To
Country
To
Organization
Credit Card
Exp. Year
Account Street
Social Security No
Receipt
Account Name
Tender type
Created
Updated
Payment
Reference
Verification Code
Active
Result
Driver License
Account Zip/Postal
Account EMail
Account State
Business Partner
Currency
Created By
Check No
Document Type
Import Error Message
Charge amount
PO Number
Authorization Code
Approved
Updated By
Swipe
Info
Self-Service
Document No
Response Message
Delayed Capture
Processed
Over/Under Payment
Organization
Original Transaction ID
Invoice Document No
Tax Amount
Account No
Over/Under Payment Amount
Imported
Bank Account No
Charge Name
Client
Import Payment
Transaction Type
Account Country
Bank Account
Charge
Voice authorization code
Discount Amount
Payment amount
Transaction Date
Write-off Amount
Micr
Exp. Month
Account City
Number
Business Partner Key
Invoice
Routing No
Document Type Name
Ordered Quantity
Product Key
Tax Amount
Active
Updated
Project
Email
Imported
Region
Tax Indicator
Document No
Trx Organization
Created By
Name
Partner Location
Business Partner Key
Business Partner
Address 1
Currency
Processed
City
Client
Sales Representative
Unit Price
Address 2
Sales Transaction
Import Invoice
UPC/EAN
SKU
Price List
Created
ZIP
Payment Term Key
Activity
Document Type
Campaign
Product
Line Description
Invoice
Organization
User/Contact
Invoice Line
Document Type Name
Process Now
Updated By
Description
Payment Term
Tax
Import Error Message
Organization
Created
Import GL Journal
Source Debit
Line No
Account
Combination
Account Key
Trx Org Key
Batch Description
Activity
Location From
Category Name
PostingType
Project
Campaign
Business Partner Key
Updated
Product Key
User1
Journal Batch
GL Category
Quantity
Business Partner
Period
Imported
Budget
Account Date
UOM
Updated By
Accounted Debit
Client Key
Project Key
Import Error Message
User2
Document Type Name
Location To
UPC/EAN
Org Key
Processed
Accounted Credit
Process Now
Rate
Document Type
Account Schema Name
Trx Organization
ISO Currency Code
Batch Document No
Active
Currency
Created By
Product
Client
SKU
Source Credit
Accounting Schema
Journal
Journal Line
Description
Sales Region
Statement date
Bank Account No
Reference No
Updated By
Client
Memo
Effective date
Updated
Reversal
Bank Account
Description
Line Description
Processed
Business Partner
Bank Statement
Imported
Invoice Document No
Charge amount
Import Bank Statement
Bank statement line
Organization
Charge
Active
Charge Name
Routing No
Interest Amount
Payment
Account Date
Import Error Message
Created
Statement amount
Invoice
Name
Transaction Amount
Transaction Type
Business Partner Key
Line No
Created By
Internal Users
Release No
Freight Category
Tracking URL
Trx Organization
Invoice Print Format
Trx Organization
Pick Date
Tracking No
No Packages
Ship Date
Self-Service
Password
Replication Type
PO Window
Entity Type
Table
Updated
Created By
Created
Replication Strategy
Replication Table
Client
Replication Type
Organization
Active
Updated By
Created
Updated
Active
Comment/Help
Updated By
Name
Replication Strategy
Client
Created By
Organization
Entity Type
Description
Replicated
Organization
Created
Client
Updated
Replication
Replication Run
Created By
Active
Updated By
Name
Updated By
Replicated
Created
Updated
Organization
Replication Table
Active
Client
Replication Run
Replication Log
Created By
Process Message
Updated
Replication
Host Address
Comment/Help
Description
Created
Replication Strategy
Name
Organization
Updated By
Client
Active
Created By
Host port
Replication Type
ISO Country Code
Address
Region
Country
Contact Name
Phone
Country
Region
Phone
Address
ISO Country Code
Contact Name
Locator
Created By
Updated By
Updated
Created
Campaign
Created By
Created
Name
Comment/Help
Description
Updated
Client
Active
Organization
Updated By
Knowldge Type
Public
Active
Created By
Knowldge Type
Description
Created
Name
Comment/Help
Public
Updated
Client
Updated By
Knowledge Topic
Organization
Organization
Synonym Name
Created
Updated By
Created By
Client
Active
Name
Knowledge Synonym
Updated
Created
Created By
Description URL
Active
Updated By
Organization
Updated
Knowledge Source
Name
Client
Updated By
Created
Updated
Client
Entry
Organization
Created By
Active
Related Entry
Name
Created By
Organization
Entry
Updated By
Category Value
Knowledge Category
Active
Client
Updated
Created
Name
Updated
Knowledge Source
Created By
Public
Knowledge Topic
Organization
Entry
Client
Rating
Description URL
Created
Active
Keywords
Updated By
Created
Entry
Updated
Entry Comment
Created By
Client
Updated By
Active
Organization
Public
Rating
Active
Name
Description
Client
Category Value
Updated
Created By
Created
Organization
Knowledge Category
Updated By
Updated By
Client
Organization
Active
Created
Created By
Name
Comment/Help
Updated
Description
Knowledge Category
Public Write
Public Write
Valid to
Activity
User2
User1
Project
Campaign
Trx Organization
Project
Trx Organization
User2
Activity
Campaign
User1
Trx Organization
User1
User2
Campaign
Project
Activity
User1
Campaign
Trx Organization
Activity
User2
User2
User1
Product Key
SKU
UPC/EAN
Product Key
SKU
UPC/EAN
SKU
UPC/EAN
Product Key
User1
User2
User2
User1
Activity
Campaign
Project
Trx Organization
User2
User1
Activity
Campaign
Trx Organization
Project
Manual
Tunnel via HTTP
Process Now
Description
Description
Created
Active
Updated By
Organization
Description
Name
Translated
Language
Updated
Country
Created By
Client
Region
ID Range Start
Suffix
Remote Organization
ID Range End
Remote Client
Prefix
ID Range Start
ID Range End
Date last run
Language ID
Created By
Created
Active
Updated
Language
Translated
Description
Updated By
Currency
Organization
Symbol
Client
Copy From
Warehouse
Document Date
Frequency
Name
Org Address
BP Search Key
Updated By
Summary Level
Campaign
Standard Phase
Description
Name
Project Balance
Committed Quantity
Project Type
Sales Representative
Planned Quantity
Contract Date
Reference No
Planned Amount
Organization
Project
Invoiced Quantity
Business Partner
Client
Order Reference
Invoiced Amount
Sales Representative
Created By
Name 2
Project Type
Commitment
Commitment is Ceiling
Title
BP Contact Greeting
Finish Date
Price List Version
Search Key
Address
Contact Name
Planned Margin
Active
Payment Term
BP Greeting
Note
Language
Committed Amount
Warehouse
Project Phase
Updated
Payment Term Note
Created
Currency
Tax ID
Line No
Active
Planned Price
Planned Quantity
Product
Invoiced Amount
UPC/EAN
Updated
Client
Organization
Created
Language
Created By
Planned Margin
Product Key
Planned Amount
Updated By
Name
Project Line
Product Category
Committed Quantity
Document Note
Description
Invoiced Quantity
Committed Amount
SKU
Project
Project Type
Planned Quantity
Relative Weight
Created
Planned Amount
Client
Project Phase
Active
Updated
Description
Planned Margin
Project Balance
Order Reference
Updated By
Cycle Step
Warehouse
Organization
Finish Date
Cycle Step Name
Project
Commitment
Committed Amount
Contract Date
Cycle Name
Currency
Project Type
Partner Location
Invoiced Quantity
Business Partner
Note
Committed Quantity
User/Contact
Sequence
Project Cycle
Commitment is Ceiling
Sales Representative
Invoiced Amount
Standard Phase
Project Key
Created By
Project
Phys.Inventory
Movement Date
Warehouse
Default
SO/PO Type
Date To
Date From
Comment/Help
Lot
Document Org
Journal Document No
Updated
Active
Created By
Email
Message ID
Created
Asset Group
Asset
Lot No
In Service Date
Asset Delivery
URL
Movement Date
Remote Addr
Product
Referrer
Serial No
Delivery Confirmation
Shipment/Receipt Line
Business Partner
Updated By
Organization
Remote Host
Description
User/Contact
Guarantee Date
Client
Version No
Name
Asset Group
Search Key
Guarantee Date
Business Partner
Updated By
Client
Comment/Help
Lot No
Serial No
User/Contact
Updated
Partner Location
Delivery Count
In Service Date
Created By
Version No
Asset
Product
Active
Organization
Description
Created
Self-Service
Web Parameter 5
Web Store Info
Web Parameter 6
Minimum Amt
Web Parameter 4
Web Parameter 2
Web Parameter 3
Web Parameter 1
Project Category
Created By
Updated
Client
Project
Processed
Description
Attribute Set Instance
Movement Quantity
Created
Posted
Active
Organization
Project Issue
Updated By
Product
Line No
Locator
Project Issue
Project Category
Project Category
Project Category
Movement Date
Project Issue
Process Now
Credit Status
Expense Line
Shipment/Receipt Line
Purchase Order
Sales Order
Attribute Set Instance
Description Only
Description Only
Description Only
Printed
Processed
Pricing
Label printer Function
Label printer
Date Ordered
Account Date
Account Date
Date Invoiced
Language
Session
Session
Encryption Key
Email verification
Encryption Key
Personal Access
Show Accounting
Personal Lock
Min Guarantee Days
Created By
Updated
Client
XY Separator
Function Prefix
Label printer
Label printer Function
Description
Created
XY Position
Name
Function Suffix
Active
Organization
Updated By
Registered
Sales Volume in 1.000
System
Employees
Updated
Created By
Industry Info
In Production
Updated By
Organization
Record ID
Address
Platform Info
Process Now
Active
Allowed to be Published
Remote Host
Currency
Client
System Registration
Created
Remote Addr
Description
Name
Updated By
Label printer
Created
Client
Description
Created By
Organization
Updated
Active
Created By
Updated
Table
Organization
User/Contact
Record ID
Created
Updated By
Active
Client
Instance Attribute
Active
Charge
Inventory Type
Line Total
Printed
Process Now
Header Center
Footer Center
Image URL
Header Right
Footer Right
Footer Left
Header Left
Default
Image attached
Calculate Maximim (↑)
Running Total Lines
Running Total
Calculate Minimum (↓)
Default
Obscure
Can Report
Can Export
Can Report
Can Export
Process Now
Source Debit
Accounted Credit
Project Line
Accounted Debit
Movement Quantity
Shipment/Receipt Line
Accounting Schema
Created
Issue Line
Created By
Project
Active
Locator
Movement Date
Planned Amount
Account
Client
Expense Line
Product
Updated
Planned Margin
Updated By
Planned Price
Organization
Source Credit
Description
Committed Quantity
Line Margin
Issue Description
Project Issue
Line No
Planned Quantity
Attribute Set Instance
Lot Control
Access Type
Dependent Entities
BinaryData
Character Data
Entity Type
Create Payment
EFT Payee Account
EFT Memo
EFT Reference
EFT Trx Type
EFT Payee
EFT Trx ID
EFT Trx ID
Manual
EFT Trx Type
Create Payment
EFT Payee
EFT Memo
EFT Payee Account
Process Now
Entity Type
Lot No
Lot
Serial No
Guarantee Date
Attribute Set Instance
Attribute Set
Warehouse
Level (Z)
Lot
Bin (Y)
Attribute Set Instance
Guarantee Date
Attribute Set
Aisle (X)
Project
Attribute Set
Project Issue
Bin (Y)
SKU
Lot No
Movement Date
Inventory Move
Name
Guarantee Date
Line No
Production Plan
Classification
Serial No
Move Line
Warehouse
Lot
Level (Z)
Inventory Transaction
Volume
Product Category
UOM
Movement Type
Search Key
Phys.Inventory Line
Attribute Set Instance
Locator
Production
Weight
Production Line
Client
Version No
UPC/EAN
Movement Quantity
Shipment/Receipt
Shipment/Receipt Line
Product
Phys.Inventory
Aisle (X)
Description
Organization
UOM
Client
Version No
Lot No
Aisle (X)
Date last inventory count
Available Quantity
Name
Guarantee Days
Bin (Y)
UPC/EAN
Lot
Min Guarantee Days
Level (Z)
Organization
Reserved Quantity
Product Category
Locator
Guarantee Date
Weight
Good for Days
Warehouse
Description
Attribute Set
On Hand Quantity
Volume
Ordered Quantity
Attribute Set Instance
Search Key
Classification
SKU
Remaining Shelf Life %
Product
Serial No
Min Shelf Life %
Past Due 31-60
Past Due > 31
Currency
Due Date
Past Due > 91
Due > 91
Due 61-90
Past Due 1-30
Due Today
Past Due 1-7
Due Today-7
Organization
Business Partner
Due 31-60
Due 8-30
Business Partner Group
Due > 61
Past Due > 61
Invoice
Process Instance
Past Due 61-90
Sales Transaction
Past Due 8-30
Due 1-7
Due > 31
Due Today-30
Past Due
Client
Amount due
Created
Created By
Active
Updated By
Updated
List Invoices
Updated
Created By
Business Partner
Created
Organization
Min Shelf Life %
Description
Updated By
Client
Active
Product
Min Shelf Life Days
Mandatory Lot
Mandatory Serial No
Mandatory Guarantee Date
Manufacturer
Partner Category
Quality Rating
Partner Product No
Shelf Life Days
D-U-N-S
NAICS/SIC
Partner Tax ID
Partner Tax ID
D-U-N-S
NAICS/SIC
NAICS/SIC
D-U-N-S
Partner Tax ID
NAICS/SIC
D-U-N-S
Partner Tax ID
D-U-N-S
NAICS/SIC
Partner Tax ID
Backordered
Updated By
Updated
Created
Web Click
User/Contact
Target URL
Referrer
Remote Host
Accept Language
Active
Client
Created By
Processed
User Agent
Email
Organization
Click Count
Remote Addr
Description
Business Partner
Counter
Organization
Target URL
Client
Created
Name
Created By
Manual
Allocated
Quantity
Active
Attribute Set Instance
Out Transaction
Product
Out Production Line
Out Inventory Line
Client
Shipment/Receipt Line
Out Shipment Line
Phys.Inventory Line
Inventory Transaction
Allocation Strategy
Organization
Production Line
Updated By
Created
Updated
Calculate Variance (σ²)
Calculate Deviation (σ)
Featured in Web Store
Self-Service
Self-Service
Charge
Currency Type
Currency Type
Updated By
Name
Active
Currency Type
Created By
Client
Updated
Created
Description
Organization
Default
Search Key
Created By
Unrealized Gain Acct
Updated By
Client
Accounting Schema
Active
Currency
Updated
Organization
Realized Gain Acct
Created
Realized Loss Acct
Unrealized Loss Acct
Currency Type
Currency Type
Currency Type Key
Currency Type
Currency Type
Currency Type
Currency Type
Currency Type
Warehouse
Created By
Available Quantity
Reserved Quantity
Warehouse
Price List Version
Created
Standard Price
Name
Ordered Quantity
Search Key
Instance Attribute
Active
Organization
SKU
Limit Price
Updated By
UPC/EAN
Client
List Price
On Hand Quantity
Updated
Product
Margin %
Process Now
Currency Type
Pay Schedule valid
Pay Schedule valid
Process Now
EFT Statement Date
EFT Statement Reference
EFT Effective Date
Statement Line Date
EFT Statement Line Date
EFT Reference
EFT Amount
EFT Currency
Proxy port
Branch ID
Organization
PIN
Client
Bank Statement Loader
Financial Institution ID
File Name
Proxy address
Date Format
Created
Description
Password
Statement Loader Class
Proxy logon
Date last run
Active
Created By
User ID
Updated By
Name
Updated
Bank Account
Host Address
Host port
Proxy password
Account No
EFT Amount
Statement Line Date
EFT Check No
EFT Effective Date
EFT Statement Reference
EFT Statement Date
EFT Currency
EFT Statement Line Date
Currency
Payment Document No
ISO Currency Code
EFT Check No
Valid from
Organization
Currency To
Currency Type Key
Updated
Client
Currency Type
Created By
ISO Currency Code
Active
Valid to
Divide Rate
Import Conversion Rate
Create Reciprocal Rate
Multiply Rate
Created
Conversion Rate
ISO Currency To Code
Currency
Updated By
Import Error Message
Imported
Processed
Process Now
Process Now
Process Now
User/Contact
Valid to
Substitute
Client
User Substitute
Name
Updated By
Created By
Updated
Active
Description
Valid from
Created
Organization
Supervisor
Parent Organization
Node
Created By
Created
Description
Attribute Name
Workflow Node Parameter
Organization
Process Parameter
Client
Updated By
Active
Updated
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Workflow Responsible
Organization
Created By
User/Contact
Workflow Activity
Workflow Process
Active
Processed
Process Now
Workflow State
Created
Updated By
Client
Message
Updated
Created
Process Now
Updated
Processed
Active
Workflow
Client
Created By
Organization
Workflow State
User/Contact
Updated By
Workflow Responsible
Workflow Process
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Active
Responsible Type
Created By
Name
Created
User/Contact
Role
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Client
Updated
Organization
Workflow Responsible
Updated By
Description
Client
Workflow
Updated
Created By
Active
Name
Created
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Workflow Block
Updated By
Workflow Process
Attribute Name
Active
Created By
Updated By
Workflow Process Data
Client
Organization
Updated
Attribute Value
Created
Attribute Name
User/Contact
Workflow Responsible
Client
Active
Updated By
New Value
Organization
Updated
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Workflow State
Created
Old Value
Workflow Event Audit
Client
Organization
Workflow Activity
Attribute Name
Created By
Updated By
Updated
Active
Attribute Value
Created
Workflow Activity Result
Author
Priority
Working Time
Duration Limit
Valid from
Duration
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Cost
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Duration Unit
Waiting Time
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Start Mode
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Duration
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Workflow Block
Priority
Finish Mode
Transition Code
Supervisor
Attribute Value
Event Type
Entity Type
Entity Type
Entity Type
Processed
Join Element
Split Element
Description
Entity Type
Image
Sequence
Description
Asset
Description
Publication Status
Version
Process Now
Publication Status
Comment/Help
Client
Registration
Product
Created
Updated By
User/Contact
Remote Addr
Remote Host
Description
Business Partner
Asset
Process Now
In Production
Active
Registered
Allowed to be Published
Created By
Organization
Name
Updated
Organization
Name
Created
Description
Updated
Client
Updated By
Created By
Active
Registration Attribute
Updated By
Created By
Client
Registration Attribute
Registration
Organization
Active
Created
Description
Name
Updated
In Service Date
Sequence
Note
Paid
Created
Date Invoiced
Created By
Tax ID
Multiplier
Organization
Client
Document No
Invoice
Tax
Tax exempt
Active
Updated
Updated By
Account Date
Tax Line Total
Document Type
Tax base Amount
Tax Amount
Sales Transaction
Business Partner
Currency
Location From
Project
Period
User1
Client
Budget
PostingType
Source Amount
Accounting Schema
Sales Region
Source Debit
User2
Account
Activity
Accounted Amount
Tax
Campaign
Location To
Product
Accounted Debit
Trx Organization
Asset
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GL Category
Business Partner
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Currency
Locator
Source Credit
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PostingType
User2
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Accounting Schema
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Period
Source Amount
Business Partner
Accounted Amount
Project
Organization
Sales Region
Location From
Campaign
Rate
Product
Source Credit
User1
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Client
Account
Tax
Budget
Activity
Asset
Location To
Account Date
Source Debit
Currency
Trx Organization
GL Category
Accounting Schema
Budget
Period
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Accounted Credit
Record ID
Tax
Account Date
UOM
Sales Region
User1
Source Debit
Accounted Amount
Organization
Location To
Location From
Campaign
Created
Currency
Project
Account
Created By
Line ID
User2
Source Amount
Rate
Asset
Active
GL Category
Product
Business Partner
Updated
Activity
Transaction Date
Locator
Updated By
Quantity
Client
Trx Organization
Table
Accounting Fact
Description
Source Credit
PostingType
Document Type
Attribute Set Instance
Over/Under Payment Amount
Accept Direct Debit
Credit Status
Active
Description
Name
Created
Sequence
Client
Updated
Active
Organization
Updated By
Bank Statement Matcher
Classname
Created By
Match Statement
Invoice
Business Partner
Match Statement
Match Statement
Header Stroke
Header Stroke Type
Paint Header Lines
Line Stroke Type
Line Stroke
Referenced Invoice
Date received
In Transit
Referenced Shipment
Confirmed Quantity
Picked Quantity
Scrapped Quantity
Target Quantity
Document Action
Date received
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Document Status
Confirmed Quantity
Target Quantity
Scrapped Quantity
Days to keep Log
Referenced Invoice Line
Text Message
Workflow Activity
Text Message
Text Message
Reference
Created
BinaryData
Text Message
Client
Active
Updated
Request Processor Log
Summary
Organization
Error
Request Processor
Created By
Updated By
Description
Description
Organization
Created
Created By
Shipment/Receipt Line
Updated By
RMA Line
RMA
Updated
Active
Quantity
Client
Active
Process Now
Client
Updated By
Document No
Shipment/Receipt
Name
Created By
Updated
Organization
RMA
Created
Processed
Description
Updated By
Related Product
Related Product Type
Active
Created
Description
Product
Created By
Organization
Updated
Name
Client
Shipment/Receipt Line
Package Line
Organization
Package
Created By
Updated
Active
Description
Quantity
Updated By
Created
Client
Description
Shipment/Receipt
Client
Date received
Shipper
Created By
Updated By
Info Received
Updated
Tracking Info
Active
Created
Organization
Package
Document No
Client
Created
Partner Location
Updated By
Distribution List Line
Minimum Quantity
Active
Organization
Distribution List
Created By
Updated
Business Partner
Created By
Updated By
Distribution List
Organization
Active
Process Now
Created
Name
Description
Updated
Client
Alert Processor
Text Message
Text Message
Workflow Processor
Subscription Type
Description
Days to keep Log
Warehouse
Organization Type
Payment Location
Payment BPartner
Referenced Order
Linked Organization
Organization
Subscription Delivery
Updated
Updated By
Client
Created By
Subscription
Created
Active
Frequency
Frequency Type
Created By
Description
Name
Client
Subscription Type
Updated By
Updated
Active
Created
Organization
Updated
Subscription Type
Created
Start Date
Created By
Business Partner
Product
Active
Subscription
Paid Until
Client
Organization
Updated By
Renewal Date
Due
Name
Partner Location
Organization
Subscribe Date
Opt-out Date
Created
RfQ Topic
User/Contact
Active
Client
Created By
Business Partner
RfQ Subscriber
Updated
Updated By
Self-Service
Created By
Updated
Description
Created
Updated By
Active
RfQ Topic
Organization
Name
Client
Updated By
Active
Created By
RfQ Response Line Qty
RfQ Response Line
Created
Price
Updated
Discount %
RfQ Line Quantity
Client
Organization
RfQ Response Line
Updated
Created By
Active
Selected Winner
Client
Organization
RfQ Line
Created
Updated By
Self-Service
Response Date
Updated By
Selected Winner
Self-Service
Partner Location
Currency
Delivery Days
Created By
Price
Sales Order
Work Start
RfQ
Business Partner
Organization
Client
Description
Complete
User/Contact
Name
Process Now
Comment/Help
Updated
Work Complete
Active
Created
Quantity
RfQ Line
Updated
Purchase Quantity
Margin %
Active
Client
UOM
Updated By
Created
RfQ Line Quantity
Organization
Offer Quantity
Created By
Updated By
Created
RfQ Line
Line No
Comment/Help
RfQ
Organization
Client
Attribute Set Instance
Created By
Description
Active
Updated
Product
Currency
Delivery Days
Client
Work Complete
Description
Partner Location
Quote All Quantities
Processed
RfQ Topic
RfQ
Comment/Help
Create SO
Created By
Active
User/Contact
Sales Order
Process Now
Create PO
Margin %
Response Date
Publish RfQ
Self-Service
Updated
Name
Work Start
Updated By
RfQ Type
Responses Accepted
Business Partner
Organization
Invited Vendors Only
Quote Total Amt
Created
Description
Name
Client
Partner Relation
Related Partner Location
Ship Address
Pay-From Address
Updated By
Business Partner
Active
Organization
Partner Location
Invoice Address
Created By
Related Partner
Updated
Created
Remit-To Address
Description
Details
Text Message
Created By
Topic
Published
Document No
Topic Status
Updated
Active
Organization
Client
Topic Category
Topic Type
Topic Action
Created
Updated By
Processed
Name
Process Now
Client
Updated By
Active
Updated
Created By
Committed Amount
User/Contact
Seller Funds
Organization
Sales Order
Created
Payment
Not Committed Aount
Valid to
Internal
Updated By
Organization
Created
Name
Description
Updated
Created By
Client
Active
User/Contact
Active
Client
Topic
Created By
Offer
Text Message
Organization
Name
Private Note
Created
Updated
Willing to commit
Seller Funds
User/Contact
Updated By
Committed Amount
Active
Sales Order
Organization
Created By
Buyer Funds
Updated
Client
Payment
Not Committed Aount
Updated By
User/Contact
Created
Updated By
Organization
Created
Created By
Client
Name
Valid to
Updated
Active
Description
User/Contact
Updated By
Active
Created By
Topic
Created
Organization
Updated
User/Contact
Client
Bid Comment
Text Message
Updated
Text Message
Updated By
Private Note
Willing to commit
Topic
Bid
Name
Created
Buyer Funds
Client
Created By
Active
User/Contact
Organization
Updated
Updated By
Scheduler Log
Created
Description
Text Message
BinaryData
Organization
Created By
Reference
Error
Scheduler
Active
Summary
Client
Frequency
Client
Supervisor
Active
Process Now
Scheduler
Process
Created By
Frequency Type
Updated
Date next run
Description
Organization
Updated By
Created
Name
Days to keep Log
Date last run
Organization Type
Name
Organization
Created
Created By
Client
Updated
Active
Description
Updated By
Price List
Membership
Created
Comment/Help
Organization
Active
Updated By
Topic Type
Name
Description
Updated
Created By
Client
Product
Topic Category
Created By
Name
Organization
Created
Client
Updated
Description
Active
Topic Type
Updated By
Updated By
Updated
Error
Created
Summary
Text Message
Accounting Processor Log
Created By
BinaryData
Client
Description
Active
Reference
Accounting Processor
Organization
Supervisor
Frequency
Client
Updated
Active
Created By
Date last run
Date next run
Days to keep Log
Accounting Processor
Description
Organization
Frequency Type
Name
Updated By
Created
Process Now
Organization
Client
Active
Workflow Processor
Workflow Processorl Log
BinaryData
Updated
Updated By
Created
Summary
Text Message
Reference
Description
Error
Created By
Date next run
Description
Days to keep Log
Frequency Type
Name
Process Now
Updated By
Client
Organization
Workflow Processor
Active
Created By
Frequency
Updated
Created
Supervisor
Date last run
Process Parameter
Active
Organization
Created By
Updated By
Description
Created
Updated
Default Parameter
Client
Scheduler
Referenced Shipment Line
Decision date
Auction Type
Reference
Created
Active
Text Message
Error
Alert Processor Log
Client
Description
Summary
Updated By
Organization
Updated
Alert Processor
BinaryData
Created By
Name
Date last run
Description
Active
Updated By
Created By
Date next run
Alert Processor
Organization
Supervisor
Created
Process Now
Days to keep Log
Updated
Frequency Type
Frequency
Client
RfQ Response
RfQ Response
Phone
Phone
Phone
Country
ZIP
Region
City
Role
Alert Recipient
Phone
Client
Tax ZIP
Active
Created
Created By
Updated By
Organization
ZIP To
Tax
Updated
ZIP
Price List
Comment/Help
Process Now
Organization
Document No
Priority
Active
Processed
Warehouse
Client
Approved
Requisition
Date Required
User/Contact
Document Action
Updated By
Posted
Document Status
Description
Created
Updated
Total Lines
Created By
Updated
Unit Price
Line Net
Description
Quantity
Organization
Requisition Line
Updated By
Created
Client
Requisition
Line No
Product
Created By
Active
Role
Organization
Updated
Created
Client
Scheduler
Active
Created By
User/Contact
Updated By
Scheduler Recipient
Ranking
Work Start
Work Complete
Delivery Days
Ranking
Sales Representative
Schedule Type
Day of the Week
Day of the Month
Work Complete
Delivery Days
Work Start
Copy Lines
Description
Comment/Help
Text Message
Text Message
Organization
Client
Attachment
Active
User/Contact
Updated By
Created By
Updated
Title
Created
Attachment Note
Workflow
Priority
Record ID
Table
Table
Priority
Record ID
Description
Description
Comment/Help
Default
Validate Workflow
Table
Search Key
Column
Wait Time
Attribute Value
Attribute Name
Node Transition
Workflow Key
Created By
Transition Condition
And/Or
Created
Operation
Organization
Client
Node Transition
Sequence
Search Key
Updated By
Active
Value To
Entity Type
Updated
Column
Drop Shipment
Approve own Documents
Partner Location
Product
Sales Order
Business Partner
Approved
Updated By
Document Action
Document Status
Date Ordered
Reserved Quantity
Ordered Quantity
Qty to invoice
Delivered Quantity
Updated
Warehouse
Sales Representative
Currency
Organization
Document Type
Sales Transaction
Date Promised
Invoiced Quantity
Active
Unit Price
Created
Credit Approved
User/Contact
Qty to deliver
Created By
Sales Order Line
Client
Order Reference
UOM
Invoice net Amount
Always Updateable
Drop Shipment
Description
Ratio
Total Ratio
Comment/Help
Organization
Description
GL Distribution Line
Product
Active
Activity
Campaign
Location To
Location From
Project
User1
Created By
Updated By
Account
Trx Organization
Created
GL Distribution
Updated
Sales Region
Line No
User2
Organization
Client
Updated
User1
GL Distribution
Location To
Organization
Process Now
Activity
Product
Campaign
Accounting Schema
Account
Active
Description
Trx Organization
Organization
Project
Name
Comment/Help
Created
Updated By
Created By
Client
Location From
User2
Sales Region
Business Partner
Business Partner
Valid
Summary Level
Document Action
Workflow Process
Table
Text Message
Node
Record ID
Elapsed Time ms
Invited
Delivery Days
Comment/Help
Organization
User/Contact
Quote Total Amt
RfQ Topic
Business Partner
Client
Work Start
Description
Response Date
Name
RfQ Type
Quote All Quantities
Sales Representative
Work Complete
Partner Location
Responses Accepted
RfQ
Currency
Comment/Help
Line No
Discount %
Line Work Start
Ranking
Price
Description
Quantity Ranking
Quantity
Organization
Product
Currency
RfQ
Line Delivery Days
Self-Service
Work Start
Business Partner
Response Date
Quantity Price
Delivery Days
UOM
Line Description
RfQ Response
Line Help/Comment
RfQ Topic
Attribute Set Instance
Line Work Complete
Client
User/Contact
Partner Location
Work Complete
Processed
Rank RfQ
Search Key
Updated By
Priority
Created
Updated
Quantity
Organization
Date Required
Product
Approved
Created By
Line Net
Client
User/Contact
Price List
Unit Price
Line Description
Line No
Active
Processed
Total Lines
Warehouse
Requisition
Document Action
Document Status
Comment/Help
Document No
Requisition Line
Description
Sales Order Line
End Wait
Partner Location
Create Single Order
Client
Business Partner
Updated
Description
Organization
Active
Created By
Updated By
Name
Created
Distribution Run
Process Now
Distribution List
Active
Organization
Distribution Run Line
Created
Product
Line No
Client
Description
Distribution Run
Total Quantity
Minimum Quantity
Updated By
Created By
Updated
Quantity
Updated
Distribution List
Minimum Quantity
Distribution List Line
Distribution Run
Created By
Updated By
Client
Organization
Created
Product
Active
Distribution Run Line
Partner Location
Business Partner
Start Implementation/Production
Ratio
Allow Statistics
DB Column Name
Reference
Reference Key
Self-Service
Active
Created By
Created
Product
Updated By
Organization
Description
Client
Updated
Registration Attribute
Workflow
Version No
Description
Guarantee Date
Name
Asset Group
Created By
Created
In Service Date
Updated
Asset
Product
Search Key
Comment/Help
Movement Date
Active
Updated By
Business Partner
Lot No
Delivery Count
Organization
User/Contact
Client
Serial No
Access Log
Text Message
Description
Column
Created
Updated
Created By
Table
Client
Remote Host
Updated By
Remote Addr
Active
Reply
Organization
Record ID
Document Type
Created By
Created
Organization
Name
Counter Document
Counter Document Type
Description
Updated By
Client
Updated
Active
Valid
Process Now
Print Color
Print Color
Print Color
Print Color
Created
Updated
Demand Line
Demand
Active
Quantity
Product
Organization
Client
Updated By
Period
Created By
Updated By
Comment/Help
Created By
Created
Name
Year
Client
Description
Calendar
Active
Updated
Default
Process Now
Organization
Forecast
Forecast Line
Created By
Updated
Organization
Updated By
Sales Order Line
Created
Client
Requisition Line
Demand Detail
Demand Line
Active
Updated
Created
Updated By
Period
Client
Created By
Organization
Quantity
Forecast
Active
Product
Forecast Line
Comment/Help
Client
Updated
Created By
Year
Calendar
Created
Demand
Organization
Updated By
Active
Default
Description
Process Now
Name
Calculated Quantity
Calculated Quantity
Print Format
Std User Workflow
Invoice Phone
Invoice Contact Name
Invoice Partner
Invoice Name
Invoice Contact
Invoice Title
Invoice Partner Key
Invoice Tax ID
Invoice Location
Invoice Address
Invoice Name2
Partner Location
Business Partner
Address
BP Name
Created By
Client
RfQ Line
Updated By
UPC/EAN
Created
Attribute Set Instance
Organization
Name
Product Key
Description
Line No
Updated
Active
Work Start
Delivery Days
SKU
Document Note
Comment/Help
Language
Product
Business Partner
Work Start
BP Name2
BP Name
Delivery Days
Contact Name
Organization
ISO Currency Code
Created By
Updated By
Client
RfQ
Active
Currency
Language
Description
Phone
Name
Created
User/Contact
Updated
Title
Address
Response Date
Partner Location
Comment/Help
RfQ Line Quantity
Client
Organization
Language
UOM
Updated By
Created
Symbol
Quantity
Created By
Active
Updated
Tax ID
Org Address
RfQ Response Line
RfQ Response
RfQ Response
Discount %
Price
RfQ Response Line Qty
RfQ Response Line
Best Response Amount
Offer Amount
Symbol
RfQ Response Line Qty
Quantity
Discount %
UOM
RfQ Line Quantity
Price
Check Complete
Document No
Use Beta Functions
Primary Tree Campaign
Primary Tree Activity
Processed
Processed
Processed
Processed
Invoice Partner
Invoice Contact
Invoice Location
Processed
Processed
Processed
Processed
Processed
Processed
Processed
Default Counter Document
Document Action
Approved
Document Status
Create Confirm
Pick/QA Confirmation
Ship/Receipt Confirmation
Process Now
Organization
Ship/Receipt Confirmation
Created By
Description
Processed
Updated
Active
Shipment/Receipt
Document No
Client
Approved
Updated By
Created
Confirmation Type
Processed
Active
Ship/Receipt Confirmation Line
Created
Client
Description
Ship/Receipt Confirmation
Target Quantity
Updated By
Updated
Created By
Confirmed Quantity
Shipment/Receipt Line
Organization
Document Action
In Transit
Create Package
Create Package
Difference
Scrapped Quantity
Sales Order
Document Type
Document Status
Document Action
Sales Representative
Approved
Approved
Document Action
Approved
Document Status
Description
Account Date
Window Height
Window Width
Processed
RMA Type
Amount
Ship Date
Updated By
Updated
Organization
Name
Created By
Client
Description
RMA Type
Created
Active
Comment/Help
Comment/Help
Drop Shipment
Currency
Business Partner
Cancelled
Confirmation Type
Active
Partner Location
Description
Updated
Processed
Approved
Ship/Receipt Confirmation
Sales Order
Created By
Shipment/Receipt
Client
Updated By
Cancelled
Organization
Created
Warehouse
Document No
Process Now
Business Partner
Shipment/Receipt
Product
Business Partner
Target Quantity
Locator
Processed
Sales Order
Ship/Receipt Confirmation
Ship/Receipt Confirmation Line
Cancelled
Organization
Approved
Scrapped Quantity
Confirmation Type
Updated
Partner Location
Active
Created
Difference
Attribute Set Instance
Confirmed Quantity
Updated By
Client
Shipment/Receipt Line
Document No
Created By
Warehouse
Description
Sales Transaction
Sales Transaction
Document Type
Tax Amount
Line Total
Tax Indicator
Organization
Created By
Warehouse
Attribute Set
Description
Created
Symbol
Backordered
Bin (Y)
Aisle (X)
Ship/Receipt Confirmation
Shipment/Receipt
Line No
Updated
Scrapped Quantity
Language
Lot No
Document Note
Serial No
Attribute Set Instance
Confirmed Quantity
Guarantee Date
Level (Z)
Movement Quantity
Processed
Lot
Target Quantity
Name
Locator
Ship Description
Product Key
Shipment/Receipt Line
Updated By
Client
UPC/EAN
Difference
Ship/Receipt Confirmation Line
SKU
Active
Approved
Movement Type
Document No
Date Ordered
Delivery Rule
Ship/Receipt Confirmation
Client
Sales Representative
Warehouse
Partner Location
Movement Date
Freight Cost Rule
Updated By
Language
Order Reference
Document Type
Ship Description
Organization
Delivery Via
Business Partner
Confirmation Type
Cancelled
Document Type
Shipper
Created
User/Contact
Created By
Priority
Shipment/Receipt
Description
Updated
Active
Processed
Sales Order
Mandatory Type
Document Action
Document Status
Processed
Transaction Date
Processed
Allocation
Active
Description
Posted
Process Now
Account Date
Currency
Organization
Manual
Document Action
Approved
Updated By
Updated
Document No
Document Status
Created By
Created
Approval Amount
Client
Document Status
Document Action
Allocation Line
Account Date
Organization
Created
Sales Transaction
Active
Created By
Document No
Client
Updated
Record ID
Document Date
Table
Updated By
Open Amount
Discount Amount
Pay Schedule valid
Paid Amount
Invoice
Date Invoiced
Sales Transaction
Business Partner
Organization
Currency
Discount Date
Grand Total
Document No
Invoice Payment Schedule
Sales Order
Net Days
Days due
Due Date
Client
Currency Type
Client
Account Date
Write-off Amount
Active
Document No
Amount
Payment
Manual
Description
Document Status
Created
Approval Amount
Document Action
Allocation
Processed
Updated By
Sales Order
Currency
Organization
Discount Amount
Cash Journal Line
Business Partner
Transaction Date
Over/Under Payment Amount
Created By
Updated
Allocation Line
Invoice
Approval Amount
Price Invoiced
Quantity Reimbursed
Price Reimbursed
Invoiced Quantity
In Dispute
B.Partner Flat Discount
LDAP Query
Authorize via LDAP
LDAP Query
LDAP Port
Difference Document
Split when Difference
Flat Discount %
Create Counter Document
In Dispute
LDAP Host
In Dispute
Approval Amount
Document Action
Document Status
Approved
Approval Amount
Approved
Create Counter Document
Created
Created By
Client
Difference
Description
Updated
Phys.Inventory Line
Processed
Move Confirm
Scrapped Quantity
Active
Updated By
Move Line Confirm
Confirmed Quantity
Organization
Target Quantity
Move Line
Created
Client
Document Status
Move Confirm
Phys.Inventory
Inventory Move
Active
Process Now
Updated By
Updated
Approval Amount
Description
Created By
Processed
Document Action
Approved
Organization
Invoice
Approval Amount
Phys.Inventory
Invoice Line
Phys.Inventory Line
Beta Functionality
Beta Functionality
Document No
Document Status
Document Action
Approved
Processed
Relative Position
Calculate Minimum (↓)
Print Font
Organization
X Position
Default
Included Print Format
Print Format Item
Group by
Line Alignment
Max Width
Print Paper
Running Total
Max Height
Suppress Null
Table Based
Default Print Font
Sequence
Area
Form
Order by
Print Text
Print Item Name
One Line Only
Default Print Color
Active
Printer Name
Print Table Format
Created
Table
Field Alignment
Image URL
Updated By
Graph
Calculate Sum (Σ)
Below Column
X Space
Page break
Name
Calculate Maximim (↑)
Set NL Position
Report View
Print Color
Y Space
Description
Calculate Count (№)
Footer Margin
Image attached
Created By
Calculate Mean (μ)
Next Page
Fixed Width
Standard Header/Footer
Updated
Header Margin
Y Position
Column
Calculate Deviation (σ)
Client
Format Type
Printed
Running Total Lines
Calculate Variance (σ²)
Print Label Suffix
Record Sort No
Next Line
Address 3
Address 4
Print Format
Open Balance
Description
Ship/Receipt Confirmation Import Line
Client
Updated By
Ship/Receipt Confirmation Line
Processed
Difference
Active
Updated
Created
Confirmed Quantity
Created By
Import Error Message
Scrapped Quantity
Process Now
Organization
Imported
Confirmation No
Confirmation No
Confirmation No
Processed
Processed
Days due
Amount
Dunning Run Entry
Converted Amount
Interest Amount
Processed
Total amount
Fee Amount
Times Dunned
Send
Processed
Process Now
Sales Representative
Processed
Partner Location
Currency
User/Contact
Note
Print Text
Amount
Business Partner
Dunning Date
Tax ID
Reference No
Contact Name
Name 2
Organization
Sales Representative
Updated
Name
Partner Tax ID
Client
Note
BP Search Key
Phone
Created By
Updated By
BP Greeting
Address
Org Address
NAICS/SIC
Created
Document Note
Sales Representative
Title
BP Contact Greeting
Language
Active
D-U-N-S
Quantity
Grand Total
Dunning Run Line
Project
Times Dunned
Updated By
Price List
Total Lines
Amount
Client
Invoice
Document No
Order Reference
Updated
Payment Term
Campaign
Document Status
Days due
Description
Paid
Activity
Sales Transaction
Document Type
Date Ordered
Date Invoiced
Charge amount
Currency
Total amount
Organization
Created By
Created
Fee Amount
Converted Amount
Language
Document Type
Charge
Interest Amount
Dunning Run Entry
Active
Benchmark Price
Benchmark Difference
Benchmark Price
Benchmark Price
Description
Dunning Run Entry
Dunning Run
In Dispute
In Dispute
Open Amount
Discount Amount
Discount Amount
Open Amount
Open Amount
Discount Amount
Name
Description
Value
Attribute Value Type
Table
Processed
Process Now
Record ID
Organization
Measure Actual
Created
Client
Transaction Date
Description
Active
SLA Goal
SLA Measure
Updated
Updated By
Created By
Active
Updated By
Created By
Updated
Classname
Description
Manual
SLA Criteria
Organization
Name
Comment/Help
Client
Created
Updated
SLA Goal
Created By
Date last run
Created
Name
Processed
Business Partner
Measure Actual
Valid to
Active
Measure Target
Updated By
Client
Comment/Help
Valid from
Organization
Description
SLA Criteria
Process Now
RfQ Quantity
Table
Language
Name
Created By
Updated By
Client
Organization
Active
Created
Updated
Translated
RfQ Subscriber
Client
RfQ Topic Subscriber Restriction
Updated
Product
Updated By
Organization
Created
Description
Active
Created By
Product Category
B.Partner Flat Discount
Beta Functionality
Created
Description
Updated By
Organization
Created By
Updated
POS Terminal
POS Key Layout
Client
Sales Representative
Name
Cash Book
Printer Name
Warehouse
Comment/Help
Price List
Active
Created By
Description
POS Key Layout
Comment/Help
Active
Updated
Name
Organization
Created
Client
Updated By
Name
Updated
Sequence
POS Key Layout
Client
Description
Product
Active
Updated By
Created
Created By
Organization
POS Key
Quantity
Symbol
UOM
Modify Price
Print Color
Template B.Partner
Address 2
Open Balance
User/Contact
Partner Location
Country
Region
Country
Address 1
Region
Document Type
Tax Indicator
Document Type
Delivered Quantity
Ordered Quantity
Access all Orgs
Pick Date
User1
Movement Date
Created
Processed
Line Description
Warehouse
Date printed
Order Reference
Shipment/Receipt
Tracking No
Sales Order Line
Date Ordered
Priority
Approved
Updated By
Document Status
UOM
Attribute Set Instance
Document No
Description Only
Shipment/Receipt Line
Freight Cost Rule
Confirmed Quantity
Activity
Freight Amount
Partner Location
Sales Representative
Project
Picked Quantity
Scrapped Quantity
Campaign
Posted
Sales Transaction
Business Partner
Delivery Rule
Active
Locator
Sales Order
Updated
Product
Client
Line No
User/Contact
Created By
Shipper
Movement Type
Trx Organization
Movement Quantity
Document Action
Delivery Via
Document Type
Description
Account Date
Organization
Date received
In Dispute
User2
Ship Date
No Packages
Target Quantity
Bin (Y)
Level (Z)
Aisle (X)
Locator Key
Product
Quantity
Quantity
Quantity
Price
Quantity
Price
Price
Quantity
Price
Quantity
Price
Quantity
Price
Quantity
Quantity
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
Percent
Overwrite User2
Any Account
Any Trx Organization
Document Type
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
PostingType
Any User 1
Reverse Local Address Lines
Local Address Format
Reverse Address Lines
Bank Account No Format
Bank Routing No Format
Sales Transaction
Receipt
Workflow Type
Document Value Logic
Just Migrated
Sales Order
Create
Last Alert
Reminder Days
Due Date Tolerance
EMail when Overdue
EMail when Due
Request Type
Inactivity Alert Days
Last Alert
Inactivity Alert Days
Reminder Days
Accounting Schema
Valid
Dyn Priority Start
Dynamic Priority Unit
Dynamic Priority Change
Alert over Priority
Address of DB Server
Database Name
Processors
Table
Valid
Error Msg
Valid
Other Clause
Organization
Updated
Language
Translated
Column
Created By
Name
Updated By
Active
Created
Client
Undo
Redo
Customization
Description
Asset
User2
User1
Activity
Campaign
Project
Sales Region
Location To
Location From
Trx Organization
Business Partner
Product
Quantity
UOM
Accounted Credit
Accounted Debit
Source Credit
Source Debit
Currency
PostingType
Locator
Tax
Budget
GL Category
Line ID
Record ID
Table
Period
Transaction Date
Account Date
Account
Accounting Schema
Updated By
Updated
Created By
Created
Organization
Client
Accounting Fact
Process Instance
Accounted Balance
Source Balance
Description
Product Description
Product Description
Product Description
Transaction Date
Discount Amount
Tender type
Allocated
Trx Organization
Currency Type
Account Date
User2
User1
Processing
Qty to Order
Date Promised
Date To
Date From
Delivery Days
Forecast Rate
Order Pack Qty
Minimum Order Qty
Business Partner
Forecast
Maximum Level
Reserved Qty
On Hand Qty
Updated By
Updated
Created By
Created
Active
Organization
Client
Search Key
Product
Warehouse
Qty Available
Ordered Qty
Reserved Qty
On Hand Qty
SKU
UPC/EAN
UOM
Sold
Purchased
Stocked
Description
Name
Search Key
Updated By
Updated
Created By
Created
Active
Organization
Client
Product
Client
Organization
Active
Created
Created By
Updated
Updated By
Sales Order
Doc Type
Approved
Credit Approved
Business Partner
Partner Location
User
Order Reference
Currency
Doc BaseType
Order Line
Date Ordered
Date Promised
Product
Warehouse
UOM
Ordered Qty
Reserved Qty
Delivered Qty
Invoiced Qty
Unit Price
Qty to deliver
Qty to Invoice
Date last Inventory
Ordered Qty
Qty Available
Reserved Qty
On Hand Qty
Warehouse
Locator
Description
Name
Search Key
Product
Updated By
Updated
Created By
Created
Active
Organization
Client
Qty to Order
Date Last Inventory
Ordered Qty
Qty Available
Reserved Qty
On Hand Qty
Warehouse
Locator
Description
Name
Search Key
Product
Updated By
Updated
Created By
Created
Active
Organization
Client
Forecast
Availability Order Type
Is Qty Available
\ No newline at end of file
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+ Start Date
+
+
+ End Date
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+
+ Costs
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+ Channel
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+ Client
+
+
+ Organization
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+ Active
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+ Created
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+ Created By
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+ Updated By
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+ Name
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+
+ Description
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+ System Element
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+ Client
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+ Organization
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+ Active
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+ Created
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+ Created By
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+ Updated
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+ Updated By
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+
+ DB Column Name
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+ Name
+
+
+ Description
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+
+ Comment/Help
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+
+ System Element
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+ System Language
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+ System Element
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+ Language
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+
+ Client
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+ Organization
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+ Created
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+ Created By
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+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Translated
+
+
+ Acct.Schema Element
+
+
+ Accounting Schema
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+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
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+ Created By
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+
+ Updated
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+ Updated By
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+
+ Type
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+ Name
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+
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+
+ Element
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+ Balanced
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+ Mandatory
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+ Description
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+
+ Element Separator
+
+
+ Use Account Alias
+
+
+ Use Account Combination Control
+
+
+ Search Key
+
+
+ Organization
+
+
+ Product
+
+
+ Address
+
+
+ Sales Region
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+ Project
+
+
+ Campaign
+
+
+ Account Element
+
+
+ Discontinued
+
+
+ Discontinued by
+
+
+ Business Partner
+
+
+ UOM
+
+
+ Partner Product No
+
+
+ Partner Category
+
+
+ Discontinued
+
+
+ Discontinued by
+
+
+ Primary Tree Menu
+
+
+ Primary Tree Organization
+
+
+ Primary Tree BPartner
+
+
+ Primary Tree Project
+
+
+ Primary Tree Sales Region
+
+
+ Primary Tree Product
+
+
+ Business Partner
+
+
+ Column
+
+
+ Sql WHERE
+
+
+ Sql ORDER BY
+
+
+ Commit Warning
+
+
+ Centrally maintained
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+
+ Start No
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+
+ Increment
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+ Tree
+
+
+ Additional Tree (2)
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+
+ Additional Tree (1)
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+
+ Summary Level
+
+
+ Date
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+
+ Business Partner
+
+
+ Business Partner
+
+
+ Business Partner
+
+
+ Business Partner
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+
+ Price List Version
+
+
+ Sales Price list
+
+
+ Business Partner
+
+
+ User/Contact
+
+
+ Business Partner
+
+
+ Business Partner
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+
+ Process Instance
+
+
+ Process
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+ Record ID
+
+
+ Processing
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+ Created
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+ Updated
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+ Result
+
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+ Process Instance
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+ Process String
+
+
+ Process String To
+
+
+ Process Date
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+
+ Process Date To
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+
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+
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+ Comment/Help
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+
+ Procedure
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+ Process Parameter
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+ Client
+
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+
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+ Created
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+ Created By
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+
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+
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+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Process
+
+
+ Sequence
+
+
+ Reference
+
+
+ Reference Key
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+
+ Range
+
+
+ Process Parameter
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
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+
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+ Created
+
+
+ Created By
+
+
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+
+
+ Updated By
+
+
+ Name
+
+
+ Description
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+
+ Translated
+
+
+ Process
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+
+ Language
+
+
+ Client
+
+
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+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Translated
+
+
+ Tree
+
+
+ Client
+
+
+ Organization
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Active
+
+
+ Name
+
+
+ Description
+
+
+ Type | Area
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Tree
+
+
+ Node_ID
+
+
+ Parent
+
+
+ Sequence
+
+
+ Business Partner
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Search Key
+
+
+ Name
+
+
+ Description
+
+
+ Sales Volume in 1.000
+
+
+ Reference No
+
+
+ D-U-N-S
+
+
+ Employees
+
+
+ Tax ID
+
+
+ NAICS/SIC
+
+
+ Summary Level
+
+
+ Language
+
+
+ Vendor
+
+
+ Customer
+
+
+ Invoice Schedule
+
+
+ Active Prospect/Customer
+
+
+ First Sale
+
+
+ Credit Limit
+
+
+ Credit Used
+
+
+ Acquisition Cost
+
+
+ Potential Life Time Value
+
+
+ Payment Term
+
+
+ Actual Life Time Value
+
+
+ Share
+
+
+ Employee
+
+
+ Sales Representative
+
+
+ Price List
+
+
+ Purchase Pricelist
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Business Partner
+
+
+ Address
+
+
+ Name
+
+
+ Phone
+
+
+ 2nd Phone
+
+
+ Fax
+
+
+ ISDN
+
+
+ Sales Region
+
+
+ Price List Version
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Price List
+
+
+ Valid from
+
+
+ Accounting Fact
+
+
+ Value Format
+
+
+ Foreign Currency Account
+
+
+ Currency
+
+
+ Search Key
+
+
+ Fixed due date
+
+
+ Fix month cutoff
+
+
+ Fix month day
+
+
+ Fix month offset
+
+
+ Discount Days 2
+
+
+ Discount 2 %
+
+
+ Search Key
+
+
+ Document Note
+
+
+ Comment/Help
+
+
+ Classification
+
+
+ Search Key
+
+
+ List Price
+
+
+ Last PO Price
+
+
+ Minimum Order Qty
+
+
+ Order Pack Qty
+
+
+ Print Text
+
+
+ Document BaseType
+
+
+ Document Note
+
+
+ List Price
+
+
+ Standard Price
+
+
+ Limit Price
+
+
+ Enforce price limit
+
+
+ Bank
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Routing No
+
+
+ Address
+
+
+ Swift code
+
+
+ Own Bank
+
+
+ Order Reference
+
+
+ Charge
+
+
+ Charge amount
+
+
+ Freight Amount
+
+
+ Charge
+
+
+ Charge amount
+
+
+ Document Level
+
+
+ Valid from
+
+
+ Summary Level
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Bank
+
+
+ Currency
+
+
+ Account No
+
+
+ Current balance
+
+
+ Credit limit
+
+
+ Bank Account
+
+
+ Client
+
+
+ Organization
+
+
+ One time transaction
+
+
+ URL
+
+
+ Tax exempt
+
+
+ Rating
+
+
+ Payment Rule
+
+
+ Dunning
+
+
+ Document Copies
+
+
+ Invoice Address
+
+
+ Ship Address
+
+
+ Pay-From Address
+
+
+ Remit-To Address
+
+
+ Partner Bank Account
+
+
+ Client
+
+
+ Organization
+
+
+ Created
+
+
+ Updated
+
+
+ Active
+
+
+ Created By
+
+
+ Updated By
+
+
+ Business Partner
+
+
+ Bank
+
+
+ Routing No
+
+
+ Account No
+
+
+ Business Partner
+
+
+ Withholding
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Mandatory Withholding
+
+
+ Temporary exempt
+
+
+ Exempt reason
+
+
+ Document Type
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Print Text
+
+
+ Document Note
+
+
+ Translated
+
+
+ Dunning
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Send dunning letters
+
+
+ Account Element
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Translated
+
+
+ Payment Term
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Translated
+
+
+ Withholding
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Payment Term
+
+
+ Tax withholding
+
+
+ Prorate tax
+
+
+ Paid to third party
+
+
+ Beneficiary
+
+
+ Percent withholding
+
+
+ Percent
+
+
+ Fix amount
+
+
+ Threshold min
+
+
+ Threshold max
+
+
+ Min Amount
+
+
+ Max Amount
+
+
+ Product
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Document Note
+
+
+ Translated
+
+
+ Charge
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Charge amount
+
+
+ Same Tax
+
+
+ Tax Category
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Sales Order
+
+
+ Tax
+
+
+ Updateable
+
+
+ Process
+
+
+ Report
+
+
+ Process
+
+
+ Process
+
+
+ Commit Warning
+
+
+ Process
+
+
+ Activity
+
+
+ Customer Receivables
+
+
+ Customer Prepayment
+
+
+ Employee Expense
+
+
+ Employee Prepayment
+
+
+ Vendor Liability
+
+
+ Vendor Service Liability
+
+
+ Vendor Prepayment
+
+
+ Warehouse Inventory
+
+
+ Warehouse Differences
+
+
+ Min. Value
+
+
+ Max. Value
+
+
+ Project Asset
+
+
+ Sales Representative
+
+
+ SO Sub Type
+
+
+ Process Now
+
+
+ Processed
+
+
+ Sales Representative
+
+
+ Commodity Code
+
+
+ Business Partner
+
+
+ Processed
+
+
+ Partner Location
+
+
+ Project
+
+
+ Activity
+
+
+ Partner Location
+
+
+ Product Revenue
+
+
+ Product Expense
+
+
+ Product Asset
+
+
+ Product COGS
+
+
+ Error Msg
+
+
+ Partner Location
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Warehouse Inventory
+
+
+ Warehouse Differences
+
+
+ Product Revenue
+
+
+ Product Expense
+
+
+ Product Asset
+
+
+ Product COGS
+
+
+ Employee Expense
+
+
+ Employee Prepayment
+
+
+ Customer Receivables
+
+
+ Customer Prepayment
+
+
+ Vendor Liability
+
+
+ Vendor Prepayment
+
+
+ Vendor Service Liability
+
+
+ Project Asset
+
+
+ Activity
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Summary Level
+
+
+ Invoice
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Document No
+
+
+ Document Type
+
+
+ Document Status
+
+
+ Document Action
+
+
+ Process Now
+
+
+ Processed
+
+
+ Business Partner
+
+
+ Payment Term
+
+
+ Partner Location
+
+
+ Approved
+
+
+ Transferred
+
+
+ Currency
+
+
+ Total Lines
+
+
+ Grand Total
+
+
+ Account Date
+
+
+ Campaign
+
+
+ Project
+
+
+ Activity
+
+
+ Sales Representative
+
+
+ User/Contact
+
+
+ Description
+
+
+ Movement Type
+
+
+ Movement Date
+
+
+ Processed
+
+
+ Process Now
+
+
+ Shipment/Receipt
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Shipment/Receipt Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Locator
+
+
+ Shipment/Receipt
+
+
+ Product
+
+
+ Movement Quantity
+
+
+ Description
+
+
+ Phys.Inventory
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Document No
+
+
+ Description
+
+
+ Movement Date
+
+
+ Processed
+
+
+ Process Now
+
+
+ Phys.Inventory Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Phys.Inventory
+
+
+ Locator
+
+
+ Product
+
+
+ Quantity book
+
+
+ Quantity count
+
+
+ Description
+
+
+ Inventory Move
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated By
+
+
+ Updated
+
+
+ Document No
+
+
+ Description
+
+
+ Movement Date
+
+
+ Processed
+
+
+ Process Now
+
+
+ Move Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Inventory Move
+
+
+ Locator
+
+
+ Locator To
+
+
+ Product
+
+
+ Movement Quantity
+
+
+ Description
+
+
+ Production
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Movement Date
+
+
+ Processed
+
+
+ Process Now
+
+
+ Production Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Locator
+
+
+ Product
+
+
+ Movement Quantity
+
+
+ Description
+
+
+ Product
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Standard Cost
+
+
+ Average Cost
+
+
+ Inventory Transaction
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Movement Type
+
+
+ Locator
+
+
+ Product
+
+
+ Movement Date
+
+
+ Movement Quantity
+
+
+ Phys.Inventory Line
+
+
+ Move Line
+
+
+ Shipment/Receipt Line
+
+
+ Production Line
+
+
+ Rate
+
+
+ Requires Tax Certificate
+
+
+ Price includes Tax
+
+
+ Charges
+
+
+ Invoice weekday cutoff
+
+
+ Invoice on even weeks
+
+
+ Invoice day cut-off
+
+
+ Dunning Level
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Dunning
+
+
+ Print Text
+
+
+ Days after due date
+
+
+ Days between dunning
+
+
+ Note
+
+
+ Charge Interest
+
+
+ Interest in percent
+
+
+ Charge fee
+
+
+ Fee Amount
+
+
+ Sales Transaction
+
+
+ Date printed
+
+
+ Delivery Rule
+
+
+ Freight Cost Rule
+
+
+ Line Net
+
+
+ Tax Indicator
+
+
+ Sequence
+
+
+ Process Number
+
+
+ Process Number To
+
+
+ Dynamic Validation
+
+
+ Length
+
+
+ Mandatory
+
+
+ Default Logic
+
+
+ Value Format
+
+
+ Min. Value
+
+
+ Max. Value
+
+
+ Comment/Help
+
+
+ Create
+
+
+ Description
+
+
+ Document Note
+
+
+ Tax base Amount
+
+
+ Tax Amount
+
+
+ Language
+
+
+ Dunning Level
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Print Text
+
+
+ Note
+
+
+ Translated
+
+
+ Sales Transaction
+
+
+ Target Document Type
+
+
+ Description
+
+
+ Date Invoiced
+
+
+ Date printed
+
+
+ Order Reference
+
+
+ Charge
+
+
+ Charge amount
+
+
+ Price List
+
+
+ Sales Transaction
+
+
+ Document No
+
+
+ Document Type
+
+
+ Printed
+
+
+ Account Date
+
+
+ Business Partner
+
+
+ Partner Location
+
+
+ User/Contact
+
+
+ Warehouse
+
+
+ Order Reference
+
+
+ Delivery Rule
+
+
+ Freight Cost Rule
+
+
+ Freight Amount
+
+
+ Delivery Via
+
+
+ Shipper
+
+
+ Charge
+
+
+ Charge amount
+
+
+ Priority
+
+
+ Date printed
+
+
+ Sales Order
+
+
+ Line No
+
+
+ Sales Order Line
+
+
+ UOM
+
+
+ Warehouse
+
+
+ Update Quantities
+
+
+ Generate List
+
+
+ Perpetual Inventory
+
+
+ Line No
+
+
+ Line No
+
+
+ Invoice Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Invoice
+
+
+ Sales Order Line
+
+
+ Line No
+
+
+ Description
+
+
+ Product
+
+
+ Invoiced Quantity
+
+
+ List Price
+
+
+ Unit Price
+
+
+ Line Net
+
+
+ Charge
+
+
+ Charge amount
+
+
+ UOM
+
+
+ Tax
+
+
+ Tax
+
+
+ Invoice
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Tax base Amount
+
+
+ Tax Amount
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Credit Card
+
+
+ Number
+
+
+ Exp. Month
+
+
+ Exp. Year
+
+
+ Routing No
+
+
+ Account No
+
+
+ Approved
+
+
+ Process Now
+
+
+ Processed
+
+
+ Reconciled
+
+
+ Bank Account
+
+
+ Product for Freight
+
+
+ Template B.Partner
+
+
+ Date last inventory count
+
+
+ Default
+
+
+ ISO Language Code
+
+
+ Current Next (System)
+
+
+ UOM
+
+
+ Qty
+
+
+ Address
+
+
+ Account_Acct
+
+
+ Process Now
+
+
+ Processed
+
+
+ Default
+
+
+ Default
+
+
+ Bank Account
+
+
+ Bank Account
+
+
+ Document Note
+
+
+ Next Business Day
+
+
+ Currency
+
+
+ Business Partner
+
+
+ Commitment
+
+
+ Committed Amount
+
+
+ Revenue Recognition
+
+
+ Currency
+
+
+ PO Price
+
+
+ Price effective
+
+
+ Pro forma Invoice
+
+
+ Document Type for ProForma
+
+
+ Document Type for Shipment
+
+
+ Document Type for Invoice
+
+
+ Revenue Recognition
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Time based
+
+
+ Number of Months
+
+
+ Recognition frequency
+
+
+ Service Level
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Revenue Recognition Plan
+
+
+ Product
+
+
+ Description
+
+
+ Quantity Provided
+
+
+ Quantity Invoiced
+
+
+ Process Now
+
+
+ Service Level Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Service Level
+
+
+ Description
+
+
+ Quantity Provided
+
+
+ Service date
+
+
+ UOM
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Symbol
+
+
+ Name
+
+
+ Description
+
+
+ Translated
+
+
+ Perpetual Inventory
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Number of Inventory counts
+
+
+ Number of Product counts
+
+
+ Count high turnover items
+
+
+ Process Now
+
+
+ Date last run
+
+
+ Date next run
+
+
+ Number of runs
+
+
+ Product Category
+
+
+ Warehouse
+
+
+ DB Column Name
+
+
+ Payment Rule
+
+
+ Payment Rule
+
+
+ Payment Rule
+
+
+ Limit Price
+
+
+ Search Key
+
+
+ Relative Priority
+
+
+ Discount %
+
+
+ Greeting
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Greeting
+
+
+ First name only
+
+
+ Default
+
+
+ Language
+
+
+ Greeting
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Greeting
+
+
+ Translated
+
+
+ Tax Category
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Translated
+
+
+ Product
+
+
+ Business Partner
+
+
+ Default
+
+
+ Default
+
+
+ High Volume
+
+
+ Process Now
+
+
+ Default
+
+
+ Document Copies
+
+
+ Default
+
+
+ Process Now
+
+
+ Default
+
+
+ Default
+
+
+ Default
+
+
+ Parameter Name
+
+
+ Direct print
+
+
+ Order Reference
+
+
+ Name 2
+
+
+ Default
+
+
+ Sales Order
+
+
+ Date Ordered
+
+
+ Date Ordered
+
+
+ Invoiced
+
+
+ Shipment/Receipt Line
+
+
+ Default
+
+
+ Greeting
+
+
+ Current vendor
+
+
+ Discount Printed
+
+
+ Print Text
+
+
+ Print Text
+
+
+ Discount Printed
+
+
+ Order Description
+
+
+ Discount Printed
+
+
+ Printed
+
+
+ Name
+
+
+ Document Status
+
+
+ Document Action
+
+
+ Report View
+
+
+ Quality Rating
+
+
+ Promised Delivery Time
+
+
+ Actual Delivery Time
+
+
+ Cost per Order
+
+
+ Ordered Quantity
+
+
+ Report View
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Table
+
+
+ Sql WHERE
+
+
+ Sql ORDER BY
+
+
+ Client
+
+
+ Organization
+
+
+ Movement Type
+
+
+ Warehouse
+
+
+ Locator
+
+
+ Product
+
+
+ Movement Date
+
+
+ Movement Quantity
+
+
+ Warehouse
+
+
+ Product
+
+
+ Client
+
+
+ Organization
+
+
+ On Hand Quantity
+
+
+ Reserved Quantity
+
+
+ Ordered Quantity
+
+
+ Replenish Type
+
+
+ Minimum Level
+
+
+ Maximum Level
+
+
+ Business Partner
+
+
+ Minimum Order Qty
+
+
+ Order Pack Qty
+
+
+ Quantity to Order
+
+
+ Process Instance
+
+
+ Sequence
+
+
+ Message Text
+
+
+ Sales Transaction
+
+
+ Base Pricelist
+
+
+ Sales Transaction
+
+
+ Invoice Rule
+
+
+ Delivery Rule
+
+
+ Sales Representative
+
+
+ Freight Cost Rule
+
+
+ Delivery Via
+
+
+ Limit Price
+
+
+ From Email
+
+
+ From Email User ID
+
+
+ From Email Password
+
+
+ Error Email
+
+
+ Send Info
+
+
+ Info Email
+
+
+ Send Inquiry
+
+
+ Received Inquiry Reply
+
+
+ Send Order
+
+
+ Receive Order Reply
+
+
+ EDI Definition
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Business Partner
+
+
+ Warehouse
+
+
+ EDI Type
+
+
+ Activate Audit
+
+
+ Customer No
+
+
+ Sequence
+
+
+ To Email
+
+
+ EDI Transaction
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ EDI Definition
+
+
+ Document No
+
+
+ Line No
+
+
+ Transaction Type
+
+
+ EDI Status
+
+
+ Warehouse
+
+
+ Product
+
+
+ Request Qty
+
+
+ Request Ship date
+
+
+ Request Price
+
+
+ Transaction sent
+
+
+ Transaction received
+
+
+ Reply Received
+
+
+ Reply Qty Confirmed
+
+
+ Reply Qty Available
+
+
+ Reply Ship date
+
+
+ Reply Price
+
+
+ Reply Remarks
+
+
+ Processed
+
+
+ EDI Log
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ EDI Transaction
+
+
+ Info
+
+
+ Client
+
+
+ Organization
+
+
+ Sales Representative
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Client
+
+
+ Organization
+
+
+ Sales Representative
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Client
+
+
+ Organization
+
+
+ Product Category
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Client
+
+
+ Organization
+
+
+ Product Category
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Client
+
+
+ Organization
+
+
+ Business Partner
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Client
+
+
+ Organization
+
+
+ Sales Representative
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Name
+
+
+ Description
+
+
+ Special Form
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Classname
+
+
+ Special Form
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Translated
+
+
+ Special Form
+
+
+ Special Form
+
+
+ Role
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Read Write
+
+
+ Process
+
+
+ Role
+
+
+ Role
+
+
+ Role
+
+
+ Role
+
+
+ Price includes Tax
+
+
+ Posted
+
+
+ Posted
+
+
+ Price includes Tax
+
+
+ Category Type
+
+
+ Special Form
+
+
+ Node
+
+
+ Classname
+
+
+ Error
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Validation code
+
+
+ Language
+
+
+ Import Format
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Format
+
+
+ Format Field
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Import Format
+
+
+ Sequence
+
+
+ Start No
+
+
+ End No
+
+
+ Data Type
+
+
+ Data Format
+
+
+ Decimal Point
+
+
+ Divide by 100
+
+
+ Selected
+
+
+ Table
+
+
+ Column
+
+
+ Process Now
+
+
+ Callout
+
+
+ Constant Value
+
+
+ Base Price List
+
+
+ Bill of Materials
+
+
+ Print detail records on invoice
+
+
+ Print detail records on pick list
+
+
+ Verified
+
+
+ Process Now
+
+
+ BOM Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Product
+
+
+ BOM Product
+
+
+ BOM Quantity
+
+
+ Description
+
+
+ Default
+
+
+ Tire Storage
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Business Partner
+
+
+ Registration
+
+
+ Vehicle
+
+
+ Description
+
+
+ Tire type
+
+
+ Tire size (L/R)
+
+
+ Tire Quality
+
+
+ Rim
+
+
+ Date received
+
+
+ Moved to storage
+
+
+ Locator
+
+
+ Returned
+
+
+ Date returned
+
+
+ Tire type Back
+
+
+ Tire size Back
+
+
+ Tire Quality Back
+
+
+ Rim Back
+
+
+ Records created
+
+
+ Production Plan
+
+
+ Production Plan
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Production
+
+
+ Product
+
+
+ Production Quantity
+
+
+ Locator
+
+
+ Description
+
+
+ Element Separator
+
+
+ Line No
+
+
+ Line No
+
+
+ Line No
+
+
+ Mail Host
+
+
+ Web Directory
+
+
+ Search Key
+
+
+ Default
+
+
+ UPC/EAN
+
+
+ Client
+
+
+ Organization
+
+
+ Business Partner
+
+
+ Product Category
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Invoiced Quantity
+
+
+ Client
+
+
+ Organization
+
+
+ Business Partner
+
+
+ Vendor
+
+
+ Date Invoiced
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Line Discount %
+
+
+ Gross Margin
+
+
+ Gross margin %
+
+
+ Invoiced Quantity
+
+
+ Invoiced Quantity
+
+
+ Invoiced Quantity
+
+
+ Invoiced Quantity
+
+
+ Title
+
+
+ Notice
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Created By
+
+
+ Updated By
+
+
+ Not-invoiced Revenue
+
+
+ Not-invoiced Receipts
+
+
+ Process Now
+
+
+ Inventory Revaluation
+
+
+ Purchase Price Variance
+
+
+ Payment Discount Expense
+
+
+ Write-off
+
+
+ Payment Discount Revenue
+
+
+ Unrealized Gain Acct
+
+
+ Unrealized Loss Acct
+
+
+ Realized Gain Acct
+
+
+ Realized Loss Acct
+
+
+ Withholding
+
+
+ Work In Progress
+
+
+ Tax Expense
+
+
+ Tax Liability
+
+
+ Tax Receivables
+
+
+ Tax Due
+
+
+ Tax Credit
+
+
+ Bank In Transit
+
+
+ Bank Asset
+
+
+ Bank Expense
+
+
+ Bank Interest Revenue
+
+
+ Bank Interest Expense
+
+
+ Bank Unidentified Receipts
+
+
+ Bank Settlement Gain
+
+
+ Bank Settlement Loss
+
+
+ Bank Revaluation Gain
+
+
+ Bank Revaluation Loss
+
+
+ Charge Expense
+
+
+ Charge Revenue
+
+
+ Unearned Revenue
+
+
+ Not-invoiced Receivables
+
+
+ Allocation
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Invoice
+
+
+ Sales Order
+
+
+ Payment
+
+
+ Amount
+
+
+ Discount Amount
+
+
+ Write-off Amount
+
+
+ Posted
+
+
+ Bank Account
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Bank In Transit
+
+
+ Bank Asset
+
+
+ Bank Expense
+
+
+ Bank Interest Revenue
+
+
+ Bank Interest Expense
+
+
+ Bank Unidentified Receipts
+
+
+ Bank Settlement Gain
+
+
+ Bank Settlement Loss
+
+
+ Bank Revaluation Gain
+
+
+ Bank Revaluation Loss
+
+
+ Bank Statement
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Bank Account
+
+
+ Statement date
+
+
+ Beginning Balance
+
+
+ Ending balance
+
+
+ Description
+
+
+ Statement difference
+
+
+ Process Now
+
+
+ Processed
+
+
+ Posted
+
+
+ Bank statement line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Bank Statement
+
+
+ Description
+
+
+ Payment
+
+
+ Charge
+
+
+ Business Partner Group
+
+
+ Business Partner Group
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Search Key
+
+
+ Name
+
+
+ Description
+
+
+ Default
+
+
+ Accounting Schema
+
+
+ Business Partner Group
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Customer Receivables
+
+
+ Customer Prepayment
+
+
+ Vendor Liability
+
+
+ Vendor Service Liability
+
+
+ Vendor Prepayment
+
+
+ Payment Discount Expense
+
+
+ Payment Discount Revenue
+
+
+ Write-off
+
+
+ Not-invoiced Receipts
+
+
+ Unearned Revenue
+
+
+ Not-invoiced Revenue
+
+
+ Not-invoiced Receivables
+
+
+ Process Now
+
+
+ Same Currency
+
+
+ Charge
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Charge Expense
+
+
+ Charge Revenue
+
+
+ Accounting Schema
+
+
+ Organization
+
+
+ Inter-Organization
+
+
+ Client
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Intercompany Due To Acct
+
+
+ Intercompany Due From Acct
+
+
+ Paid
+
+
+ Account Zip/Postal
+
+
+ Driver License
+
+
+ Social Security No
+
+
+ Account EMail
+
+
+ Voice authorization code
+
+
+ Original Transaction ID
+
+
+ PO Number
+
+
+ Tax Amount
+
+
+ Reference
+
+
+ Result
+
+
+ Response Message
+
+
+ Authorization Code
+
+
+ Address verified
+
+
+ Zip verified
+
+
+ Info
+
+
+ Posted
+
+
+ Payment
+
+
+ Transaction Type
+
+
+ Tender type
+
+
+ Verification Code
+
+
+ Micr
+
+
+ Check No
+
+
+ Account Name
+
+
+ Account Street
+
+
+ Account City
+
+
+ Account State
+
+
+ Payment Processor
+
+
+ Name
+
+
+ Description
+
+
+ Bank Account
+
+
+ User ID
+
+
+ Password
+
+
+ Host Address
+
+
+ Host port
+
+
+ Proxy address
+
+
+ Proxy port
+
+
+ Proxy logon
+
+
+ Proxy password
+
+
+ Accept Visa
+
+
+ Accept MasterCard
+
+
+ Accept AMEX
+
+
+ Accept Diners
+
+
+ Accept Direct Deposit
+
+
+ Accept Electronic Check
+
+
+ Accept ATM
+
+
+ Accept Corporate
+
+
+ Work In Progress
+
+
+ Tax
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Tax Due
+
+
+ Tax Liability
+
+
+ Tax Credit
+
+
+ Tax Receivables
+
+
+ Tax Expense
+
+
+ Withholding
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Withholding
+
+
+ Activity
+
+
+ Transaction Date
+
+
+ Account Date
+
+
+ Table
+
+
+ Record ID
+
+
+ Tax
+
+
+ Purchase Price Variance
+
+
+ Product Category
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Product Revenue
+
+
+ Product Expense
+
+
+ Product Asset
+
+
+ Product COGS
+
+
+ Purchase Price Variance
+
+
+ Process Now
+
+
+ Current Cost Price
+
+
+ Future Cost Price
+
+
+ Inventory Revaluation
+
+
+ W_Basket_ID
+
+
+ Created
+
+
+ Session ID
+
+
+ Page URL
+
+
+ Created
+
+
+ Remote Addr
+
+
+ Remote Host
+
+
+ Referrer
+
+
+ Find
+
+
+ Find_ID
+
+
+ And/Or
+
+
+ Column
+
+
+ Operation
+
+
+ Search Key
+
+
+ Value To
+
+
+ Charge amount
+
+
+ Interest Amount
+
+
+ Payment
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ System Attribute
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Comment/Help
+
+
+ Table
+
+
+ Reference
+
+
+ Reference Key
+
+
+ Dynamic Validation
+
+
+ Callout
+
+
+ Min. Value
+
+
+ Max. Value
+
+
+ Default Logic
+
+
+ Read Only
+
+
+ Updateable
+
+
+ Mandatory
+
+
+ Encrypted
+
+
+ Length
+
+
+ Display Length
+
+
+ Sequence
+
+
+ Display Logic
+
+
+ Value Format
+
+
+ Same Line
+
+
+ Heading only
+
+
+ Field Only
+
+
+ Record ID
+
+
+ System Attribute
+
+
+ V_Number
+
+
+ V_Date
+
+
+ V_String
+
+
+ Cash Book Asset
+
+
+ Cash Book Differences
+
+
+ Cash Book Expense
+
+
+ Cash Book Receipt
+
+
+ Cash Journal Line
+
+
+ Bank Account Type
+
+
+ Manual
+
+
+ Name
+
+
+ Account Date
+
+
+ Currency
+
+
+ Reversal
+
+
+ Line No
+
+
+ Statement amount
+
+
+ Transaction Amount
+
+
+ Effective date
+
+
+ Verification Code
+
+
+ User/Contact
+
+
+ ACH
+
+
+ Address verified
+
+
+ Zip verified
+
+
+ Account City
+
+
+ Account EMail
+
+
+ Driver License
+
+
+ Social Security No
+
+
+ Account Name
+
+
+ Account State
+
+
+ Account Street
+
+
+ Account Zip/Postal
+
+
+ Bank Account Type
+
+
+ Exp. Month
+
+
+ Exp. Year
+
+
+ Number
+
+
+ Credit Card
+
+
+ Cash Journal
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Cash Book
+
+
+ Name
+
+
+ Description
+
+
+ Statement date
+
+
+ Account Date
+
+
+ Beginning Balance
+
+
+ Ending balance
+
+
+ Statement difference
+
+
+ Process Now
+
+
+ Processed
+
+
+ Posted
+
+
+ Cash Book
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Cash Book
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Cash Book Asset
+
+
+ Cash Book Differences
+
+
+ Cash Book Expense
+
+
+ Cash Book Receipt
+
+
+ Cash Journal Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Cash Journal
+
+
+ Line No
+
+
+ Description
+
+
+ Cash Type
+
+
+ Bank Account
+
+
+ Charge
+
+
+ Amount
+
+
+ Partner Bank Account
+
+
+ Currency
+
+
+ Payment Batch
+
+
+ Discount Amount
+
+
+ Document Type
+
+
+ Payment amount
+
+
+ Payment Batch
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Payment Processor
+
+
+ Document No
+
+
+ Processing date
+
+
+ Process Now
+
+
+ Processed
+
+
+ Sequence
+
+
+ Payment Processor Class
+
+
+ Search Key
+
+
+ Cash Journal Line
+
+
+ Payment
+
+
+ Payment
+
+
+ Cash Journal Line
+
+
+ Generate To
+
+
+ Create lines from
+
+
+ Create lines from
+
+
+ Generate To
+
+
+ Invoice
+
+
+ Invoice
+
+
+ Online Processing
+
+
+ Accept Discover
+
+
+ Commission
+
+
+ Cost per transaction
+
+
+ Currency
+
+
+ Require CreditCard Verification Code
+
+
+ Locator
+
+
+ Field Group
+
+
+ Field Group
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Field Group
+
+
+ Language
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Translated
+
+
+ Email
+
+
+ Supervisor
+
+
+ Business Partner
+
+
+ Transaction Date
+
+
+ Allocated
+
+
+ Document No
+
+
+ Invoice
+
+
+ Mail Template
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ HTML
+
+
+ Mail header
+
+
+ Mail text
+
+
+ Request
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Document No
+
+
+ Request Amount
+
+
+ Priority
+
+
+ Due type
+
+
+ Summary
+
+
+ Escalated
+
+
+ Date last action
+
+
+ Last Result
+
+
+ Sales Representative
+
+
+ Business Partner
+
+
+ User/Contact
+
+
+ Campaign
+
+
+ Sales Order
+
+
+ Invoice
+
+
+ Payment
+
+
+ Product
+
+
+ Action type
+
+
+ Mail Template
+
+
+ Mail text
+
+
+ Result
+
+
+ Next action
+
+
+ Date next action
+
+
+ Process Now
+
+
+ Processed
+
+
+ Request action
+
+
+ Request
+
+
+ Sales Representative
+
+
+ Action type
+
+
+ Business Partner
+
+
+ User/Contact
+
+
+ Sales Order
+
+
+ Invoice
+
+
+ Payment
+
+
+ Product
+
+
+ Mail Template
+
+
+ Mail text
+
+
+ Result
+
+
+ Request Processor
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Frequency
+
+
+ Frequency Type
+
+
+ Date last run
+
+
+ Date next run
+
+
+ Process Now
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Business Partner
+
+
+ Online Access
+
+
+ Document Status
+
+
+ Document Action
+
+
+ Role
+
+
+ Organization
+
+
+ Client
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Create lines from
+
+
+ Allocation No
+
+
+ Currency
+
+
+ Transaction Date
+
+
+ Manual
+
+
+ Currency
+
+
+ Invoice
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Sales Transaction
+
+
+ Document No
+
+
+ Document Status
+
+
+ Document Action
+
+
+ Printed
+
+
+ Discount Printed
+
+
+ Process Now
+
+
+ Processed
+
+
+ Transferred
+
+
+ Paid
+
+
+ Document Type
+
+
+ Target Document Type
+
+
+ Sales Order
+
+
+ Description
+
+
+ Approved
+
+
+ Sales Representative
+
+
+ Date Invoiced
+
+
+ Date printed
+
+
+ Account Date
+
+
+ Business Partner
+
+
+ Partner Location
+
+
+ User/Contact
+
+
+ Business Partner Group
+
+
+ Order Reference
+
+
+ Date Ordered
+
+
+ Currency
+
+
+ Payment Rule
+
+
+ Payment Term
+
+
+ Price List
+
+
+ Campaign
+
+
+ Project
+
+
+ Activity
+
+
+ Charge
+
+
+ Charge amount
+
+
+ Total Lines
+
+
+ Grand Total
+
+
+ Multiplier
+
+
+ User/Contact
+
+
+ Remark
+
+
+ Client
+
+
+ Organization
+
+
+ Invoice Line
+
+
+ Invoice
+
+
+ Sales Representative
+
+
+ Business Partner
+
+
+ Business Partner Group
+
+
+ Product
+
+
+ Product Category
+
+
+ Date Invoiced
+
+
+ Account Date
+
+
+ Invoiced Quantity
+
+
+ List Price
+
+
+ Unit Price
+
+
+ Limit Price
+
+
+ Discount %
+
+
+ Margin %
+
+
+ Line Net
+
+
+ Line List Amount
+
+
+ Line Limit Amount
+
+
+ Line Discount
+
+
+ Gross Margin
+
+
+ Default Logic 2
+
+
+ Client
+
+
+ Organization
+
+
+ Movement Date
+
+
+ Movement Quantity
+
+
+ Product
+
+
+ Locator
+
+
+ Product Category
+
+
+ Search Key
+
+
+ Business Partner
+
+
+ PO Price
+
+
+ Last PO Price
+
+
+ List Price
+
+
+ Grace Days
+
+
+ Payment Selection
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Bank Account
+
+
+ Payment date
+
+
+ Approved
+
+
+ Total amount
+
+
+ Process Now
+
+
+ Processed
+
+
+ Payment Selection Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Payment Selection
+
+
+ Line No
+
+
+ Payment Rule
+
+
+ Manual
+
+
+ Invoice
+
+
+ Payment amount
+
+
+ Create lines from
+
+
+ Report view Column
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Report View
+
+
+ Column
+
+
+ Function Column
+
+
+ SQL Group Function
+
+
+ Info
+
+
+ Info To
+
+
+ Commission
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Business Partner
+
+
+ Currency
+
+
+ Frequency Type
+
+
+ Calculation Basis
+
+
+ Date last run
+
+
+ Create lines from
+
+
+ Process Now
+
+
+ Commission Amount
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Commission Line
+
+
+ Converted Amount
+
+
+ Actual Quantity
+
+
+ Commission Amount
+
+
+ Commission Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Commission
+
+
+ Line No
+
+
+ Description
+
+
+ Subtract Amount
+
+
+ Multiplier Amount
+
+
+ Subtract Quantity
+
+
+ Multiplier Quantity
+
+
+ Positive only
+
+
+ Product Category
+
+
+ Product
+
+
+ Business Partner Group
+
+
+ Business Partner
+
+
+ Sales Region
+
+
+ Project Cycle
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Currency
+
+
+ Cycle Step
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Contract Date
+
+
+ Finish Date
+
+
+ Generate To
+
+
+ Processed
+
+
+ Note
+
+
+ Sales Representative
+
+
+ Price List Version
+
+
+ Planned Amount
+
+
+ Planned Quantity
+
+
+ Planned Margin
+
+
+ Project Line
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Project
+
+
+ Line No
+
+
+ Description
+
+
+ Planned Quantity
+
+
+ Planned Price
+
+
+ Planned Amount
+
+
+ Planned Margin
+
+
+ Committed Amount
+
+
+ Product
+
+
+ Product Category
+
+
+ Planned Margin %
+
+
+ Data Access Level
+
+
+ Data Access Level
+
+
+ Data Access Level
+
+
+ Order Reference
+
+
+ Campaign
+
+
+ Payment Term
+
+
+ User/Contact
+
+
+ Partner Location
+
+
+ Project
+
+
+ Project
+
+
+ Commission Run
+
+
+ Commission Run
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Document No
+
+
+ Description
+
+
+ Commission
+
+
+ Start Date
+
+
+ Process Now
+
+
+ Processed
+
+
+ Grand Total
+
+
+ Centrally maintained
+
+
+ Centrally maintained
+
+
+ Activity
+
+
+ List Details
+
+
+ Commission only specified Orders
+
+
+ Organization
+
+
+ PO Payment Term
+
+
+ Commission Detail
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Commission Amount
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+ Accounting Schema
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+ Correct tax for Discounts/Charges
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+ Invoice Price Variance
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+ Trade Discount Received
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+ Bank Account Document
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+ Document No
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+ 2nd Red
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+
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+ Line Width
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+ Line Distance
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+ Selection Column
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+ Read Only Logic
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+ Desktop
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+ Display Length
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+ Same Line
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+ PO Description
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+ PO Name
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+ PO Print name
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+
+ Cash Journal
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+ Cash Journal Line
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+ Cash Book
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+ Line No
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+
+ Description
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+ Cash Type
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+ Amount
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+
+ Bank Account
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+
+ Invoice
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+
+ Charge
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+
+ Data Access Level
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+
+ Write-off Amount
+
+
+ Generated
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+
+ Discount Amount
+
+
+ Write-off Amount
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+
+ Entity Type
+
+
+ Synchronize Database
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+
+ Entity Type
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+
+ Entity Type
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+ Entity Type
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+
+ Import Fields
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+ Import Table
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+ Entity Type
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+ Unallocated Cash
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+ Cash Transfer
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+
+ Payment Selection
+
+
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+ Cash Transfer
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+ Match Invoice
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+ Created By
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+ Updated
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+
+ Shipment/Receipt Line
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+
+ Transaction Date
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+
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+
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+ Posted
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+
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+ Created
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+
+ Created By
+
+
+ Updated
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+
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+
+ Shipment/Receipt Line
+
+
+ Sales Order Line
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+
+ Transaction Date
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+
+ Process Now
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+
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+ Posted
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+
+ Quantity
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+
+ Quantity
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+
+ Locator
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+ Document BaseType
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+ Default
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+ Posted
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+ Posted
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+ Posted
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+ Posted
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+
+ Account Date
+
+
+ Mail Subject
+
+
+ Date next action
+
+
+ Alert after Days Due
+
+
+ Escalate after Days Due
+
+
+ Request Routing
+
+
+ Client
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+
+ Organization
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+
+ Created
+
+
+ Created By
+
+
+ Updated
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+
+ Updated By
+
+
+ Request Processor
+
+
+ Sequence
+
+
+ Keyword
+
+
+ User/Contact
+
+
+ Language
+
+
+ Request EMail
+
+
+ Request Folder
+
+
+ Request User
+
+
+ Request User Password
+
+
+ Supervisor
+
+
+ Accept Language
+
+
+ Processed
+
+
+ User Agent
+
+
+ ISO Country Code
+
+
+ Process Now
+
+
+ Primary Tree Menu
+
+
+ All Nodes
+
+
+ Discount Schema
+
+
+ PO Discount Schema
+
+
+ Discount Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Name
+
+
+ Description
+
+
+ Valid from
+
+
+ Discount Type
+
+
+ Script
+
+
+ Flat Discount %
+
+
+ Quantity based
+
+
+ Cumulative Level
+
+
+ Process Now
+
+
+ Discount Schema Break
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Discount Schema
+
+
+ Sequence
+
+
+ Break Value
+
+
+ Break Discount %
+
+
+ Product Category
+
+
+ Product
+
+
+ Discount Pricelist
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Discount Schema
+
+
+ Sequence
+
+
+ Product Category
+
+
+ Business Partner
+
+
+ Product
+
+
+ Conversion Date
+
+
+ List price Base
+
+
+ List price Surcharge Amount
+
+
+ List price Discount %
+
+
+ List price Rounding
+
+
+ List price min Margin
+
+
+ List price max Margin
+
+
+ Standard price Base
+
+
+ Standard price Surcharge Amount
+
+
+ Standard price Discount %
+
+
+ Standard price Rounding
+
+
+ Standard price min Margin
+
+
+ Standard max Margin
+
+
+ Limit price Base
+
+
+ Limit price Surcharge Amount
+
+
+ Limit price Discount %
+
+
+ Limit price Rounding
+
+
+ Limit price min Margin
+
+
+ Limit price max Margin
+
+
+ Discount Schema
+
+
+ Image Alpha
+
+
+ Repeat Distance
+
+
+ Start Point
+
+
+ Image URL
+
+
+ Script
+
+
+ Read Only
+
+
+ Statistic Count
+
+
+ Statistic Seconds
+
+
+ Tab Level
+
+
+ Default
+
+
+ Currency
+
+
+ Currency
+
+
+ Converted Amount
+
+
+ PPV Offset
+
+
+ Line ID
+
+
+ Std PO Cost Quantity Sum
+
+
+ Std PO Cost Amount Sum
+
+
+ Std Cost Quantity Sum
+
+
+ Std Cost Amount Sum
+
+
+ Average Cost Quantity Sum
+
+
+ Average Cost Amount Sum
+
+
+ Last PO Price
+
+
+ Last Invoice Price
+
+
+ Total Invoice Quantity
+
+
+ Total Invoice Amount
+
+
+ Last Invoice Price
+
+
+ Fixed Limit Price
+
+
+ Fixed List Price
+
+
+ Fixed Standard Price
+
+
+ Client
+
+
+ Organization
+
+
+ Warehouse
+
+
+ Product
+
+
+ Price List Version
+
+
+ Valuation Date
+
+
+ Currency
+
+
+ On Hand Quantity
+
+
+ PO Price
+
+
+ List Price
+
+
+ Standard Price
+
+
+ Limit Price
+
+
+ Standard Cost
+
+
+ PO Price Value
+
+
+ List price Value
+
+
+ Std Price Value
+
+
+ Limit price Value
+
+
+ Standard Cost Value
+
+
+ Discount calculated from Line Amounts
+
+
+ Product
+
+
+ Accounting Schema
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Current Cost Price
+
+
+ Future Cost Price
+
+
+ Standard Cost
+
+
+ Std PO Cost Quantity Sum
+
+
+ Std PO Cost Amount Sum
+
+
+ Standard Cost PO Difference
+
+
+ Std Cost Quantity Sum
+
+
+ Std Cost Amount Sum
+
+
+ Standard Cost Invoice Difference
+
+
+ Average Cost
+
+
+ Average Cost Quantity Sum
+
+
+ Average Cost Amount Sum
+
+
+ Total Invoice Quantity
+
+
+ Total Invoice Amount
+
+
+ Total Invoice Cost
+
+
+ Last PO Price
+
+
+ Last Invoice Price
+
+
+ Search Key
+
+
+ Name
+
+
+ Product Category
+
+
+ Message
+
+
+ Search Key
+
+
+ Message
+
+
+ Message
+
+
+ Sales Transaction
+
+
+ Invoice Line
+
+
+ Expense Type
+
+
+ Resource
+
+
+ Resource Assignment
+
+
+ Resource Assignment
+
+
+ Description
+
+
+ Date To
+
+
+ Resource
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Resource Unavailability
+
+
+ Confirmed
+
+
+ Quantity
+
+
+ Assign To
+
+
+ Assign From
+
+
+ Resource
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Resource Assignment
+
+
+ Processed
+
+
+ Process Now
+
+
+ Description
+
+
+ Report Date
+
+
+ Business Partner
+
+
+ Document No
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Expense Report
+
+
+ Available
+
+
+ Warehouse
+
+
+ Resource Type
+
+
+ Description
+
+
+ Name
+
+
+ Search Key
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Resource
+
+
+ Invoice Line
+
+
+ Campaign
+
+
+ Activity
+
+
+ Project
+
+
+ Business Partner
+
+
+ Invoiced
+
+
+ Note
+
+
+ Description
+
+
+ Resource Assignment
+
+
+ Converted Amount
+
+
+ Currency
+
+
+ Expense Amount
+
+
+ Quantity
+
+
+ Product
+
+
+ Expense Date
+
+
+ Time Report
+
+
+ Line No
+
+
+ Expense Report
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Expense Line
+
+
+ Resource Type
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Search Key
+
+
+ Name
+
+
+ Description
+
+
+ UOM
+
+
+ Allow UoM Fractions
+
+
+ Expense Type
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Search Key
+
+
+ Name
+
+
+ Description
+
+
+ Invoiced
+
+
+ UOM
+
+
+ Date From
+
+
+ Tuesday
+
+
+ Sunday
+
+
+ Saturday
+
+
+ Time Slot
+
+
+ Slot End
+
+
+ Friday
+
+
+ Single Assignment only
+
+
+ Thursday
+
+
+ Wednesday
+
+
+ Slot Start
+
+
+ Monday
+
+
+ Day Slot
+
+
+ Product Category
+
+
+ Tax Category
+
+
+ Product Category
+
+
+ Tax Category
+
+
+ Price List
+
+
+ Search Key
+
+
+ Name
+
+
+ Description
+
+
+ Sequence
+
+
+ Name
+
+
+ Created
+
+
+ Next Line
+
+
+ Client
+
+
+ Included Print Format
+
+
+ Print Text
+
+
+ Y Space
+
+
+ Record Sort No
+
+
+ Column
+
+
+ Page break
+
+
+ Relative Position
+
+
+ Updated By
+
+
+ Max Width
+
+
+ Print Format Item
+
+
+ Created By
+
+
+ Calculate Sum (Σ)
+
+
+ Y Position
+
+
+ Print Color
+
+
+ Updated
+
+
+ Print Format
+
+
+ Organization
+
+
+ X Space
+
+
+ Print Font
+
+
+ Active
+
+
+ One Line Only
+
+
+ Max Height
+
+
+ X Position
+
+
+ Field Alignment
+
+
+ Printed
+
+
+ Order by
+
+
+ Group by
+
+
+ Created By
+
+
+ Created
+
+
+ Client
+
+
+ Print Color
+
+
+ Organization
+
+
+ Default
+
+
+ Validation code
+
+
+ Name
+
+
+ Active
+
+
+ Updated By
+
+
+ Updated
+
+
+ Name
+
+
+ Active
+
+
+ Updated By
+
+
+ Organization
+
+
+ Client
+
+
+ Validation code
+
+
+ Print Font
+
+
+ Created
+
+
+ Default
+
+
+ Updated
+
+
+ Created By
+
+
+ Client
+
+
+ Updated By
+
+
+ Updated
+
+
+ Print Paper
+
+
+ Description
+
+
+ Created By
+
+
+ Name
+
+
+ Active
+
+
+ Validation code
+
+
+ Organization
+
+
+ Created
+
+
+ Landscape
+
+
+ Default
+
+
+ Updated
+
+
+ Created By
+
+
+ Table Based
+
+
+ Active
+
+
+ Standard Header/Footer
+
+
+ Print Font
+
+
+ Table
+
+
+ Form
+
+
+ Header Margin
+
+
+ Updated By
+
+
+ Print Color
+
+
+ Created
+
+
+ Name
+
+
+ Create Copy
+
+
+ Footer Margin
+
+
+ Client
+
+
+ Print Paper
+
+
+ Organization
+
+
+ Description
+
+
+ Print Format
+
+
+ Order Tab
+
+
+ Included Column
+
+
+ Order Column
+
+
+ Line Alignment
+
+
+ Format Type
+
+
+ Area
+
+
+ Invoice Price
+
+
+ Over/Under Payment Amount
+
+
+ Over/Under Payment
+
+
+ Dunning Print Format
+
+
+ Shipment Print Format
+
+
+ Order Print Format
+
+
+ Invoice Print Format
+
+
+ Remittance Print Format
+
+
+ Check Print Format
+
+
+ When
+
+
+ No
+
+
+ What
+
+
+ Process Instance
+
+
+ Report View
+
+
+ Process Instance
+
+
+ City
+
+
+ Currency
+
+
+ Language
+
+
+ ZIP
+
+
+ City
+
+
+ Region
+
+
+ Locode
+
+
+ Area Code
+
+
+ Coordinates
+
+
+ Country
+
+
+ Image URL
+
+
+ Image attached
+
+
+ Calculate Count (№)
+
+
+ Calculate Mean (μ)
+
+
+ Document Note
+
+
+ List Price
+
+
+ Symbol
+
+
+ Created
+
+
+ Organization
+
+
+ Tax
+
+
+ Name
+
+
+ Created By
+
+
+ Line Net
+
+
+ Invoice
+
+
+ Line No
+
+
+ Client
+
+
+ Unit Price
+
+
+ Resource Description
+
+
+ Invoiced Quantity
+
+
+ Discount %
+
+
+ Updated By
+
+
+ Description
+
+
+ Updated
+
+
+ Active
+
+
+ Invoice Line
+
+
+ Payment Term
+
+
+ Charge amount
+
+
+ Client
+
+
+ Title
+
+
+ Order Reference
+
+
+ Price includes Tax
+
+
+ Charge
+
+
+ Created By
+
+
+ Organization
+
+
+ Delivery Rule
+
+
+ Document Status
+
+
+ Name
+
+
+ BP Contact Greeting
+
+
+ Grand Total
+
+
+ Price List
+
+
+ Document No
+
+
+ Invoice Rule
+
+
+ BP Greeting
+
+
+ Address
+
+
+ Date Promised
+
+
+ Created
+
+
+ Total Lines
+
+
+ Sales Order
+
+
+ Campaign
+
+
+ Description
+
+
+ Active
+
+
+ Document Type Note
+
+
+ Priority
+
+
+ Currency
+
+
+ Document Type
+
+
+ Payment Term Note
+
+
+ Project
+
+
+ Activity
+
+
+ Updated By
+
+
+ Delivery Via
+
+
+ Reference No
+
+
+ Sales Representative
+
+
+ Shipper
+
+
+ Date Ordered
+
+
+ Sales Transaction
+
+
+ Name 2
+
+
+ Updated
+
+
+ Symbol
+
+
+ Sales Order
+
+
+ Organization
+
+
+ Name
+
+
+ Ordered Quantity
+
+
+ Resource Description
+
+
+ Discount %
+
+
+ Created
+
+
+ Active
+
+
+ Client
+
+
+ Tax
+
+
+ Updated
+
+
+ Updated By
+
+
+ Description
+
+
+ Created By
+
+
+ Line Net
+
+
+ Line No
+
+
+ Document Note
+
+
+ Unit Price
+
+
+ List Price
+
+
+ Sales Order Line
+
+
+ Business Partner
+
+
+ Payment Selection
+
+
+ Name
+
+
+ Address
+
+
+ Name 2
+
+
+ Amt in Words
+
+
+ Quantity
+
+
+ BP Greeting
+
+
+ Order Reference
+
+
+ Payment date
+
+
+ Client
+
+
+ Payment amount
+
+
+ Organization
+
+
+ Reference No
+
+
+ Payment Selection
+
+
+ Client
+
+
+ Line No
+
+
+ Payment Rule
+
+
+ Business Partner
+
+
+ Payment amount
+
+
+ Difference
+
+
+ Grand Total
+
+
+ Document No
+
+
+ Organization
+
+
+ Date Invoiced
+
+
+ Shipment/Receipt
+
+
+ Created
+
+
+ BP Contact Greeting
+
+
+ Client
+
+
+ Name 2
+
+
+ BP Greeting
+
+
+ Date Ordered
+
+
+ Updated By
+
+
+ Movement Type
+
+
+ Document No
+
+
+ Shipper
+
+
+ Document Type Note
+
+
+ Contact Name
+
+
+ Reference No
+
+
+ Movement Date
+
+
+ Description
+
+
+ Document Type
+
+
+ Created By
+
+
+ Updated
+
+
+ Priority
+
+
+ Sales Transaction
+
+
+ Delivery Via
+
+
+ Title
+
+
+ Order Reference
+
+
+ Active
+
+
+ Sales Order
+
+
+ Address
+
+
+ Delivery Rule
+
+
+ Organization
+
+
+ Name
+
+
+ Document Status
+
+
+ Movement Quantity
+
+
+ Client
+
+
+ Line No
+
+
+ Updated
+
+
+ Shipment/Receipt Line
+
+
+ Document Note
+
+
+ Organization
+
+
+ Updated By
+
+
+ Serial No
+
+
+ Locator
+
+
+ Symbol
+
+
+ Name
+
+
+ Active
+
+
+ Lot No
+
+
+ Shipment/Receipt
+
+
+ Created By
+
+
+ Created
+
+
+ Description
+
+
+ Address
+
+
+ Updated By
+
+
+ Payment Term Note
+
+
+ Document Type Note
+
+
+ Reference No
+
+
+ BP Contact Greeting
+
+
+ Invoice
+
+
+ Document Type
+
+
+ Order Reference
+
+
+ Charge amount
+
+
+ Description
+
+
+ Price includes Tax
+
+
+ Price List
+
+
+ Created
+
+
+ Created By
+
+
+ Date Invoiced
+
+
+ Title
+
+
+ Organization
+
+
+ Sales Order
+
+
+ Campaign
+
+
+ Contact Name
+
+
+ Paid
+
+
+ Client
+
+
+ Sales Representative
+
+
+ Activity
+
+
+ Updated
+
+
+ Active
+
+
+ Name
+
+
+ Total Lines
+
+
+ Grand Total
+
+
+ Name 2
+
+
+ Currency
+
+
+ Date Ordered
+
+
+ Charge
+
+
+ Project
+
+
+ Document No
+
+
+ BP Greeting
+
+
+ Sales Transaction
+
+
+ Document Status
+
+
+ Suppress Null
+
+
+ Set NL Position
+
+
+ Multi Lingual Documents
+
+
+ Contact Name
+
+
+ Name
+
+
+ Customer
+
+
+ Credit Used
+
+
+ Revenue
+
+
+ Phone
+
+
+ Credit Available
+
+
+ Credit Limit
+
+
+ Business Partner
+
+
+ Reference No
+
+
+ Client
+
+
+ Vendor
+
+
+ Contact
+
+
+ City
+
+
+ ZIP
+
+
+ Search Key
+
+
+ Organization
+
+
+ Payment Term
+
+
+ Name
+
+
+ Data Column
+
+
+ Created By
+
+
+ Data Column 2
+
+
+ Updated By
+
+
+ Active
+
+
+ Description
+
+
+ Graph
+
+
+ Print Format
+
+
+ Data Column 4
+
+
+ Data Column 3
+
+
+ Created
+
+
+ Updated
+
+
+ Data Column 5
+
+
+ Client
+
+
+ Description Column
+
+
+ Organization
+
+
+ Graph Type
+
+
+ Language
+
+
+ Updated By
+
+
+ Organization
+
+
+ Created
+
+
+ Created By
+
+
+ Translated
+
+
+ Client
+
+
+ Updated
+
+
+ Print Text
+
+
+ Active
+
+
+ Print Format Item
+
+
+ Description
+
+
+ Header Line Color
+
+
+ Paint Horizontal Lines
+
+
+ Paint Boundary Lines
+
+
+ Active
+
+
+ Header Row Color
+
+
+ Header Row Font
+
+
+ Created
+
+
+ Function Font
+
+
+ Print Table Format
+
+
+ Function BG Color
+
+
+ Client
+
+
+ Function Color
+
+
+ Created By
+
+
+ Organization
+
+
+ Line Color
+
+
+ Header Row BG Color
+
+
+ Updated
+
+
+ Print Function Symbols
+
+
+ Paint Vertical Lines
+
+
+ Name
+
+
+ Updated By
+
+
+ Below Column
+
+
+ Graph
+
+
+ Print Table Format
+
+
+ Org Address
+
+
+ Org Address
+
+
+ Org Address
+
+
+ Warehouse
+
+
+ Warehouse Address
+
+
+ Org Address
+
+
+ BP Search Key
+
+
+ Business Partner
+
+
+ BP Search Key
+
+
+ BP Search Key
+
+
+ Business Partner
+
+
+ BP Search Key
+
+
+ Business Partner
+
+
+ Next Page
+
+
+ Fixed Width
+
+
+ Payment
+
+
+ Updated By
+
+
+ Created
+
+
+ Updated
+
+
+ Organization
+
+
+ Created By
+
+
+ Active
+
+
+ Invoice
+
+
+ Client
+
+
+ Dunning Run Line
+
+
+ Client
+
+
+ Organization
+
+
+ Payment Selection
+
+
+ Updated By
+
+
+ Created By
+
+
+ Business Partner
+
+
+ Active
+
+
+ Created
+
+
+ Pay Selection Check
+
+
+ Quantity
+
+
+ Payment amount
+
+
+ Updated
+
+
+ Dunning Date
+
+
+ Dunning Run
+
+
+ Updated By
+
+
+ Dunning Level
+
+
+ Active
+
+
+ Created By
+
+
+ Client
+
+
+ Created
+
+
+ Organization
+
+
+ Updated
+
+
+ Client
+
+
+ Updated
+
+
+ Active
+
+
+ Dunning Run
+
+
+ Dunning Run Entry
+
+
+ Organization
+
+
+ Amount
+
+
+ Created
+
+
+ Created By
+
+
+ Quantity
+
+
+ Updated By
+
+
+ Business Partner
+
+
+ Document Type
+
+
+ Document Type
+
+
+ Document Type
+
+
+ Document Type
+
+
+ Amount Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Printed
+
+
+ Payment Rule
+
+
+ Payment
+
+
+ Document No
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Entity Type
+
+
+ Y Position
+
+
+ Entity Type
+
+
+ X Position
+
+
+ Asset
+
+
+ Entity Type
+
+
+ System Element
+
+
+ Payment Rule
+
+
+ Document No
+
+
+ Pay Selection Check
+
+
+ Payment Selection Line
+
+
+ Asset
+
+
+ Pay Selection Check
+
+
+ Pay Selection Check
+
+
+ Language
+
+
+ Sales Representative
+
+
+ Language
+
+
+ Language
+
+
+ Language
+
+
+ Language
+
+
+ Language
+
+
+ Language
+
+
+ Sales Representative
+
+
+ Language
+
+
+ Tax ID
+
+
+ Tax ID
+
+
+ Tax ID
+
+
+ Tax ID
+
+
+ Print Format
+
+
+ Top Margin
+
+
+ Right Margin
+
+
+ Left Margin
+
+
+ Bottom Margin
+
+
+ Process Now
+
+
+ Request Type
+
+
+ Client
+
+
+ Updated
+
+
+ User/Contact
+
+
+ Created By
+
+
+ Updated By
+
+
+ Organization
+
+
+ Opt-out Date
+
+
+ Active
+
+
+ Created
+
+
+ Interest Area
+
+
+ Subscribe Date
+
+
+ Created By
+
+
+ Request Type
+
+
+ Organization
+
+
+ Updated By
+
+
+ Created
+
+
+ Description
+
+
+ Name
+
+
+ Updated
+
+
+ Active
+
+
+ Client
+
+
+ Updated By
+
+
+ Description
+
+
+ Created
+
+
+ Interest Area
+
+
+ Client
+
+
+ Name
+
+
+ Created By
+
+
+ Updated
+
+
+ Organization
+
+
+ Active
+
+
+ Request Type
+
+
+ SMTP Authentification
+
+
+ Email User ID
+
+
+ Email User Password
+
+
+ Product Type
+
+
+ Vendor ID
+
+
+ Partner ID
+
+
+ Created
+
+
+ Client
+
+
+ Updated
+
+
+ Active
+
+
+ Organization
+
+
+ Name
+
+
+ Updated By
+
+
+ Registered EMail
+
+
+ Info
+
+
+ System
+
+
+ Created By
+
+
+ Default
+
+
+ Referenced Order Line
+
+
+ Version
+
+
+ Client
+
+
+ ISO Currency Code
+
+
+ Created
+
+
+ Document Note
+
+
+ Partner Product No
+
+
+ Name
+
+
+ Import Product
+
+
+ Updated By
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+
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+
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+
+ Weight
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+ SKU
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+ UPC/EAN
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+ Phone
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+ Birthday
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+ Locator
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+
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+
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+
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+
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+
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+
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+
+
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+
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+
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+
+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+
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+
+ Fully depreciated
+
+
+ Delivery Confirmation
+
+
+ Message ID
+
+
+ URL
+
+
+ Shipment/Receipt Line
+
+
+ Send EMail
+
+
+ Send EMail
+
+
+ Order Mail Text
+
+
+ Invoice Mail Text
+
+
+ Shipment Mail Text
+
+
+ Remittance Mail Text
+
+
+ Col_12
+
+
+ Col_10
+
+
+ Col_14
+
+
+ Col_13
+
+
+ Col_16
+
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+
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+
+
+ Col_5
+
+
+ Col_18
+
+
+ Col_4
+
+
+ Col_8
+
+
+ Col_15
+
+
+ Process Instance
+
+
+ Col_6
+
+
+ Col_1
+
+
+ Col_11
+
+
+ Col_3
+
+
+ Col_17
+
+
+ Col_7
+
+
+ Col_9
+
+
+ Report Line
+
+
+ Col_19
+
+
+ Document Directory
+
+
+ Send EMail
+
+
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+
+
+ Email
+
+
+ UOM
+
+
+ Sales Order Line
+
+
+ Warehouse
+
+
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+
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+
+
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+
+
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+
+
+ List Sources
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+
+ Description
+
+
+ Name
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+
+ Level no
+
+
+ Record ID
+
+
+ Col_0
+
+
+ Accounting Fact
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+
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+
+ Name
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+
+ Level no
+
+
+ Accounted Credit
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+
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+
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+
+
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+
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+
+
+ Balance
+
+
+ Account Date
+
+
+ Quantity
+
+
+ Print Label Suffix
+
+
+ Print Label Suffix
+
+
+ Tax Indicator
+
+
+ Updated By
+
+
+ Tax
+
+
+ Language
+
+
+ Description
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+
+ Translated
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+
+ Client
+
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+
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+ Active
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+
+ Name
+
+
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+
+
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+
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+
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+
+
+ Web Parameter 1
+
+
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+
+
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+
+
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+
+
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+
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+
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+
+ User1
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+ Number
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+
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+
+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+ Document Status
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+
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+
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+
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+
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+
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+
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+
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+ Info
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+
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+
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+
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+
+ Account City
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+
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+
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+
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+
+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
+ BOM Type
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+
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+
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+
+ Project Mail Text
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+
+ Project Print Format
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+
+ Printer Name
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+
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+
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+
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+ Language
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+ Name
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+ Label Format Type
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+ Sequence
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+ Print Text
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+ Active
+
+
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+
+
+ Min Shelf Life Days
+
+
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+
+
+ Mandatory Serial No
+
+
+ Mandatory Guarantee Date
+
+
+ Manufacturer
+
+
+ Partner Category
+
+
+ Quality Rating
+
+
+ Partner Product No
+
+
+ Shelf Life Days
+
+
+ D-U-N-S
+
+
+ NAICS/SIC
+
+
+ Partner Tax ID
+
+
+ Partner Tax ID
+
+
+ D-U-N-S
+
+
+ NAICS/SIC
+
+
+ NAICS/SIC
+
+
+ D-U-N-S
+
+
+ Partner Tax ID
+
+
+ NAICS/SIC
+
+
+ D-U-N-S
+
+
+ Partner Tax ID
+
+
+ D-U-N-S
+
+
+ NAICS/SIC
+
+
+ Partner Tax ID
+
+
+ Backordered
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+
+ Updated By
+
+
+ Updated
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+
+ Created
+
+
+ Web Click
+
+
+ User/Contact
+
+
+ Target URL
+
+
+ Referrer
+
+
+ Remote Host
+
+
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+
+
+ Client
+
+
+ Created By
+
+
+ Processed
+
+
+ User Agent
+
+
+ Email
+
+
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+
+
+ Click Count
+
+
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+
+
+ Description
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+
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+
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+ Counter
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+
+
+ Target URL
+
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+
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+ Name
+
+
+ Created By
+
+
+ Manual
+
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+ Allocated
+
+
+ Quantity
+
+
+ Active
+
+
+ Attribute Set Instance
+
+
+ Out Transaction
+
+
+ Product
+
+
+ Out Production Line
+
+
+ Out Inventory Line
+
+
+ Client
+
+
+ Shipment/Receipt Line
+
+
+ Out Shipment Line
+
+
+ Phys.Inventory Line
+
+
+ Inventory Transaction
+
+
+ Allocation Strategy
+
+
+ Organization
+
+
+ Production Line
+
+
+ Updated By
+
+
+ Created
+
+
+ Updated
+
+
+ Calculate Variance (σ²)
+
+
+ Calculate Deviation (σ)
+
+
+ Featured in Web Store
+
+
+ Self-Service
+
+
+ Self-Service
+
+
+ Charge
+
+
+ Currency Type
+
+
+ Currency Type
+
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+
+
+ Name
+
+
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+
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+
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+
+
+ Description
+
+
+ Organization
+
+
+ Default
+
+
+ Search Key
+
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+
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+
+
+ Updated By
+
+
+ Client
+
+
+ Accounting Schema
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+
+ Currency
+
+
+ Updated
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+
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+
+
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+
+ Created
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+
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+
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+
+ Currency Type
+
+
+ Currency Type
+
+
+ Currency Type Key
+
+
+ Currency Type
+
+
+ Currency Type
+
+
+ Currency Type
+
+
+ Currency Type
+
+
+ Currency Type
+
+
+ Warehouse
+
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+ Created By
+
+
+ Available Quantity
+
+
+ Reserved Quantity
+
+
+ Warehouse
+
+
+ Price List Version
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+
+ Created
+
+
+ Standard Price
+
+
+ Name
+
+
+ Ordered Quantity
+
+
+ Search Key
+
+
+ Instance Attribute
+
+
+ Active
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+
+ Organization
+
+
+ SKU
+
+
+ Limit Price
+
+
+ Updated By
+
+
+ UPC/EAN
+
+
+ Client
+
+
+ List Price
+
+
+ On Hand Quantity
+
+
+ Updated
+
+
+ Product
+
+
+ Margin %
+
+
+ Process Now
+
+
+ Currency Type
+
+
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+
+
+ Pay Schedule valid
+
+
+ Process Now
+
+
+ EFT Statement Date
+
+
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+
+
+ EFT Effective Date
+
+
+ Statement Line Date
+
+
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+
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+ EFT Reference
+
+
+ EFT Amount
+
+
+ EFT Currency
+
+
+ Proxy port
+
+
+ Branch ID
+
+
+ Organization
+
+
+ PIN
+
+
+ Client
+
+
+ Bank Statement Loader
+
+
+ Financial Institution ID
+
+
+ File Name
+
+
+ Proxy address
+
+
+ Date Format
+
+
+ Created
+
+
+ Description
+
+
+ Password
+
+
+ Statement Loader Class
+
+
+ Proxy logon
+
+
+ Date last run
+
+
+ Active
+
+
+ Created By
+
+
+ User ID
+
+
+ Updated By
+
+
+ Name
+
+
+ Updated
+
+
+ Bank Account
+
+
+ Host Address
+
+
+ Host port
+
+
+ Proxy password
+
+
+ Account No
+
+
+ EFT Amount
+
+
+ Statement Line Date
+
+
+ EFT Check No
+
+
+ EFT Effective Date
+
+
+ EFT Statement Reference
+
+
+ EFT Statement Date
+
+
+ EFT Currency
+
+
+ EFT Statement Line Date
+
+
+ Currency
+
+
+ Payment Document No
+
+
+ ISO Currency Code
+
+
+ EFT Check No
+
+
+ Valid from
+
+
+ Organization
+
+
+ Currency To
+
+
+ Currency Type Key
+
+
+ Updated
+
+
+ Client
+
+
+ Currency Type
+
+
+ Created By
+
+
+ ISO Currency Code
+
+
+ Active
+
+
+ Valid to
+
+
+ Divide Rate
+
+
+ Import Conversion Rate
+
+
+ Create Reciprocal Rate
+
+
+ Multiply Rate
+
+
+ Created
+
+
+ Conversion Rate
+
+
+ ISO Currency To Code
+
+
+ Currency
+
+
+ Updated By
+
+
+ Import Error Message
+
+
+ Imported
+
+
+ Processed
+
+
+ Process Now
+
+
+ Process Now
+
+
+ Process Now
+
+
+ User/Contact
+
+
+ Valid to
+
+
+ Substitute
+
+
+ Client
+
+
+ User Substitute
+
+
+ Name
+
+
+ Updated By
+
+
+ Created By
+
+
+ Updated
+
+
+ Active
+
+
+ Description
+
+
+ Valid from
+
+
+ Created
+
+
+ Organization
+
+
+ Supervisor
+
+
+ Parent Organization
+
+
+ Node
+
+
+ Created By
+
+
+ Created
+
+
+ Description
+
+
+ Attribute Name
+
+
+ Workflow Node Parameter
+
+
+ Organization
+
+
+ Process Parameter
+
+
+ Client
+
+
+ Updated By
+
+
+ Active
+
+
+ Updated
+
+
+ Node
+
+
+ Workflow Responsible
+
+
+ Organization
+
+
+ Created By
+
+
+ User/Contact
+
+
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+
+
+ Workflow Process
+
+
+ Active
+
+
+ Processed
+
+
+ Process Now
+
+
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+
+
+ Created
+
+
+ Updated By
+
+
+ Client
+
+
+ Message
+
+
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+
+
+ Created
+
+
+ Process Now
+
+
+ Updated
+
+
+ Processed
+
+
+ Active
+
+
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+
+
+ Client
+
+
+ Created By
+
+
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+
+
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+
+
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+
+
+ Updated By
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+
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+
+
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+
+
+ Created By
+
+
+ Name
+
+
+ Created
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+
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+
+
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+
+
+ Description
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+
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+
+
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+
+
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+
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+
+
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+
+
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+
+
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+ Created By
+
+
+ Active
+
+
+ Name
+
+
+ Created
+
+
+ Organization
+
+
+ Workflow Block
+
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+ Updated By
+
+
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+
+
+ Attribute Name
+
+
+ Active
+
+
+ Created By
+
+
+ Updated By
+
+
+ Workflow Process Data
+
+
+ Client
+
+
+ Organization
+
+
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+
+
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+
+
+ Created
+
+
+ Attribute Name
+
+
+ User/Contact
+
+
+ Workflow Responsible
+
+
+ Client
+
+
+ Active
+
+
+ Updated By
+
+
+ New Value
+
+
+ Organization
+
+
+ Updated
+
+
+ Created By
+
+
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+
+
+ Created
+
+
+ Old Value
+
+
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+
+
+ Client
+
+
+ Organization
+
+
+ Workflow Activity
+
+
+ Attribute Name
+
+
+ Created By
+
+
+ Updated By
+
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+
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+
+
+ Attribute Value
+
+
+ Created
+
+
+ Workflow Activity Result
+
+
+ Author
+
+
+ Priority
+
+
+ Working Time
+
+
+ Duration Limit
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+
+ Valid from
+
+
+ Duration
+
+
+ Workflow Responsible
+
+
+ Version
+
+
+ Cost
+
+
+ Valid to
+
+
+ Duration Unit
+
+
+ Waiting Time
+
+
+ Duration Limit
+
+
+ Start Mode
+
+
+ Workflow Responsible
+
+
+ Duration
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+
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+
+
+ Cost
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+
+ Waiting Time
+
+
+ Working Time
+
+
+ Workflow Block
+
+
+ Priority
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+
+ Finish Mode
+
+
+ Transition Code
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+
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+
+ Attribute Value
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+
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+
+ Entity Type
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+ Processed
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+
+ Join Element
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+ Split Element
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+ Description
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+
+ Entity Type
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+
+ Image
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+
+ Sequence
+
+
+ Description
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+
+ Asset
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+
+ Description
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+
+ Publication Status
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+
+ Version
+
+
+ Process Now
+
+
+ Publication Status
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+
+ Comment/Help
+
+
+ Client
+
+
+ Registration
+
+
+ Product
+
+
+ Created
+
+
+ Updated By
+
+
+ User/Contact
+
+
+ Remote Addr
+
+
+ Remote Host
+
+
+ Description
+
+
+ Business Partner
+
+
+ Asset
+
+
+ Process Now
+
+
+ In Production
+
+
+ Active
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+
+ Registered
+
+
+ Allowed to be Published
+
+
+ Created By
+
+
+ Organization
+
+
+ Name
+
+
+ Updated
+
+
+ Organization
+
+
+ Name
+
+
+ Created
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+
+ Description
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+
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+
+
+ Updated By
+
+
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+
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+
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+
+
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+
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+
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+
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+
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+
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+
+ Paid
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+ Created
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+
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+
+
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+
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+
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+
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+
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+
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+
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+
+
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+
+
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+
+
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+
+ Sales Transaction
+
+
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+
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+ Location From
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+
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+
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+
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+
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+
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+
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+
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+
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+
+
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+
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+
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+
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+
+
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+
+
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+
+
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+
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+
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+ Line ID
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+ Distribution List
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+
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+
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+
+
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+
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+
+
+ Calculate Maximim (↑)
+
+
+ Set NL Position
+
+
+ Report View
+
+
+ Print Color
+
+
+ Y Space
+
+
+ Description
+
+
+ Calculate Count (№)
+
+
+ Footer Margin
+
+
+ Image attached
+
+
+ Created By
+
+
+ Calculate Mean (μ)
+
+
+ Next Page
+
+
+ Fixed Width
+
+
+ Standard Header/Footer
+
+
+ Updated
+
+
+ Header Margin
+
+
+ Y Position
+
+
+ Column
+
+
+ Calculate Deviation (σ)
+
+
+ Client
+
+
+ Format Type
+
+
+ Printed
+
+
+ Running Total Lines
+
+
+ Calculate Variance (σ²)
+
+
+ Print Label Suffix
+
+
+ Record Sort No
+
+
+ Next Line
+
+
+ Address 3
+
+
+ Address 4
+
+
+ Print Format
+
+
+ Open Balance
+
+
+ Description
+
+
+ Ship/Receipt Confirmation Import Line
+
+
+ Client
+
+
+ Updated By
+
+
+ Ship/Receipt Confirmation Line
+
+
+ Processed
+
+
+ Difference
+
+
+ Active
+
+
+ Updated
+
+
+ Created
+
+
+ Confirmed Quantity
+
+
+ Created By
+
+
+ Import Error Message
+
+
+ Scrapped Quantity
+
+
+ Process Now
+
+
+ Organization
+
+
+ Imported
+
+
+ Confirmation No
+
+
+ Confirmation No
+
+
+ Confirmation No
+
+
+ Processed
+
+
+ Processed
+
+
+ Days due
+
+
+ Amount
+
+
+ Dunning Run Entry
+
+
+ Converted Amount
+
+
+ Interest Amount
+
+
+ Processed
+
+
+ Total amount
+
+
+ Fee Amount
+
+
+ Times Dunned
+
+
+ Send
+
+
+ Processed
+
+
+ Process Now
+
+
+ Sales Representative
+
+
+ Processed
+
+
+ Partner Location
+
+
+ Currency
+
+
+ User/Contact
+
+
+ Note
+
+
+ Print Text
+
+
+ Amount
+
+
+ Business Partner
+
+
+ Dunning Date
+
+
+ Tax ID
+
+
+ Reference No
+
+
+ Contact Name
+
+
+ Name 2
+
+
+ Organization
+
+
+ Sales Representative
+
+
+ Updated
+
+
+ Name
+
+
+ Partner Tax ID
+
+
+ Client
+
+
+ Note
+
+
+ BP Search Key
+
+
+ Phone
+
+
+ Created By
+
+
+ Updated By
+
+
+ BP Greeting
+
+
+ Address
+
+
+ Org Address
+
+
+ NAICS/SIC
+
+
+ Created
+
+
+ Document Note
+
+
+ Sales Representative
+
+
+ Title
+
+
+ BP Contact Greeting
+
+
+ Language
+
+
+ Active
+
+
+ D-U-N-S
+
+
+ Quantity
+
+
+ Grand Total
+
+
+ Dunning Run Line
+
+
+ Project
+
+
+ Times Dunned
+
+
+ Updated By
+
+
+ Price List
+
+
+ Total Lines
+
+
+ Amount
+
+
+ Client
+
+
+ Invoice
+
+
+ Document No
+
+
+ Order Reference
+
+
+ Updated
+
+
+ Payment Term
+
+
+ Campaign
+
+
+ Document Status
+
+
+ Days due
+
+
+ Description
+
+
+ Paid
+
+
+ Activity
+
+
+ Sales Transaction
+
+
+ Document Type
+
+
+ Date Ordered
+
+
+ Date Invoiced
+
+
+ Charge amount
+
+
+ Currency
+
+
+ Total amount
+
+
+ Organization
+
+
+ Created By
+
+
+ Created
+
+
+ Fee Amount
+
+
+ Converted Amount
+
+
+ Language
+
+
+ Document Type
+
+
+ Charge
+
+
+ Interest Amount
+
+
+ Dunning Run Entry
+
+
+ Active
+
+
+ Benchmark Price
+
+
+ Benchmark Difference
+
+
+ Benchmark Price
+
+
+ Benchmark Price
+
+
+ Description
+
+
+ Dunning Run Entry
+
+
+ Dunning Run
+
+
+ In Dispute
+
+
+ In Dispute
+
+
+ Open Amount
+
+
+ Discount Amount
+
+
+ Discount Amount
+
+
+ Open Amount
+
+
+ Open Amount
+
+
+ Discount Amount
+
+
+ Name
+
+
+ Description
+
+
+ Value
+
+
+ Attribute Value Type
+
+
+ Table
+
+
+ Processed
+
+
+ Process Now
+
+
+ Record ID
+
+
+ Organization
+
+
+ Measure Actual
+
+
+ Created
+
+
+ Client
+
+
+ Transaction Date
+
+
+ Description
+
+
+ Active
+
+
+ SLA Goal
+
+
+ SLA Measure
+
+
+ Updated
+
+
+ Updated By
+
+
+ Created By
+
+
+ Active
+
+
+ Updated By
+
+
+ Created By
+
+
+ Updated
+
+
+ Classname
+
+
+ Description
+
+
+ Manual
+
+
+ SLA Criteria
+
+
+ Organization
+
+
+ Name
+
+
+ Comment/Help
+
+
+ Client
+
+
+ Created
+
+
+ Updated
+
+
+ SLA Goal
+
+
+ Created By
+
+
+ Date last run
+
+
+ Created
+
+
+ Name
+
+
+ Processed
+
+
+ Business Partner
+
+
+ Measure Actual
+
+
+ Valid to
+
+
+ Active
+
+
+ Measure Target
+
+
+ Updated By
+
+
+ Client
+
+
+ Comment/Help
+
+
+ Valid from
+
+
+ Organization
+
+
+ Description
+
+
+ SLA Criteria
+
+
+ Process Now
+
+
+ RfQ Quantity
+
+
+ Table
+
+
+ Language
+
+
+ Name
+
+
+ Created By
+
+
+ Updated By
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Updated
+
+
+ Translated
+
+
+ RfQ Subscriber
+
+
+ Client
+
+
+ RfQ Topic Subscriber Restriction
+
+
+ Updated
+
+
+ Product
+
+
+ Updated By
+
+
+ Organization
+
+
+ Created
+
+
+ Description
+
+
+ Active
+
+
+ Created By
+
+
+ Product Category
+
+
+ B.Partner Flat Discount
+
+
+ Beta Functionality
+
+
+ Created
+
+
+ Description
+
+
+ Updated By
+
+
+ Organization
+
+
+ Created By
+
+
+ Updated
+
+
+ POS Terminal
+
+
+ POS Key Layout
+
+
+ Client
+
+
+ Sales Representative
+
+
+ Name
+
+
+ Cash Book
+
+
+ Printer Name
+
+
+ Warehouse
+
+
+ Comment/Help
+
+
+ Price List
+
+
+ Active
+
+
+ Created By
+
+
+ Description
+
+
+ POS Key Layout
+
+
+ Comment/Help
+
+
+ Active
+
+
+ Updated
+
+
+ Name
+
+
+ Organization
+
+
+ Created
+
+
+ Client
+
+
+ Updated By
+
+
+ Name
+
+
+ Updated
+
+
+ Sequence
+
+
+ POS Key Layout
+
+
+ Client
+
+
+ Description
+
+
+ Product
+
+
+ Active
+
+
+ Updated By
+
+
+ Created
+
+
+ Created By
+
+
+ Organization
+
+
+ POS Key
+
+
+ Quantity
+
+
+ Symbol
+
+
+ UOM
+
+
+ Modify Price
+
+
+ Print Color
+
+
+ Template B.Partner
+
+
+ Address 2
+
+
+ Open Balance
+
+
+ User/Contact
+
+
+ Partner Location
+
+
+ Country
+
+
+ Region
+
+
+ Country
+
+
+ Address 1
+
+
+ Region
+
+
+ Document Type
+
+
+ Tax Indicator
+
+
+ Document Type
+
+
+ Delivered Quantity
+
+
+ Ordered Quantity
+
+
+ Access all Orgs
+
+
+ Pick Date
+
+
+ User1
+
+
+ Movement Date
+
+
+ Created
+
+
+ Processed
+
+
+ Line Description
+
+
+ Warehouse
+
+
+ Date printed
+
+
+ Order Reference
+
+
+ Shipment/Receipt
+
+
+ Tracking No
+
+
+ Sales Order Line
+
+
+ Date Ordered
+
+
+ Priority
+
+
+ Approved
+
+
+ Updated By
+
+
+ Document Status
+
+
+ UOM
+
+
+ Attribute Set Instance
+
+
+ Document No
+
+
+ Description Only
+
+
+ Shipment/Receipt Line
+
+
+ Freight Cost Rule
+
+
+ Confirmed Quantity
+
+
+ Activity
+
+
+ Freight Amount
+
+
+ Partner Location
+
+
+ Sales Representative
+
+
+ Project
+
+
+ Picked Quantity
+
+
+ Scrapped Quantity
+
+
+ Campaign
+
+
+ Posted
+
+
+ Sales Transaction
+
+
+ Business Partner
+
+
+ Delivery Rule
+
+
+ Active
+
+
+ Locator
+
+
+ Sales Order
+
+
+ Updated
+
+
+ Product
+
+
+ Client
+
+
+ Line No
+
+
+ User/Contact
+
+
+ Created By
+
+
+ Shipper
+
+
+ Movement Type
+
+
+ Trx Organization
+
+
+ Movement Quantity
+
+
+ Document Action
+
+
+ Delivery Via
+
+
+ Document Type
+
+
+ Description
+
+
+ Account Date
+
+
+ Organization
+
+
+ Date received
+
+
+ In Dispute
+
+
+ User2
+
+
+ Ship Date
+
+
+ No Packages
+
+
+ Target Quantity
+
+
+ Bin (Y)
+
+
+ Level (Z)
+
+
+ Aisle (X)
+
+
+ Locator Key
+
+
+ Product
+
+
+ Quantity
+
+
+ Quantity
+
+
+ Quantity
+
+
+ Price
+
+
+ Quantity
+
+
+ Price
+
+
+ Price
+
+
+ Quantity
+
+
+ Price
+
+
+ Quantity
+
+
+ Price
+
+
+ Quantity
+
+
+ Price
+
+
+ Quantity
+
+
+ Quantity
+
+
+ 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
+
+
+ Percent
+
+
+ Overwrite User2
+
+
+ Any Account
+
+
+ Any Trx Organization
+
+
+ Document Type
+
+
+ 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
+
+
+ PostingType
+
+
+ Any User 1
+
+
+ Reverse Local Address Lines
+
+
+ Local Address Format
+
+
+ Reverse Address Lines
+
+
+ Bank Account No Format
+
+
+ Bank Routing No Format
+
+
+ Sales Transaction
+
+
+ Receipt
+
+
+ Workflow Type
+
+
+ Document Value Logic
+
+
+ Just Migrated
+
+
+ Sales Order
+
+
+ Create
+
+
+ Last Alert
+
+
+ Reminder Days
+
+
+ Due Date Tolerance
+
+
+ EMail when Overdue
+
+
+ EMail when Due
+
+
+ Request Type
+
+
+ Inactivity Alert Days
+
+
+ Last Alert
+
+
+ Inactivity Alert Days
+
+
+ Reminder Days
+
+
+ Accounting Schema
+
+
+ Valid
+
+
+ Dyn Priority Start
+
+
+ Dynamic Priority Unit
+
+
+ Dynamic Priority Change
+
+
+ Alert over Priority
+
+
+ Address of DB Server
+
+
+ Database Name
+
+
+ Processors
+
+
+ Table
+
+
+ Valid
+
+
+ Error Msg
+
+
+ Valid
+
+
+ Other Clause
+
+
+ Organization
+
+
+ Updated
+
+
+ Language
+
+
+ Translated
+
+
+ Column
+
+
+ Created By
+
+
+ Name
+
+
+ Updated By
+
+
+ Active
+
+
+ Created
+
+
+ Client
+
+
+ Undo
+
+
+ Redo
+
+
+ Customization
+
+
+ Description
+
+
+ Asset
+
+
+ User2
+
+
+ User1
+
+
+ Activity
+
+
+ Campaign
+
+
+ Project
+
+
+ Sales Region
+
+
+ Location To
+
+
+ Location From
+
+
+ Trx Organization
+
+
+ Business Partner
+
+
+ Product
+
+
+ Quantity
+
+
+ UOM
+
+
+ Accounted Credit
+
+
+ Accounted Debit
+
+
+ Source Credit
+
+
+ Source Debit
+
+
+ Currency
+
+
+ PostingType
+
+
+ Locator
+
+
+ Tax
+
+
+ Budget
+
+
+ GL Category
+
+
+ Line ID
+
+
+ Record ID
+
+
+ Table
+
+
+ Period
+
+
+ Transaction Date
+
+
+ Account Date
+
+
+ Account
+
+
+ Accounting Schema
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Organization
+
+
+ Client
+
+
+ Accounting Fact
+
+
+ Process Instance
+
+
+ Accounted Balance
+
+
+ Source Balance
+
+
+ Description
+
+
+ Product Description
+
+
+ Product Description
+
+
+ Product Description
+
+
+ Transaction Date
+
+
+ Discount Amount
+
+
+ Tender type
+
+
+ Allocated
+
+
+ Trx Organization
+
+
+ Currency Type
+
+
+ Account Date
+
+
+ User2
+
+
+ User1
+
+
+ Processing
+
+
+ Qty to Order
+
+
+ Date Promised
+
+
+ Date To
+
+
+ Date From
+
+
+ Delivery Days
+
+
+ Forecast Rate
+
+
+ Order Pack Qty
+
+
+ Minimum Order Qty
+
+
+ Business Partner
+
+
+ Forecast
+
+
+ Maximum Level
+
+
+ Reserved Qty
+
+
+ On Hand Qty
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Search Key
+
+
+ Product
+
+
+ Warehouse
+
+
+ Qty Available
+
+
+ Ordered Qty
+
+
+ Reserved Qty
+
+
+ On Hand Qty
+
+
+ SKU
+
+
+ UPC/EAN
+
+
+ UOM
+
+
+ Sold
+
+
+ Purchased
+
+
+ Stocked
+
+
+ Description
+
+
+ Name
+
+
+ Search Key
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Product
+
+
+ Client
+
+
+ Organization
+
+
+ Active
+
+
+ Created
+
+
+ Created By
+
+
+ Updated
+
+
+ Updated By
+
+
+ Sales Order
+
+
+ Doc Type
+
+
+ Approved
+
+
+ Credit Approved
+
+
+ Business Partner
+
+
+ Partner Location
+
+
+ User
+
+
+ Order Reference
+
+
+ Currency
+
+
+ Doc BaseType
+
+
+ Order Line
+
+
+ Date Ordered
+
+
+ Date Promised
+
+
+ Product
+
+
+ Warehouse
+
+
+ UOM
+
+
+ Ordered Qty
+
+
+ Reserved Qty
+
+
+ Delivered Qty
+
+
+ Invoiced Qty
+
+
+ Unit Price
+
+
+ Qty to deliver
+
+
+ Qty to Invoice
+
+
+ Date last Inventory
+
+
+ Ordered Qty
+
+
+ Qty Available
+
+
+ Reserved Qty
+
+
+ On Hand Qty
+
+
+ Warehouse
+
+
+ Locator
+
+
+ Description
+
+
+ Name
+
+
+ Search Key
+
+
+ Product
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Qty to Order
+
+
+ Date Last Inventory
+
+
+ Ordered Qty
+
+
+ Qty Available
+
+
+ Reserved Qty
+
+
+ On Hand Qty
+
+
+ Warehouse
+
+
+ Locator
+
+
+ Description
+
+
+ Name
+
+
+ Search Key
+
+
+ Product
+
+
+ Updated By
+
+
+ Updated
+
+
+ Created By
+
+
+ Created
+
+
+ Active
+
+
+ Organization
+
+
+ Client
+
+
+ Forecast
+
+
+ Availability Order Type
+
+
+ Is Qty Available
+
+
diff --git a/data/pt_PT/AD_Desktop_Trl_pt_PT.xml b/data/pt_PT/AD_Desktop_Trl_pt_PT.xml
index 9c3dc4ad48..30ba7485c4 100644
--- a/data/pt_PT/AD_Desktop_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Desktop_Trl_pt_PT.xml
@@ -1,2 +1,10 @@
-
-FrontOfficeFront Office Desktop
\ No newline at end of file
+
+
+
+
+
+ FrontOffice
+ Front Office Desktop
+
+
+
diff --git a/data/pt_PT/AD_Element_Trl_pt_PT.xml b/data/pt_PT/AD_Element_Trl_pt_PT.xml
index 27b53366e4..c70a2e40c9 100644
--- a/data/pt_PT/AD_Element_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Element_Trl_pt_PT.xml
@@ -1,125 +1,18958 @@
-
-AnexoAnexoAttachment for the documentAttachment can be of any document/file type and can be attached to any record in the system.
EmpresaEmpresaA Empresa instalada neste sistema.A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.
ColunaColunaColumn in the tableLink to the database column of the table
ColunaColunaColumn that will displayThe Display Column indicates the column that will display.
Elemento SistemaElemento SistemaSystem 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.
CampoCampoField on a database tableThe Field identifies a field on a database table.
Chave PrimáriaChave PrimáriaUnique identifier of a recordThe Key Column indicates that this the unique identifier of a record on this table.
IdiomaIdiomaLanguage for this applicationThe Language identifies the language to use for display
MenuMenuIdentifies a MenuThe Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.
Trx OrganismoTrx OrganismoPerforming 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.
OrganismoOrganismoUnidade organizacional componente da EmpresaA estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.
Nr.Interno do ProcessoNr.Interno Processo
PersonalizarPersonalizarPersonal Preference
ProcessoProcesso Processo ou ReportThe Process field identifies a unique Process or Report in the system.
Parâmetro do ProcessoParâmetro
Indices de ReferênciaIndices ReferênciaReference 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
Tipo de DadosTipo DadosSystem Reference (Pick List)The Reference indicates the type of reference field
Tabela ou ListaTabela / ListaRequired 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.
PerfilPerfilResponsibility RoleThe Role determines security and access a user who has this Role will have in the System.
Numeração Numeração Document SequenceThe Sequence defines the numbering sequence to be used for documents.
SeparadorSeparadorTab within a WindowThe Tab indicates a tab that displays within a window.
TabelaTabelaTable for the FieldsThe Table indicates the table in which a field or fields reside.
Task InstanceTask Instance
Comando de SistemaComandoComando de Sistema Operativo a executarThe Task field identifies a Operation System Task in the system.
Terceiro topo da EstruturaTerceiro topo
HierarquiaHierarquiaIdentifica uma estrutura em àrvore (hierarquizada) da informaçãoEste campo indica que a informação será apresentada segundo uma estrutura em àrvore. A apresentação de dados em estrutura hierarquizada permite aplicar graus e niveis de detalhe ou resumo, que são muito uteis na estruturação de relatórios sobretudo na definição de pontos de totalização e quebra.
Menu PrincipalMenu Principal
Organismo topo da EstruturaOrganismo topo
Artigo topo da EstruturaArtigo topo
Projecto topo da EstruturaProjecto topo
Área Vendas topo da EstruturaÁrea Vendas topo
UtilizadorUtilizadorUser 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
Regra de ValidaçãoRegra ValidaçãoValidation RuleThe Validation Rule indicates a unique validation rule. These rules define how an entry is determined to valid or invalid.
Próxima EtapaPróxima EtapaNext Node in workflowThe Next Node indicates the next step or task in this Workflow.
EtapaEtapaWorkflow Node (activity), step or processThe Workflow Node indicates a unique step or process in a Workflow.
JanelaJanelaData 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.
Nível de Acesso a DadosNível de Acesso a DadosAccess Level requiredIndicates the access level required for this record or process.
Conta, SinalConta, SinalIndicates 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.
Conta, TipoConta, TipoIndicates 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
ContaContaAccount usedThe (natural) account used
2o Modelo Alternativo de Contabilidade2o ModeloFor parallel reporting using different accounting currency or field selectionThe Second Accounting Schema indicates an alternate set of rules to use for generating reports.
3o Modelo Alternativo de Contabilidade3o ModeloFor parallel reporting using different accounting currency or field selectionThe Third Accounting Schema indicates an alternate set of rules to use for generating reports.
Custo AquisiçãoCusto AquisiçãoThe cost of gaining the prospect as a customerThe Acquisition Cost identifies the cost associated with making this prospect a customer.
OperaçãoOperaçãoIndicates the Action to be performedThe Action field is a drop down list box which indicates the Action to be performed for this Item.
Tempo de VidaTempo de VidaActual Life Time RevenueThe Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
Hierarquia Adicional (1)Hierarquia Adicional (1)Para a apresentação alternativa de RelatóriosAs Hierarquias adicionais servem para definir niveis de quebra e totalização alternativos. Por exemplo um relatório de vendas com totalização por areas geograficas pode usar uma Hierarquia adicional para definir alternativamente totais e subtotais por tipo de cliente.
Hierarquia Adicional (2)Hierarquia Adicional (2)Para a apresentação alternativa de RelatóriosAs Hierarquias adicionais servem para definir niveis de quebra e totalização alternativos. Por exemplo um relatório de vendas com totalização por areas geograficas pode usar uma Hierarquia adicional para definir alternativamente totais e subtotais por tipo de cliente.
Endereço 1Endereço 1Address for this locationThe Address 1 identifies the address for an entity's location
Endereço 2Endereço 2Address 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.
Após EntregaApós EntregaDue after delivery rather than after invoicingThe After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.
PseudónimoPseudónimoDefines 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.
MontanteMontanteAmountAmount
Contabilizado a CréditoContabilizado a CréditoAccounted Credit AmountThe Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
Contabilizado a DébitoContabilizado a DébitoAccounted Debit AmountThe Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
Montante AprovadoMontante AprovadoThe approval amount limit for this roleThe Approval Amount field indicates the amount limit this Role has for approval of documents.
Origem, CréditoOrigem, CréditoSource Credit AmountThe Source Credit Amount indicates the credit amount for this line in the source currency.
Origem, DébitoOrigem, DébitoSource Debit AmountThe Source Debit Amount indicates the credit amount for this line in the source currency.
AtributoAtributo
Controlo Automático de PeríodosControlo Automático de PeríodosIf 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.
Facturar aFacturar aBill 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 vendorFactura deFactura de
Dados em BinárioDados em BinárioBinary DataThe Binary field stores binary data.
Orçamento, StatusOrçamento, StatusIndicates the current status of this budgetThe Budget Status indicates the current status of this budget (i.e Draft, Approved)
Modelo de Contabilidade PrincipalModelo ContabilidadePrimary rules for accountingAn Accounting Schema defines the rules used accounting such as costing method, currency and calendar.
2o Modelo Alternativo de Contabilidade2o ModeloSecondary rules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.
3o Modelo Alternativo de Contabilidade3o ModeloTerceary rules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
Contas, ElementosContas, Elementos
Modelo de ContabilidadeModeloRules for accountingAn Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
TerceirosTerceirosIdentifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.
Endereço EnvioEndereço EnvioIdentifica o endereço de envio para a EntidadeIdentifica o endereço de envio a usar para esta EntidadeIdentifica o endereço de envio (origem) da EntidadeIdentifica o endereço de envio (origem) a usar para esta EntidadeEndereço FornecedorEndereço Fornecedor
CalendárioCalendárioAccounting 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.
Câmbio, TaxaCâmbio, TaxaRate used for converting currenciesThe Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.
PaísPaísCountry The Country defines a Country. Each Country must be defined before it can be used in any document.
DivisaDivisaThe Currency for this recordIndicates the Currency to be used when processing or reporting on this record
Divisa convertidaDivisa convertidaTarget currencyThe Currency To defines the target currency for this conversion rate.
Tipo documentoTipo documentoDocument type or rulesThe Document Type determines document sequence and processing rules
Tipo documento destinoTipo doc.destinoTarget 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.
Conta, ElementoConta, ElementoAccount ElementAccount Elements can be natural accounts or user defined values.
ElementoElementoAccounting ElementThe Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.
Localização deLocalização deLocation that inventory was moved fromThe Location From indicates the location that a product was moved from.
Localização atéLocalização atéLocation that inventory was moved toThe Location To indicates the location that a product was moved to.
Localização/EndereçoLocalização/EndereçoLocation or AddressThe Location / Address field defines the location of an entity.
Não Dia ÚtilNão Dia ÚtilDay on which business is not transactedThe Non Business Day identifies a day that should not be considered a day when business is transacted
Forma de PagamentoForma PagamentoThe terms for Payment of this transactionPayment Terms identify the method and timing of payment for this transaction.
Controlo de PeríodosControlo de Períodos
PeríodoPeríodoPeriod of the CalendarThe Period indicates an exclusive range of dates for a calendar.
ProjectoProjectoFinancial ProjectA Project allows you to track and control internal or external activities.
RegiãoRegiãoIdentifies a geographical RegionThe Region identifies a unique Region for this Country.
Região VendasRegião VendasSales coverage regionThe Sales Region indicates a specific area of sales coverage.
IVA, CategoriaIVA, CategoriaTax CategoryThe Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
Taxa de IVATaxa IVATax identifierThe Tax indicates the type of tax for this document line.
U/M, ConversãoU/M, ConversãoUnit of Measure ConversionThe UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
U/MU/MUnit of MeasureThe UOM defines a unique non monetary Unit of Measure
Até U/MAté U/MTarget or destination Unit of MeasureThe UOM To indicates the destination UOM for a UOM Conversion pair.
U/M base para ÁreasU/M ÁreasStandard Unit of Measure for LengthThe Standard UOM for Length indicates the UOM to use for products referenced by length in a document.
U/M base para TempoU/M TempoStandard Unit of Measure for TimeThe Standard UOM for Time indicates the UOM to use for products referenced by time in a document.
U/M base para VolumeU/M VolumeStandard Unit of Measure for VolumeThe Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.
U/M base para PesoU/M PesoStandard Unit of Measure for WeightThe Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.
CombinaçãoCombinaçãoValid Account CombinationThe Combination identifies a valid combination of element which represent a GL account.
AnoAnoCalendar YearThe Year uniquely identifies an accounting year for a calendar.
Rotinas JAVA de ValidaçãoRotinas JAVAFully 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
CidadeCidadeIdentifies a CityThe City identifies a unique City for this Country or Region.
Rotina de ValidaçãoRotina ValidaçãoValidation CodeThe Validation Code displays the date, time and message of the error.
Coluna da Base DadosBD, ColunaName of the column in the databaseThe Column Name indicates the name of a column on a table as defined in the database.
CombinaçãoCombinaçãoUnique combination of account elementsThe Combination field defines the unique combination of element values which comprise this account.
ComentáriosComentáriosComments or additional informationThe Comments field allows for free form entry of additional information.
Alerta de CommitAlerta de CommitWarning displayed when savingWarning or information displayed when committing the record
Total de ControloTotal de ControloIf 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.
Custo MédioCusto MédioWeighted average costsWeighted average (actual) costs
Custo PadrãoCusto PadrãoStandard CostsStandard (plan) costs.
Método de CusteioMétodo de CusteioIndicates how Costs will be calculatedThe Costing Method indicates how costs will be calculated (Standard, Average)
Decimais para CusteioDecimais para CusteioRounding used costing calculationsThe Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
CustosCustosCosts in accounting currencyThe Costs indicates the cost of a campaign in an Organizations accounting currency.
Código ISO do PaisCódigo ISO do PaisUpper-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
CriadoCriadoDate this record was createdThe Created field indicates the date that this record was created.
Criado PorCriado PorUser who created this recordsThe Created By field indicates the user who created this record.
NumeroNumeroCredit Card Number The Credit Card number indicates the number on the credit card, without blanks or spaces.
SímboloSímboloSymbol of the currency (opt used for printing only)The Currency Symbol defines the symbol that will print when this currency is used.
Conta Diferenças de CâmbioConta Diferenças de CâmbioAccount 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)
TaxaTaxaCurrency Conversion RateThe Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
Nº Documento SeguinteNº Documento SeguinteThe next number to be usedThe Current Next indicates the next number to use for this document
Nº.Dun & BradstreetNº.Dun & BradstreetDun & Bradstreet NumberUsed for EDI - For details see www.dnb.com/dunsno/list.htm
DataDataDate when business is not conductedThe Date field identifies a calendar date on which business will not be conducted.
Data de LançamentoData LançamentoAccounting 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 cirrency conversion.
Data de EntregaData de EntregaDate when the product was delivered
Data DocumentoData DocumentoDate of the DocumentThe Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
Facturado emFacturado emDate printed on InvoiceThe Date Invoice indicates the date printed on the invoice.
Encomendado emEncomendado emDate of OrderIndicates the Date an item was ordered.
Prometido paraPrometido paraDate Order was promisedThe Date Promised indicates the date, if any, that an Order was promised for.
Valores predefinidosValores predefinidosDefault 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.
Meio de ExpediçãoMeio de ExpediçãoHow the order will be deliveredThe Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
DescriçãoDescriçãoOptional short description of the recordA description is limited to 255 characters.
DescontinuadoDescontinuadoThis product is no longer availableThe Discontinued check box indicates a product that has been discontinued.
Descontinuado porDescontinuado porDiscontinued ByThe Discontinued By indicates the individual who discontinued this product
Desconto %Desconto %Discount in percentThe Discount indicates the discount applied or taken as a percentage.
Dias DescontoDias DescontoNumber 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.
ComprimentoComprimentoLength 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)
Lógica (instrução)Lógica (instrução)If the Field is displayed, the result determines if the field is actually displayedformat := <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
ValorValorDisplays Value column with the Display columnThe Display Value checkbox indicates if the value column will display with the display column.
Formato dos EndereçosFormato EndereçosFormat 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
Taxa divisoraTaxa divisoraTo 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.
Status seguinte do DocumentoStatus seguinte do DocumentoThe targeted status of the documentYou find the current status in the Document Status field. The options are listed in a popup
Numeração DocumentosNumeração DocumentosDocument sequence determines the numbering of documentsThe Document Sequence indicates the sequencing rule to use for this document type.
Documento StatusDocumento 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
N.º DocumentoN.º DocumentoDocument 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).
Data Entrada €Data Entrada €Date 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.
Taxa Cambio para €Taxa Cambio para €Official rate to the EuroThe EMU Rate defines the official rate to be used when converting from this currency to the Euro.
TipoTipoElement Type (account or user defined)The Element Type indicates if this element is the Account element or is a User Defined element.
Data FimData FimLast effective date (inclusive)The End Date indicates the last date in this range.
Telefone, formatoTelefone, formatoFormat 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"
Formato Código PostalFormato Código PostalFormat 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"
Cód.Postal Adicional, FormatoCód.Postal Adicional, FormatoFormat 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
ComprimentoComprimentoLength of the column in the databaseThe Length indicates the length of a column as defined in the database.
1ª Venda1ª VendaDate of First SaleThe First Sale Date identifies the date of the first sale to this Business Partner
Frete, MontanteFrete, MontanteFreight 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.
OrçamentoOrçamentoGeneral Ledger BudgetThe General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.
Grupo para DiarioGrupo p/DiarioGeneral Ledger CategoryThe General Ledger Category is an optional, user defined method of grouping journal lines.
Lote do DiárioLote do DiárioGeneral Ledger Journal BatchThe General Ledger Journal Batch identifies a group of journals to be processed as a group.
Linha DiárioLinha DiárioGeneral Ledger Journal LineThe General Ledger Journal Line identifies a single transaction in a journal.
DiárioDiárioGeneral Ledger JournalThe General Ledger Journal identifies a group of journal lines which represent a logical business transaction
Total geralTotal geralTotal amount of documentThe Grand Total displays the total amount including Tax and Freight in document currency
Usar pseudónimos ContasUsar pseudónimos ContasAbility 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.
Verificar combinação em ContasVerificar combinação em ContasCombination of account elements are checkedThe Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.
Código Postal AdicionalCódigo Postal AdicionalHas 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.
Pais com RegiõesPais com RegiõesCountry 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.
Com EstruturaCom EstruturaJanela com representação grafica de lista estruturada e hierarquizadaEsta checkbox indica se a informação é apresentada graficamente de forma estruturada e hierarquizada (em árvore).
Comentário/AjudaComentário/AjudaComment 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.
Código ISO de DivisaCódigo ISO de DivisaThree letter ISO 4217 Code of the CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htm
Income Summary AcctIncome Summary AcctIncome Summary Account
IncrementarIncrementarThe 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.
Factura, DiaFactura, DiaDay of Invoice GenerationThe Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
Frequência da FacturaFrequência da FacturaHow often invoices will be generatedThe Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
Factura, Dia da SemanaFactura, Dia da SemanaDay to generate invoicesThe Invoice Week Day indicates the day of the week to generate invoices.
AcumulaçãoAcumulaçãoIndicates 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.
ActivoActivoThe 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.
Montante LimiteMontante LimiteSend 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.
AprovadoAprovadoIndicates if this document requires approvalThe Approved checkbox indicates if this document requires approval before it can be processed.
Activar HistorialActivar HistorialActivate Audit Trail of what numbers are generatedThe Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.
Numeração AutomáticaNumeração AutomáticaAutomatically assign the next numberThe Auto Numbering checkbox indicates if the system will assign the next number automatically.
SaldadoSaldado
SaldarSaldarAll 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.
Idioma PadrãoIdioma PadrãoThe system information is maintained in this language
Elemento do DicionárioElemento do DicionárioInformation maintained in System Element tableThe Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table.
Crédito AprovadoCrédito AprovadoCredit has been approvedCredit Approved indicates if the credit approval was successful for Orders
ClienteClienteIndicates 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.
Permite apagar RegistosPermite apagar RegistosIndicates 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
Expedido emExpedido em
VisualizadoVisualizadoDetermines, if this field is displayedIf the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed
Conta de ControloConta ControloControl account - If an account is controlled by a document, you cannot post manually to it
Doc.Numerado SequencialmenteDoc.NumeradoThe document has a document sequenceThe Document Number Controlled checkbox indicates if this document type will have a sequence number.
Membro EMU / €Membro EMU / €This 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.
FuncionárioFuncionárioIndicates 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.
EncriptadoEncriptadoDisplay is encrypted by '*' - Independent from data storage encryptionDisplay 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.
Divisa €Divisa €This currency is the EuroThe Euro Currency checkbox is used to indicate if this currency is the Euro Currency.
Campo apenasCampo apenasLabel is not displayedThe Field Only checkbox indicates that the column will display without a label.
Totalmente QualificadoTotalmente QualificadoThis account is fully qualifiedThe Fully Qualified check box indicates that all required elements for an account combination are present.
GeradoGeradoThis Line is generatedThe Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
Cabeçalho apenasCabeçalho apenasField without Column - Only label is displayedThe Heading Only checkbox indicates if just the label will display on the screen
Componente do CodigoComponente do CodigoThis column is part of the record identifierThe Identifier checkbox indicates that this column is part of the identifier or key for this table.
Separador de ContabilidadeContabilidadeThis tab contain accounting informationThe Accounting Tab checkbox indicates if this window contains accounting information.
FacturadoFacturadoIt is invoicedIndicator if invoiced
Chave PrimáriaChave PrimáriaThis column is the key in this tableThe key column must also be display sequence 0 in the field definition and may be hidden.
ObrigatórioObrigatórioData entry is required in this columnThe Mandatory checkbox indicates if the field is required for a record to be save to the database.
Conta POCConta POCThe primary natural accountThe natural account is often based on (industry specific) chart of accounts
Chave de Ligação entre TabelasChave de LigaçãoThis 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.
Orçamento BaseOrçamento BaseIndicates if this is the primary budgetThe Primary checkbox indicates if this budget is the primary budget.
ImpressoImpressoIndicates if this document / line is printedThe Printed checkbox indicates if this document or line will included when printing.
A ProcessarA Processar
Cliente/Prospect ActivoCliente/Prospect ActivoIndicates a Prospect or CustomerThe Prospect checkbox indicates an entity that is an active prospect or customer.
CompradoCompradoOrganization purchases this productThe Purchased check box indicates if this product is purchased by this organization.
LimitesLimitesThe 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.
Tabela Preços VendaTabela Preços VendaThis is a Sales Price ListThe Sales Price List check box indicates if this price list is used for sales transactions.
Representante ComercialRepresentante ComercialIndicates 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.Representante ComercialComercial
Mesma LinhaMesma LinhaDisplayed on same line as previous fieldThe Same Line checkbox indicates that the field will display on the same line as the previous field.
Segurança activadaSegurança activadaIf 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.
Modo de registoModo de registoDefault 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.
Para VendaPara VendaOrganization sells this productThe Sold check box indicates if this product is sold by this organization.
ArmazenadoArmazenadoOrganization stocks this productThe Stocked check box indicates if this product is stocked by this Organization.
Nível de AgregaçãoAgregaçãoNível correspondente a uma entidade superior, de topo ou agregadora numa estrutura hierarquizadaA 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.
Idioma SistemaIdioma SistemaThe 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.
Usado p/ ID RegistoUsado p/ ID RegistoThe 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
TransferidoTransferidoTransferred to General Ledger (i.e. accounted)The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.
TraduzidoTraduzidoThis column is translatedThe Translated checkbox indicates if this column is translated.
Separador de TraduçãoTraduçãoThis tab contains translation informationThe Translation Tab checkbox indicate if a tab contains translation information.
ActualizávelActualizávelDetermines, if the field can be updatedThe Updateable checkbox indicates if a field can be updated by the user.
Utilizador pode alterarUtilizador pode alterarThe field can be updated by the userThe User Updateable checkbox indicate if the user can update this field.
FornecedorFornecedorIndicates 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.
Último ContactoÚltimo ContactoDate this individual was last contactedThe Last Contact indicates the date that this Business Partner Contact was last contacted.
Último ResultadoÚltimo ResultadoResult of last contactThe Last Result identifies the result of the last contact made.
Nível MáximoNível MáximoMaximum Inventory level for this productIndicates the maximum quantity of this product to be stocked in inventory.
Nível MínimoNível MínimoMinimum Inventory level for this productIndicates the minimum quantity of this product to be stocked in inventory.
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N.º LinhaN.º LinhaUnique line for this documentIndicates the unique line for a document. It will also control the display order of the lines within a document.
Liquido de LinhaLiquido de LinhaLine Net Amount (Quantity * Actual Price) without Freight and ChargesIndicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included.
SequênciaSequência
N.º LoteN.º LoteLot number (alphanumeric)The Lot Number indicates the specific lot that a product was part of.
LocalLocalWarehouse LocatorThe Locator indicates where in a Warehouse a product is located.
Tabela PreçosTabela PreçosUnique identifier of a Price ListPrice Lists are used to determine the pricing, margin and cost of items purchased or sold.
Versão Tabela PreçosVersão Tab.PreçosIdentifies 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.
Categoria de ArtigoCategoria de ArtigoCategory this product is part ofIdentifies the category which this product belongs to. Product categories are used for pricing.
ArtigoArtigoProduct, Service, ItemIdentifies an item which is either purchased or sold in this organization.
RemetenteRemetenteMethod or manner of product deliveryThe Shipper indicates the method of delivering product
Armazém / LojaArmazém / LojaStorage Warehouse and Service PointThe Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Mensagem, TextoMensagem, TextoTextual Informational, Menu or Error MessageThe Message Text indicates the message that will display
Mensagem, AjudaMensagem, AjudaAdditional tip or help for this messageThe Message Tip defines additional help or information about this message.
Mensagem, TipoMensagem, TipoType of message (Informational, Menu or Error)The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error.
Multiplicador, TaxaMultiplicador, TaxaRate 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.
NomeNomeAlphanumeric 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.
Dias PagamentoDias PagamentoNet Days in which payment is dueIndicates the number of days after invoice date that payment is due.
Etapa_IDEtapa_ID
FuncionáriosFuncionáriosNumber of employeesIndicates the number of employees for this Business Partner. This field displays only for Prospects.
Comando Sis.OperativoComando Sis.OperativoOperating 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, cláusula "Order By"SQL, cláusula "Order By"Fully qualified ORDER BY clauseThe ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
ID do OrganismoID OrganismoUnidade organizacional componente da EmpresaA estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.
Tabela Preços CompraTabela Preços CompraPrice List used by this Business PartnerIdentifies the price list used by a Vendor for products purchased by this organization.
Processar da DataProcessar da Data
Processar até DataProcessar até Data
P_StringP_String
P_String_ToP_String_To
PrincipalPrincipalParent of EntityThe Parent indicates the value used to represent the next level in a hierarchy or report to level for a record
Taxa PrincipalTaxa PrincipalParent 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 indicates the Password for this User Id. Passwords are required to identify authorized users.
Operação do PeríodoOperação do PeríodoAction taken for this periodThe Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.
N.º PeríodoN.º PeríodoUnique 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.
Período, StatusPeríodo, StatusCurrent state of this periodThe Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.
Tipo PeríodoTipo PeríodoPeriod TypeThe Period Type indicates the type (Standard or Adjustment) of period.
Dias FuturosDias FuturosNumber 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
Dias de HistóricoDias de HistóricoNumber 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
TelefoneTelefoneIdentifies a telephone numberThe Phone field identifies a telephone number
Telefone alternativoTelefone alternativoIdentifies an alternate telephone number.The 2nd Phone field identifies an alternate telephone number.
Lançamentos POC/AnalíticaLançamentos POC/AnalíticaActual Values can be postedThe Post Actual indicates if actual values can be posted to this element value.
Lançamentos OrçamentalLançamentos OrçamentalBudget values can be postedThe Post Budget indicates if budget values can be posted to this element value.
Lançamentos EncargosLançamentos EncargosPost commitments to this account
Lançamentos EstatísticosLançamentos EstatísticosPost statistical quantities to this account?
Cód. PostalCód. PostalPostal codeThe Postal Code field 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.
Tipo LançamentoTipo LançamentoThe type of amount that this journal updatedThe Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.
Valor de Vendas EstimadoValor Vendas EstimadoTotal Revenue expectedThe Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
PrefixoPrefixoPrefix before the sequence numberThe Prefix indicates the characters to print in front of the document number.
Preço UnitárioPreçoActual Price The Actual or Unit Price indicates the Price for a product in source currency.
Preço de TabelaPreço TabelaList PriceThe List Price is the official List Price in the document currency.
PrioridadePrioridadePriority of a documentThe Priority indicates the importance (high, medium, low) of this document
A ProcessarA Processar
QuantidadeQuantidadeQuantityThe Quantity indicates the number of a specific product or item for this document.
Qtd ExpedidaQtd ExpedidaDelivered QuantityThe Delivered Quantity indicates the quantity of a product that has been delivered.
Qtd FacturadaQtd FacturadaInvoiced QuantityThe Invoiced Quantity indicates the quantity of a product that have been invoiced.
Quantidade em StockQuantidade em StockOn Hand QuantityThe On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
Qtd EncomendadaQtd EncomendadaOrdered QuantityThe Ordered Quantity indicates the quantity of a product that was ordered.
Qtd ReservadaQtd ReservadaReserved QuantityThe Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.
TaxaTaxaRate or Tax or ExchangeThe Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
Conta de GanhosConta de GanhosRealized Gain AccountThe Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
Conta de PerdasConta de PerdasRealized Loss AccountThe Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
ID RegistoID RegistoDirect 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.
ReferênciaReferênciaReference for this recordThe Reference displays the source document number.
N.º ReferênciaN.º ReferênciaYour 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.
Região, NomeRegião, NomeName of this RegionThe Region Name defines the name that will print when this region is used in a document.
Tipo AprovisionamentoTipo AprovisionamentoMethod 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.
ResultadoResultadoResult of the action takenThe Result indicates the result of any action taken on this request.
Retained Earning AcctRetained Earning Acct
Código adicional / SKUCódigo adicional / SKUStock Keeping UnitThe SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
CampanhaCampanhaMarketing 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.
Canal VendasCanal VendasSales ChannelThe Sales Channel identifies a channel (or method) of sales generation.
Limite CréditoLimite CréditoTotal outstanding invoice amounts allowedThe Credit Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated. If the Credit Limit is 0, no ckeck is performed.
Limite Crédito UsadoLimite Crédito UsadoCurrent open balanceThe Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.
Método de EntregaMétodo de EntregaDefines 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.
Encomenda VendasEnc.VendasEncomenda de VendasAs Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.Encomenda de ComprasEncomenda de ComprasEncomenda ComprasEnc.Compras
Método de FacturaçãoMétodo de FacturaçãoFrequency and method of invoicing The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
Calendarização de FacturasCalendarização de FacturasSchedule for generating InvoicesThe Invoice Schedule identifies the frequency used when generating invoices.
Linha Enc.VendasLinha Enc.VendasSales 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.Linha Enc.ComprasLinha Enc.Compras
Volume VendasVolume VendasTotal Volume of SalesThe Sales Volume indicates the total volume of sales for a Business Partner.
Elemento, SeparadorElemento, SeparadorElement SeparatorThe Element Separator defines the delimiter printed between elements of the structure
SequênciaSequênciaMetodo de ordenar registos; o numero mais baixo será o primeiroA Sequência indica a ordem dos registos
N.º SérieN.º SérieProduct Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.
PartilharPartilharShare of Customer's business as a percentageThe Share indicates the percentage of this Business Partner's volume of the products supplied.
Prateleira, profundidadePrateleira, profundidadeShelf depth requiredThe Shelf Depth indicates the depth dimension required on a shelf for a product
Prateleira, alturaPrateleira, alturaShelf height requiredThe Shelf Height indicates the height dimension required on a shelf for a product
Prateleira, larguraPrateleira, larguraShelf width requiredThe Shelf Width indicates the width dimension required on a shelf for a product
Sequência de OrdenaçãoSequência de OrdenaçãoDetermines in what order the records are displayedThe Record Sort No indicates the ascending sort sequence of the records
Data InicioData InicioFirst effective day (inclusive)The Start Date indicates the first or starting date of a range.
Reiniciar Numeração AnualmenteReiniciar Numeração AnualmenteRestart 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.
Numero InicioNumero InicioStarting number/positionThe Start Number indicates the starting position in the line or field number in the line
Decimais para arredondamentoDecimais para arredondamentoRule for rounding calculated amountsThe Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.
SubstitutoSubstitutoEntity which can be used in place of this entityThe Substitute identifies the entity to be used as a substitute for this entity.
SufixoSufixoSuffix after the numberThe Suffix indicates the characters to append to the document number.
Suspense Balancing AcctSuspense Balancing Acct
Suspense Error AcctSuspense Error Acct
MontanteMontante
DataData
Data/HoraData/Hora
InteiroInteiro
NumeroNumero
Tabela da Base DadosBD, TabelaName of the table in the databaseThe DB Table Name indicates the name of the table in database.
N.I.F.N.I.F.Tax IdentificationThe Tax ID field identifies the legal Identification number of this Entity.
ID_TesteID_Teste
ParaParaReceiving CountryThe To Country indicates the receiving country on a document
ParaParaReceiving RegionThe To Region indicates the receiving region on a document
Crédito TotalCrédito TotalTotal Credit in document currencyThe Total Credit indicates the total credit amount for a journal or journal batch in the source currency
Débito TotalDébito TotalTotal debit in document currencyThe Total Debit indicates the total debit amount for a journal or journal batch in the source currency
Linhas TotaisLinhas TotaisTotal of all document linesThe Total amount displays the total of all lines in document currency
Tipo | ÁreaTipo | ÁreaElement 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.
TipoTipoType 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.
SímboloSímboloSymbol for a Unit of MeasureThe Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
Código UPC/EANCódigo UPC/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)
Unds por PaleteUnds por PaleteUnits 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.
ActualizadoActualizadoDate this record was updatedThe Updated field indicates the date that this record was updated.
Actualizado PorActualizado PorUser who updated this recordsThe Updated By field indicates the user who updated this record.
Balancear dif.câmbioBalancear dif.câmbio
Balancear diferençasBalancear diferenças
Balancear diferenças/errosBalancear diferenças/erros
Utilizador1Utilizador1User defined element #1The user defined element displays the optional elements that have been defined for this account combination.
Utilizador2Utilizador2User defined element #2The user defined element displays the optional elements that have been defined for this account combination.
Nível UtilizadorNível UtilizadorSystem 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.
FormataçãoFormataçãoFormatação do campo; pode ter elementos fixos e variaveis: "_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"
Válido deVálido deValid from including this date (first day)The Valid From date indicates the first day of a date range
Válido atéVálido atéValid to including this date (last day)The Valid To date indicates the last day of a date range
Metodo de ValidaçãoMetodo ValidaçãoDifferent method of validating dataThe Validation Type indicates the validation method to use. These include list, table or data type validation.
Codigo para SelecçãoCodigo SelecçãoCodigo principal para selecção de registos - deve ser unicoA 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).
Categoria Artigo no FornecedorCategoria ArtigoProduct Category of the Business PartnerThe Business Partner Category identifies the category used by the Business Partner for this product.
Cod.Artigo no FornecedorArtigo no FornecedorCodigo de Artigo para FornecedorIndica o codigo de Artigo que o Fornecedor usa para identificaçao interna.
VersãoVersãoVersion 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
PesoPesoWeight of a productThe Weight indicates the weight of the product in the Weight UOM of the Client
SQL, cláusula "Where"SQL, cláusula "Where"Fully 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".
Tipo JanelaTipo JanelaType 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
Eixo (X)Eixo (X)X dimension, e.g., AisleThe X dimension indicates the Aisle a product is located in.
EDI, CódigoEDI, CódigoUOM EDI CodeThe Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
Local (Y)Local (Y)Y dimension, e.g., BinThe Y dimension indicates the Bin a product is located in
AnoAnoCalendar YearThe Year identifies the accounting year for a calendar.
Nível (Z)Nível (Z)Z dimension, e.g., LevelThe Z dimension indicates the Level a product is located in.
BancoBancoBankThe Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
Conta de BancoConta de BancoAccount at the BankThe Bank Account identifies an account at this Bank.
Conta BancáriaConta BancáriaBank Account of the Business PartnerThe Partner Bank Account identifies the bank account to be used for this Business Partner
AvisosAvisosDunning Rules for overdue invoicesThe Dunning indicates the rules and method of dunning for past due payments.
RetençãoRetençãoWithholding type definedThe Withholding indicates the type of withholding to be calculated.
Conta, NumeroConta, NumeroAccount NumberThe Account Number indicates the Number assigned to this account
BeneficiárioBeneficiárioBusiness 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.
Montante de EncargosMontante EncargosCharge AmountThe Charge Amount indicates the amount for an additional charge.
Debitar EncargosDebitar EncargosIndicates if fees will be charged for overdue invoicesThe Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices
Debitar JurosDebitar JurosIndicates if interest will be charged on overdue invoicesThe Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
ClassificaçãoClassificaçãoClassification for groupingThe Classification can be used to optionally group products.
Limite de CréditoLimite de CréditoAmount of Credit allowedThe Credit Limit field indicates the credit limit for this account.
Saldo ActualSaldo ActualCurrent BalanceThe Current Balance field indicates the current balance in this account.
Dias entre AvisosDias entre AvisosDays between sending dunning noticesThe Days Between Dunning indicates the number of days between sending dunning notices.
Desconto 2 %Desconto 2 %Discount in percentThe Discount indicates the discount applied or taken as a percentage.
Dias Desconto 2Dias Desconto 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.
Tipo documento baseTipo doc.baseLogical 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.
Copias DocumentoCopias DocumentoNumber of copies to be printedThe Document Copies indicates the number of copies of each document that will be generated.
Documento NotasDocumento NotasAdditional information for a DocumentThe Document Note is used for recording any additional information regarding this product.
eMaileMailElectronic 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.
Aplicar limite de preçoAplicar limite de preçoDo not allow prices below the limit priceThe Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.
Razão IsençãoRazão IsençãoReason for not withholdingThe Exempt Reason indicates the reason that monies are not withheld from this employee.
Movimento ContabilidadeMovimento Contabilidade
Montante TaxaMontante TaxaFee 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.
Montante FixoMontante FixoFix amounted amount to be levied or paidThe Fixed Amount indicates a fixed amount to be levied or paid.
Incluir Facturas até diaIncluir Facturas até diaLast 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.
Dia Mês FixoDia Mês FixoDay 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.
Mês Actual/SeguinteMês Actual/SeguinteNumber 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.
Dias de margemDias de margemDays 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.
Mensagens da ImportaçãoMensagens ImportaçãoMessages generated from import processThe Import Error Message displays any error messages generated during the import process.
ImportadoImportadoHas this import been processedThe Imported check box indicates if this import has been processed.
Juros em %Juros em %Percentage 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.
Endereço de FacturaçãoEndereço de FacturaçãoIndicates that this address is the Bill to AddressThe Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner
Nível DocumentoNível DocumentoTax 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.
Data Vencimento FixaData Vencimento FixaPayment 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.
Conta em DivisasConta em DivisasBalances 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
Retenção obrigatóriaRetenção obrigatóriaMonies must be withheldThe Mandatory Withholding checkbox indicates that monies must be withheld from this employee.
Transacção ÚnicaTransacção Única
Nosso BancoNosso BancoBank for this OrganizationThe Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.
Pago a OutrosPago a OutrosAmount 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.
Endereço de PagamentoEndereço de PagamentoBusiness Partner pays from that address and we'll send dunning letters thereThe Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.
Percentagem retençãoPercentagem retençãoWithholding amount is a percentage of the invoice amountThe Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.
Endereço a remeterEndereço a remeterAddress we send payments toThe Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.
Mesmo IVAMesmo IVAUse the same tax as the main transactionThe Same Tax checkbox indicates that this charge should use the same tax as the main transaction.
Endereço ExpediçãoEndereço ExpediçãoBusiness Partner address to ship goods toThe Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.
IsentoIsentoBusiness 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.
Taxa ProRataTaxa ProRataTax is ProratedThe Prorate Tax checkbox indicates if this tax is prorated.
Imposto retidoImposto retidoThis is a tax related withholdingThe Tax Withholding checkbox indicates if this withholding is tax related.
Isento TemporariamenteIsento TemporariamenteTemporarily do not withhold taxesThe Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.
Montante MáximoMontante MáximoMaximum Amount in invoice currencyThe Maximum Amount indicates the maximum amount in invoice currency.
Montante MínimoMontante MínimoMinimum Amount in invoice currencyThe Minimum amount indicates the minimum amount as stated in the currency of the invoice.
Qtd.Mín.EncomendaQtd.Mín.EncomendaMinimum order quantity in UOMThe Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
Unidades p/EmbalagemUnidades p/EmbalagemPackage 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.
Modo de PagamentoModo de PagamentoPurchase payment optionThe Payment Rule indicates the method of purchase payment.
PercentagemPercentagemWithholding percentageThe Percent indicates the percentage used for withholding.
Encomenda, ReferênciaEncomenda, ReferênciaO numero de Encomenda (de referência interna) para o TerceiroThe 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.
Preço Última Enc.ComprasPreço Última Enc.ComprasPrice of the last purchase order for the productThe Last PO Price indicates the last price paid (per the purchase order) for this product.
Preço LimitePreço LimiteLowest price for a productThe Price Limit indicates the lowest price for a product stated in the Price List Currency.
Preço PadrãoPreço PadrãoStandard PriceThe Standard Price indicates the standard or normal price for a product on this price list
LegendaLegendaThe 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.
AvaliaçãoAvaliaçãoClassification or ImportanceThe Rating is used to differentiate the importance
N.º RotaN.º RotaBank Routing NumberThe Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
Enviar cartas AvisoEnviar cartas AvisoIndicates 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.
EncargosEncargosAdditional document chargesThe Charge indicates a type of Charge (Handling, Shipping, Restocking)
Código SwiftCódigo SwiftSwift Code (Society of Worldwide Interbank Financial Telecommunications)The SWIFT code is an identifier of a Bank
Limite MáximoLimite MáximoMaximum 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.
Limite MínimoLimite MínimoMinimum gross amount for withholding calculationThe Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
TítuloTítuloName this entity is referred to asThe Title indicates the name that an entity is referred to as.
URLURLURLThe URL defines an online address for this Business Partner.
ProcedimentoProcedimentoName of the Database ProcedureThe Procedure indicates the name of the database procedure called by this report or process.
ActividadeActividadeBusiness ActivityActivities indicate tasks that are performed and used to utilize Activity based Costing
Frete, Método de CusteioFrete, Método de CusteioMethod for charging FreightThe Freight Cost Rule indicates the method used when charging for freight.
FacturaFacturaInvoice IdentifierThe Invoice Document.
Cliente, AdiantamentosCliente, AdiantamentosAccount for customer prepaymentsThe Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
Cliente, Contas a ReceberCliente, Contas a ReceberAccount for Customer ReceivablesThe Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
Código IdeológicoCód.IdeológicoCommodity code used for tax calculationThe Commodity Code indicates a code that is used in tax calculations
Cartão CréditoCartão CréditoCredit Card (Visa, MC, AmEx)The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.
Subtipo EncomendaSubtipo EncomendaSales 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
Despesas FuncionárioDespesas FuncionárioAccount for Employee ExpensesThe Employee Expense Account identifies the account to use for recording expenses for this employee.
Adiantamento a FuncionárioAdiantamento a FuncionárioAccount for Employee Expense PrepaymentsThe Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
Msg ErroMsg Erro
RelatórioRelatórioIndicates a Report recordThe Report checkbox indicates that this record is a report as opposed to a process
Expedição/RecepçãoExpedição/RecepçãoMaterial Shipment DocumentThe Material Shipment / Receipt Material Receipt DocumentThe Material Shipment / Receipt RecepçãoRecepção
Expedição/Linha RecepçãoExpedição/Linha RecepçãoLine on Shipment or Receipt documentThe Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document
Inventário FísicoInventário FísicoParameters for a Physical InventoryThe Physical Inventory indicates a unique parameters for a physical inventory.
Inventário Físico, LinhaInventário Físico, LinhaUnique line in an Inventory documentThe Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
Local destinoDestinoLocation inventory is moved toThe Locator To indicates the location where the inventory is being moved to.
TransferirTransferirMovement of InventoryThe Inventory Movement uniquely identifies a group of movement lines.
Transferir, LinhaTransferir, LinhaInventory movement document lineThe Movement Line indicates the inventory movement document line (if applicable) for this transaction
ProduçãoProduçãoPlan for producing a productThe Production uniquely identifies a Production Plan
Linha ProduçãoLinha ProduçãoDocument Line representing a productionThe Production Line indicates the production document line (if applicable) for this transaction
Transacção de StocksTransacção de Stocks
Movimento, DataMovimento, DataDate 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.
Quantidade MovimentoQuantidadeQuantity of a product moved.The Movement Quantity indicates the quantity of a product that has been moved.
Tipo MovimentoTipo MovimentoMethod of moving the inventoryThe Movement Type indicates the type of movement (in, out, to production, etc)
Activos - ArtigoActivos - ArtigoAccount for Product Asset (Inventory)The Product Asset Account indicates the account used for valuing this a product in inventory.
Conta Custo de VendasConta Custo de VendasAccount for Cost of Goods SoldThe Product COGS Account indicates the account used when recording costs associated with this product.
Despesas ArtigoDespesas ArtigoAccount for Product ExpenseThe Product Expense Account indicates the account used to record expenses associated with this product.
Vendas do ArtigoVendas do ArtigoAccount for Product Revenue (Sales Account)The Product Revenue Account indicates the account used for recording sales revenue for this product.
Projecto, Bens & ServiçosProjecto, Bens & ServiçosProject Asset AccountThe Project Asset account is the account used as the final asset account in capital projects
ProcessadoProcessadoThe document has been processedThe Processed checkbox indicates that a document has been processed.
Quantidade InventárioQuantidade InventárioBook QuantityThe Quantity Book indicates the line count stored in the system for a product in inventory
Contagem Qtd.Contagem Qtd.Counted QuantityThe Quantity Count indicates the actual inventory count taken for a product in inventory
Dívida ao FornecedorDívida ao FornecedorAccount for Vendor LiabilityThe Vendor Liability account indicates the account used for recording transactions for vendor liabilities
Dívida Serviço FornecedorDívida Serviço FornecedorAccount 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
Adiantamento a FornecedorAdiantamento a FornecedorAccount for Vendor PrepaymentsThe Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
Valor MáximoValor MáximoMaximum Value for a fieldThe Maximum Value indicates the highest allowable value for a field
Valor MínimoValor MínimoMinimum Value for a fieldThe Minimum Value indicates the lowest allowable value for a field.
Diferenças ArmazémDiferenças ArmazémWarehouse Differences AccountThe Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
Stock no ArmazémStock no ArmazémWarehouse Inventory Asset AccountThe Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
Representante ComercialRepresentante ComercialSales 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.Representante ComercialComercial
Preço inclui IVAPreço inclui IVATax is included in the price The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
Necessita Certificado ImpostoNecessita Certificado ImpostoThis 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.
EncargosEncargosCharges 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.
Conta TesteConta Teste
Ficha base de TerceirosFicha base TerceirosTerceiro usado como base para criar rapidamente novas fichasTerceiro usado como modelo (informação base) para criar rapidamente novas entidades recorrendo á função Criar quando clica no botão direito do rato no campo Codigo de Terceiro
Tipo documento p/ FacturaTipo doc.FacturaDocument 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.
Tipo documento p/ Pró-formaTipo doc.Pró-formaDocument 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
Tipo documento p/ ExpediçãoTipo doc.ExpediçãoDocument 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.
Avisos, NívelAvisos, Nível
Linha de FacturaLinha de FacturaInvoice Detail LineThe Invoice Line uniquely identifies a single line of an Invoice.
Resultados TrimestraisResultados TrimestraisMethod for recording revenueThe Revenue Recognition indicates how revenue will be recognized for this product
Nível ServiçoNível ServiçoProduct Revenue Recognition Service Level The Service Level defines a unique Service Level.
Linha Nível ServiçoLinha Nível ServiçoProduct Revenue Recognition Service Level LineThe Service Level Line indicates a unique instance in a Service Level
Compromisso, MontanteCompromisso, MontanteThe (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.
Contar Artigos c/alta Rotação de StocksContar Artigos c/alta Rotação de StocksCount High Movement productsThe Count High Movement checkbox indicates if the those items with a high turnover will be counted
Mês ExpiraçãoMês ExpiraçãoExpiry MonthThe Expiry Month indicates the expiry month for this credit card.
Expira, AnoExpira, AnoExpiry YearThe Expiry Year indicates the expiry year for this credit card.
Numero Seguinte (Sistema)Numero Seguinte (Sistema)Next sequence for system useThis field is for system use only and should not be modified.
Data última contagem InventárioData última contagem InventárioDate of Last Inventory CountThe Date Last Inventory Count indicates the last time an Inventory count was done.
Data último processamentoData último processamentoDate the process was last run.The Date Last Run indicates the last time that a process was run.
Data próximo processamentoData próximo processamentoDate the process will run nextThe Date Next Run indicates the next time this process will run.
Impresso emImpresso emDate the document was printed.Indicates the Date that a document was printed.
Dias após Data de VencimentoDias após Data de VencimentoDays after due date to dunThe Days After Due Date indicates the number of days after the payment due date to initiate dunning.
Facturar à quinzenaFacturar à quinzenaSend invoices on even weeksThe Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
Gerar ListaGerar ListaGenerate List
Factura Pró-formaFactura Pró-formaIndicates 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.
Incluir G.Remessa até diaIncluir G.Remessa até diaLast 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.
Incluir G.Remessa até dia da semanaIncluir G.Remessa até dia da semanaLast 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.
Conta de BancoConta de BancoIndicates if this is the Bank AccountThe Bank Account checkbox indicates if this is account is the bank account.
CompromissoCompromissoIs this document a (legal) commitment?Commitment indicates if the document is legally binding.
PadrãoPadrãoDefault valueThe Default Checkbox indicates if this record will be used as a default value.
Próximo Dia ÚtilPróximo Dia ÚtilPayment due on the next business dayThe Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
ReconciliadoReconciliado
VendasVendasThis is a Sales TransactionEsta checkbox indica se este item é uma transacção de Vendas.
Baseada na HoraBaseada na HoraTime based Revenue Recognition rather than Service Level basedRevenue Recognition can be time or service level based.
Código ISO de IdiomaCódigo ISO de IdiomaLower-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
Inventário PermanenteInventário PermanenteRules for generating physical inventoryThe Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.
Artigo para FretesArtigo para Fretes
Nome 2Nome 2Additional Name
N.º Contagens StockN.º Contagens StockFrequency of inventory counts per yearThe Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed
N.º de MesesN.º de Meses
N.º Contagens ArtigoN.º Contagens ArtigoFrequency of product counts per yearThe Number of Product Count indicates the number of times per year that a product should be counted.
NotaNotaOptional additional user defined informationThe Note field allows for optional entry of user defined information regarding this record
Entradas por FacturarEntradas por FacturarAccount for not-invoiced Material ReceiptsThe Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.
Contas a Receber por FacturarContas a Receber por FacturarAccount for not invoiced ReceivablesThe Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
Vendas por FacturarVendas por FacturarAccount for not invoiced RevenueThe Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
Frequência dos Inventários Frequência dos Inventários Frequency of processing Perpetual InventoryThe Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
Processar do NumeroProcessar do Numero
Processar até NumeroProcessar até Numero
Preço EfectivoPreço EfectivoEffective 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.
Preço de CompraPreço de CompraPrice based on a purchase orderThe PO Price indicates the price for a product per the purchase order.
CriarCriar
Recognition frequencyRecognition frequency
Data ServiçoData ServiçoDate service was providedThe Service Date indicates the date that the service was provided.
Qtd FacturadaQtd FacturadaQuantity of product or service invoicedThe Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
Qtd FornecidaQtd FornecidaQuantity of service or product providedThe Quantity Provided indicates the total quantity of a product or service that has been received by the customer.
QtdQtd
Valor IVAValor IVATax Amount for a documentThe Tax Amount displays the total tax amount for a document.
Base de Incidência IVABase do IVA Base for calculating the tax amountThe Tax Base Amount indicates the base amount used for calculating the tax amount.
IVA, SiglaIVA, SiglaShort form for Tax to be printed on documentsThe Tax Indicator identifies the short name that will print on documents referencing this tax.
Montante TransacçãoMontante TransacçãoAmount 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
Actualizar QuantidadesActualizar Quantidades
Modo de PagamentoModo de PagamentoHow you pay the invoiceThe Payment Rule indicates the method of invoice payment.
Prioridade RelativaPrioridade RelativaWhere 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. (0 = highest priority)
TítuloTítuloGreeting to print on correspondenceThe Greeting identifies the greeting to print on correspondence.
TítuloTítuloFor 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.
Impressão DirectaImpressão DirectaPrint without dialogThe Direct Print checkbox indicates that this report will print without a print dialog box being displayed.
Apenas Primeiro NomeApenas Primeiro NomePrint only the first name in greetingsThe First Name Only checkbox indicates that only the first name of this contact should print in greetings.
Iniciar por Selecção RegistosInciar SelecçãoUse Search instead of Pick listEsta Checkbox indica se a janela inicial ao aceder a esta tabela será uma Janela de Selecção (para limitar os registos a visualizar) ou uma Lista de Registos na qual o utilizador escolhe os registos que pretende. Esta funcionalidade é muito eficiente em tabelas com elevado numero de registos, que consumiriam enormes recursos do sistema e demorariam muito tempo a gerar uma Lista com todos os registos para posterior escolha pelo utilizador.
Imprimir detalhes na FacturaImprimir detalhes na FacturaPrint 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.
Imprimir detalhes na Lista de ExpediçãoImprimir detalhes na Lista de ExpediçãoPrint 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.
VerificadoVerificadoThe 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
Lista Materiais, LinhaLista Materiais, Linha
Nome ParametroNome Parametro
Câmbio, DataCâmbio, DataDate 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
Preço Limite, Valor SobretaxaPreço Limite, Valor SobretaxaAmount added to the converted/copied price before multiplyingIndicates the amount to be added to the Limit price prior to multiplication.
Preço Limite, BasePreço Limite, BaseBase price for calculation of the new priceIdentifies the price to be used as the base for calculating a new price list.
Preço Limite, Margem MáximaPreço Limite, Margem MáximaMaximum 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.
Preço Limite, Margem MínimaPreço Limite, Margem MínimaMinimum 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.
Preço Limite, ArredondamentoPreço Limite, ArredondamentoRounding of the final resultA drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.
Listar Valor Sobretaxa de Preço Listar Valor Sobretaxa de Preço List Price Surcharge AmountThe List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
Preço BasePreço 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.
Listar Margem Máxima PreçoListar Margem Máxima PreçoMaximum 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.
Listar Margem Mínima PreçoListar Margem Mínima PreçoMinimum 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.
Listar Arredondamento PreçoListar Arredondamento PreçoRounding rule for final list priceThe List Price Rounding indicates how the final list price will be rounded.
Tabela Preços BaseTabela Preços BaseSource for Price list calculationsThe Base Price List identifies the Base Pricelist used for calculating prices (the source)
Preço Padrão, Custo AdicionalPreço Padrão, Custo AdicionalAmount added to a price as a surchargeThe Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
-
Preço Padrão, BasePreço Padrão, 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.
-
Preço Padrão, Margem MáximaPreço Padrão, Margem MáximaMaximum 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.
Preço Padrão, Margem MínimaPreço Padrão, Margem MínimaMinimum 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.
Preço Padrão, ArredondamentoPreço Padrão, ArredondamentoRounding rule for calculated priceThe Standard Price Rounding indicates how the final Standard price will be rounded.
Fornecedor ActualFornecedor ActualUse this Vendor for pricing and stock replenishmentThe Current Vendor indicates if prices are used and Product is reordered from this vendor
Preço Limite, % DescontoPreço Limite, % DescontoDiscount 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
Listar % Desconto PreçoListar % Desconto PreçoDiscount 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.
Preço Padrão, % DescontoPreço Padrão, % DescontoDiscount 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.
Desconto ImpressoDesconto ImpressoPrint Discount on Invoice and OrderThe Discount Printed Checkbox indicates if the discount will be printed on the document.
Calcular Somatório (Σ)SomaCalculate 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.
Encomenda, DescriçãoEncomenda, DescriçãoDescrição para usar em EncomendasIndicar a descrição standard a usar nas Encomendas deste Cliente.
Valor Liquido FacturaValor Liquido FacturaNet amount of this InvoiceIndicates the net amount for this invoice. It does not include shipping or any additional charges.
Qtd.a entregarQtd.a entregar
Qtd.a facturarQtd.a facturar
View do RelatórioViewView used to generate this reportThe Report View indicates the view used to generate this report.
Servidor de eMailServidor de eMailHostname 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.
Custo por EncomendaCusto por EncomendaFixed Cost Per OrderThe Cost Per Order indicates the fixed charge levied when an order for this product is placed.
Tempo de EntregaTempo de EntregaActual days between order and deliveryThe Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order
Data Entrega PrometidaData Entrega PrometidaPromised days between order and deliveryThe Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.
Quantidade a encomendarQuantidade a encomendar
Avaliação QualidadeAvaliação QualidadeMethod for rating vendorsThe Quality Rating indicates how a vendor is rated (higher number = higher quality)
Tabela Preços BaseTabela Preços BasePricelist 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, DefiniçãoEDI, DefiniçãoElectronic Data Interchange
Cliente, CódigoCliente, CódigoEDI Identification Number
EDI, StatusEDI, Status
EDI, TipoEDI, Tipo
Erro no eMailErro no eMailEmail address to send error messages to
eMail deeMail deFull Email address used to send requests - e.g. edi@organization.com
eMail de, PasswordeMail de, PasswordPassword of the sending Email address
eMail de, UtilizadoreMail de, UtilizadorUser 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.
eMail ParaeMail ParaEmail address to send requests to - e.g. edi@manufacturer.com
Info.EmpresaInfo.EmpresaInformationThe Information displays data from the source document line.
Enviar InfoEnviar InfoSend informational messages and copies
Desconto linha %Desconto linha %Line Discount as a percentageThe Line Discount Percent indicates the discount for this line as a percentage.
Desconto linhaDesconto linhaLine Discount AmountIndicates the discount for this line as an amount.
Linha, Montante LimiteLinha, Montante Limite
Linha, Listar MontanteLinha, Listar Montante
Lucro Bruto %Lucro Bruto %
Lucro BrutoLucro Bruto
Transacção EDITransacção EDI
EDI, Registo OperacionalEDI, Registo Operacional
Recebida resposta a ConsultaRecebida resposta a Consulta
Receber resposta EncomendaReceber resposta Encomenda
Resposta, PreçoResposta, PreçoConfirmed Price from EDI Partner
Resposta, Qtd DisponívelResposta, Qtd Disponível
Resposta, Qtd ConfirmadaResposta, Qtd Confirmada
Resposta RecebidaResposta Recebida
Resposta, ObservaçõesResposta, Observações
Resposta, Data de EnvioResposta, Data de Envio
Pedir PreçoPedir Preço
Pedir QuantidadesPedir Quantidades
Pedir Data EntregaPedir Data Entrega
Enviar ConsultaEnviar ConsultaQuantity Availability Inquiry
Enviar EncomendaEnviar Encomenda
Transacção recebidaTransacção recebida
Transacção enviadaTransacção enviada
Tipo TransacçãoTipo TransacçãoType of credit card transactionThe Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
Data TransacçãoData TransacçãoTransaction DateThe Transaction Date indicates the date of the transaction.
Formulário EspecialFormulário EspecialSpecial FormThe Special Form field identifies a unique Special Form in the system.
JAVA ClassnameClassnameJava ClassnameThe Classname identifies the Java classname used by this report or process.
Quebra PáginaQuebra PáginaStart with new pageBefore printing this item, create a new page
LançadoLançadoPosting statusThe Posted field indicates the status of the Generation of General Ledger Accounting Lines
Categoria, TipoCategoria, TipoSource 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.
ErroErro
Formato de ImportaçãoFormato de Importação
Formato CampoFormato Campo
Dados, FormatoDados, FormatoFormat 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
Dados, TipoDados, TipoType of data
Ponto DecimalPonto DecimalDecimal Point in the data file - if any
Dividir por 100Dividir por 100Divide number by 100 to get correct amount
Numero FimNumero Fim
FormatoFormatoFormat 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
SeleccionadoSeleccionado
Valor ConstanteValor ConstanteConstant value
Lista Materiais, QuantidadeLista Materiais, QuantidadeBill of Materials QuantityThe BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)
Recebido emRecebido emDate a product was receivedThe Date Received indicates the date that product was received.
Devolvido emDevolvido emDate a product was returnedThe Date Returned indicates the date the product was returned.
Lista de MateriaisLista de MateriaisBill of MaterialsThe Bill of Materials check box indicates if this product consists of a bill of materials.
DevolvidoDevolvido
Movido p/ ArmazenamentoMovido p/ Armazenamento
Lista Materiais, ArtigoLista Materiais, ArtigoBill of Material ProductThe BOM Product identifies an element that is part of this Bill of Materials.
RegistoRegistoVehicle registration
RimRimStored rim
Tire StorageTire Storage
Tire QualityTire Quality
Tire size (L/R)Tire size (L/R)
Tire typeTire type
VeículoVeículo
Rim BackRim Back
Tire Quality BackTire Quality Back
Tire size BackTire size Back
Tire type BackTire type Back
Registos criadosRegistos criados
Plano ProduçãoPlano ProduçãoPlan for how a product is producedThe Production Plan identifies the items and steps in generating a product.
Qtd ProduçãoQtd ProduçãoQuantity of products to produceThe Production Quantity identifies the number of products to produce
Web, directórioWeb, directórioWeb Interface The Web Directory defines the look and feel for the Web interface.
FornecedorFornecedor
AlertaAlertaSystem Notice
Inter-OrganismosInter-OrganismosPermite a atribuição de documentos entre OrganismosThe Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.
Conta, CidadeConta, CidadeCity or the Credit Card or Account HolderThe Account City indicates the City of the Credit Card or Account holder
Conta, eMailConta, eMailEmail AddressThe EMail Address indicates the EMail address off the Credit Card or Account holder.
Carta de ConduçãoCarta de ConduçãoPayment Identification - Driver LicenseThe Driver's License being used as identification.
Nr.Segurança SocialNr.Segurança SocialPayment Identification - Social Security NoThe Social Security number being used as identification.
Conta, NomeConta, NomeName on Credit Card or Account holderThe Name of the Credit Card or Account holder.
Conta, RegiãoConta, RegiãoState of the Credit Card or Account holderThe State of the Credit Card or Account holder
Conta, EndereçoConta, EndereçoStreet address of the Credit Card or Account holderThe Street Address of the Credit Card or Account holder.
Conta, Código PostalConta, Código PostalZip Code of the Credit Card or Account HolderThe Zip Code of the Credit Card or Account Holder.
Aceitar Depósito DirectoAceitar Depósito DirectoAccept Direct Deposit (payee initiated)Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.
Aceitar AMEXAceitar AMEXAccept American Express CardIndicates if American Express Cards are accepted
Aceitar MultiBancoAceitar MultiBancoAccept Bank ATM CardIndicates if Bank ATM Cards are accepted
Aceitar ChequeAceitar ChequeAccept ECheck (Electronic Checks)Indicates if EChecks are accepted
Aceitar CORPORATEAceitar CORPORATEAccept Corporate Purchase CardsIndicates if Corporate Purchase Cards are accepted
Aceitar DINERSAceitar DINERSAccept Diner's ClubIndicates if Diner's Club Cards are accepted
Aceitar MASTERCARDAceitar MASTERCARDAccept Master CardIndicates if Master Cards are accepted
Aceitar VISAAceitar VISAAccept Visa CardsIndicates if Visa Cards are accepted
MontanteMontanteAmount in a defined currencyThe Amount indicates the amount for this document line.
Activos no BancoActivos no BancoBank Asset AccountThe Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
Despesa BancáriaDespesa BancáriaBank Expense AccountThe Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
Juros Bancários, DespesasJuros Bancários, DespesasBank Interest Expense AccountThe Bank Interest Expense Account identifies the account to be used for recording interest expenses.
Juros Bancários, GanhosJuros Bancários, GanhosBank Interest Revenue AccountThe Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
Banco, PendenteBanco, PendenteBank In Transit AccountThe Bank in Transit Account identifies the account to be used for funds which are in transit.
Reavaliação Bancária, GanhosReavaliação Bancária, GanhosBank Revaluation Gain AccountThe Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
Reavaliação Bancária, PerdasReavaliação Bancária, PerdasBank Revaluation Loss AccountThe Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
Liquidação Bancária, GanhosLiquidação Bancária, GanhosBank 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.
Liquidação Bancária, PerdasLiquidação Bancária, PerdasBank 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.
Banco, Recebimentos não Identificados Banco, Recebimentos não Identificados Bank 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.
Saldo InicialSaldo InicialBalance prior to any transactionsThe Beginning Balance is the balance prior to making any adjustments for payments or disbursements.
AtribuiçãoAtribuiçãoPayment allocation
Extracto BancárioExtracto BancárioBank Statement of accountThe Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
Extracto Bancário, linhaExtracto Bancário, linhaLine on a statement from this BankThe Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.
Grupo de TerceirosGrupo TerceirosBusiness Partner GroupThe Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
ID PagamentoPagamentoPayment identifierThe Payment is a unique identifier of this payment.
Processamento de PagamentosProcessamento de PagamentosPayment processor for electronic paymentsThe Payment Processor indicates the processor to be used for electronic payments
Conta de Encargos a PagarConta Encargos a PagarCharge Expense AccountThe Charge Expense Account identifies the account to use when recording charges paid to vendors.
Conta de Encargos a ReceberConta Encargos a ReceberCharge Revenue AccountThe Charge Revenue Account identifies the account to use when recording charges paid by customers.
Cheque, NumeroCheque, NumeroCheck NumberThe Check Number indicates the number on the check.
ContactoContacto
Verificação Cartão CréditoVerificação Cartão CréditoVerification 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)
Preço de Custo ActualPreço de Custo ActualThe currently used cost price
Valor DescontoValor DescontoCalculated amount of discountThe Discount Amount indicates the discount amount for a document or line.
Saldo FinalSaldo FinalEnding or closing balanceThe Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
Próximo Preço de CustoPróximo Preço de Custo
IP do servidorIP servidorHost Address URL or DNSThe Host Address identifies the URL or DNS of the target host
Porta do servidorServidor, portaHost Communication PortThe Host Port identifies the port to communicate with the host.
Acesso OnlineAcesso OnlineCan be accessed online The Online Access check box indicates if the application can be accessed via the web.
PagoPagoThe document is paid
Mesma DivisaMesma Divisa
Ref.Banco/Conta/ChequeRef.Banco/Conta/ChequeCombination of routing no, account and check noThe Micr number is the combination of the bank routing number, account number and check number
ID Transacção OriginalID Transacção OriginalOriginal Transaction IDThe Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
Variação Preço CompraVariação Preço CompraDifference 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.
URL PáginaURL Página
Desconto Pagamento, PerdasDesconto Pagamento, PerdasPayment Discount Expense AccountIndicates the account to be charged for payment discount expenses.
Desconto Pagamento, GanhosDesconto Pagamento, GanhosPayment Discount Revenue AccountIndicates the account to be charged for payment discount revenues.
Obra em CursoObra em CursoAccount for Work in ProgressThe Work in Process account is the account used in capital projects until the project is completed
Enc.Compras, NumeroNr.Enc.ComprasNumero da Encomenda de ComprasThe PO Number indicates the number assigned to a purchase order
PreçoPreçoPriceThe Price indicates the Price for a product or service.
ArtigoArtigo
IP do servidor ProxyIP Proxy Address of your proxy serverThe Proxy Address must be defined if you must pass through a firewall to access your payment processor.
Utilizador servidor ProxyProxy, utilizadorLogon of your proxy serverThe Proxy Logon identifies the Logon ID for your proxy server.
Password servidor ProxyProxy, passwordPassword of your proxy serverThe Proxy Password identifies the password for your proxy server.
Porta servidor ProxyProxy, portaPort of your proxy serverThe Proxy Port identifies the port of your proxy server.
Cód. AutorizaçãoCód. AutorizaçãoAuthorization Code returnedThe Authorization Code indicates the code returned from the electronic transmission.
Endereço verificadoEndereço verificadoThis address has been verifiedThe Address Verified indicates if the address has been verified by the Credit Card Company.
Cód. Postal VerificadoCód. Postal VerificadoThe Zip Code has been verifiedThe Zip Verified indicates if the zip code has been verified by the Credit Card Company.
Info.EmpresaInfo.EmpresaResponse infoThe Info indicates any response information returned from the Credit Card Company.
Referência PagamentoReferênciaPayment referenceThe Payment Reference indicates the reference returned from the Credit Card Company for a payment
MensagemMensagemResponse messageThe Response Message indicates the message returned from the Credit Card Company as the result of a transmission
ResultadoResultadoResult of transmissionThe Response Result indicates the result of the transmission to the Credit Card Company.
Endereço Web AssociadoEndereço Web AssociadoReferring web address
IP RemotoIP RemotoRemote AddressThe Remote Address indicates an alternative or external address.
Servidor RemotoServidor Remoto
Sessão_IDSessão_ID
Data ExtractoData ExtractoDate of the statementThe Statement Date field defines the date of the statement.
Diferença ExtractoDiferença ExtractoDifference between statement ending balance and actual ending balanceThe Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.
IVA, Dev./N.CréditoIVA, Dev./N.CréditoAccount for Tax you can reclaimThe Tax Credit Account indicates the account used to record taxes that can be reclaimed
IVA, DevidoIVA, DevidoAccount for Tax you have to payThe Tax Due Account indicates the account used to record taxes that you are liable to pay.
IVA, DespesasIVA, DespesasAccount 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.
IVA, Conta IVA, Conta Account for Tax declaration liabilityThe Tax Liability Account indicates the account used to record your tax liability declaration.
IVA, Conta ApuramentoIVA, Conta ApuramentoAccount for Tax credit after tax declarationThe Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.
Meio de PagamentoMeio de PagamentoMethod of PaymentThe Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)
UtilizadorUtilizadorUser IDThe User ID identifies a user and allows access to records or processes.
Código Autorização por VozCódigo Autorização por VozVoice 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
Reavaliação de InventárioReavaliação de InventárioAccount for Inventory RevaluationThe Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
RetençãoRetençãoAccount for WithholdingsThe Withholding Account indicates the account used to record withholdings.
Conta RegularizaçõesConta RegularizaçõesAccount for Receivables write-offThe Write Off Account identifies the account to book write off transactions to.
Montante RegularizaçõesMontante RegularizaçõesAmount to write-offThe Write Off Amount indicates the amount to be written off as uncollectible.
SelecçãoSelecção
E/OuE/OuLogical operation: AND or OR
ID_SelecçãoID_Selecção
OperaçãoOperação
Valor deValor deValue To
Juros, MontanteJuros, MontanteInterest AmountThe Interest Amount indicates any interest charged or received on a Bank Statement.
AtributoAtributo
Conta de Banco, TipoConta de Banco, TipoBank Account TypeThe Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
Diário de CaixaDiário de CaixaCash JournalThe Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
CaixaCaixaCash Book for recording petty cash transactionsThe Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
Diário de Caixa, linhaDiário de Caixa, linhaCash Journal LineThe Cash Journal Line indicates a unique line in a cash journal.
Lote de PagamentosLote de PagamentosPayment batch for EFTElectronic Fund Transfer Payment Batch.
Caixa TipoCaixa TipoSource of CashThe Cash Type indicates the source for this Cash Journal Line.
Activos em CaixaActivos em CaixaCash Book Asset AccountThe Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.
Diferenças de CaixaDiferenças de CaixaCash Book Differences AccountThe Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
Despesas de CaixaDespesas de CaixaCash Book Expense AccountThe Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
Recibo do CaixaRecibo do CaixaCash Book Receipts AccountThe Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
Transferências BancáriasTransferências BancáriasAutomatic 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.
EstornoEstornoThis is a reversing transactionThe Reversal check box indicates if this is a reversal of a prior transaction.
Pagamento, montantePagamento, montanteAmount 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.
Proc.Pagamentos (JAVA Class)Proc.Pagamentos (JAVA Class)Payment Processor Java ClassPayment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class
Data ProcessamentoData Processamento
Montante do ExtractoMontante do ExtractoStatement AmountThe Statement Amount indicates the amount of a single statement line.
V_DateV_Date
V_NumberV_Number
V_StringV_String
Data EfectivaData EfectivaDate when money is availableThe Effective Date indicates the date that money is available from the bank.
Criar linhas deCriar linhas deProcess 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.
Gerar atéGerar atéGenerate To
Aceitar DISCOVERAceitar DISCOVERAccept Discover CardIndicates if Discover Cards are accepted
ComissãoComissãoCommission stated as a percentageThe Commission indicates (as a percentage) the commission to be paid.
Custo por TransacçãoCusto por TransacçãoFixed cost per transactionThe Cost per Transaction indicates the fixed cost per to be charged per transaction.
Dias AtrasoDias AtrasoNumber of days due (negative: due in number of days)
Processamento OnlineProcessamento OnlineThis payment can be processed onlineThe Online Processing indicates if the payment can be processed online.
Valor PagoValor Pago
Necessita Cód. Verificação C.CréditoNecessita Cód. Verificação C.CréditoRequire 3/4 digit Credit Verification CodeThe Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.
Grupo de CamposGrupo CamposLogical grouping of fieldsThe Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)
Tipo ActividadeTipo ActividadeMethod of action taken on this requestThe Action Type indicates the method of action taken (Email, Call, Close)
Data última OperaçãoData última OperaçãoDate this request was last acted onThe Date Last Action indicates that last time that the request was acted on.
Data próxima OperaçãoData próxima OperaçãoDate that this request should be acted onThe Date Next Action indicates the next scheduled date for an action to occur for this request.
Tipo VencimentoTipo VencimentoStatus of the next action for this RequestThe Due Type indicates if this request is Due, Overdue or Scheduled.
FrequênciaFrequênciaFrequency 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.
Tipo FrequênciaTipo FrequênciaFrequency of eventThe frequency type is used for calculating the date of the next event.
AtribuídoAtribuídoIndicates if the payment has been allocatedThe Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.
IncrementadoIncrementadoThis request has been escalatedThe Escalated checkbox indicates that this request has been escalated or raised in importance.
HTMLHTMLText has HTML tags
eMail, CabeçalhoeMail, Cabeçalho
eMail, TextoeMail, TextoText used for Mail messageThe Mail Text indicates the text used for mail messages.
Operação seguinteOperação seguinteNext Action to be takenThe Next Action indicates the next action to be taken on this request.
PrioridadePrioridadeIndicates if this request is of a high, medium or low priority.The Priority indicates the importance of this request.
eMail, ModeloeMail, ModeloText templates for mailingsThe Mail Template indicates the mail template for return messages.
SolicitaçãoSolicitaçãoRequest from a Business Partner or ProspectThe Request identifies a unique request from a Business Partner or Prospect.
Solicitado seguimentoSolicitado seguimentoAction has been requestedThe Request Action indicates if the Credit Card Company has requested further action be taken.
Servidor de SolicitaçõesServidor Solicitações
Montante solicitadoMontante solicitadoAmount associated with this requestThe Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount.
ResumoResumoTexto resumo explicativo da TarefaThe 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.
N.º AtribuiçãoN.º AtribuiçãoAllocation NumberThe Allocation number indicates which invoices were allocated on one batch
MultiplicadorMultiplicadorType Multiplier (Credit = -1)
Valor em AbertoValor em AbertoOpen item amount
ObservaçãoObservação
Margem %Margem %Margin for a product as a percentageThe Margin indicates the margin for this product as a percentage of the limit price and selling price.
Valores predefinidos 2Valores predefinidos 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 cláusula "Group by"SQL cláusula "Group by"This 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.
Selecção PagamentosSelecção PagamentosPayment SelectionThe Payment Selection identifies a unique Payment
Selecção Linha PagamentoSelecção Linha PagamentoPayment Selection LineThe Payment Selection Line identifies a unique line in a payment
Pagamento, DataPagamento, DataDate Payment madeThe Payment Date indicates the date the payment was made.
Valor TotalValor TotalTotal AmountThe Total Amount indicates the total document amount.
Visualizar Coluna RelatórioVisualizar Coluna Relatório
Coluna de FunçãoFunçãoOverwrite Column with Function The Function Column indicates that the column will be overridden with a function
MontanteMontanteThe actual amountActual amount indicates the agreed upon amount for a document.
QuantidadeQuantidadeThe actual quantityThe Actual Quantity indicates the quantity as referenced on a document.
Multiplicador, MontanteMultiplicador, MontanteMultiplier Amount for generating commissionsThe Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
Subtrair o ValorSubtrair o ValorSubtract Amount for generating commissionsThe Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.
ComissãoComissãoCommissionThe Commission Rules or internal or external company agents, sales reps or vendors.
Comissão, MontanteComissão, MontanteGenerated Commission Amount The Commission Amount indicates the resulting amount from a Commission Run.
Comissão, LinhaComissão, LinhaCommission 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.
Projecto, CicloProjecto, CicloIdentifier for this Project Reporting CycleIdentifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.
Etapa do cicloEtapa do cicloThe step for this CycleIdentifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
Projecto, LinhaProjecto, LinhaTask or step in a projectThe Project Line indicates a unique project line.
Comissão, MontanteComissão, MontanteCommission AmountThe Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
Montante ConvertidoMontante ConvertidoConverted AmountThe Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
Data do ContratoData do ContratoThe (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.
Data FimData FimFinish or (planned) completion dateThe finish date is used to indicate when the project is expected to be completed or has been completed.
Cálculo, BaseCálculo, BaseBasis for the calculation the commissionThe Calculation Basis indicates the basis to be used for the commission calculation.
Info.atéInfo.até
Apenas PositivoApenas PositivoDo 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.
Montante PlaneadoMontante PlaneadoPlanned amount for this projectThe Planned Amount indicates the anticipated amount for this project or project line.
Margem Planeada %Margem Planeada %Project's planned margin as a percentageThe Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
Margem PlaneadaMargem PlaneadaProject's planned margin amountThe Planned Margin Amount indicates the anticipated margin amount for this project or project line.
Preço PlaneadoPreço PlaneadoPlanned price for this project lineThe Planned Price indicates the anticipated price for this project line.
Qtd PlaneadaQtd PlaneadaPlanned quantity for this projectThe Planned Quantity indicates the anticipated quantity for this project or project line
Multiplicador, QuantidadeMultiplicador, QuantidadeValue to multiply quantities by for generating commissions.The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.
Subtrair a Qtd.Subtrair a Qtd.Quantity to subtract when generating commissionsThe Quantity Subtract identifies the quantity to be subtracted before multiplication
Peso RelativoPeso RelativoRelative 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.
Comissão, CalcularComissão, CalcularCommission 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.
Comissões apenas deste AgenteApenas deste AgenteCommission 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.
Listar detalhesListar detalhesList document detailsThe List Details checkbox indicates that the details for each document line will be displayed.
Comissão, DetalheComissão, DetalheSupporting 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.
Compras, Forma PagamentoCompras, Forma PagamentoPayment rules for a purchase orderThe PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
NotaNotaAdditional Information about an achievementThe Note allows you to define additional information about an achievement.
Coluna TerceiroColuna TerceiroColuna com um codigo de Terceiro existente (C_BPartner_ID)Esta coluna indica a Terceiro a usar no calculo deste Indicador de Desempenho.
Cálculo (JAVA Classname)Cálculo (Classname)Java Class for calculation, implementing Interface MeasureThe Calculation Class indicates the Java Class used for calculating measures.
Coluna de DatasColuna de DatasFully qualified date columnThe Date Column indicates the date to be used when calculating this measurement
Data deData deStarting date for a rangeThe Date From indicates the starting date of a range.
Data atéData atéEnd date of a date rangeThe Date To indicates the end date of a range (inclusive)
Desempenho, ObjectivosDesempenho, ObjectivosTarget achievement from 0..1The Goal Performance indicates the target achievement from 0 to 1.
RealizadoRealizadoThe goal is achievedThe Achieved checkbox indicates if this goal has been achieved.
Côr (JAVA Classname)Côr (Classname)Full qualified Java Class inheriting from java.awt.ColorThe Java Color Class indicates the color class to use for this performance level.
Valor ActualValor ActualManually entered actual valueThe Manual Active identifies a manually entered actual measurement value.
NotaNotaNote for manual entryThe Note allows for entry for additional information regarding a manual entry.
Indicador actualIndicador 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
Indicador, objectivoIndicador, objectivoTarget value for measureThe Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures
Indicador, TipoIndicador, TipoDetermines 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.
Organismo, ColunaOrganismo, ColunaFully qualified Organization column (AD_Org_ID)The Organization Column indicates the organization to be used in calculating this measurement.
RealizaçãoRealizaçãoPerformance AchievementThe Achievement identifies a unique task that is part of an overall performance goal.
CorCorColor for Performance AnalysisThe Color indicates the colors to use to identify different levels of performance.
ObjectivoObjectivoPerformance GoalThe Performance Goal indicates what this users performance will be measured against.
Objectivo PessoalObjectivo PessoalGoal hierarchy only visible to userThe Personal Goals displays goals that a user will set for themselves.
IndicadorIndicadorConcrete Performance MeasurementThe Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.
Cálculo do IndicadorCálculo do IndicadorCalculation method for measuring performanceThe Measure Calculation indicates the method of measuring performance.
Coluna ArtigoColuna ArtigoFully qualified Product column (M_Product_ID)The Product Column indicates the product to use to use when calculating this measurement.
SQL, cláusula "Select"SQL, cláusula "Select"SQL SELECT clauseThe Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.
Até percentagemAté percentagemMaximum 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.
Relatório, ColunaRelatório, ColunaColumn in Report
Tipo de MontanteTipo de MontanteType of amount to reportYou can choose between the total and period amounts as well as the balance or just the debit/credit amounts.
Resultados Trimestrais, PlanoResultados Trimestrais, PlanoPlan for recognizing or recording revenueThe Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
Resultados Trimestrais, CalcularResultados Trimestrais, CalcularRevenue Recognition Run or ProcessThe Revenue Recognition Runs identifies a unique instance of processing revenue recognition.
CálculoCálculo
Tipo ColunaTipo Coluna
Divisa, TipoDivisa, Tipo
Conversão AdhocConversão AdhocPerform 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
Tipo LinhaTipo Linha
Operand 1Operand 1First operand for calculation
Operand 2Operand 2Second operand for calculation
Relatório FinanceiroRelatório FinanceiroFinancial Report
Relatório configurar ColunaRelatório configurar ColunaCollection of Columns for ReportThe Report Column Set identifies the columns used in a Report.
Relatório, LinhaRelatório, Linha
Relatório, configurar LinhaRelatório, configurar Linha
Origem RelatórioOrigem RelatórioRestriction of what will be shown in Report Line
Recognized AmountRecognized Amount
Período RelativoPeríodo RelativoPeriod offset (0 is current)
Web, contadorWeb, contadorIndividual Count hitWeb Counter Details
IVA correcto para Descontos/EncargosIVA correcto para Descontos/EncargosCorrect 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.
Lançamentos DescontosLançamentos DescontosGenerate 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.
Variação de Preço FacturaVariação de Preço FacturaDifference between Costs and Invoice Price (IPV)The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
Descontos ConcedidosDescontos ConcedidosTrade Discount Granted AccountThe Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
Descontos RecebidosDescontos RecebidosTrade Discount Receivable AccountThe Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
Acertos de InventárioAcertos de InventárioAccount 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.
Formulário de ImpressãoFormulário ImpressãoForm
Documento BancárioDocumento BancárioChecks, Transfers, etc.Bank documents, you generate or track
EntradaEntradaThis is a sales transaction (receipt)
DiferençaDiferença
CorCorColor for backgrounds or indicators
Ambiente TrabalhoAmbiente TrabalhoCollection of Workbenches
AgendaAgenda
ImagemImagemSystem Image or Icon
Campo EspecificoCampo Especifico
Dados EspecificosDados Especificos
Janela EspecificaJanela Especifica
AgendaAgendaCollection of windows, reports
Janela de AgendaJanela de Agenda
AlfanuméricoAlfanuméricoColor Alpha value 0-255
2º Alfanumérico2º AlfanuméricoAlpha value for second color
AzulAzulColor RGB blue value
2º Azul2º AzulRGB value for second color
Tipo CorTipo CorColor presentation for this color
VerdeVerdeRGB value
2º Verde2º VerdeRGB value for second color
Coluna/Campo de SelecçãoSelecçãoEsta coluna é usada para seleccionar registos a visualizarIf selected, the column is listed in the first find window tab and in the selection part of the window
Linha, distânciaLinha, distânciaDistance between lines
Linha, larguraLinha, larguraWidth of the lines
Compras, DescriçãoCompras, DescriçãoDescription in PO Screens
Compras, AjudaCompras, AjudaHelp for PO Screens
Compras, NomeCompras, NomeName on PO Screens
Compras, LegendaCompras, LegendaPrint name on PO Screens/Reports
Logica quando Read OnlyLogica Read OnlyLogic to determine if field is read only (applies only when field is read-write)
VermelhoVermelhoRGB value
2º Vermelho2º VermelhoRGB value for second color
SimulaçãoSimulaçãoPerforming the function is only simulated
Apagar registos existentesApagar registos existentesOtherwise records will be added
Imprimir movimentosImprimir movimentos
Máximo regularizações por FacturaMáximo regularizações por FacturaMaximum invoice amount to be written off in invoice currency
Quantidade deve existir em stockQuantidade deve existir em stockIf not sufficient on stock in the warehouse, the BOM is not produced
Apenas DescontoApenas DescontoInclude only invoices where we would get payment discount
Apenas em AbertoApenas em AbertoInclude only due invoices
Codigo do ArtigoCodigo do ArtigoKey of the Product
Quantidade InventárioQuantidade Inventário
Ver MontanteVer Montante
Ver Montante registadoVer Montante registado
Ver Montante planeadoVer Montante planeado
Ver Montante Margem planeadoVer Montante Margem planeado
Ver Quantidade planeadaVer Quantidade planeada
Tipo de EntidadeTipo EntidadeTipo Entidade no Dicionário; Determina se é standard da aplicação ou especificoThe Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
-
-For customizations, copy the entity and select "User"!
Sincronizar com BDCriar CamposCreate Fields from Table Columns
Importar Formato Tabela da BDImportar TabelaImport Table Columns from Database
Sincronizar Base DadosSincronizar Base DadosChange 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.
Selecção PagamentosSelecção PagamentosAP Payment Selection Clearing Account
Pagamentos não atribuídosPagamentos não atribuídosUnallocated Cash Clearing AccountReceipts not allocated to Invoices
Transferência de CaixaTransferência de CaixaCash Transfer Clearing AccountAccount for Invoices paid by cash
Conciliar FacturaConciliar FacturaMatch Shipment/Receipt to Invoice
Conciliar Encomendas ComprasConciliar Encomendas ComprasMatch Purchase Order to Shipment/Receipt
Apagar LançamentosApagar LançamentosThe selected accounting entries will be deleted! DANGEROUS !!!
Vocábulo para SelecçãoVocábulo p/SelecçãoCase insensitive keywordCase insensitive keyword for matching. If there are two words, both words must exist.
eMail, AssuntoeMail, AssuntoSubject of the mail message
Alertar Após Dias de AtrasoAlertar Após Dias de AtrasoSend 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.
Incrementar após dias em atrasoIncrementar após dias em atrasoEscalation to superior after number of overdue daysThe item will be escalated and assigned to the supervisor after the number of days overdue.
Encaminhar SolicitaçãoEncaminhar SolicitaçãoAutomatic routing of requests
eMail EndereçoeMail EndereçoEMail 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.
eMail, Pasta DestinoeMail, Pasta DestinoEMail 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.
eMail, Utilizador eMail, Utilizador User 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.
eMail, PasswordeMail, PasswordPassword of the user name (ID) for mail processing
Aceitar IdiomaAceitar IdiomaLanguage accepted based on browser information
Browser usadoBrowser usadoBrowser Used
Todos os NósTodos os NósAll Nodes are included (Complete Tree)If selected, all Nodes must be in the tree.
Escalão, % DescontoEscalão, % DescontoTrade Discount in Percent for the break levelTrade Discount in Percent for the break level
Escalão, ValorEscalão, ValorLow Value of trade discount break levelStarting Quantity or Amount Value for break level
Nível de totalizaçãoNível de totalizaçãoLevel for cumulative calculations
Tipo DescontoTipo DescontoType of trade discount calculationType of procedure used to calculate the trade discount percentage
Desconto Base %Desconto Base %Flat discount percentage
Baseado na QuantidadeBaseado na QuantidadeTrade 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
Esquema de DescontosEsquema de DescontosEsquema para calcular os descontos (em percentagem) sobre o preçoApós determinar/calcular o preço (base), este Esquema é aplicado para calcular o desconto sobre o preço e determinar o preço final.
Descontos em EscalãoDescontos em EscalãoDescontos por Escalões Descontos com base em escalões (entre limites)
Desconto Tabela PreçosDesconto Tabela PreçosLine of the pricelist trade discount schemaFor the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.
Compras, Esquema DescontosCompras, Esquema DescontosEsquema para calcular o desconto (em percentagem) sobre o preço de compra
ScriptScriptDynamic Java Language Script to calculate resultUse Java language constructs to define the result of the calculation
Imagem AlfanuméricaImagem AlfanuméricaImage Texture Composite AlphaComposite Alpha factor for taint color.
URL ImagemURL ImagemURL 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.
Repetir DistanciaRepetir DistanciaDistance 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.
Ponto InicioPonto InicioStart 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.
Contagem para EstatísticasContagem para EstatísticasInternal statistics how often the entity was usedFor internal use.
Tempo para EstatísticasTempo para EstatísticasInternal statistics how many seconds a process tookFor internal use
Separador, nívelSeparador, nívelHierarchical 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.
Valor Custo PadrãoValor Custo PadrãoValue in Standard Costs
Data de ValorizaçãoData de ValorizaçãoDate of valuation
Preço Limite, ValorPreço Limite, ValorValue with limit price
Valor a Preço ListaValor a Preço ListaValuation with List Price
Valor a Preço de CompraValor a Preço de CompraValuation with PO Price
Preço Padrão, ValorPreço Padrão, ValorValuation with standard price
Custo Médio, Val.AcumuladoCusto Médio, Val.AcumuladoCumulative average cost amounts (internal)Current cumulative costs for calculating the average costs
Custo Médio, Qtd.AcumuladaCusto Médio, Qtd.AcumuladaCumulative average cost quantities (internal)Current cumulative quantity for calculating the average costs
Custo Padrão, Total em ValorCusto Padrão, Total em ValorStandard Cost Invoice Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (actual) invoice price
Custo Padrão, Total em Qtd.Custo Padrão, Total em Qtd.Standard Cost Invoice Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price
Valor Total Enc.ComprasValor Total Enc.ComprasStandard Cost Purchase Order Amount Sum (internal)Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price
Qtd.Total Enc.ComprasQtd.Total Enc.ComprasStandard Cost Purchase Order Quantity Sum (internal)Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price
Linha, IDLinha, 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.
Preço Última FacturaPreço Última FacturaPrice of the last invoice for the productThe Last Invoice Price indicates the last price paid (per the invoice) for this product.
Valor Total FacturaValor Total FacturaCumulative total lifetime invoice amountThe cumulative total lifetime invoice amount is used to calculate the total average price
Qtd Total FacturaQtd Total FacturaCumulative total lifetime invoice quantityThe cumulative total lifetime invoice quantity is used to calculate the total average price
Desconto Calculado sobre Iliquido da LinhaDesconto sobre Iliquido LinhaPayment 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.
Preço Limite FixoPreço Limite FixoFixed Limit Price (not calculated)
Preço NegociadoPreço NegociadoFixes List Price (not calculated)
Preço Padrão FixoPreço Padrão FixoFixed Standard Price (not calculated)
Definir proximos Custos paraDefinir proximos Custos paraSet the Future costs to the selection
Definir Custo PadrãoDefinir Custo PadrãoSet new Standard Costs from Future Costs
Diferença Custo Padrão na FacturaDiferença Custo Padrão na FacturaStandard Cost Invoice DifferenceAccumulated difference of Invoice Costs to Standard Costs
Diferença Custo Padrão e Preço CompraDif.Custo Padrão e Preço CompraStandard Cost Purchase Order DifferenceAccumulated difference of Purchase Order Costs to Standard Costs
Custo Total FacturaCusto Total FacturaTotal lifetime invoice costs
MensagemMensagemSystem MessageInformation and Error messages
Permite Fracções U/MPermite Fracções U/MAllow Unit of Measure FractionsIf allowed, you can enter UoM Fractions
Atribuir deAtribuir deAssign resource fromAssignment start
Atribuir atéAtribuir atéAssign resource untilAssignment end
Data DespesaData DespesaDate of expenseDate of expense
Data RelatórioData RelatórioExpense/Time Report DateDate of Expense/Time Report
Hora FimHora FimTime when timeslot endsEnding time for time slots
Hora InicioHora InicioTime when timeslot startsStarting time for time slots
Montante DespesaMontante DespesaAmount for this expenseExpense amount in currency
DisponívelDisponívelResource is availableResource is available for assignments
ConfirmadoConfirmadoAssignment is confirmedResource assignment is confirmed
Dias DisponíveisDias DisponíveisResource has day slot availabilityResource is only available on certain days
Hora RelatórioHora RelatórioLine is a time report only (no expense)The line contains only time information
Disponibilidade por Tempo Disponibilidade TempoResource has time slot availabilityResource is only available at certain times
SextaSextaAvailable on Fridays
SegundaSegundaAvailable on Mondays
SábadoSábadoAvailable on Saturday
DomingoDomingoAvailable on Sundays
QuintaQuintaAvailable on Thursdays
TerçaTerçaAvailable on Tuesdays
QuartaQuartaAvailable on Wednesdays
Tipo DespesaTipo DespesaExpense report type
RecursoRecursoResource
Atribuição RecursosAtribuição RecursosResource Assignment
Tipo RecursoTipo Recurso
Recurso IndisponívelRecurso Indisponível
Relatório DespesaRelatório DespesaTime and Expense Report
Linha DespesaLinha DespesaTime and Expense Report Line
Recurso sem sobreposiçõesRecurso sem sobreposiçõesOnly 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.
Coluna de OrdenaçãoCol.OrdenaçãoColumn 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").
Coluna IncluídaColuna IncluídaColumn 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
Impressão, corImpressão, corColor used for printingColors used for printing
Impressão, fonteImpressão, fonteMaintain Print FontFont used for printing
Impressão, formatoImpressão, formatoData Print FormatThe print format determines how data is rendered for print.
Formato Impressão IncluídoFormato Impressão IncluídoPrint format that is included here.Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
Impressão, formatar ItemImpressão, formatar ItemItem/Column in the Print formatItem/Column in the print format maintaining layout information
Impressão, papelImpressão, papelPrinter paper definitionPrinter Paper Size, Orientation and Margins
Alinhamento CampoAlinhamento CampoField Text AlignmentAlignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned
Criar CopiaCriar Copia
Rodapé, MargemRodapé, MargemMargin 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)
Cabeçalho, MargemCabeçalho, MargemMargin 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)
FormulárioFormulárioImprime um formulário, por oposição à normal listagem em colunasA form has individual elements with layout information (example: invoice, check)
-<br>
-A columnar list report has individual columns (example: list of invoices)
Agrupar porAgrupar porAfter 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.
Apenas Uma LinhaApenas Uma LinhaIf 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.
Orientação HorizontalOrientação HorizontalLandscape orientation
Salto de LinhaSalto LinhaPrint item on next lineIf not selected, the item is printed on the same line
Ordenar porOrdenarInclude 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.
Posição RelativaPosição RelativaThe item is relative positioned (not absolute)The relative positioning of the item is determined by X-Z space and next line
Separador de OrdemOrdemThe Tab determines the Order
Cabeçalho/Rodapé PadrãoCabeçalho/Rodapé PadrãoThe standard Header and Footer is usedIf the standard header is not used, it must be explicitly defined.
Em tabelaEm tabelaTable based List ReportingTable based columnar list reporting is invoked from the Window Report button
Altura MáximaAltura MáximaMaximum 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.
Largura MáximaLargura MáximaMaximum 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.
Posição XPosição XAbsolute X (horizontal) position in 1/72 of an inchAbsolute X (horizontal) position in 1/72 of an inch
Eixo XEixo XRelative 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.
Posição YPosição YAbsolute Y (vertical) position in 1/72 of an inchAbsolute Y (vertical) position in 1/72 of an inch
Eixo YEixo YRelative 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.
Alinhamento LinhaAlinhamento LinhaLine AlignmentFor relative positioning, the line alignment
ÁreaÁreaPrint AreaPrint area of this item
Formato, TipoFormato, TipoPrint Format TypeThe print format type determines what will be printed.
Preço de FacturaPreço de FacturaUnit 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.
Sobre/Sub-PagamentoSobre/Sub-PagamentoOver-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.
Sobre/Sub-Pagamento, MontanteSobre/Sub-Pagamento, MontanteOver-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.
Cheque, formato de ImpressãoCheque, formato de ImpressãoPrint Format for printing ChecksYou need to define a Print Format to print the document.
Avisos, formato ImpressãoAvisos, formato ImpressãoPrint Format for printing Dunning LettersYou need to define a Print Format to print the document.
Factura, formato de ImpressãoFactura, formato de ImpressãoPrint Format for printing InvoicesYou need to define a Print Format to print the document.
Encomenda, formato ImpressãoEncomenda, formato ImpressãoFormato de impressão para Encomendas, Cotações, Orçamentos e PropostasYou need to define a Print Format to print the document.
Nota de Pagamento formato impressãoNota de Pagamento formato impressãoPrint Format for separate RemittancesYou need to define a Print Format to print the document.
Expedição, formato ImpressãoExpedição, formato ImpressãoPrint Format for Shipments, Receipts, Pick ListsYou need to define a Print Format to print the document.
NºNº
QuaisQuais
QuandoQuando
Código ÁreaCódigo ÁreaPhone Area CodePhone Area Code
CidadeCidadeCityCity in a country
CoordenadasCoordenadasLocation 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
-
Cód. LocalCód. LocalLocation 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
Imagem anexadaImagem anexadaThe 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.
Calcular Média (μ)MédiaCalculate 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.
Calcular Contagem (№)ContagemCount number of not empty elementsCalculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).
ExtensoExtensoAmount in wordsAmount in words will be printed.
Título do ContactoTítulo ContactoGreeting for Business Partner Contact
TítuloTítuloGreeting for Business Partner
Nome de ContactoNome ContactoBusiness Partner Contact Name
Tipo documentoTipo docDocument Type
Tipo documento, NotaTipo Doc., NotaOptional note of a document type
Documentos Multi-IdiomaDocumentos Multi-IdiomaDocuments 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.
Posição de Alinhamento de ColunaPosição ColunaSet 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.
Suprimir NulosSuprimir NulosSuppress 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.
Forma de PagamentoForma PagamentoPayment Term
Forma Pagamento, NotaForma Pagamento, NotaNote of a Payment Term
Descrição RecursoDescrição RecursoResource Allocation Description
GanhosGanhosRevenue
Crédito DisponívelCrédito DisponívelAvailable Credit
GráficoGráficoGraph included in ReportsPie/Line Graph to be printed in Reports
Impressão, formato em tabelaImpressão, formato em tabelaTable Format in ReportsPrint Table Format determines Fonts, Colors of the printed Table
Linha abaixoLinha abaixoPrint 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.
Coluna Valores 2Valores 2Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Coluna Valores 3Valores 3Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Coluna Valores 4Valores 4Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Coluna Valores 5Valores 5Data Column for Line ChartsAdditional Graph Data Column for Line/Bar Charts
Coluna ValoresValoresData Column for Pie and Line ChartsGraph Data Column for Pie and Line/Bar Charts
Coluna DescriçãoDescriçãoDescription Column for Pie/Line/Bar ChartsGraph Description Column for Pie and Line/Bar Charts
Função, fonteFunção, fonteFunction row FontFont of the function row
Função cor FundoFunção cor FundoFunction Background ColorBackground color of a function row
Função corFunção corFunction Foreground ColorForeground color of a function row
Tipo GráficoTipo GráficoType of graph to be paintedType of graph to be painted
Linha Cabeçalho, fonteLinha Cabeçalho, fonteHeader row FontFont of the table header row
Cabeçalho, cor de LinhaCabeçalho, cor de LinhaTable header row line colorColor of the table header row lines
Linha Cabeçalho, cor FundoLinha Cabeçalho, cor FundoBackground color of header rowTable header row background color
Linha Cabeçalho, corLinha Cabeçalho, corForeground color if the table header rowTable header row foreground color
Desenhar Linhas LimiteDesenhar Linhas LimitePaint table boundary linesPaint lines around table
Desenhar Linhas HorizontaisDesenhar Linhas HorizontaisPaint horizontal linesPaint horizontal table lines
Desenhar Linhas VerticaisDesenhar Linhas VerticaisPaint vertical linesPaint vertical table lines
Imprimir Function SymbolsImprimir Function SymbolsPrint Symbols for Functions (Sum, Average, Count)If selected, print symbols - otherwise print names of the function
Linha, corLinha, corTable line color
Organismo, EndereçoOrganismo, EndereçoEndereço do Organismo
Localização ArmazémLocalização ArmazémWarehouse Location/AddressAddress of Warehouse
Código de TerceirosCod.TerceirosCódigo identificador de um TerceiroCódigo identificador de um Terceiro: Cliente, Fornecedor, Banco, etc.
Largura FixaLargura FixaColumn has a fixed widthThe Column has a fixed width, independent from the content
Salto de PáginaSalto PáginaThe column is printed on the next pageBefore printing this column, there will be a page break.
Avisos, processamentoAvisos, processamentoDunning Run
Avisos, registoAvisos, registoDunning Run Entry
Avisos, linhaAvisos, linhaDunning Run Line
Verificação Selecção PagamentoVerificação Selecção PagamentoPayment Selection Check
Aviso, DataAviso, DataDate of Dunning
ActivosActivosAsset 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.
Representante ComercialRepresentante ComercialRepresentante ComercialComercial
Margem Fim de paginaMargem Fim de paginaBottom Space in 1/72 inchSpace on bottom of a page in 1/72 inch
Margem EsquerdaMargem EsquerdaLeft Space in 1/72 inchSpace on left side of a page in 1/72 inch
Margem DireitaMargem DireitaRight Space in 1/72 inchSpace on right side of a page in 1/72 inch
Margem de TopoMargem de TopoTop Space in 1/72 inchSpace on top of a page in 1/72 inch
AniversárioAniversárioBirthday or Anniversary dayBirthday or Anniversary day
Data Fim SubscriçãoData Fim SubscriçãoDate the contact opted outIf the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
Juros, ÁreaJuros, ÁreaInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
Tipo de SolicitaçãoTipo SolicitaçãoType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Data SubscriçãoData SubscriçãoDate the contact actively subscribedDate the contact subscribe the interest area
eMail, UtilizadoreMail, UtilizadorUser 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, PasswordeMail, PasswordPassword of your email user idRequired if the mail server requires authentification to send emails.
Autenticação SMTPAutenticação SMTPYour 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.
Tipo ArtigoTipo ArtigoType of productThe type of product also determines accounting consequences.
SistemaSistemaSystem DefinitionCommon System Definition
ID PagamentosID PagamentosIdentificador da Entidade no processamento de pagamentos
eMail RegistadoeMail RegistadoEmail of the responsible for the SystemEmail of the responsible person for the system (registered in WebStore)
Codigo FornecedorCodigo FornecedorVendor ID for the Payment Processor
Referência EncomendaReferência EncomendaReference to corresponding Sales/Purchase OrderReference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
Código de TerceirosCódigoThe Key of the Business Partner
Contacto, DescriçãoContacto, DescriçãoDescription of Contact
Conta PadrãoConta PadrãoName of the Default Account Column
Elemento, NomeElemento, NomeName of the Element
Elemento, CodigoElemento, CodigoKey of the element
Importar TerceirosImportar Terceiros
Importar Contas POCImportar POCImport Account Value
Importar ArtigosImportar ArtigosImport Item or Service
Importar configuração Linha RelatórioImportar configuração Linha RelatórioImport Report Line Set values
FabricanteFabricanteManufacturer of the ProductThe manufacturer of the Product (used if different from the Business Partner / Vendor)
Categoria de Artigo, CodigoCategoria de Artigo, Codigo
Relatório, definir Nome LinhaRelatório, definir Nome LinhaName of the Report Line Set
Montante RoyaltyMontante Royalty(Included) Amount for copyright, etc.
Descrição, URLDescrição, URLURL for the description
Apagar registos importadosApagar registos importadosBefore processing delete old imported records in the import table
Codigo Grupo de TerceirosCod.Grupo TerceirosBusiness Partner Group Key
Conta PrincipalConta PrincipalThe parent (summary) account
Codigo PrincipalCodigo PrincipalKey if the Parent
Actualizar Contas PadrãoActualizar Contas PadrãoUpdate Default Accounts
Criar nova CombinaçãoCriar nova CombinaçãoCreate New Account Combination
Entrega de Bens & ServiçosEntrega de Bens & ServiçosDelivery of AssetThe availability of the asset to the business partner (customer).
Grupo de ActivosGrupo ActivosGroup 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.
AbateAbateInternally used asset is not longer used.
Data DepreciaçãoData DepreciaçãoDate of last depreciationDate of the last deprecation, if the asset is used internally and depreciated.
Data de AbateData de AbateDate when the asset is/was disposed
Valor de MercadoValor de MercadoMarket value of the assetFor reporting, the market value of the asset
Na Data ServiçoNa Data ServiçoDate when Asset was put into serviceThe date when the asset was put into service - usually used as start date for depreciation.
Valor do BemValor do BemBook Value of the asset
Data GarantiaData GarantiaDate when guarantee expiresDate when the normal guarantee or availability expires
Dias GarantiaDias GarantiaNumber 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.
DepreciaçãoDepreciaçãoThe asset will be depreciatedThe asset is used internally and will be depreciated
EliminadoEliminadoThe asset is disposedThe asset is no longer used and disposed
Na PosseNa PosseThe 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.
Proprietário LegalProprietário LegalThe asset is owned by the organizationThe asset may not be in possession, but the asset is legally owned by the organization
Vida ÚtilVida ÚtilUnits of use until the asset is not usable anymoreLife use and the actual use may be used to calculate the depreciation
Localização, ComentárioLocalização, ComentárioAdditional comments or remarks concerning the location
Classe FormaçãoClasse FormaçãoThe actual training class instanceA scheduled class
FormaçãoFormaçãoRepeated TrainingThe training may have multiple actual classes
Vida Útil - MêsVida Útil - MêsMonths of the usable life of the asset
Vida Útil - AnosVida Útil - AnosYears of the usable life of the asset
Unidades em usoUnidadesCurrently used units of the assets
N.º VersãoN.º VersãoVersion Number
Confirmação de EntregaConfirmação de EntregaEMail Delivery confirmation
Totalmente depreciadoTotalmente depreciadoThe asset is fully depreciatedThe asset costs are fully amortized.
Mensagem, IDMensagem, IDEMail Message IDSMTP Message ID for tracking purposes
eMail PDFeMail PDFEmail Invoice PDF files to customer
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
Directório DocumentoDirectório DocumentoDirectory 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.
Texto eMail para FacturasTexto eMail FacturasEmail text used for sending invoicesStandard email template used to send invoices as attachments.
Texto para eMail ComercialTexto eMail ComercialEmail text used for sending order acknowledgements or quotationsStandard email template used to send acknowledgements or quotations as attachments.
Texto eMail para Notas PagamentoTexto eMail Notas PagamentoEmail text used for sending payment remittancesStandard email template used to send remittances as attachments.
Enviar eMailEnviar eMailEnable sending Document EMailSend emails with document attached (e.g. Invoice, Delivery Note, etc.)
Texto eMail para ExpediçãoTexto eMail ExpediçãoEmail text used for sending delivery notesStandard email template used to send delivery notes as attachments.
eMail Garantia terminadaeMail Garantia terminadaSend email to partners with expired guarantee
Recriar DadosRecriar DadosDelete first and recalculate
Nível NºNível Nº
Listar OrigensListar OrigensList Report Line SourcesList the Source Accounts for Summary Accounts selected
Listar TransacçõesListar TransacçõesList the report transactionsList the transactions of the report source lines
Col_0Col_0
SaldoSaldo
Imprimir Sufixo Etiqueta Imprimir Sufixo Etiqueta The 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.
Conta, PaísConta, PaísCountryAccount Country Name
Web, Parâmetro 1Web, Parâmetro 1Web 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, Parâmetro 2Web, Parâmetro 2Web 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, Parâmetro 3Web, Parâmetro 3Web 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, Parâmetro 4Web, Parâmetro 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, eMail da EncomendaWeb, eMail da EncomendaEMail 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.
Factura, Prazos de PagamentoFactura, Prazos de PagamentoInvoice Payment ScheduleThe Invoice Payment Schedule determines when partial payments are due.
Calendarização PagamentosCalendarização PagamentosPayment Schedule TemplateInformation when parts of the payment are due
ContadorContadorCount ValueNumber counter
Data DescontoData DescontoLast Date for payments with discountLast Date where a deduction of the payment discount is allowed
Montante VencidoMontante VencidoAmount of the payment dueFull amount of the payment due
Data VencimentoData VencimentoDate when the payment is dueDate when the payment is due without deductions or discount
Válido Válido Element is validThe element passed the validation check
Dia PagamentoDia PagamentoDay when payment is due netWhen defined, overwrites the number of net days with the relative number of days to the the day defined.
PercentagemPercentagemPercent of the entire amountPercentage of an amount (up to 100)
URL site destinoURL site destinoURL for the TargetURL of the Target Site
Linha Encomenda WebLinha EncomendaWeb Basket LineTemporary Web Basket Line
Web, cliquesWeb, cliquesIndividual Web ClickWeb Click Datails
Contador AcessosContador AcessosWeb Click ManagementWeb Click Management
ContagemContagemWeb Counter Count ManagementWeb Counter Information
Multiplicador, FornecedoresMultiplicador, FornecedoresPayables Multiplier
Data GarantiaData GarantiaProduct has Guarantee or Expiry DateFor individual products, you can define a guarantee or expiry date
Valores para AtributoValores para AtributoThe 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).
LoteLoteThe product instances have a Lot NumberFor individual products, you can define Lot Numbers
N.º SérieN.º SérieThe product instances have Serial NumbersFor individual products, you can define Serial Numbers
AtributoAtributoProduct AttributeProduct Attribute like Color, Size
Conjunto de AtributosConjunto de AtributosProduct 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.
Atributos, Série de ValoresAtributos, Série de ValoresProduct Attribute Set InstanceThe values of the actual Product Attributes
Atributo, ValorAtributo, ValorProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)
LoteLoteProduct Lot DefinitionThe individual Lot of a Product
Gestão LotesGestão LotesProduct Lot ControlDefinition to create Lot numbers for Products
Gestão N.º SérieGestão N.º SérieProduct Serial Number ControlDefinition to create Serial numbers for Products
Atributo de SelecçãoAtributo SelecçãoCommon 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.
Separador IncluídoSeparador IncluídoIncluded 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.
Imprimir EtiquetaImprimir EtiquetaLabel Format to printFormat for printing Labels
Imprimir Linha EtiquetaImprimir Linha EtiquetaPrint Label Line FormatFormat of the line on a Label
SessãoSessãoUser Session Online or WebOnline or Web Session Information
Lista Materiais, TipoLista Materiais, TipoType of BOM PartType 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).
Conta PrincipalConta PrincipalCódigo de Terceiros da sede ou grupo empresarialCódigo da sede ou empresa principal de um grupo. Exemplo: um Cliente do tipo grupo empresarial que agrupa outros Clientes incluindo este.
Fase PadrãoFase PadrãoStandard Phase of the Project TypePhase of the project with standard performance information with standard work
Tipo ProjectoTipo ProjectoType of the projectType of the project with optional phases of the project with standard performance information
Processo PeriódicoProcessoProcessos PeriódicosProcessos a executar periódicamente
Processamento PeriódicoProcessamento PeriódicoProcessamento PeriódicoHistorico dos documentos gerados periódicamente
Compromisso, QuantidadeCompromisso, QuantidadeThe (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.
Copiar deCopiar deCopy From RecordCopy From Record
URL para DownloadURL para DownloadURL of the Download filesSemicolon separated list of URLs to be downloaded or distributed
Terceiro para Entrega IndirectaEntrega IndirectaTerceiro para "Drop Shipment"Terceiro que entrega ao cliente os artigos de uma encomenda que foi redireccionada para um fornecedor. "Drop Shipment" é uma venda em que a empresa recebe a encomenda do cliente e coloca com base na encomenda um pedido de compras a um fornecedor que também fará a entrega dos artigos ao cliente final.
Local DescargaLocal DescargaBusiness Partner Shipment Location for Drop Shipment
Contacto para "Drop Shipment"Contacto "Drop Shipment"Business Partner Contact for Drop Shipment
Gerar EncomendaGerar EncomendaGenerate Order
Importar InventárioImportar InventárioImport Inventory Transactions
Montante FacturadoMontante FacturadoThe amount invoicedThe amount invoiced
Qtd FacturadaQtd FacturadaThe Quantity Invoiced
Manutenção Registo AlteraçõesManutenção Registo AlteraçõesMaintain a log of changesIf selected, a log of all changes is maintained.
CompletoCompletoIt is completeIndication that this is complete
Tipo Formato EtiquetaTipo Formato EtiquetaLabel Format Type
Altura EtiquetaAltura EtiquetaHeight of the labelPhysical height of the label
Largura EtiquetaLargura EtiquetaWidth of the LabelPhysical Width of the Label
Nome ImpressoraNome ImpressoraName 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.
Texto eMail para ProjectosTexto eMail ProjectosStandard text for Project EMailsStandard text for Project EMails
Projecto, formato impressãoProjecto, formato impressãoStandard Project Print FormatStandard Project Print Format
Projecto, SaldoProjecto, SaldoTotal Project BalanceThe project balance is the sum of all invoices and payments
Tipo de documentoTipo documentoProcesso Periódico, Tipo de documentoO tipo de documento a gerado
Nº máximo processamentosNº máximo processamentosNumber of recurring runsNumber of recurring documents to be generated in total
Processamentos RestantesProcessamentos RestantesNumber of recurring runs remainingNumber of recurring documents to be still generated
Quantidade PadrãoQuantidade PadrãoStandard Quantity
Sessão WebSessão WebWeb Session ID
Registo AlteraçõesRegisto AlteraçõesLog of data changesLog of data changes
Texto do AnúncioTexto AnúncioText 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.
Registo OperacionalRegisto Operacional
Novo ValorNovo ValorNew field valueNew data entered in the field
Valor AnteriorValor AnteriorThe old file dataOld data overwritten in the field
ID_ProcessoID_Processo
Mensagem ProcessoMensagem Processo
AnúncioAnúncioWeb AdvertisementAdvertisement on the Web
Codigo ArmazémCodigo ArmazémKey of the WarehouseKey to identify the Warehouse
Tipo CustoTipo CustoType of Cost
Organismo a atribuirOrganismo a atribuirAssigment to (transaction) OrganizationAssignment to the transacation organization (cost center).
Projecto, FaseProjecto, FasePhase of a Project
Tarefa ProjectoTarefa ProjectoActual Project Task in a PhaseA Project Task in a Project Phase represents the actual work.
Tarefa Projecto PadrãoTarefa PadrãoStandard Project Type TaskStandard Project Task in a Project Phase with standard effort
Debitar, QuantidadeDebitar, Quantidade
Compromisso por valor superiorCompromisso por valor superiorThe 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.
Custo DirectoCusto DirectoThis are direct costs (no overhead)Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.
ExcluirExcluirExclude 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.
Planear CustoPlanear CustoPlanned CostsPlanned (or budgeted) costs
Plano de Custos RecursoPlano de Custos RecursoPlanned Costs of the ResourcePlanned (budgeted) Costs of the Resource
Tipo HoraTipo HoraType of time recordedDifferentiate time types for reporting purposes (In parallel to Activities)
Conta, CodigoConta, CodigoKey of Account Element
Nome do Modelo de ContabilidadeNome do ModeloName of the Accounting Schema
SQL processar registo a registoSQL processar registo a registoProcess Row by Row (not Set processing)
SQL processar registos em grupoSQL processar registos em grupoProcess SQL Set (not row-by-row)
AlertaAlertaCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of
Alerta, NormasAlerta, NormasDefinition of the alert element
Alerta, AssuntoAlerta, AssuntoSubject of the AlertThe subject of the email message sent for the alert
Alerta, MensagemAlerta, MensagemMessage of the AlertThe message of the email sent for the alert
N.º Conta BancáriaN.º Conta BancáriaBank Account Number
Lote, DescriçãoLote, DescriçãoDescription of the Batch
Lote, N.º DocumentoLote, N.º DocumentoDocument Number of the Batch
Código de TerceirosCódigoCódigo identificador unico das Entidades
Categoria, NomeCategoria, NomeName of the Category
Encargos, NomeEncargos, NomeName of the Charge
Empresa, CodigoEmpresaCodigo (chave de acesso principal) da Empresa,
Nome tipo documentoNome tipo documentoName of the Document Type
Aplicar Segurança por EmpresaAplicar Segurança por EmpresaSend alerts to recipient only if the client security rules of the role allows
Aplicar Segurança por PerfilAplicar Segurança por PerfilSend alerts to recipient only if the data security rules of the role allows
SQL, cláusula "From"SQL, cláusula "From"SQL FROM clause
Importar Extractos BancáriosImportar Extractos BancoImport of the Bank Statement
Importar Diarios ContabilidadeImportar DiariosImport General Ledger Journal
Importar EncomendasImportar EncomendasImport Orders
Importar PagamentosImportar PagamentosImport Payment
Factura, N.º DocumentoFactura, N.º DocumentoDocument Number of the Invoice
Captura DiferidaCaptura DiferidaCharge 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.
Linha, descriçãoLinha, descriçãoDescription of the Line
Codigo LocalCodigo LocalKey of the Warehouse Locator
FreteFreteFreight RateFreight Rate for Shipper
Frete, CategoriaFrete, CategoriaCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selected
MemoMemoMemo Text
Sem EmbalagensSem EmbalagensNumber of packages shipped
Trx Cod.OrganismoTrx Cod.OrganismoKey of the Transaction Organization
Organismo, CodigoOrganismo, CodigoCodigo (chave principal de busca) para os Organismos
Forma Pagamento, CodigoForma Pagamento, CodigoKey of the Payment Term
Data Pick de ExpediçãoData PickDate/Time when picked for Shipment
Projecto, CodigoProjecto, CodigoKey of the Project
Cód. Autorização (DC)Cód. Autorização (DC)Authorization Code Delayed Capture returnedThe Authorization Code indicates the code returned from the electronic transmission.
Verificação Cód C.CréditoVerificação Cód C.CréditoCredit Card Verification Code MatchThe Credit Card Verification Code was matched
Referência Pagamento (DC)Referência (DC)Payment Reference Delayed CaptureThe Payment Reference indicates the reference returned from the Credit Card Company for a payment
N.º ReleaseN.º ReleaseInternal Release Number
Data ExpediçãoData ExpediçãoShipment Date/TimeActual Date/Time of Shipment (pick up)
Unidades SuporteUnidades SuporteNumber of Support Units for ComPiere SupportYou can purchase commercial support from ComPiere, Inc.
-The fee is per 10 internal users. The number of od support units is displayed here.
SwipeSwipeTrack 1 and 2 of the Credit CardSwiped information for Credit Card Presence Transactions
Nr.para TrackingNr.para TrackingNumber to track the shipment
URL para TrackingURL para TrackingURL of the shipper to track shipmentsThe variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
Importar FacturasImportar FacturasImport Invoice
ReplicaçãoReplicaçãoData Replication TargetData Replication Target Details. Maintained on the central server.
Registo Operacional da ReplicaçãoRegisto Operacional da ReplicaçãoData Replication Log DetailsData Replication Run Log
Executar ReplicaçãoExecutar ReplicaçãoData Replication RunData Replication Run information
Estratégia ReplicaçãoEstratégia ReplicaçãoData Replication StrategyThe Data Replication Strategy determines what and how tables are replicated
Tabela ReplicaçãoTabela ReplicaçãoData Replication Strategy Table InfoDetermines how the table is replicated
ReplicadoReplicadoThe data is successfully replicatedThe data replication was successful.
Encomenda Compras, JanelaEnc.Compras, JanelaPurchase Order WindowWindow for Purchase Order (AP) Zooms
Tipo ReplicaçãoTipo ReplicaçãoType 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>
-
Acesso leitura PúblicoAcesso leitura PúblicoPublic 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.
Acesso escrita PúblicoAcesso escrita PúblicoPublic 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.
Info.Interna, CategoriaInfo.Interna, CategoriaKnowledge CategorySet up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
Categoria, ValorCategoria, ValorThe value of the categoryThe value of the category is a keyword
Registo, ComentárioRegisto, ComentárioKnowledge Entry CommentComment regarding a knowledge entry
RegistoRegistoKnowledge EntryThe searchable Knowledge Entry
Registo RelacionadoRegisto RelacionadoRelated Entry for this EnntryRelated Knowlege Entry for this Knowledge Entry
Info.Interna, OrigemInfo.Interna, OrigemSource 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.
Info.Interna, SinónimosInfo.Interna, SinónimosKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Info.Interna, TópicosInfo.Interna, TópicosKnowledge TopicTopic or Discussion Thead
Info.Interna, TipoInfo.Interna, TipoKnowledge TypeArea of knowlege - A Type has multiple Topics
Vocábulos para SelecçãoVocábulos SelecçãoList of Keywords - separated by space, comma or semicolonList if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon.
Sinónimo NomeSinónimo NomeThe synonym for the nameThe synonym broadens the search
Túnel via HTTPTúnel 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
TesteTesteExecute in Test Mode
IDs, Limite FimIDs, Limite FimLimite superior dos codigos IDThe ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
IDs, Limite InicioIDs, Limite InicioLimite inferior dos codigos IDThe 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.
Cliente RemotoCliente RemotoRemote Client to be used to replicate / synchronize data with.The remote client used for data replication.
Organismo RemotoOrganismo RemotoOrganismo remoto usado para replicar / sincronizar a informação (base de dados).Organismo remoto usado para replicação de dados. Se não indicar nenhum, todos os Organismos serão replicados/sincronizados.
Codigo IdiomaCodigo Idioma
ProjectoProjectoName of the Project
Projecto, FaseProjecto, FaseName of the Project Phase
Tipo ProjectoTipo ProjectoName of the Project Type
Ciclo, NomeCiclo, NomeName of the Project Cycle
Etapa do ciclo, NomeEtapa do ciclo, NomeName of the Prohect Cycle Step
Tipo Vendas ou ComprasVendas ou ComprasSales 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)
Validar apenas DataValidar DataValidate the date and do not process
Importar se não houver errosImportar se não houver errosOnly start the import, if there are no validation Errors
Documento OrgDocumento OrgDocument Organization (independent from account organization)
Diário, N.º DocumentoDiário, N.º DocumentoDocument number of the Journal
Anexar BemAnexar BemAttach Asset to be delivered per email
Contagem da EntregaContagem da EntregaNumber of Deliveries
Info da Loja VirtualInfo da Loja VirtualWeb Store Header InformationDisplay HTML Info in the Web Store - by default in the header.
-
Web, Parâmetro 5Web, Parâmetro 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, Parâmetro 6Web, Parâmetro 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.
Montante MínimoMontante MínimoMinumum Amout in Document Currency
Saida para ProjectoSaida para ProjectoProject Issues (Material, Labor)Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
Projecto, CategoriaProjecto, CategoriaProject 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
-
Encomenda ComprasEnc.ComprasEncomenda de Compras
Limite Crédito, StatusLimite Crédito, StatusSales Credit StatusFor Documentation only
Consolidar para um DocumentoConsolidar para um DocumentoConsilidate Lines into one Document
Descrição apenasDescrição apenasif 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.
PreçosPreços
Encerrar ProjectoEncerrar ProjectoClose Document (process)
Impressora EtiquetasImpressora EtiquetasLabel Printer Definition
Impressora Etiquetas, FunçãoImpressora Etiquetas, FunçãoFunction of Label Printer
RegistoRegistoSystem RegistrationThe System Registration helps Compiere to help the installed base
Verificação de eMailVerificação de eMailVerification of EMail AddressThe field contains the date the EMail Address has been verified
Chave de EncriptaçãoChave de EncriptaçãoEncryption Key used for securing data contentPlease note that changing the key will make ALL previously encrypted data unreadable.
Rodapé, CentroRodapé, CentroContent of the center portion of the footer.
Rodapé, EsquerdaRodapé, EsquerdaContent of the left portion of the footer.
Rodapé, DireitaRodapé, DireitaContent of the right portion of the footer.
Função, PrefixoFunção, PrefixoData sent before the function
Função, SufixoFunção, SufixoData sent after the function
Mínimo de Dias GarantiaMínimo de Dias GarantiaMinumum 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.
Cabeçalho, CentroCabeçalho, CentroContent of the center portion of the header.
Cabeçalho, EsquerdaCabeçalho, EsquerdaContent of the left portion of the header.
Cabeçalho, DireitaCabeçalho, DireitaContent of the right portion of the header.
Info.EmpresaInfo.EmpresaInformation of the industry (e.g. professional service, distribution of furnitures, ..)Description if the industry ad precise as possible.
Tipo de StocksTipo de StocksType 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.
Permitida a PublicaçãoPermitida a PublicaçãoYou allow to publish the information, not just statistical summary info
Pode ExportarPode ExportarUsers with this role can export dataYou can restrict the ability to export data from Compiere.
Pode ImprimirPode ImprimirUsers with this role can create reportsYou can restrict the ability to report on data.
Em ProduçãoEm ProduçãoThe system is in production
Calcular Maximo (↑)MaximoCalculate the maximim amountCalculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field.
Calcular Minimo (↓)MinimoCalculate the minimum amountCalculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.
Acesso PessoalAcesso PessoalAllow access to all personal recordsUsers of this role have access to all records locked as personal.
Bloqueio PessoalBloqueio PessoalAllow 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.
RegistadoRegistadoThe application is registered.
Total AcumuladoTotal AcumuladoCreate 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.
Ver ContabilizaçãoVer ContabilizaçãoUsers with this role can see accounting informationThis allows to prevent access to any accounting information.
Posição XYPosição XYThe Function is XY positionThis function positions for the next print operation
Total LinhaTotal LinhaTotal line amount incl. TaxTotal line amount
InvisívelInvisívelType of obscuring the data (limiting the display)
Info PlataformaInfo PlataformaInformation about Server and Client PlatformInclude information on Server, Network and (number of) Clients.
Linhas Total AcumuladoLinhas Total AcumuladoCreate 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.
Separador XYSeparador XYThe separator between the X and Y function.
Saida, DescriçãoSaida, DescriçãoDescription of the Issue line
Saida, LinhaSaida, LinhaLine number of the issue
Linha, margemLinha, margemMargin of the line - Planned Amount minus Costs
Tipo de AcessoTipo de AcessoThe 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.
Dependente do PerfilDependente do PerfilAlso 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.
CaracteresCaracteresLong Character Field
Criar PagamentoCriar Pagamento
N/Credito Transf.BancáriaN/Credito Transf.BancáriaElectronic Funds Transfer MemoInformation from EFT media
Transf.Bancária, TerceiroTEF, TerceiroTerceiro que recebe a Transferência Bancária ou TEF (Transferência Electrónica de Fundos)Informação para Transferências Bancárias ou TEF (Transferência Electrónica de Fundos)
Transf.Bancária, NIB TerceiroTEF, NIB TerceiroNumero de conta (NIB) de quem recebe a Transferência Bancária ou TEF (Transferência Electrónica de Fundos)Informação para Transferências Bancárias ou TEF (Transferência Electrónica de Fundos)
Referência Transf.BancáriaReferência Transf.BancáriaElectronic Funds Transfer ReferenceInformation from EFT media
ID Transmissão Transf.BancáriaID Transmissão Transf.BancáriaElectronic Funds Transfer Transaction IDInformation from EFT media
Tipo Transmissão Transf.BancáriaTipo Transmissão Transf.BancáriaElectronic Funds Transfer Transaction TypeInformation from EFT media
Válido atéVálido atéShelf 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
Quantidade DisponívelQuantidade DisponívelAvailable Quantity (On Hand - Reserved)Quantity available to promise = On Hand minus Reserved Quantity
Vida util restante (%)Vida util restante (%)Remaining shelf life in percent based on Guarantee Date(Guarantee Date-Today) / Guarantee Days
Tempo de Prateleira Min. (%)Tempo de Prateleira Min. (%)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"
Previsto hojePrevisto hoje
Previsto hoje-30Previsto hoje-30
Previsto hoje-7Previsto hoje-7
Previsto 1-7Previsto 1-7
Previsto 31-60Previsto 31-60
Previsto > 31Previsto > 31
Previsto 61-90Previsto 61-90
Previsto > 61Previsto > 61
Previsto 8-30Previsto 8-30
Previsto > 91Previsto > 91
Vencido 1-30Vencido 1-30
Vencido 1-7Vencido 1-7
Vencido 31-60Vencido 31-60
Vencido > 31Vencido > 31
Vencido 61-90Vencido 61-90
Vencido > 61Vencido > 61
Vencido 8-30Vencido 8-30
Vencido > 91Vencido > 91
VencidoVencido
Listar FacturasListar FacturasInclude List of Invoices
Data de Garantia obrigatóriaData de Garantia obrigatóriaThe entry of a Guarantee Date is mandatory when creating a Product Instance
Lote obrigatórioLote obrigatórioThe entry of Lot info is mandatory when creating a Product Instance
N.º Série obrigatórioN.º Série obrigatórioThe entry of a Serial No is mandatory when creating a Product Instance
Tempo de Prateleira Min.(dias)Tempo de Prateleira Min.(dias)Minimum 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"
Dias em StockDias em StockShelf Life in days based on Product Instance Guarantee DateShelf Life of products with Guarantee Date instance compared to today.
Numero FiscalNumero FiscalNumero de Identificação Fiscal (NIF)
A EntregarA EntregarBackordered QuantityCalculated: ordered - delivered quantity
Estratégia de AtribuiçãoEstratégia de AtribuiçãoAllocation 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
Calcular Desvio Padrão (σ)DesvioCalculate Standard DeviationThe Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)
Calcular Variância (σ²)VariânciaCalculate VarianceThe Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)
Existe na Loja Virtual (Web)Existe na Loja Virtual (Web)If 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.
Divisa, TipoDivisa, TipoCurrency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Câmbio, Codigo TipoCâmbio, Codigo TipoKey value for the Currency Conversion Rate TypeThe date type key for the conversion of foreign currency transactions
ArmazémArmazémWarehouse Name
Calendarização Pagamento VálidaCalendarização Pagamento VálidaIs the Payment Schedule is validPayment Schedules allow to have multiple due dates.
ID FilialID FilialBank Branch IDDependent on the loader, you may have to provide a bank branch ID
Formatar Importação Extracto BancárioFormatar Importação Ext.BancoDefinition of Bank Statement Loader (SWIFT, OFX)The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX
Data, FormatoData, FormatoDate format used in the imput formatThe date format is usually detected, but sometimes need to be defined.
Montante Transf.BancáriaMontante Transf.BancáriaElectronic Funds Transfer Amount
N.º Transf.BancáriaN.º Transf.BancáriaElectronic Funds Transfer Check NoInformation from EFT media
Moeda Transf.BancáriaMoeda Transf.BancáriaElectronic Funds Transfer CurrencyInformation from EFT media
Data Extracto Transf.BancáriaData Extracto Transf.BancáriaElectronic Funds Transfer Statement DateInformation from EFT media
Data Linha Extracto Transf.BancáriaData Linha Extracto Transf.BancáriaElectronic Funds Transfer Statement Line DateInformation from EFT media
Referência Transf.BancáriaReferênciaElectronic Funds Transfer Statement ReferenceInformation from EFT media
Data Efectiva Transf.BancáriaData Efectiva Transf.BancáriaElectronic Funds Transfer Valuta (effective) DateInformation from EFT media
Nome FicheiroNome FicheiroName of the local file or URLName of a file in the local directory space - or URL (file://.., http://.., ftp://..)
ID Instituição FinanceiraID Instituição FinanceiraThe ID of the Financial Institution / BankDepending on the loader, it might require a ID of the financial institution
N.º Doc. PagamentoN.º Doc. PagamentoDocument number of the Payment
PINPINPersonal Identification Number
Data Linha ExtractoData Linha ExtractoDate of the Statement Line
Rotina Carregamento (JAVA Classname)Rotina Carregamento (JAVA Classname)Class name of the bank statement loaderThe name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface
Criar Taxa RecíprocaCriar Taxa RecíprocaCreate Reciprocal Rate from current informationIf selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.
Importar CâmbiosImportar CâmbiosImport Currency Conversion Rate
Código ISO de Divisa FinalCódigo ISO de Divisa FinalThree letter ISO 4217 Code of the To CurrencyFor details - http://www.unece.org/trade/rec/rec09en.htm
Utilizador SubstitutoUtilizador SubstitutoSubstitute of the userA user who can act for another user.
Organismo PrincipalOrganismo PrincipalOrganismo hierarquicamente superiorOrganismo de nivél superior responsavel hierarquicamente por toda a estrutura.
Workflow, ActividadeWorkflow, ActividadeWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
Workflow, Resultado ActividadeWorkflow, Resultado ActividadeResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process Instrance
Bloco do WorkflowBloco WorkflowWorkflow 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, Historial de EventosWorkflow, Historial EventosWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process Activity
Parâmetro da EtapaParâmetro EtapaWorkflow Node Execution ParameterParameter for the execution of the Workflow Node
Workflow, ProcessoWorkflow, ProcessoActual Workflow Process InstanceInstance of a workflow execution
Workflow, InformaçãoWorkflow, InformaçãoWorkflow Process ContextContext information of the workflow process and activity
Workflow, ResponsávelWorkflow, ResponsávelResponsible 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.
Atributo, NomeAtributo, NomeName of the AttributeIdentifier of the attribute
Atributo, ValorAtributo, ValorValue of the Attribute
AutorAutorAuthor/Creator of the Entity
CustoCustoCost information
Tempo de ExecuçãoExecuçãoDuration in Duration UnitExpected Length of time for the execution
Unidade de TempoUnidade TempoUnit of DurationUnit to define the length of time for the execution
Modo de ParagemParagemWorkflow 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.
Tempo Limite ExecuçãoLimite ExecuçãoExpected Duration in Duration UnitExpected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
Tipo ResponsávelTipo ResponsávelType of the Responsibility for a workflowType how the responsible user for the execution of a workflow is determined
Modo de ArranqueArranqueWorkflow 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
Rotina de TransiçãoRotina TransiçãoCode resulting in TRUE of FALSEThe transition is executed, if the code results in TRUE (or is empty)
Simulação, Tempo de EsperaSimulação, EsperaWorkflow Simulation Waiting timeAmount of time needed to prepare the performance of the task on Duration Units
Workflow, EstadoWorkflow, EstadoState of the execution of the workflow
Simulação, Tempo de ExecuçãoSimulação, ExecuçãoWorkflow Simulation Execution TimeAmount of time the performer of the activity needs to perform the task in Duration Unit
Tipo EventoTipo EventoType of Event
Modo para multiplas EntradasMultiplas EntradasSemantics for multiple incoming TransitionsSemantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).
Modo para multiplas SaidasMultiplas SaidasSemantics 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.
Estado de UtilizaçãoEstado UtilizaçãoStatus of PublicationUsed for internal documentation
RegistoRegistoUser Asset RegistrationUser Registration of an Asset
Atributo do RegistoAtributo do RegistoAsset Registration AttributeDefine the individual values for the Asset Registration
Total com IVATotal com IVATax Line Total Amount
Valor ContabilizadoValor ContabilizadoAmount Balance in Currency of Accounting Schema
Origem, MontanteOrigem, MontanteAmount Balance in Source Currency
Actualizar SaldosActualizar SaldosUpdate Accounting Balances
Modo ManutençãoModo ManutençãoLanguage Maintenance Mode
Aceitar Débito DirectoAceitar Débito DirectoAccept 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.
Conciliação Extracto BancárioConciliação Extracto BancárioAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
Conciliar ExtractoConciliar Extracto
Cabeçalho, espessura LinhaCabeçalho, espessura LinhaWidth of the Header Line StrokeThe width of the header line stroke (line thickness) in Points.
Cabeçalho, formato LinhaCabeçalho, formato LinhaType of the Header Line StrokeType of the line printed
Desenhar Linhas CabeçalhoDesenhar Linhas CabeçalhoPaint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke information
Linha, espessuraLinha, espessuraWidth of the Line StrokeThe width of the line stroke (line thickness) in Points.
Linha, formatoLinha, formatoType 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.
Tipo de OrganismoTipo OrganismoOrganization 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
Servidor de Workflow'sServidor de Workflow'sWorkflow Processor ServerWorkflow Processor Server
Registo Operacional de Workflow´sRegisto Operacional Workflow´sResult 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
Servidor de ContabilizaçãoServidor ContabilizaçãoAccounting Processor/Server ParametersAccounting Processor/Server Parameters
Registo Operaional ContabilizaçãoReg.Operaional ContabilizaçãoResult of the execution of the Accounting ProcessorResult of the execution of the Accounting Processor
Servidor de AlertasServidor AlertasAlert Processor/Server ParameterAlert Processor/Server Parameter
Registo Operaional de AlertasReg.Operaional AlertasResult 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
Quantidade ConfirmadaQtd.ConfirmadaConfirmation 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
Dias para EntregaDias para EntregaNumber 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
Dias a guardar RegistoDias RegistoNumber 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
Registo Operacional de SolicitaçõesReg.Operacional SolicitaçõesResult 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
Texto de MensagemMensagemTexto de Mensagem
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
Recipiente de AlertasRecipiente AlertasRecipient 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
Copiar LinhasCopiar Linhas
Nota em AnexoNota em AnexoPersonal 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.
Pode Aprovar seus DocumentosPode AprovarUsers 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
Dias para Entrega LinhaDias Entrega Linha
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
Data de Implementação/ArranqueData Implementação/ArranqueThe day you started the implementation (if implementing) - or production (went life) with Compiere
Permitir EstatisticasPermitir EstatisticasAllow 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.
Registo de AcessosRegisto AcessosLog 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
Quantidade CalculadaQtd.CalculadaCalculated 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
Factura, Nome de ContactoFactura, Contacto
Invoice NameInvoice Name
Invoice Name2Invoice Name2
Invoice PhoneInvoice Phone
Invoice TitleInvoice Title
NomeNome
Nome2Nome2
Best Response AmountBest ResponseBest Response AmountFilled by Rank Response Process
Verificação ExecutadaVerificação Executada
Actividade topo da EstruturaTree Activity
Campanha topo da EstruturaTree Campaign
Usar Funções em TesteFunções em TesteEnable 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.
Abortar ProcessoAbortar ProcessoAborts the current process
Tipo ConfirmaçãoTipo ConfirmaçãoType 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
Altura da JanelaAltura
Largura da JanelaLargura
RMA TypeRMA TypeReturn Material Authorization TypeTypes of RMA
CanceladoCanceladoThe transaction was cancelled
Ship DescriptionShip DescriptionReceipt DecriptionReceipt Description
Valor Limite AprovaçãoVal.AprovaçãoDocument Approval AmountApproval Amount for Workflow
Linha de AtribuiçãoLinha AtribuiçãoAllocation 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.
Desconto Base do TerceiroDesconto BaseUse 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.
Autorizar via LDAPAutorizar LDAPAutorizar 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 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.
Porta LDAPPorta LDAPPorta para LDAP (directory service)A porta por defeito para o LDAP (directory service) é 389
LDAP QueryLDAPQueryString para query LDAP (directory service)
Servidor LDAPServidor LDAPNome ou IP do Servidor LDAPNome ou endereço IP do servidor LDAP (directory service).
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
Em Testes (Beta)Em Testes (Beta)Esta funcionalidade está em testes (Beta)Esta funcionalidade está em testes ou não está acabada /completa.
Endereço 3Endereço 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.
Endereço 4Endereço 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
Nr.ConfirmaçãoNr.ConfirmaçãoConfirmation 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
Acesso a todos os OrganismosAcesso todos OrganismosAccess 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 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).
Prefixos EspecificosPrefixos EspecificosPrefixos para Entidades EspecificasOs prefixos aqui indicados marcam alterações especificas que serão ignoradas durante a migração da base de dados.
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
Formato dos Endereços (no Pais)Formato Endereços (Local)Format 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
Formato de Conta BancáriaFormato Conta BancoFormat of the Bank Account
Formato do Nr.Routing BancárioFormato Nr.Routing BancoFormat of the Bank Routing Number
Inverter Sequencia Endereço (no Pais)Inverter Sequencia (no Pais)Print 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.
-
Inverter Sequencia EndereçoInverter SequenciaPrint 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.
Dias para AvisoDias para AvisoDays 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
Dias p/Alerta de InactividadeDias InactividadeSend 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.
Alerta de PrioridadeAlerta PrioridadeSend 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
IP do servidor de B.D.IP servidor BDEndereço de rede do servidor de dados (Base de Dados)
Nome Base DadosNome BDNome da Base Dados
Nr.Processadores B.D.Nr.Proc.B.D.Number of Database Processors
Other ClauseOther ClauseOther SQL ClauseAny other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
EspecificoEspecificoIsto é uma alteração especifica ao dicionario de dados e será recuperada após a MigraçãoA migração reverte o ERP ao seu formato/estado standard. Se uma alteração estiver marcada é possivel recuperar essa alteração posteriormente. No entanto deve sempre verificar se as alterações recuperadas são compativeis com a nova 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
Valor ConvertidoValor ConvertidoAccounted 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
DescrptionDescrption
ForecastForecastForecasted consumption for this productIndicates the forecasted quantity of consumption for this product.
Forecast RateForecast RateForecast RateForecast Rate.
Is Quantity AvailableIs Quantity AvailableIs Quantity AvailableIIs Quantity Available
Availability Order TypeAvailability Order TypeAvailability Order TypeAvailability Order Type
\ No newline at end of file
+
+
+
+
+
+ Anexo
+ Anexo
+ Attachment for the document
+ Attachment can be of any document/file type and can be attached to any record in the system.
+
+
+
+
+
+
+ Empresa
+ Empresa
+ A Empresa instalada neste sistema.
+ A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.
+
+
+
+
+
+
+ Coluna
+ Coluna
+ Column in the table
+ Link to the database column of the table
+
+
+
+
+
+
+ Coluna
+ Coluna
+ Column that will display
+ The Display Column indicates the column that will display.
+
+
+
+
+
+
+ Elemento Sistema
+ Elemento Sistema
+ System 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.
+
+
+
+
+
+
+ Campo
+ Campo
+ Field on a database table
+ The Field identifies a field on a database table.
+
+
+
+
+
+
+ Chave Primária
+ Chave Primária
+ Unique identifier of a record
+ The Key Column indicates that this the unique identifier of a record on this table.
+
+
+
+
+
+
+ Idioma
+ Idioma
+ Language for this application
+ The Language identifies the language to use for display
+
+
+
+
+
+
+ Menu
+ Menu
+ Identifies a Menu
+ The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to.
+
+
+
+
+
+
+ Trx Organismo
+ Trx Organismo
+ 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.
+
+
+
+
+
+
+ Organismo
+ Organismo
+ Unidade organizacional componente da Empresa
+ A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.
+
+
+
+
+
+
+ Nr.Interno do Processo
+ Nr.Interno Processo
+
+
+
+
+
+
+
+
+ Personalizar
+ Personalizar
+ Personal Preference
+
+
+
+
+
+
+
+ Processo
+ Processo
+ Processo ou Report
+ The Process field identifies a unique Process or Report in the system.
+
+
+
+
+
+
+ Parâmetro do Processo
+ Parâmetro
+
+
+
+
+
+
+
+
+ Indices de Referência
+ Indices Referência
+ Reference List based on Table
+ 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
+
+
+
+
+
+
+ Tipo de Dados
+ Tipo Dados
+ System Reference (Pick List)
+ The Reference indicates the type of reference field
+
+
+
+
+
+
+ Tabela ou Lista
+ Tabela / Lista
+ 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.
+
+
+
+
+
+
+ Perfil
+ Perfil
+ Responsibility Role
+ The Role determines security and access a user who has this Role will have in the System.
+
+
+
+
+
+
+ Numeração
+ Numeração
+ Document Sequence
+ The Sequence defines the numbering sequence to be used for documents.
+
+
+
+
+
+
+ Separador
+ Separador
+ Tab within a Window
+ The Tab indicates a tab that displays within a window.
+
+
+
+
+
+
+ Tabela
+ Tabela
+ Table for the Fields
+ The Table indicates the table in which a field or fields reside.
+
+
+
+
+
+
+ Task Instance
+ Task Instance
+
+
+
+
+
+
+
+
+ Comando de Sistema
+ Comando
+ Comando de Sistema Operativo a executar
+ The Task field identifies a Operation System Task in the system.
+
+
+
+
+
+
+ Terceiro topo da Estrutura
+ Terceiro topo
+
+
+
+
+
+
+
+
+ Hierarquia
+ Hierarquia
+ Identifica uma estrutura em àrvore (hierarquizada) da informação
+ Este campo indica que a informação será apresentada segundo uma estrutura em àrvore. A apresentação de dados em estrutura hierarquizada permite aplicar graus e niveis de detalhe ou resumo, que são muito uteis na estruturação de relatórios sobretudo na definição de pontos de totalização e quebra.
+
+
+
+
+
+
+ Menu Principal
+ Menu Principal
+
+
+
+
+
+
+
+
+ Organismo topo da Estrutura
+ Organismo topo
+
+
+
+
+
+
+
+
+ Artigo topo da Estrutura
+ Artigo topo
+
+
+
+
+
+
+
+
+ Projecto topo da Estrutura
+ Projecto topo
+
+
+
+
+
+
+
+
+ Área Vendas topo da Estrutura
+ Área Vendas topo
+
+
+
+
+
+
+
+
+ Utilizador
+ Utilizador
+ 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
+
+
+
+
+
+
+ Regra de Validação
+ Regra Validação
+ Validation Rule
+ The Validation Rule indicates a unique validation rule. These rules define how an entry is determined to valid or invalid.
+
+
+
+
+
+
+ Próxima Etapa
+ Próxima Etapa
+ Next Node in workflow
+ The Next Node indicates the next step or task in this Workflow.
+
+
+
+
+
+
+ Etapa
+ Etapa
+ Workflow Node (activity), step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+
+
+
+
+ Janela
+ Janela
+ Data entry or display window
+ The Window field identifies a unique Window in the system.
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow or combination of tasks
+ The Workflow field identifies a unique Workflow in the system.
+
+
+
+
+
+
+ Nível de Acesso a Dados
+ Nível de Acesso a Dados
+ Access Level required
+ Indicates the access level required for this record or process.
+
+
+
+
+
+
+ Conta, Sinal
+ Conta, Sinal
+ 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.
+
+
+
+
+
+
+ Conta, Tipo
+ Conta, Tipo
+ Indicates the type of account
+ 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
+
+
+
+
+
+
+ Conta
+ Conta
+ Account used
+ The (natural) account used
+
+
+
+
+
+
+ 2o Modelo Alternativo de Contabilidade
+ 2o Modelo
+ 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.
+
+
+
+
+
+
+ 3o Modelo Alternativo de Contabilidade
+ 3o Modelo
+ 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.
+
+
+
+
+
+
+ Custo Aquisição
+ Custo Aquisição
+ The cost of gaining the prospect as a customer
+ The Acquisition Cost identifies the cost associated with making this prospect a customer.
+
+
+
+
+
+
+ Operação
+ Operação
+ Indicates the Action to be performed
+ The Action field is a drop down list box which indicates the Action to be performed for this Item.
+
+
+
+
+
+
+ Tempo de Vida
+ Tempo de Vida
+ Actual Life Time Revenue
+ The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
+
+
+
+
+
+
+ Hierarquia Adicional (1)
+ Hierarquia Adicional (1)
+ Para a apresentação alternativa de Relatórios
+ As Hierarquias adicionais servem para definir niveis de quebra e totalização alternativos. Por exemplo um relatório de vendas com totalização por areas geograficas pode usar uma Hierarquia adicional para definir alternativamente totais e subtotais por tipo de cliente.
+
+
+
+
+
+
+ Hierarquia Adicional (2)
+ Hierarquia Adicional (2)
+ Para a apresentação alternativa de Relatórios
+ As Hierarquias adicionais servem para definir niveis de quebra e totalização alternativos. Por exemplo um relatório de vendas com totalização por areas geograficas pode usar uma Hierarquia adicional para definir alternativamente totais e subtotais por tipo de cliente.
+
+
+
+
+
+
+ Endereço 1
+ Endereço 1
+ Address for this location
+ The Address 1 identifies the address for an entity's location
+
+
+
+
+
+
+ Endereço 2
+ Endereço 2
+ Address 2 for this location
+ The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information.
+
+
+
+
+
+
+ Após Entrega
+ Após Entrega
+ Due after delivery rather than after invoicing
+ The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.
+
+
+
+
+
+
+ Pseudónimo
+ Pseudónimo
+ 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.
+
+
+
+
+
+
+ Montante
+ Montante
+ Amount
+ Amount
+
+
+
+
+
+
+ Contabilizado a Crédito
+ Contabilizado a Crédito
+ Accounted Credit Amount
+ The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Contabilizado a Débito
+ Contabilizado a Débito
+ Accounted Debit Amount
+ The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Montante Aprovado
+ Montante Aprovado
+ The approval amount limit for this role
+ The Approval Amount field indicates the amount limit this Role has for approval of documents.
+
+
+
+
+
+
+ Origem, Crédito
+ Origem, Crédito
+ Source Credit Amount
+ The Source Credit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ Origem, Débito
+ Origem, Débito
+ Source Debit Amount
+ The Source Debit Amount indicates the credit amount for this line in the source currency.
+
+
+
+
+
+
+ Atributo
+ Atributo
+
+
+
+
+
+
+
+
+ Controlo Automático de Períodos
+ Controlo Automático de Períodos
+ 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.
+
+
+
+
+
+
+ Facturar a
+ Facturar a
+ Bill to Address
+ The Bill/Invoice To indicates the address to use when remitting bills
+ Bill From Address
+ The Bill/Invoice From indicated the address where the invoice is created by the vendor
+ Factura de
+ Factura de
+
+
+ Dados em Binário
+ Dados em Binário
+ Binary Data
+ The Binary field stores binary data.
+
+
+
+
+
+
+ Orçamento, Status
+ Orçamento, Status
+ Indicates the current status of this budget
+ The Budget Status indicates the current status of this budget (i.e Draft, Approved)
+
+
+
+
+
+
+ Modelo de Contabilidade Principal
+ Modelo Contabilidade
+ Primary rules for accounting
+ An Accounting Schema defines the rules used accounting such as costing method, currency and calendar.
+
+
+
+
+
+
+ 2o Modelo Alternativo de Contabilidade
+ 2o Modelo
+ Secondary rules for accounting
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar.
+
+
+
+
+
+
+ 3o Modelo Alternativo de Contabilidade
+ 3o Modelo
+ Terceary rules for accounting
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
+
+
+
+
+
+
+ Contas, Elementos
+ Contas, Elementos
+
+
+
+
+
+
+
+
+ Modelo de Contabilidade
+ Modelo
+ Rules for accounting
+ An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
+
+
+
+
+
+
+ Terceiros
+ Terceiros
+ Identifica uma entidade externa à empresa (cliente, fornecedor, vendedor, etc. )
+ Terceiros são todas as instituições, sociedades ou individuos com quem a empresa tem um relacionamento comercial ou de trabalho. Exemplos: clientes, fornecedores, funcionários, vendedores ou representantes comerciais, etc.
+
+
+
+
+
+
+ Endereço Envio
+ Endereço Envio
+ Identifica o endereço de envio para a Entidade
+ Identifica o endereço de envio a usar para esta Entidade
+ Identifica o endereço de envio (origem) da Entidade
+ Identifica o endereço de envio (origem) a usar para esta Entidade
+ Endereço Fornecedor
+ Endereço Fornecedor
+
+
+ Calendário
+ Calendário
+ Accounting Calendar Name
+ 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.
+
+
+
+
+
+
+ Câmbio, Taxa
+ Câmbio, Taxa
+ 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.
+
+
+
+
+
+
+ País
+ País
+ Country
+ The Country defines a Country. Each Country must be defined before it can be used in any document.
+
+
+
+
+
+
+ Divisa
+ Divisa
+ The Currency for this record
+ Indicates the Currency to be used when processing or reporting on this record
+
+
+
+
+
+
+ Divisa convertida
+ Divisa convertida
+ Target currency
+ The Currency To defines the target currency for this conversion rate.
+
+
+
+
+
+
+ Tipo documento
+ Tipo documento
+ Document type or rules
+ The Document Type determines document sequence and processing rules
+
+
+
+
+
+
+ Tipo documento destino
+ Tipo doc.destino
+ 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.
+
+
+
+
+
+
+ Conta, Elemento
+ Conta, Elemento
+ Account Element
+ Account Elements can be natural accounts or user defined values.
+
+
+
+
+
+
+ Elemento
+ Elemento
+ Accounting Element
+ The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts.
+
+
+
+
+
+
+ Localização de
+ Localização de
+ Location that inventory was moved from
+ The Location From indicates the location that a product was moved from.
+
+
+
+
+
+
+ Localização até
+ Localização até
+ Location that inventory was moved to
+ The Location To indicates the location that a product was moved to.
+
+
+
+
+
+
+ Localização/Endereço
+ Localização/Endereço
+ Location or Address
+ The Location / Address field defines the location of an entity.
+
+
+
+
+
+
+ Não Dia Útil
+ Não Dia Útil
+ 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
+
+
+
+
+
+
+ Forma de Pagamento
+ Forma Pagamento
+ The terms for Payment of this transaction
+ Payment Terms identify the method and timing of payment for this transaction.
+
+
+
+
+
+
+ Controlo de Períodos
+ Controlo de Períodos
+
+
+
+
+
+
+
+
+ Período
+ Período
+ Period of the Calendar
+ The Period indicates an exclusive range of dates for a calendar.
+
+
+
+
+
+
+ Projecto
+ Projecto
+ Financial Project
+ A Project allows you to track and control internal or external activities.
+
+
+
+
+
+
+ Região
+ Região
+ Identifies a geographical Region
+ The Region identifies a unique Region for this Country.
+
+
+
+
+
+
+ Região Vendas
+ Região Vendas
+ Sales coverage region
+ The Sales Region indicates a specific area of sales coverage.
+
+
+
+
+
+
+ IVA, Categoria
+ IVA, Categoria
+ Tax Category
+ The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.
+
+
+
+
+
+
+ Taxa de IVA
+ Taxa IVA
+ Tax identifier
+ The Tax indicates the type of tax for this document line.
+
+
+
+
+
+
+ U/M, Conversão
+ U/M, Conversão
+ Unit of Measure Conversion
+ The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.
+
+
+
+
+
+
+ U/M
+ U/M
+ Unit of Measure
+ The UOM defines a unique non monetary Unit of Measure
+
+
+
+
+
+
+ Até U/M
+ Até U/M
+ Target or destination Unit of Measure
+ The UOM To indicates the destination UOM for a UOM Conversion pair.
+
+
+
+
+
+
+ U/M base para Áreas
+ U/M Áreas
+ Standard Unit of Measure for Length
+ The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.
+
+
+
+
+
+
+ U/M base para Tempo
+ U/M Tempo
+ Standard Unit of Measure for Time
+ The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.
+
+
+
+
+
+
+ U/M base para Volume
+ U/M Volume
+ Standard Unit of Measure for Volume
+ The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.
+
+
+
+
+
+
+ U/M base para Peso
+ U/M Peso
+ Standard Unit of Measure for Weight
+ The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.
+
+
+
+
+
+
+ Combinação
+ Combinação
+ Valid Account Combination
+ The Combination identifies a valid combination of element which represent a GL account.
+
+
+
+
+
+
+ Ano
+ Ano
+ Calendar Year
+ The Year uniquely identifies an accounting year for a calendar.
+
+
+
+
+
+
+ Rotinas JAVA de Validação
+ Rotinas JAVA
+ Fully qualified class names and method - separated by semicolons
+ 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
+
+
+
+
+
+
+ Cidade
+ Cidade
+ Identifies a City
+ The City identifies a unique City for this Country or Region.
+
+
+
+
+
+
+ Rotina de Validação
+ Rotina Validação
+ Validation Code
+ The Validation Code displays the date, time and message of the error.
+
+
+
+
+
+
+ Coluna da Base Dados
+ BD, Coluna
+ Name of the column in the database
+ The Column Name indicates the name of a column on a table as defined in the database.
+
+
+
+
+
+
+ Combinação
+ Combinação
+ Unique combination of account elements
+ The Combination field defines the unique combination of element values which comprise this account.
+
+
+
+
+
+
+ Comentários
+ Comentários
+ Comments or additional information
+ The Comments field allows for free form entry of additional information.
+
+
+
+
+
+
+ Alerta de Commit
+ Alerta de Commit
+ Warning displayed when saving
+ Warning or information displayed when committing the record
+
+
+
+
+
+
+ Total de Controlo
+ Total de Controlo
+ 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.
+
+
+
+
+
+
+ Custo Médio
+ Custo Médio
+ Weighted average costs
+ Weighted average (actual) costs
+
+
+
+
+
+
+ Custo Padrão
+ Custo Padrão
+ Standard Costs
+ Standard (plan) costs.
+
+
+
+
+
+
+ Método de Custeio
+ Método de Custeio
+ Indicates how Costs will be calculated
+ The Costing Method indicates how costs will be calculated (Standard, Average)
+
+
+
+
+
+
+ Decimais para Custeio
+ Decimais para Custeio
+ Rounding used costing calculations
+ The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.
+
+
+
+
+
+
+ Custos
+ Custos
+ Costs in accounting currency
+ The Costs indicates the cost of a campaign in an Organizations accounting currency.
+
+
+
+
+
+
+ Código ISO do Pais
+ Código ISO do Pais
+ 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
+
+
+
+
+
+
+ Criado
+ Criado
+ Date this record was created
+ The Created field indicates the date that this record was created.
+
+
+
+
+
+
+ Criado Por
+ Criado Por
+ User who created this records
+ The Created By field indicates the user who created this record.
+
+
+
+
+
+
+ Numero
+ Numero
+ Credit Card Number
+ The Credit Card number indicates the number on the credit card, without blanks or spaces.
+
+
+
+
+
+
+ Símbolo
+ Símbolo
+ Symbol of the currency (opt used for printing only)
+ The Currency Symbol defines the symbol that will print when this currency is used.
+
+
+
+
+
+
+ Conta Diferenças de Câmbio
+ Conta Diferenças de Câmbio
+ 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)
+
+
+
+
+
+
+ Taxa
+ Taxa
+ Currency Conversion Rate
+ The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency
+
+
+
+
+
+
+ Nº Documento Seguinte
+ Nº Documento Seguinte
+ The next number to be used
+ The Current Next indicates the next number to use for this document
+
+
+
+
+
+
+ Nº.Dun & Bradstreet
+ Nº.Dun & Bradstreet
+ Dun & Bradstreet Number
+ Used for EDI - For details see www.dnb.com/dunsno/list.htm
+
+
+
+
+
+
+ Data
+ Data
+ Date when business is not conducted
+ The Date field identifies a calendar date on which business will not be conducted.
+
+
+
+
+
+
+ Data de Lançamento
+ Data Lançamento
+ Accounting Date
+ The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any cirrency conversion.
+
+
+
+
+
+
+ Data de Entrega
+ Data de Entrega
+ Date when the product was delivered
+
+
+
+
+
+
+
+ Data Documento
+ Data Documento
+ Date of the Document
+ The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
+
+
+
+
+
+
+ Facturado em
+ Facturado em
+ Date printed on Invoice
+ The Date Invoice indicates the date printed on the invoice.
+
+
+
+
+
+
+ Encomendado em
+ Encomendado em
+ Date of Order
+ Indicates the Date an item was ordered.
+
+
+
+
+
+
+ Prometido para
+ Prometido para
+ Date Order was promised
+ The Date Promised indicates the date, if any, that an Order was promised for.
+
+
+
+
+
+
+ Valores predefinidos
+ Valores predefinidos
+ 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.
+
+
+
+
+
+
+ Meio de Expedição
+ Meio de Expedição
+ How the order will be delivered
+ The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
+
+
+
+
+
+
+ Descrição
+ Descrição
+ Optional short description of the record
+ A description is limited to 255 characters.
+
+
+
+
+
+
+ Descontinuado
+ Descontinuado
+ This product is no longer available
+ The Discontinued check box indicates a product that has been discontinued.
+
+
+
+
+
+
+ Descontinuado por
+ Descontinuado por
+ Discontinued By
+ The Discontinued By indicates the individual who discontinued this product
+
+
+
+
+
+
+ Desconto %
+ Desconto %
+ Discount in percent
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ Dias Desconto
+ Dias Desconto
+ 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.
+
+
+
+
+
+
+ Comprimento
+ Comprimento
+ 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)
+
+
+
+
+
+
+ Lógica (instrução)
+ Lógica (instrução)
+ If the Field is displayed, the result determines if the field is actually displayed
+ 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 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
+
+
+
+
+
+
+ Valor
+ Valor
+ Displays Value column with the Display column
+ The Display Value checkbox indicates if the value column will display with the display column.
+
+
+
+
+
+
+ Formato dos Endereços
+ Formato Endereços
+ 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
+
+
+
+
+
+
+ Taxa divisora
+ Taxa divisora
+ 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.
+
+
+
+
+
+
+ Status seguinte do Documento
+ Status seguinte do Documento
+ The targeted status of the document
+ You find the current status in the Document Status field. The options are listed in a popup
+
+
+
+
+
+
+ Numeração Documentos
+ Numeração Documentos
+ Document sequence determines the numbering of documents
+ The Document Sequence indicates the sequencing rule to use for this document type.
+
+
+
+
+
+
+ Documento Status
+ Documento Status
+ 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
+
+
+
+
+
+
+ N.º Documento
+ N.º Documento
+ 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).
+
+
+
+
+
+
+ Data Entrada €
+ Data Entrada €
+ 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.
+
+
+
+
+
+
+ Taxa Cambio para €
+ Taxa Cambio para €
+ Official rate to the Euro
+ The EMU Rate defines the official rate to be used when converting from this currency to the Euro.
+
+
+
+
+
+
+ Tipo
+ Tipo
+ Element Type (account or user defined)
+ The Element Type indicates if this element is the Account element or is a User Defined element.
+
+
+
+
+
+
+ Data Fim
+ Data Fim
+ Last effective date (inclusive)
+ The End Date indicates the last date in this range.
+
+
+
+
+
+
+ Telefone, formato
+ Telefone, formato
+ Format 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"
+
+
+
+
+
+
+ Formato Código Postal
+ Formato Código Postal
+ Format 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"
+
+
+
+
+
+
+ Cód.Postal Adicional, Formato
+ Cód.Postal Adicional, Formato
+ 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 & 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"
+
+
+
+
+
+
+ Fax
+ Fax
+ Facsimile number
+ The Fax identifies a facsimile number for this Business Partner or Location
+
+
+
+
+
+
+ Comprimento
+ Comprimento
+ Length of the column in the database
+ The Length indicates the length of a column as defined in the database.
+
+
+
+
+
+
+ 1ª Venda
+ 1ª Venda
+ Date of First Sale
+ The First Sale Date identifies the date of the first sale to this Business Partner
+
+
+
+
+
+
+ Frete, Montante
+ Frete, Montante
+ Freight Amount
+ The Freight Amount indicates the amount charged for Freight in the document currency.
+
+
+
+
+
+
+ GAAP
+ GAAP
+ Generally Accepted Accounting Principles
+ The GAAP identifies the account principles that this accounting schema will adhere to.
+
+
+
+
+
+
+ Orçamento
+ Orçamento
+ General Ledger Budget
+ The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.
+
+
+
+
+
+
+ Grupo para Diario
+ Grupo p/Diario
+ General Ledger Category
+ The General Ledger Category is an optional, user defined method of grouping journal lines.
+
+
+
+
+
+
+ Lote do Diário
+ Lote do Diário
+ General Ledger Journal Batch
+ The General Ledger Journal Batch identifies a group of journals to be processed as a group.
+
+
+
+
+
+
+ Linha Diário
+ Linha Diário
+ General Ledger Journal Line
+ The General Ledger Journal Line identifies a single transaction in a journal.
+
+
+
+
+
+
+ Diário
+ Diário
+ General Ledger Journal
+ The General Ledger Journal identifies a group of journal lines which represent a logical business transaction
+
+
+
+
+
+
+ Total geral
+ Total geral
+ Total amount of document
+ The Grand Total displays the total amount including Tax and Freight in document currency
+
+
+
+
+
+
+ Usar pseudónimos Contas
+ Usar pseudónimos Contas
+ 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.
+
+
+
+
+
+
+ Verificar combinação em Contas
+ Verificar combinação em Contas
+ 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.
+
+
+
+
+
+
+ Código Postal Adicional
+ Código Postal Adicional
+ Has Additional Postal Code
+ 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.
+
+
+
+
+
+
+ Pais com Regiões
+ Pais com Regiões
+ Country contains Regions
+ 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.
+
+
+
+
+
+
+ Com Estrutura
+ Com Estrutura
+ Janela com representação grafica de lista estruturada e hierarquizada
+ Esta checkbox indica se a informação é apresentada graficamente de forma estruturada e hierarquizada (em árvore).
+
+
+
+
+
+
+ Comentário/Ajuda
+ Comentário/Ajuda
+ Comment or Hint
+ The Help field contains a hint, comment or help about the use of this item.
+
+
+
+
+
+
+ ISDN
+ ISDN
+ ISDN or modem line
+ The ISDN identifies a ISDN or Modem line number.
+
+
+
+
+
+
+ Código ISO de Divisa
+ Código ISO de Divisa
+ Three letter ISO 4217 Code of the Currency
+ For details - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Income Summary Acct
+ Income Summary Acct
+ Income Summary Account
+
+
+
+
+
+
+
+ Incrementar
+ Incrementar
+ 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
+
+
+
+
+
+
+ Intercompany Due From Acct
+ Intercompany Due From Acct
+ Intercompany Due From / Receivables Account
+ The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.
+
+
+
+
+
+
+ Intercompany Due To Acct
+ Intercompany Due To Acct
+ Intercompany Due To / Payable Account
+ The Intercompany Due To Account indicates the account that represents money owed to other organizations.
+
+
+
+
+
+
+ Factura, Dia
+ Factura, Dia
+ Day of Invoice Generation
+ The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day.
+
+
+
+
+
+
+ Frequência da Factura
+ Frequência da Factura
+ How often invoices will be generated
+ The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.
+
+
+
+
+
+
+ Factura, Dia da Semana
+ Factura, Dia da Semana
+ Day to generate invoices
+ The Invoice Week Day indicates the day of the week to generate invoices.
+
+
+
+
+
+
+ Acumulação
+ Acumulação
+ 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.
+
+
+
+
+
+
+ Activo
+ Activo
+ 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.
+
+
+
+
+
+
+ Montante Limite
+ Montante Limite
+ Send invoices only if the amount exceeds the limit
+ The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.
+
+
+
+
+
+
+ Aprovado
+ Aprovado
+ Indicates if this document requires approval
+ The Approved checkbox indicates if this document requires approval before it can be processed.
+
+
+
+
+
+
+ Activar Historial
+ Activar Historial
+ Activate Audit Trail of what numbers are generated
+ The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.
+
+
+
+
+
+
+ Numeração Automática
+ Numeração Automática
+ Automatically assign the next number
+ The Auto Numbering checkbox indicates if the system will assign the next number automatically.
+
+
+
+
+
+
+ Saldado
+ Saldado
+
+
+
+
+
+
+
+
+ Saldar
+ Saldar
+ 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.
+
+
+
+
+
+
+ Idioma Padrão
+ Idioma Padrão
+ The system information is maintained in this language
+
+
+
+
+
+
+
+ Elemento do Dicionário
+ Elemento do Dicionário
+ 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.
+
+
+
+
+
+
+ Crédito Aprovado
+ Crédito Aprovado
+ Credit has been approved
+ Credit Approved indicates if the credit approval was successful for Orders
+
+
+
+
+
+
+ Cliente
+ Cliente
+ 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.
+
+
+
+
+
+
+ Permite apagar Registos
+ Permite apagar Registos
+ 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
+
+
+
+
+
+
+ Expedido em
+ Expedido em
+
+
+
+
+
+
+
+
+ Visualizado
+ Visualizado
+ Determines, if this field is displayed
+ If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed
+
+
+
+
+
+
+ Conta de Controlo
+ Conta Controlo
+ Control account - If an account is controlled by a document, you cannot post manually to it
+
+
+
+
+
+
+
+ Doc.Numerado Sequencialmente
+ Doc.Numerado
+ The document has a document sequence
+ The Document Number Controlled checkbox indicates if this document type will have a sequence number.
+
+
+
+
+
+
+ Membro EMU / €
+ Membro EMU / €
+ This currency is member if the European Monetary Union
+ The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.
+
+
+
+
+
+
+ Funcionário
+ Funcionário
+ Indicates if this Business Partner is an employee
+ The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
+
+
+
+
+
+
+ Encriptado
+ Encriptado
+ 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.
+
+
+
+
+
+
+ Divisa €
+ Divisa €
+ This currency is the Euro
+ The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.
+
+
+
+
+
+
+ Campo apenas
+ Campo apenas
+ Label is not displayed
+ The Field Only checkbox indicates that the column will display without a label.
+
+
+
+
+
+
+ Totalmente Qualificado
+ Totalmente Qualificado
+ This account is fully qualified
+ The Fully Qualified check box indicates that all required elements for an account combination are present.
+
+
+
+
+
+
+ Gerado
+ Gerado
+ This Line is generated
+ The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported.
+
+
+
+
+
+
+ Cabeçalho apenas
+ Cabeçalho apenas
+ Field without Column - Only label is displayed
+ The Heading Only checkbox indicates if just the label will display on the screen
+
+
+
+
+
+
+ Componente do Codigo
+ Componente do Codigo
+ This column is part of the record identifier
+ The Identifier checkbox indicates that this column is part of the identifier or key for this table.
+
+
+
+
+
+
+ Separador de Contabilidade
+ Contabilidade
+ This tab contain accounting information
+ The Accounting Tab checkbox indicates if this window contains accounting information.
+
+
+
+
+
+
+ Facturado
+ Facturado
+ It is invoiced
+ Indicator if invoiced
+
+
+
+
+
+
+ Chave Primária
+ Chave Primária
+ 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.
+
+
+
+
+
+
+ Obrigatório
+ Obrigatório
+ 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.
+
+
+
+
+
+
+ Conta POC
+ Conta POC
+ The primary natural account
+ The natural account is often based on (industry specific) chart of accounts
+
+
+
+
+
+
+ Chave de Ligação entre Tabelas
+ Chave de Ligação
+ 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.
+
+
+
+
+
+
+ Orçamento Base
+ Orçamento Base
+ Indicates if this is the primary budget
+ The Primary checkbox indicates if this budget is the primary budget.
+
+
+
+
+
+
+ Impresso
+ Impresso
+ Indicates if this document / line is printed
+ The Printed checkbox indicates if this document or line will included when printing.
+
+
+
+
+
+
+ A Processar
+ A Processar
+
+
+
+
+
+
+
+
+ Cliente/Prospect Activo
+ Cliente/Prospect Activo
+ Indicates a Prospect or Customer
+ The Prospect checkbox indicates an entity that is an active prospect or customer.
+
+
+
+
+
+
+ Comprado
+ Comprado
+ Organization purchases this product
+ The Purchased check box indicates if this product is purchased by this organization.
+
+
+
+
+
+
+ Limites
+ Limites
+ The parameter is a range of values
+ The Range checkbox indicates that this parameter is a range of values.
+
+
+
+
+
+
+ Read Only
+ Read Only
+ Field is read only
+ The Read Only indicates that this field may only be Read. It may not be updated.
+
+
+
+
+
+
+ Read Write
+ Read Write
+ Field is read / write
+ The Read Write indicates that this field may be read and updated.
+
+
+
+
+
+
+ Tabela Preços Venda
+ Tabela Preços Venda
+ This is a Sales Price List
+ The Sales Price List check box indicates if this price list is used for sales transactions.
+
+
+
+
+
+
+ Representante Comercial
+ Representante Comercial
+ Indicates if the business partner is a sales representative or company agent
+ The 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 documents
+ The 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.
+ Representante Comercial
+ Comercial
+
+
+ Mesma Linha
+ Mesma Linha
+ 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.
+
+
+
+
+
+
+ Segurança activada
+ Segurança activada
+ 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.
+
+
+
+
+
+
+ Modo de registo
+ Modo de registo
+ 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.
+
+
+
+
+
+
+ Para Venda
+ Para Venda
+ Organization sells this product
+ The Sold check box indicates if this product is sold by this organization.
+
+
+
+
+
+
+ Armazenado
+ Armazenado
+ Organization stocks this product
+ The Stocked check box indicates if this product is stocked by this Organization.
+
+
+
+
+
+
+ Nível de Agregação
+ Agregação
+ Nível correspondente a uma entidade superior, de topo ou agregadora numa estrutura hierarquizada
+ 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.
+
+
+
+
+
+
+ Idioma Sistema
+ Idioma Sistema
+ 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.
+
+
+
+
+
+
+ Usado p/ ID Registo
+ Usado p/ ID Registo
+ 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
+
+
+
+
+
+
+ Transferido
+ Transferido
+ 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.
+
+
+
+
+
+
+ Traduzido
+ Traduzido
+ This column is translated
+ The Translated checkbox indicates if this column is translated.
+
+
+
+
+
+
+ Separador de Tradução
+ Tradução
+ This tab contains translation information
+ The Translation Tab checkbox indicate if a tab contains translation information.
+
+
+
+
+
+
+ Actualizável
+ Actualizável
+ Determines, if the field can be updated
+ The Updateable checkbox indicates if a field can be updated by the user.
+
+
+
+
+
+
+ Utilizador pode alterar
+ Utilizador pode alterar
+ The field can be updated by the user
+ The User Updateable checkbox indicate if the user can update this field.
+
+
+
+
+
+
+ Fornecedor
+ Fornecedor
+ 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.
+
+
+
+
+
+
+ Último Contacto
+ Último Contacto
+ Date this individual was last contacted
+ The Last Contact indicates the date that this Business Partner Contact was last contacted.
+
+
+
+
+
+
+ Último Resultado
+ Último Resultado
+ Result of last contact
+ The Last Result identifies the result of the last contact made.
+
+
+
+
+
+
+ Nível Máximo
+ Nível Máximo
+ Maximum Inventory level for this product
+ Indicates the maximum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+ Nível Mínimo
+ Nível Mínimo
+ Minimum Inventory level for this product
+ Indicates the minimum quantity of this product to be stocked in inventory.
+
+
+
+
+
+
+
+ N.º Linha
+ N.º Linha
+ 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.
+
+
+
+
+
+
+ Liquido de Linha
+ Liquido de Linha
+ 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.
+
+
+
+
+
+
+ Sequência
+ Sequência
+
+
+
+
+
+
+
+
+ N.º Lote
+ N.º Lote
+ Lot number (alphanumeric)
+ The Lot Number indicates the specific lot that a product was part of.
+
+
+
+
+
+
+ Local
+ Local
+ Warehouse Locator
+ The Locator indicates where in a Warehouse a product is located.
+
+
+
+
+
+
+ Tabela Preços
+ Tabela Preços
+ Unique identifier of a Price List
+ Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
+
+
+
+
+
+
+ Versão Tabela Preços
+ Versão Tab.Preços
+ 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.
+
+
+
+
+
+
+ Categoria de Artigo
+ Categoria de Artigo
+ Category this product is part of
+ Identifies the category which this product belongs to. Product categories are used for pricing.
+
+
+
+
+
+
+ Artigo
+ Artigo
+ Product, Service, Item
+ Identifies an item which is either purchased or sold in this organization.
+
+
+
+
+
+
+ Remetente
+ Remetente
+ Method or manner of product delivery
+ The Shipper indicates the method of delivering product
+
+
+
+
+
+
+ Armazém / Loja
+ Armazém / Loja
+ Storage Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+
+
+
+
+
+ Mensagem, Texto
+ Mensagem, Texto
+ Textual Informational, Menu or Error Message
+ The Message Text indicates the message that will display
+
+
+
+
+
+
+ Mensagem, Ajuda
+ Mensagem, Ajuda
+ Additional tip or help for this message
+ The Message Tip defines additional help or information about this message.
+
+
+
+
+
+
+ Mensagem, Tipo
+ Mensagem, Tipo
+ 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.
+
+
+
+
+
+
+ Multiplicador, Taxa
+ Multiplicador, Taxa
+ 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.
+
+
+
+
+
+
+ Nome
+ Nome
+ 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.
+
+
+
+
+
+
+ Dias Pagamento
+ Dias Pagamento
+ Net Days in which payment is due
+ Indicates the number of days after invoice date that payment is due.
+
+
+
+
+
+
+ Etapa_ID
+ Etapa_ID
+
+
+
+
+
+
+
+
+ Funcionários
+ Funcionários
+ Number of employees
+ Indicates the number of employees for this Business Partner. This field displays only for Prospects.
+
+
+
+
+
+
+ Comando Sis.Operativo
+ Comando Sis.Operativo
+ 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 performing a file transfer.
+
+
+
+
+
+
+ SQL, cláusula "Order By"
+ SQL, cláusula "Order By"
+ Fully qualified ORDER BY clause
+ The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection
+
+
+
+
+
+
+ ID do Organismo
+ ID Organismo
+ Unidade organizacional componente da Empresa
+ A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.
+
+
+
+
+
+
+ Tabela Preços Compra
+ Tabela Preços Compra
+ Price List used by this Business Partner
+ Identifies the price list used by a Vendor for products purchased by this organization.
+
+
+
+
+
+
+ Processar da Data
+ Processar da Data
+
+
+
+
+
+
+
+
+ Processar até Data
+ Processar até Data
+
+
+
+
+
+
+
+
+ P_String
+ P_String
+
+
+
+
+
+
+
+
+ P_String_To
+ P_String_To
+
+
+
+
+
+
+
+
+ Principal
+ Principal
+ Parent of Entity
+ The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record
+
+
+
+
+
+
+ Taxa Principal
+ Taxa Principal
+ 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
+
+
+
+
+
+
+ Password
+ Password
+ Password of any length (case sensitive)
+ The Password indicates the Password for this User Id. Passwords are required to identify authorized users.
+
+
+
+
+
+
+ Operação do Período
+ Operação do Período
+ Action taken for this period
+ The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'.
+
+
+
+
+
+
+ N.º Período
+ N.º Período
+ Unique Period Number
+ 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.
+
+
+
+
+
+
+ Período, Status
+ Período, Status
+ Current state of this period
+ The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'.
+
+
+
+
+
+
+ Tipo Período
+ Tipo Período
+ Period Type
+ The Period Type indicates the type (Standard or Adjustment) of period.
+
+
+
+
+
+
+ Dias Futuros
+ Dias Futuros
+ 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
+
+
+
+
+
+
+ Dias de Histórico
+ Dias de Histórico
+ 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
+
+
+
+
+
+
+ Telefone
+ Telefone
+ Identifies a telephone number
+ The Phone field identifies a telephone number
+
+
+
+
+
+
+ Telefone alternativo
+ Telefone alternativo
+ Identifies an alternate telephone number.
+ The 2nd Phone field identifies an alternate telephone number.
+
+
+
+
+
+
+ Lançamentos POC/Analítica
+ Lançamentos POC/Analítica
+ Actual Values can be posted
+ The Post Actual indicates if actual values can be posted to this element value.
+
+
+
+
+
+
+ Lançamentos Orçamental
+ Lançamentos Orçamental
+ Budget values can be posted
+ The Post Budget indicates if budget values can be posted to this element value.
+
+
+
+
+
+
+ Lançamentos Encargos
+ Lançamentos Encargos
+ Post commitments to this account
+
+
+
+
+
+
+
+ Lançamentos Estatísticos
+ Lançamentos Estatísticos
+ Post statistical quantities to this account?
+
+
+
+
+
+
+
+ Cód. Postal
+ Cód. Postal
+ Postal code
+ The Postal Code field identifies the postal code for this entity's address.
+
+
+
+
+
+
+ -
+ -
+ Additional ZIP or Postal code
+ The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.
+
+
+
+
+
+
+ Tipo Lançamento
+ Tipo Lançamento
+ The type of amount that this journal updated
+ The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.
+
+
+
+
+
+
+ Valor de Vendas Estimado
+ Valor Vendas Estimado
+ Total Revenue expected
+ The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
+
+
+
+
+
+
+ Prefixo
+ Prefixo
+ Prefix before the sequence number
+ The Prefix indicates the characters to print in front of the document number.
+
+
+
+
+
+
+ Preço Unitário
+ Preço
+ Actual Price
+ The Actual or Unit Price indicates the Price for a product in source currency.
+
+
+
+
+
+
+ Preço de Tabela
+ Preço Tabela
+ List Price
+ The List Price is the official List Price in the document currency.
+
+
+
+
+
+
+ Prioridade
+ Prioridade
+ Priority of a document
+ The Priority indicates the importance (high, medium, low) of this document
+
+
+
+
+
+
+ A Processar
+ A Processar
+
+
+
+
+
+
+
+
+ Quantidade
+ Quantidade
+ Quantity
+ The Quantity indicates the number of a specific product or item for this document.
+
+
+
+
+
+
+ Qtd Expedida
+ Qtd Expedida
+ Delivered Quantity
+ The Delivered Quantity indicates the quantity of a product that has been delivered.
+
+
+
+
+
+
+ Qtd Facturada
+ Qtd Facturada
+ Invoiced Quantity
+ The Invoiced Quantity indicates the quantity of a product that have been invoiced.
+
+
+
+
+
+
+ Quantidade em Stock
+ Quantidade em Stock
+ On Hand Quantity
+ The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.
+
+
+
+
+
+
+ Qtd Encomendada
+ Qtd Encomendada
+ Ordered Quantity
+ The Ordered Quantity indicates the quantity of a product that was ordered.
+
+
+
+
+
+
+ Qtd Reservada
+ Qtd Reservada
+ Reserved Quantity
+ The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.
+
+
+
+
+
+
+ Taxa
+ Taxa
+ Rate or Tax or Exchange
+ The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.
+
+
+
+
+
+
+ Conta de Ganhos
+ Conta de Ganhos
+ Realized Gain Account
+ The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.
+
+
+
+
+
+
+ Conta de Perdas
+ Conta de Perdas
+ Realized Loss Account
+ The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.
+
+
+
+
+
+
+ ID Registo
+ ID Registo
+ 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.
+
+
+
+
+
+
+ Referência
+ Referência
+ Reference for this record
+ The Reference displays the source document number.
+
+
+
+
+
+
+ N.º Referência
+ N.º Referência
+ Your customer or vendor number at the Business Partner's site
+ The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
+
+
+
+
+
+
+ Região, Nome
+ Região, Nome
+ Name of this Region
+ The Region Name defines the name that will print when this region is used in a document.
+
+
+
+
+
+
+ Tipo Aprovisionamento
+ Tipo Aprovisionamento
+ 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.
+
+
+
+
+
+
+ Resultado
+ Resultado
+ Result of the action taken
+ The Result indicates the result of any action taken on this request.
+
+
+
+
+
+
+ Retained Earning Acct
+ Retained Earning Acct
+
+
+
+
+
+
+
+
+ Código adicional / SKU
+ Código adicional / SKU
+ Stock Keeping Unit
+ The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema.
+
+
+
+
+
+
+ Campanha
+ Campanha
+ Marketing Campaign
+ 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.
+
+
+
+
+
+
+ Canal Vendas
+ Canal Vendas
+ Sales Channel
+ The Sales Channel identifies a channel (or method) of sales generation.
+
+
+
+
+
+
+ Limite Crédito
+ Limite Crédito
+ 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. If the Credit Limit is 0, no ckeck is performed.
+
+
+
+
+
+
+ Limite Crédito Usado
+ Limite Crédito Usado
+ Current open balance
+ The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.
+
+
+
+
+
+
+ Método de Entrega
+ Método de Entrega
+ 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.
+
+
+
+
+
+
+ Encomenda Vendas
+ Enc.Vendas
+ Encomenda de Vendas
+ As Encomendas são documentos base do sistema. Uma Encomenda será dada como satisfeita ou completa quando a quantidade encomendada for igual à quantidade entregue e facturada.
+ Encomenda de Compras
+ Encomenda de Compras
+ Encomenda Compras
+ Enc.Compras
+
+
+ Método de Facturação
+ Método de Facturação
+ Frequency and method of invoicing
+ The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
+
+
+
+
+
+
+ Calendarização de Facturas
+ Calendarização de Facturas
+ Schedule for generating Invoices
+ The Invoice Schedule identifies the frequency used when generating invoices.
+
+
+
+
+
+
+ Linha Enc.Vendas
+ Linha Enc.Vendas
+ Sales Order Line
+ The Sales Order Line is a unique identifier for a line in an order.
+ Purchase Order Line
+ The Purchase Order Line is a unique identifier for a line in an order.
+ Linha Enc.Compras
+ Linha Enc.Compras
+
+
+ Volume Vendas
+ Volume Vendas
+ Total Volume of Sales
+ The Sales Volume indicates the total volume of sales for a Business Partner.
+
+
+
+
+
+
+ Elemento, Separador
+ Elemento, Separador
+ Element Separator
+ The Element Separator defines the delimiter printed between elements of the structure
+
+
+
+
+
+
+ Sequência
+ Sequência
+ Metodo de ordenar registos; o numero mais baixo será o primeiro
+ A Sequência indica a ordem dos registos
+
+
+
+
+
+
+ N.º Série
+ N.º Série
+ Product Serial Number
+ The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1.
+
+
+
+
+
+
+ Partilhar
+ Partilhar
+ Share of Customer's business as a percentage
+ The Share indicates the percentage of this Business Partner's volume of the products supplied.
+
+
+
+
+
+
+ Prateleira, profundidade
+ Prateleira, profundidade
+ Shelf depth required
+ The Shelf Depth indicates the depth dimension required on a shelf for a product
+
+
+
+
+
+
+ Prateleira, altura
+ Prateleira, altura
+ Shelf height required
+ The Shelf Height indicates the height dimension required on a shelf for a product
+
+
+
+
+
+
+ Prateleira, largura
+ Prateleira, largura
+ Shelf width required
+ The Shelf Width indicates the width dimension required on a shelf for a product
+
+
+
+
+
+
+ Sequência de Ordenação
+ Sequência de Ordenação
+ Determines in what order the records are displayed
+ The Record Sort No indicates the ascending sort sequence of the records
+
+
+
+
+
+
+ Data Inicio
+ Data Inicio
+ First effective day (inclusive)
+ The Start Date indicates the first or starting date of a range.
+
+
+
+
+
+
+ Reiniciar Numeração Anualmente
+ Reiniciar Numeração Anualmente
+ 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.
+
+
+
+
+
+
+ Numero Inicio
+ Numero Inicio
+ Starting number/position
+ The Start Number indicates the starting position in the line or field number in the line
+
+
+
+
+
+
+ Decimais para arredondamento
+ Decimais para arredondamento
+ 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.
+
+
+
+
+
+
+ Substituto
+ Substituto
+ Entity which can be used in place of this entity
+ The Substitute identifies the entity to be used as a substitute for this entity.
+
+
+
+
+
+
+ Sufixo
+ Sufixo
+ Suffix after the number
+ The Suffix indicates the characters to append to the document number.
+
+
+
+
+
+
+ Suspense Balancing Acct
+ Suspense Balancing Acct
+
+
+
+
+
+
+
+
+ Suspense Error Acct
+ Suspense Error Acct
+
+
+
+
+
+
+
+
+ Montante
+ Montante
+
+
+
+
+
+
+
+
+ Data
+ Data
+
+
+
+
+
+
+
+
+ Data/Hora
+ Data/Hora
+
+
+
+
+
+
+
+
+ Inteiro
+ Inteiro
+
+
+
+
+
+
+
+
+ Numero
+ Numero
+
+
+
+
+
+
+
+
+ Tabela da Base Dados
+ BD, Tabela
+ Name of the table in the database
+ The DB Table Name indicates the name of the table in database.
+
+
+
+
+
+
+ N.I.F.
+ N.I.F.
+ Tax Identification
+ The Tax ID field identifies the legal Identification number of this Entity.
+
+
+
+
+
+
+ ID_Teste
+ ID_Teste
+
+
+
+
+
+
+
+
+ Para
+ Para
+ Receiving Country
+ The To Country indicates the receiving country on a document
+
+
+
+
+
+
+ Para
+ Para
+ Receiving Region
+ The To Region indicates the receiving region on a document
+
+
+
+
+
+
+ Crédito Total
+ Crédito Total
+ Total Credit in document currency
+ The Total Credit indicates the total credit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ Débito Total
+ Débito Total
+ Total debit in document currency
+ The Total Debit indicates the total debit amount for a journal or journal batch in the source currency
+
+
+
+
+
+
+ Linhas Totais
+ Linhas Totais
+ Total of all document lines
+ The Total amount displays the total of all lines in document currency
+
+
+
+
+
+
+ Tipo | Área
+ Tipo | Área
+ 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.
+
+
+
+
+
+
+ Tipo
+ Tipo
+ 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.
+
+
+
+
+
+
+ Símbolo
+ Símbolo
+ Symbol for a Unit of Measure
+ The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure
+
+
+
+
+
+
+ Código UPC/EAN
+ Código 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)
+
+
+
+
+
+
+ Unds por Palete
+ Unds por Palete
+ Units Per Pallet
+ The Units per Pallet indicates the number of units of this product which fit on a pallet.
+
+
+
+
+
+
+ Unrealized Gain Acct
+ Unrealized Gain Acct
+ 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.
+
+
+
+
+
+
+ Unrealized Loss Acct
+ Unrealized Loss Acct
+ 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.
+
+
+
+
+
+
+ Actualizado
+ Actualizado
+ Date this record was updated
+ The Updated field indicates the date that this record was updated.
+
+
+
+
+
+
+ Actualizado Por
+ Actualizado Por
+ User who updated this records
+ The Updated By field indicates the user who updated this record.
+
+
+
+
+
+
+ Balancear dif.câmbio
+ Balancear dif.câmbio
+
+
+
+
+
+
+
+
+ Balancear diferenças
+ Balancear diferenças
+
+
+
+
+
+
+
+
+ Balancear diferenças/erros
+ Balancear diferenças/erros
+
+
+
+
+
+
+
+
+ Utilizador1
+ Utilizador1
+ User defined element #1
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ Utilizador2
+ Utilizador2
+ User defined element #2
+ The user defined element displays the optional elements that have been defined for this account combination.
+
+
+
+
+
+
+ Nível Utilizador
+ Nível Utilizador
+ System Client Organization
+ 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.
+
+
+
+
+
+
+ Formatação
+ Formatação
+ Formatação do campo; pode ter elementos fixos e variaveis: "_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"
+
+
+
+
+
+
+ Válido de
+ Válido de
+ Valid from including this date (first day)
+ The Valid From date indicates the first day of a date range
+
+
+
+
+
+
+ Válido até
+ Válido até
+ Valid to including this date (last day)
+ The Valid To date indicates the last day of a date range
+
+
+
+
+
+
+ Metodo de Validação
+ Metodo Validação
+ Different method of validating data
+ The Validation Type indicates the validation method to use. These include list, table or data type validation.
+
+
+
+
+
+
+ Codigo para Selecção
+ Codigo Selecção
+ Codigo principal para selecção de registos - deve ser unico
+ 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).
+
+
+
+
+
+
+ Categoria Artigo no Fornecedor
+ Categoria Artigo
+ Product Category of the Business Partner
+ The Business Partner Category identifies the category used by the Business Partner for this product.
+
+
+
+
+
+
+ Cod.Artigo no Fornecedor
+ Artigo no Fornecedor
+ Codigo de Artigo para Fornecedor
+ Indica o codigo de Artigo que o Fornecedor usa para identificaçao interna.
+
+
+
+
+
+
+ Versão
+ Versão
+ Version of the table definition
+ The Version indicates the version of this table definition.
+
+
+
+
+
+
+ Volume
+ Volume
+ Volume of a product
+ The Volume indicates the volume of the product in the Volume UOM of the Client
+
+
+
+
+
+
+ Peso
+ Peso
+ Weight of a product
+ The Weight indicates the weight of the product in the Weight UOM of the Client
+
+
+
+
+
+
+ SQL, cláusula "Where"
+ SQL, cláusula "Where"
+ 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".
+
+
+
+
+
+
+ Tipo Janela
+ Tipo Janela
+ Type or classification of a Window
+ The Window Type indicates the type of window being defined (Maintain, Transaction or Query)
+
+
+
+
+
+
+ Workflow
+ Workflow
+ Workflow or tasks
+ The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals
+
+
+
+
+
+
+ Eixo (X)
+ Eixo (X)
+ X dimension, e.g., Aisle
+ The X dimension indicates the Aisle a product is located in.
+
+
+
+
+
+
+ EDI, Código
+ EDI, Código
+ UOM EDI Code
+ The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)
+
+
+
+
+
+
+ Local (Y)
+ Local (Y)
+ Y dimension, e.g., Bin
+ The Y dimension indicates the Bin a product is located in
+
+
+
+
+
+
+ Ano
+ Ano
+ Calendar Year
+ The Year identifies the accounting year for a calendar.
+
+
+
+
+
+
+ Nível (Z)
+ Nível (Z)
+ Z dimension, e.g., Level
+ The Z dimension indicates the Level a product is located in.
+
+
+
+
+
+
+ Banco
+ Banco
+ Bank
+ The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.
+
+
+
+
+
+
+ Conta de Banco
+ Conta de Banco
+ Account at the Bank
+ The Bank Account identifies an account at this Bank.
+
+
+
+
+
+
+ Conta Bancária
+ Conta Bancária
+ Bank Account of the Business Partner
+ The Partner Bank Account identifies the bank account to be used for this Business Partner
+
+
+
+
+
+
+ Avisos
+ Avisos
+ Dunning Rules for overdue invoices
+ The Dunning indicates the rules and method of dunning for past due payments.
+
+
+
+
+
+
+ Retenção
+ Retenção
+ Withholding type defined
+ The Withholding indicates the type of withholding to be calculated.
+
+
+
+
+
+
+ Conta, Numero
+ Conta, Numero
+ Account Number
+ The Account Number indicates the Number assigned to this account
+
+
+
+
+
+
+ Beneficiário
+ Beneficiário
+ 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.
+
+
+
+
+
+
+ Montante de Encargos
+ Montante Encargos
+ Charge Amount
+ The Charge Amount indicates the amount for an additional charge.
+
+
+
+
+
+
+ Debitar Encargos
+ Debitar Encargos
+ Indicates if fees will be charged for overdue invoices
+ The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices
+
+
+
+
+
+
+ Debitar Juros
+ Debitar Juros
+ Indicates if interest will be charged on overdue invoices
+ The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.
+
+
+
+
+
+
+ Classificação
+ Classificação
+ Classification for grouping
+ The Classification can be used to optionally group products.
+
+
+
+
+
+
+ Limite de Crédito
+ Limite de Crédito
+ Amount of Credit allowed
+ The Credit Limit field indicates the credit limit for this account.
+
+
+
+
+
+
+ Saldo Actual
+ Saldo Actual
+ Current Balance
+ The Current Balance field indicates the current balance in this account.
+
+
+
+
+
+
+ Dias entre Avisos
+ Dias entre Avisos
+ Days between sending dunning notices
+ The Days Between Dunning indicates the number of days between sending dunning notices.
+
+
+
+
+
+
+ Desconto 2 %
+ Desconto 2 %
+ Discount in percent
+ The Discount indicates the discount applied or taken as a percentage.
+
+
+
+
+
+
+ Dias Desconto 2
+ Dias Desconto 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.
+
+
+
+
+
+
+ Tipo documento base
+ Tipo doc.base
+ Logical type of document
+ The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type.
+
+
+
+
+
+
+ Copias Documento
+ Copias Documento
+ Number of copies to be printed
+ The Document Copies indicates the number of copies of each document that will be generated.
+
+
+
+
+
+
+ Documento Notas
+ Documento Notas
+ Additional information for a Document
+ The Document Note is used for recording any additional information regarding this product.
+
+
+
+
+
+
+ eMail
+ eMail
+ Electronic Mail Address
+ 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.
+
+
+
+
+
+
+ Aplicar limite de preço
+ Aplicar limite de preço
+ 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.
+
+
+
+
+
+
+ Razão Isenção
+ Razão Isenção
+ Reason for not withholding
+ The Exempt Reason indicates the reason that monies are not withheld from this employee.
+
+
+
+
+
+
+ Movimento Contabilidade
+ Movimento Contabilidade
+
+
+
+
+
+
+
+
+ Montante Taxa
+ Montante Taxa
+ 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.
+
+
+
+
+
+
+ Montante Fixo
+ Montante Fixo
+ Fix amounted amount to be levied or paid
+ The Fixed Amount indicates a fixed amount to be levied or paid.
+
+
+
+
+
+
+ Incluir Facturas até dia
+ Incluir Facturas até dia
+ 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.
+
+
+
+
+
+
+ Dia Mês Fixo
+ Dia Mês Fixo
+ 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.
+
+
+
+
+
+
+ Mês Actual/Seguinte
+ Mês Actual/Seguinte
+ 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.
+
+
+
+
+
+
+ Dias de margem
+ Dias de margem
+ 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.
+
+
+
+
+
+
+ Mensagens da Importação
+ Mensagens Importação
+ Messages generated from import process
+ The Import Error Message displays any error messages generated during the import process.
+
+
+
+
+
+
+ Importado
+ Importado
+ Has this import been processed
+ The Imported check box indicates if this import has been processed.
+
+
+
+
+
+
+ Juros em %
+ Juros em %
+ 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.
+
+
+
+
+
+
+ Endereço de Facturação
+ Endereço de Facturação
+ 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
+
+
+
+
+
+
+ Nível Documento
+ Nível Documento
+ Tax 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.
+
+
+
+
+
+
+ Data Vencimento Fixa
+ Data Vencimento Fixa
+ 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.
+
+
+
+
+
+
+ Conta em Divisas
+ Conta em Divisas
+ 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
+
+
+
+
+
+
+ Retenção obrigatória
+ Retenção obrigatória
+ Monies must be withheld
+ The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.
+
+
+
+
+
+
+ Transacção Única
+ Transacção Única
+
+
+
+
+
+
+
+
+ Nosso Banco
+ Nosso Banco
+ 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.
+
+
+
+
+
+
+ Pago a Outros
+ Pago a Outros
+ 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.
+
+
+
+
+
+
+ Endereço de Pagamento
+ Endereço de Pagamento
+ 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.
+
+
+
+
+
+
+ Percentagem retenção
+ Percentagem retenção
+ 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.
+
+
+
+
+
+
+ Endereço a remeter
+ Endereço a remeter
+ Address we send payments to
+ The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.
+
+
+
+
+
+
+ Mesmo IVA
+ Mesmo IVA
+ 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.
+
+
+
+
+
+
+ Endereço Expedição
+ Endereço Expedição
+ 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.
+
+
+
+
+
+
+ Isento
+ Isento
+ Business partner is exempt from tax
+ 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.
+
+
+
+
+
+
+ Taxa ProRata
+ Taxa ProRata
+ Tax is Prorated
+ The Prorate Tax checkbox indicates if this tax is prorated.
+
+
+
+
+
+
+ Imposto retido
+ Imposto retido
+ This is a tax related withholding
+ The Tax Withholding checkbox indicates if this withholding is tax related.
+
+
+
+
+
+
+ Isento Temporariamente
+ Isento Temporariamente
+ Temporarily do not withhold taxes
+ The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.
+
+
+
+
+
+
+ Montante Máximo
+ Montante Máximo
+ Maximum Amount in invoice currency
+ The Maximum Amount indicates the maximum amount in invoice currency.
+
+
+
+
+
+
+ Montante Mínimo
+ Montante Mínimo
+ Minimum Amount in invoice currency
+ The Minimum amount indicates the minimum amount as stated in the currency of the invoice.
+
+
+
+
+
+
+ Qtd.Mín.Encomenda
+ Qtd.Mín.Encomenda
+ Minimum order quantity in UOM
+ The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.
+
+
+
+
+
+
+ Unidades p/Embalagem
+ Unidades p/Embalagem
+ 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.
+
+
+
+
+
+
+ Modo de Pagamento
+ Modo de Pagamento
+ Purchase payment option
+ The Payment Rule indicates the method of purchase payment.
+
+
+
+
+
+
+ Percentagem
+ Percentagem
+ Withholding percentage
+ The Percent indicates the percentage used for withholding.
+
+
+
+
+
+
+ Encomenda, Referência
+ Encomenda, Referência
+ O numero de Encomenda (de referência interna) para o Terceiro
+ 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.
+
+
+
+
+
+
+ Preço Última Enc.Compras
+ Preço Última Enc.Compras
+ 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.
+
+
+
+
+
+
+ Preço Limite
+ Preço Limite
+ Lowest price for a product
+ The Price Limit indicates the lowest price for a product stated in the Price List Currency.
+
+
+
+
+
+
+ Preço Padrão
+ Preço Padrão
+ Standard Price
+ The Standard Price indicates the standard or normal price for a product on this price list
+
+
+
+
+
+
+ Legenda
+ Legenda
+ 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.
+
+
+
+
+
+
+ Avaliação
+ Avaliação
+ Classification or Importance
+ The Rating is used to differentiate the importance
+
+
+
+
+
+
+ N.º Rota
+ N.º Rota
+ Bank Routing Number
+ The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions.
+
+
+
+
+
+
+ Enviar cartas Aviso
+ Enviar cartas Aviso
+ 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.
+
+
+
+
+
+
+ Encargos
+ Encargos
+ Additional document charges
+ The Charge indicates a type of Charge (Handling, Shipping, Restocking)
+
+
+
+
+
+
+ Código Swift
+ Código Swift
+ Swift Code (Society of Worldwide Interbank Financial Telecommunications)
+ The SWIFT code is an identifier of a Bank
+
+
+
+
+
+
+ Limite Máximo
+ Limite Máximo
+ 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.
+
+
+
+
+
+
+ Limite Mínimo
+ Limite Mínimo
+ Minimum gross amount for withholding calculation
+ The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.
+
+
+
+
+
+
+ Título
+ Título
+ Name this entity is referred to as
+ The Title indicates the name that an entity is referred to as.
+
+
+
+
+
+
+ URL
+ URL
+ URL
+ The URL defines an online address for this Business Partner.
+
+
+
+
+
+
+ Procedimento
+ Procedimento
+ Name of the Database Procedure
+ The Procedure indicates the name of the database procedure called by this report or process.
+
+
+
+
+
+
+ Actividade
+ Actividade
+ Business Activity
+ Activities indicate tasks that are performed and used to utilize Activity based Costing
+
+
+
+
+
+
+ Frete, Método de Custeio
+ Frete, Método de Custeio
+ Method for charging Freight
+ The Freight Cost Rule indicates the method used when charging for freight.
+
+
+
+
+
+
+ Factura
+ Factura
+ Invoice Identifier
+ The Invoice Document.
+
+
+
+
+
+
+ Cliente, Adiantamentos
+ Cliente, Adiantamentos
+ Account for customer prepayments
+ The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.
+
+
+
+
+
+
+ Cliente, Contas a Receber
+ Cliente, Contas a Receber
+ Account for Customer Receivables
+ The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.
+
+
+
+
+
+
+ Código Ideológico
+ Cód.Ideológico
+ Commodity code used for tax calculation
+ The Commodity Code indicates a code that is used in tax calculations
+
+
+
+
+
+
+ Cartão Crédito
+ Cartão Crédito
+ Credit Card (Visa, MC, AmEx)
+ The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.
+
+
+
+
+
+
+ Subtipo Encomenda
+ Subtipo Encomenda
+ 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>
+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
+
+
+
+
+
+
+ Despesas Funcionário
+ Despesas Funcionário
+ Account for Employee Expenses
+ The Employee Expense Account identifies the account to use for recording expenses for this employee.
+
+
+
+
+
+
+ Adiantamento a Funcionário
+ Adiantamento a Funcionário
+ Account for Employee Expense Prepayments
+ The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.
+
+
+
+
+
+
+ Msg Erro
+ Msg Erro
+
+
+
+
+
+
+
+
+ Relatório
+ Relatório
+ Indicates a Report record
+ The Report checkbox indicates that this record is a report as opposed to a process
+
+
+
+
+
+
+ Expedição/Recepção
+ Expedição/Recepção
+ Material Shipment Document
+ The Material Shipment / Receipt
+ Material Receipt Document
+ The Material Shipment / Receipt
+ Recepção
+ Recepção
+
+
+ Expedição/Linha Recepção
+ Expedição/Linha Recepção
+ Line on Shipment or Receipt document
+ The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document
+
+
+
+
+
+
+ Inventário Físico
+ Inventário Físico
+ Parameters for a Physical Inventory
+ The Physical Inventory indicates a unique parameters for a physical inventory.
+
+
+
+
+
+
+ Inventário Físico, Linha
+ Inventário Físico, Linha
+ Unique line in an Inventory document
+ The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction
+
+
+
+
+
+
+ Local destino
+ Destino
+ Location inventory is moved to
+ The Locator To indicates the location where the inventory is being moved to.
+
+
+
+
+
+
+ Transferir
+ Transferir
+ Movement of Inventory
+ The Inventory Movement uniquely identifies a group of movement lines.
+
+
+
+
+
+
+ Transferir, Linha
+ Transferir, Linha
+ Inventory movement document line
+ The Movement Line indicates the inventory movement document line (if applicable) for this transaction
+
+
+
+
+
+
+ Produção
+ Produção
+ Plan for producing a product
+ The Production uniquely identifies a Production Plan
+
+
+
+
+
+
+ Linha Produção
+ Linha Produção
+ Document Line representing a production
+ The Production Line indicates the production document line (if applicable) for this transaction
+
+
+
+
+
+
+ Transacção de Stocks
+ Transacção de Stocks
+
+
+
+
+
+
+
+
+ Movimento, Data
+ Movimento, Data
+ 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.
+
+
+
+
+
+
+ Quantidade Movimento
+ Quantidade
+ Quantity of a product moved.
+ The Movement Quantity indicates the quantity of a product that has been moved.
+
+
+
+
+
+
+ Tipo Movimento
+ Tipo Movimento
+ Method of moving the inventory
+ The Movement Type indicates the type of movement (in, out, to production, etc)
+
+
+
+
+
+
+ Activos - Artigo
+ Activos - Artigo
+ Account for Product Asset (Inventory)
+ The Product Asset Account indicates the account used for valuing this a product in inventory.
+
+
+
+
+
+
+ Conta Custo de Vendas
+ Conta Custo de Vendas
+ Account for Cost of Goods Sold
+ The Product COGS Account indicates the account used when recording costs associated with this product.
+
+
+
+
+
+
+ Despesas Artigo
+ Despesas Artigo
+ Account for Product Expense
+ The Product Expense Account indicates the account used to record expenses associated with this product.
+
+
+
+
+
+
+ Vendas do Artigo
+ Vendas do Artigo
+ Account for Product Revenue (Sales Account)
+ The Product Revenue Account indicates the account used for recording sales revenue for this product.
+
+
+
+
+
+
+ Projecto, Bens & Serviços
+ Projecto, Bens & Serviços
+ Project Asset Account
+ The Project Asset account is the account used as the final asset account in capital projects
+
+
+
+
+
+
+ Processado
+ Processado
+ The document has been processed
+ The Processed checkbox indicates that a document has been processed.
+
+
+
+
+
+
+ Quantidade Inventário
+ Quantidade Inventário
+ Book Quantity
+ The Quantity Book indicates the line count stored in the system for a product in inventory
+
+
+
+
+
+
+ Contagem Qtd.
+ Contagem Qtd.
+ Counted Quantity
+ The Quantity Count indicates the actual inventory count taken for a product in inventory
+
+
+
+
+
+
+ Dívida ao Fornecedor
+ Dívida ao Fornecedor
+ Account for Vendor Liability
+ The Vendor Liability account indicates the account used for recording transactions for vendor liabilities
+
+
+
+
+
+
+ Dívida Serviço Fornecedor
+ Dívida Serviço Fornecedor
+ 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
+
+
+
+
+
+
+ Adiantamento a Fornecedor
+ Adiantamento a Fornecedor
+ Account for Vendor Prepayments
+ The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.
+
+
+
+
+
+
+ Valor Máximo
+ Valor Máximo
+ Maximum Value for a field
+ The Maximum Value indicates the highest allowable value for a field
+
+
+
+
+
+
+ Valor Mínimo
+ Valor Mínimo
+ Minimum Value for a field
+ The Minimum Value indicates the lowest allowable value for a field.
+
+
+
+
+
+
+ Diferenças Armazém
+ Diferenças Armazém
+ Warehouse Differences Account
+ The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.
+
+
+
+
+
+
+ Stock no Armazém
+ Stock no Armazém
+ Warehouse Inventory Asset Account
+ The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory.
+
+
+
+
+
+
+ Representante Comercial
+ Representante Comercial
+ Sales Representative or Company Agent
+ The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user.
+ Purchase or Company Agent
+ Purchase agent for the document. Any Sales Rep must be a valid internal user.
+ Representante Comercial
+ Comercial
+
+
+ Preço inclui IVA
+ Preço inclui IVA
+ Tax is included in the price
+ The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
+
+
+
+
+
+
+ Necessita Certificado Imposto
+ Necessita Certificado Imposto
+ This tax rate requires the Business Partner to be tax exempt
+ The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.
+
+
+
+
+
+
+ Encargos
+ Encargos
+ 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.
+
+
+
+
+
+
+ Conta Teste
+ Conta Teste
+
+
+
+
+
+
+
+
+ Ficha base de Terceiros
+ Ficha base Terceiros
+ Terceiro usado como base para criar rapidamente novas fichas
+ Terceiro usado como modelo (informação base) para criar rapidamente novas entidades recorrendo á função Criar quando clica no botão direito do rato no campo Codigo de Terceiro
+
+
+
+
+
+
+ Tipo documento p/ Factura
+ Tipo doc.Factura
+ 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.
+
+
+
+
+
+
+ Tipo documento p/ Pró-forma
+ Tipo doc.Pró-forma
+ 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
+
+
+
+
+
+
+ Tipo documento p/ Expedição
+ Tipo doc.Expedição
+ 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.
+
+
+
+
+
+
+ Avisos, Nível
+ Avisos, Nível
+
+
+
+
+
+
+
+
+ Linha de Factura
+ Linha de Factura
+ Invoice Detail Line
+ The Invoice Line uniquely identifies a single line of an Invoice.
+
+
+
+
+
+
+ Resultados Trimestrais
+ Resultados Trimestrais
+ Method for recording revenue
+ The Revenue Recognition indicates how revenue will be recognized for this product
+
+
+
+
+
+
+ Nível Serviço
+ Nível Serviço
+ Product Revenue Recognition Service Level
+ The Service Level defines a unique Service Level.
+
+
+
+
+
+
+ Linha Nível Serviço
+ Linha Nível Serviço
+ Product Revenue Recognition Service Level Line
+ The Service Level Line indicates a unique instance in a Service Level
+
+
+
+
+
+
+ Compromisso, Montante
+ Compromisso, Montante
+ 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.
+
+
+
+
+
+
+ Contar Artigos c/alta Rotação de Stocks
+ Contar Artigos c/alta Rotação de Stocks
+ Count High Movement products
+ The Count High Movement checkbox indicates if the those items with a high turnover will be counted
+
+
+
+
+
+
+ Mês Expiração
+ Mês Expiração
+ Expiry Month
+ The Expiry Month indicates the expiry month for this credit card.
+
+
+
+
+
+
+ Expira, Ano
+ Expira, Ano
+ Expiry Year
+ The Expiry Year indicates the expiry year for this credit card.
+
+
+
+
+
+
+ Numero Seguinte (Sistema)
+ Numero Seguinte (Sistema)
+ Next sequence for system use
+ This field is for system use only and should not be modified.
+
+
+
+
+
+
+ Data última contagem Inventário
+ Data última contagem Inventário
+ Date of Last Inventory Count
+ The Date Last Inventory Count indicates the last time an Inventory count was done.
+
+
+
+
+
+
+ Data último processamento
+ Data último processamento
+ Date the process was last run.
+ The Date Last Run indicates the last time that a process was run.
+
+
+
+
+
+
+ Data próximo processamento
+ Data próximo processamento
+ Date the process will run next
+ The Date Next Run indicates the next time this process will run.
+
+
+
+
+
+
+ Impresso em
+ Impresso em
+ Date the document was printed.
+ Indicates the Date that a document was printed.
+
+
+
+
+
+
+ Dias após Data de Vencimento
+ Dias após Data de Vencimento
+ Days after due date to dun
+ The Days After Due Date indicates the number of days after the payment due date to initiate dunning.
+
+
+
+
+
+
+ Facturar à quinzena
+ Facturar à quinzena
+ Send invoices on even weeks
+ The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.
+
+
+
+
+
+
+ Gerar Lista
+ Gerar Lista
+ Generate List
+
+
+
+
+
+
+
+ Factura Pró-forma
+ Factura Pró-forma
+ 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.
+
+
+
+
+
+
+ Incluir G.Remessa até dia
+ Incluir G.Remessa até dia
+ 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 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.
+
+
+
+
+
+
+ Incluir G.Remessa até dia da semana
+ Incluir G.Remessa até dia da semana
+ 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.
+
+
+
+
+
+
+ Conta de Banco
+ Conta de Banco
+ Indicates if this is the Bank Account
+ The Bank Account checkbox indicates if this is account is the bank account.
+
+
+
+
+
+
+ Compromisso
+ Compromisso
+ Is this document a (legal) commitment?
+ Commitment indicates if the document is legally binding.
+
+
+
+
+
+
+ Padrão
+ Padrão
+ Default value
+ The Default Checkbox indicates if this record will be used as a default value.
+
+
+
+
+
+
+ Próximo Dia Útil
+ Próximo Dia Útil
+ 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.
+
+
+
+
+
+
+ Reconciliado
+ Reconciliado
+
+
+
+
+
+
+
+
+ Vendas
+ Vendas
+ This is a Sales Transaction
+ Esta checkbox indica se este item é uma transacção de Vendas.
+
+
+
+
+
+
+ Baseada na Hora
+ Baseada na Hora
+ Time based Revenue Recognition rather than Service Level based
+ Revenue Recognition can be time or service level based.
+
+
+
+
+
+
+ Código ISO de Idioma
+ Código ISO de Idioma
+ 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
+
+
+
+
+
+
+ Inventário Permanente
+ Inventário Permanente
+ Rules for generating physical inventory
+ The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.
+
+
+
+
+
+
+ Artigo para Fretes
+ Artigo para Fretes
+
+
+
+
+
+
+
+
+ Nome 2
+ Nome 2
+ Additional Name
+
+
+
+
+
+
+
+ N.º Contagens Stock
+ N.º Contagens Stock
+ Frequency of inventory counts per year
+ The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed
+
+
+
+
+
+
+ N.º de Meses
+ N.º de Meses
+
+
+
+
+
+
+
+
+ N.º Contagens Artigo
+ N.º Contagens Artigo
+ Frequency of product counts per year
+ The Number of Product Count indicates the number of times per year that a product should be counted.
+
+
+
+
+
+
+ Nota
+ Nota
+ Optional additional user defined information
+ The Note field allows for optional entry of user defined information regarding this record
+
+
+
+
+
+
+ Entradas por Facturar
+ Entradas por Facturar
+ 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.
+
+
+
+
+
+
+ Contas a Receber por Facturar
+ Contas a Receber por Facturar
+ Account for not invoiced Receivables
+ The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.
+
+
+
+
+
+
+ Vendas por Facturar
+ Vendas por Facturar
+ Account for not invoiced Revenue
+ The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.
+
+
+
+
+
+
+ Frequência dos Inventários
+ Frequência dos Inventários
+ Frequency of processing Perpetual Inventory
+ The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.
+
+
+
+
+
+
+ Processar do Numero
+ Processar do Numero
+
+
+
+
+
+
+
+
+ Processar até Numero
+ Processar até Numero
+
+
+
+
+
+
+
+
+ Preço Efectivo
+ Preço Efectivo
+ Effective Date of Price
+ 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.
+
+
+
+
+
+
+ Preço de Compra
+ Preço de Compra
+ Price based on a purchase order
+ The PO Price indicates the price for a product per the purchase order.
+
+
+
+
+
+
+ Criar
+ Criar
+
+
+
+
+
+
+
+
+ Recognition frequency
+ Recognition frequency
+
+
+
+
+
+
+
+
+ Data Serviço
+ Data Serviço
+ Date service was provided
+ The Service Date indicates the date that the service was provided.
+
+
+
+
+
+
+ Qtd Facturada
+ Qtd Facturada
+ Quantity of product or service invoiced
+ The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.
+
+
+
+
+
+
+ Qtd Fornecida
+ Qtd Fornecida
+ 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.
+
+
+
+
+
+
+ Qtd
+ Qtd
+
+
+
+
+
+
+
+
+ Valor IVA
+ Valor IVA
+ Tax Amount for a document
+ The Tax Amount displays the total tax amount for a document.
+
+
+
+
+
+
+ Base de Incidência IVA
+ Base do IVA
+ Base for calculating the tax amount
+ The Tax Base Amount indicates the base amount used for calculating the tax amount.
+
+
+
+
+
+
+ IVA, Sigla
+ IVA, Sigla
+ Short form for Tax to be printed on documents
+ The Tax Indicator identifies the short name that will print on documents referencing this tax.
+
+
+
+
+
+
+ Montante Transacção
+ Montante Transacção
+ Amount of a transaction
+ The Transaction Amount indicates the amount for a single transaction.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Actualizar Quantidades
+ Actualizar Quantidades
+
+
+
+
+
+
+
+
+ Modo de Pagamento
+ Modo de Pagamento
+ How you pay the invoice
+ The Payment Rule indicates the method of invoice payment.
+
+
+
+
+
+
+ Prioridade Relativa
+ Prioridade Relativa
+ 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)
+
+
+
+
+
+
+ Título
+ Título
+ Greeting to print on correspondence
+ The Greeting identifies the greeting to print on correspondence.
+
+
+
+
+
+
+ Título
+ Título
+ 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.
+
+
+
+
+
+
+ Impressão Directa
+ Impressão Directa
+ Print without dialog
+ The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.
+
+
+
+
+
+
+ Apenas Primeiro Nome
+ Apenas Primeiro Nome
+ 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.
+
+
+
+
+
+
+ Iniciar por Selecção Registos
+ Inciar Selecção
+ Use Search instead of Pick list
+ Esta Checkbox indica se a janela inicial ao aceder a esta tabela será uma Janela de Selecção (para limitar os registos a visualizar) ou uma Lista de Registos na qual o utilizador escolhe os registos que pretende. Esta funcionalidade é muito eficiente em tabelas com elevado numero de registos, que consumiriam enormes recursos do sistema e demorariam muito tempo a gerar uma Lista com todos os registos para posterior escolha pelo utilizador.
+
+
+
+
+
+
+ Imprimir detalhes na Factura
+ Imprimir detalhes na Factura
+ 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.
+
+
+
+
+
+
+ Imprimir detalhes na Lista de Expedição
+ Imprimir detalhes na Lista de Expedição
+ 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.
+
+
+
+
+
+
+ Verificado
+ Verificado
+ 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
+
+
+
+
+
+
+ Lista Materiais, Linha
+ Lista Materiais, Linha
+
+
+
+
+
+
+
+
+ Nome Parametro
+ Nome Parametro
+
+
+
+
+
+
+
+
+ Câmbio, Data
+ Câmbio, Data
+ 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
+
+
+
+
+
+
+ Preço Limite, Valor Sobretaxa
+ Preço Limite, Valor Sobretaxa
+ Amount added to the converted/copied price before multiplying
+ Indicates the amount to be added to the Limit price prior to multiplication.
+
+
+
+
+
+
+ Preço Limite, Base
+ Preço Limite, Base
+ Base price for calculation of the new price
+ Identifies the price to be used as the base for calculating a new price list.
+
+
+
+
+
+
+ Preço Limite, Margem Máxima
+ Preço Limite, Margem Máxima
+ 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.
+
+
+
+
+
+
+ Preço Limite, Margem Mínima
+ Preço Limite, Margem Mínima
+ 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.
+
+
+
+
+
+
+ Preço Limite, Arredondamento
+ Preço Limite, Arredondamento
+ 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.
+
+
+
+
+
+
+ Listar Valor Sobretaxa de Preço
+ Listar Valor Sobretaxa de Preço
+ List Price Surcharge Amount
+ The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+
+
+
+
+
+
+ Preço Base
+ Preço Base
+ 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.
+
+
+
+
+
+
+ Listar Margem Máxima Preço
+ Listar Margem Máxima Preço
+ Maximum margin for a product
+ 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.
+
+
+
+
+
+
+ Listar Margem Mínima Preço
+ Listar Margem Mínima Preço
+ Minimum margin for a product
+ 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.
+
+
+
+
+
+
+ Listar Arredondamento Preço
+ Listar Arredondamento Preço
+ Rounding rule for final list price
+ The List Price Rounding indicates how the final list price will be rounded.
+
+
+
+
+
+
+ Tabela Preços Base
+ Tabela Preços Base
+ Source for Price list calculations
+ The Base Price List identifies the Base Pricelist used for calculating prices (the source)
+
+
+
+
+
+
+ Preço Padrão, Custo Adicional
+ Preço Padrão, Custo Adicional
+ 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.
+
+
+
+
+
+
+
+ Preço Padrão, Base
+ Preço Padrão, Base
+ 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.
+
+
+
+
+
+
+
+ Preço Padrão, Margem Máxima
+ Preço Padrão, Margem Máxima
+ 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.
+
+
+
+
+
+
+ Preço Padrão, Margem Mínima
+ Preço Padrão, Margem Mínima
+ 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.
+
+
+
+
+
+
+ Preço Padrão, Arredondamento
+ Preço Padrão, Arredondamento
+ Rounding rule for calculated price
+ The Standard Price Rounding indicates how the final Standard price will be rounded.
+
+
+
+
+
+
+ Fornecedor Actual
+ Fornecedor Actual
+ Use this Vendor for pricing and stock replenishment
+ The Current Vendor indicates if prices are used and Product is reordered from this vendor
+
+
+
+
+
+
+ Preço Limite, % Desconto
+ Preço Limite, % Desconto
+ 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
+
+
+
+
+
+
+ Listar % Desconto Preço
+ Listar % Desconto Preço
+ 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.
+
+
+
+
+
+
+ Preço Padrão, % Desconto
+ Preço Padrão, % Desconto
+ 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.
+
+
+
+
+
+
+ Desconto Impresso
+ Desconto Impresso
+ Print Discount on Invoice and Order
+ The Discount Printed Checkbox indicates if the discount will be printed on the document.
+
+
+
+
+
+
+ Calcular Somatório (Σ)
+ Soma
+ Calculate the Sum of numeric content or length
+ Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.
+
+
+
+
+
+
+ Encomenda, Descrição
+ Encomenda, Descrição
+ Descrição para usar em Encomendas
+ Indicar a descrição standard a usar nas Encomendas deste Cliente.
+
+
+
+
+
+
+ Valor Liquido Factura
+ Valor Liquido Factura
+ Net amount of this Invoice
+ Indicates the net amount for this invoice. It does not include shipping or any additional charges.
+
+
+
+
+
+
+ Qtd.a entregar
+ Qtd.a entregar
+
+
+
+
+
+
+
+
+ Qtd.a facturar
+ Qtd.a facturar
+
+
+
+
+
+
+
+
+ View do Relatório
+ View
+ View used to generate this report
+ The Report View indicates the view used to generate this report.
+
+
+
+
+
+
+ Servidor de eMail
+ Servidor de eMail
+ 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.
+
+
+
+
+
+
+ Custo por Encomenda
+ Custo por Encomenda
+ Fixed Cost Per Order
+ The Cost Per Order indicates the fixed charge levied when an order for this product is placed.
+
+
+
+
+
+
+ Tempo de Entrega
+ Tempo de Entrega
+ 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
+
+
+
+
+
+
+ Data Entrega Prometida
+ Data Entrega Prometida
+ 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.
+
+
+
+
+
+
+ Quantidade a encomendar
+ Quantidade a encomendar
+
+
+
+
+
+
+
+
+ Avaliação Qualidade
+ Avaliação Qualidade
+ Method for rating vendors
+ The Quality Rating indicates how a vendor is rated (higher number = higher quality)
+
+
+
+
+
+
+ Tabela Preços Base
+ Tabela Preços Base
+ 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, Definição
+ EDI, Definição
+ Electronic Data Interchange
+
+
+
+
+
+
+
+ Cliente, Código
+ Cliente, Código
+ EDI Identification Number
+
+
+
+
+
+
+
+ EDI, Status
+ EDI, Status
+
+
+
+
+
+
+
+
+ EDI, Tipo
+ EDI, Tipo
+
+
+
+
+
+
+
+
+ Erro no eMail
+ Erro no eMail
+ Email address to send error messages to
+
+
+
+
+
+
+
+ eMail de
+ eMail de
+ Full Email address used to send requests - e.g. edi@organization.com
+
+
+
+
+
+
+
+ eMail de, Password
+ eMail de, Password
+ Password of the sending Email address
+
+
+
+
+
+
+
+ eMail de, Utilizador
+ eMail de, Utilizador
+ User ID of the sending Email address (on default SMTP Host) - e.g. edi
+
+
+
+
+
+
+
+ Info.eMail
+ Info.eMail
+ 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.
+
+
+
+
+
+
+ eMail Para
+ eMail Para
+ Email address to send requests to - e.g. edi@manufacturer.com
+
+
+
+
+
+
+
+ Info.Empresa
+ Info.Empresa
+ Information
+ The Information displays data from the source document line.
+
+
+
+
+
+
+ Enviar Info
+ Enviar Info
+ Send informational messages and copies
+
+
+
+
+
+
+
+ Desconto linha %
+ Desconto linha %
+ Line Discount as a percentage
+ The Line Discount Percent indicates the discount for this line as a percentage.
+
+
+
+
+
+
+ Desconto linha
+ Desconto linha
+ Line Discount Amount
+ Indicates the discount for this line as an amount.
+
+
+
+
+
+
+ Linha, Montante Limite
+ Linha, Montante Limite
+
+
+
+
+
+
+
+
+ Linha, Listar Montante
+ Linha, Listar Montante
+
+
+
+
+
+
+
+
+ Lucro Bruto %
+ Lucro Bruto %
+
+
+
+
+
+
+
+
+ Lucro Bruto
+ Lucro Bruto
+
+
+
+
+
+
+
+
+ Transacção EDI
+ Transacção EDI
+
+
+
+
+
+
+
+
+ EDI, Registo Operacional
+ EDI, Registo Operacional
+
+
+
+
+
+
+
+
+ Recebida resposta a Consulta
+ Recebida resposta a Consulta
+
+
+
+
+
+
+
+
+ Receber resposta Encomenda
+ Receber resposta Encomenda
+
+
+
+
+
+
+
+
+ Resposta, Preço
+ Resposta, Preço
+ Confirmed Price from EDI Partner
+
+
+
+
+
+
+
+ Resposta, Qtd Disponível
+ Resposta, Qtd Disponível
+
+
+
+
+
+
+
+
+ Resposta, Qtd Confirmada
+ Resposta, Qtd Confirmada
+
+
+
+
+
+
+
+
+ Resposta Recebida
+ Resposta Recebida
+
+
+
+
+
+
+
+
+ Resposta, Observações
+ Resposta, Observações
+
+
+
+
+
+
+
+
+ Resposta, Data de Envio
+ Resposta, Data de Envio
+
+
+
+
+
+
+
+
+ Pedir Preço
+ Pedir Preço
+
+
+
+
+
+
+
+
+ Pedir Quantidades
+ Pedir Quantidades
+
+
+
+
+
+
+
+
+ Pedir Data Entrega
+ Pedir Data Entrega
+
+
+
+
+
+
+
+
+ Enviar Consulta
+ Enviar Consulta
+ Quantity Availability Inquiry
+
+
+
+
+
+
+
+ Enviar Encomenda
+ Enviar Encomenda
+
+
+
+
+
+
+
+
+ Transacção recebida
+ Transacção recebida
+
+
+
+
+
+
+
+
+ Transacção enviada
+ Transacção enviada
+
+
+
+
+
+
+
+
+ Tipo Transacção
+ Tipo Transacção
+ Type of credit card transaction
+ The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.
+
+
+
+
+
+
+ Data Transacção
+ Data Transacção
+ Transaction Date
+ The Transaction Date indicates the date of the transaction.
+
+
+
+
+
+
+ Formulário Especial
+ Formulário Especial
+ Special Form
+ The Special Form field identifies a unique Special Form in the system.
+
+
+
+
+
+
+ JAVA Classname
+ Classname
+ Java Classname
+ The Classname identifies the Java classname used by this report or process.
+
+
+
+
+
+
+ Quebra Página
+ Quebra Página
+ Start with new page
+ Before printing this item, create a new page
+
+
+
+
+
+
+ Lançado
+ Lançado
+ Posting status
+ The Posted field indicates the status of the Generation of General Ledger Accounting Lines
+
+
+
+
+
+
+ Categoria, Tipo
+ Categoria, Tipo
+ 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.
+
+
+
+
+
+
+ Erro
+ Erro
+
+
+
+
+
+
+
+
+ Formato de Importação
+ Formato de Importação
+
+
+
+
+
+
+
+
+ Formato Campo
+ Formato Campo
+
+
+
+
+
+
+
+
+ Dados, Formato
+ Dados, Formato
+ 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
+
+
+
+
+
+
+ Dados, Tipo
+ Dados, Tipo
+ Type of data
+
+
+
+
+
+
+
+ Ponto Decimal
+ Ponto Decimal
+ Decimal Point in the data file - if any
+
+
+
+
+
+
+
+ Dividir por 100
+ Dividir por 100
+ Divide number by 100 to get correct amount
+
+
+
+
+
+
+
+ Numero Fim
+ Numero Fim
+
+
+
+
+
+
+
+
+ Formato
+ Formato
+ Format of the data
+ The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported
+
+
+
+
+
+
+ Seleccionado
+ Seleccionado
+
+
+
+
+
+
+
+
+ Valor Constante
+ Valor Constante
+ Constant value
+
+
+
+
+
+
+
+ Lista Materiais, Quantidade
+ Lista Materiais, Quantidade
+ Bill of Materials Quantity
+ The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)
+
+
+
+
+
+
+ Recebido em
+ Recebido em
+ Date a product was received
+ The Date Received indicates the date that product was received.
+
+
+
+
+
+
+ Devolvido em
+ Devolvido em
+ Date a product was returned
+ The Date Returned indicates the date the product was returned.
+
+
+
+
+
+
+ Lista de Materiais
+ Lista de Materiais
+ Bill of Materials
+ The Bill of Materials check box indicates if this product consists of a bill of materials.
+
+
+
+
+
+
+ Devolvido
+ Devolvido
+
+
+
+
+
+
+
+
+ Movido p/ Armazenamento
+ Movido p/ Armazenamento
+
+
+
+
+
+
+
+
+ Lista Materiais, Artigo
+ Lista Materiais, Artigo
+ Bill of Material Product
+ The BOM Product identifies an element that is part of this Bill of Materials.
+
+
+
+
+
+
+ Registo
+ Registo
+ Vehicle registration
+
+
+
+
+
+
+
+ Rim
+ Rim
+ Stored rim
+
+
+
+
+
+
+
+ Tire Storage
+ Tire Storage
+
+
+
+
+
+
+
+
+ Tire Quality
+ Tire Quality
+
+
+
+
+
+
+
+
+ Tire size (L/R)
+ Tire size (L/R)
+
+
+
+
+
+
+
+
+ Tire type
+ Tire type
+
+
+
+
+
+
+
+
+ Veículo
+ Veículo
+
+
+
+
+
+
+
+
+ Rim Back
+ Rim Back
+
+
+
+
+
+
+
+
+ Tire Quality Back
+ Tire Quality Back
+
+
+
+
+
+
+
+
+ Tire size Back
+ Tire size Back
+
+
+
+
+
+
+
+
+ Tire type Back
+ Tire type Back
+
+
+
+
+
+
+
+
+ Registos criados
+ Registos criados
+
+
+
+
+
+
+
+
+ Plano Produção
+ Plano Produção
+ Plan for how a product is produced
+ The Production Plan identifies the items and steps in generating a product.
+
+
+
+
+
+
+ Qtd Produção
+ Qtd Produção
+ Quantity of products to produce
+ The Production Quantity identifies the number of products to produce
+
+
+
+
+
+
+ Web, directório
+ Web, directório
+ Web Interface
+ The Web Directory defines the look and feel for the Web interface.
+
+
+
+
+
+
+ Fornecedor
+ Fornecedor
+
+
+
+
+
+
+
+
+ Alerta
+ Alerta
+ System Notice
+
+
+
+
+
+
+
+ Inter-Organismos
+ Inter-Organismos
+ Permite a atribuição de documentos entre Organismos
+ The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.
+
+
+
+
+
+
+ Conta, Cidade
+ Conta, Cidade
+ City or the Credit Card or Account Holder
+ The Account City indicates the City of the Credit Card or Account holder
+
+
+
+
+
+
+ Conta, eMail
+ Conta, eMail
+ Email Address
+ The EMail Address indicates the EMail address off the Credit Card or Account holder.
+
+
+
+
+
+
+ Carta de Condução
+ Carta de Condução
+ Payment Identification - Driver License
+ The Driver's License being used as identification.
+
+
+
+
+
+
+ Nr.Segurança Social
+ Nr.Segurança Social
+ Payment Identification - Social Security No
+ The Social Security number being used as identification.
+
+
+
+
+
+
+ Conta, Nome
+ Conta, Nome
+ Name on Credit Card or Account holder
+ The Name of the Credit Card or Account holder.
+
+
+
+
+
+
+ Conta, Região
+ Conta, Região
+ State of the Credit Card or Account holder
+ The State of the Credit Card or Account holder
+
+
+
+
+
+
+ Conta, Endereço
+ Conta, Endereço
+ Street address of the Credit Card or Account holder
+ The Street Address of the Credit Card or Account holder.
+
+
+
+
+
+
+ Conta, Código Postal
+ Conta, Código Postal
+ Zip Code of the Credit Card or Account Holder
+ The Zip Code of the Credit Card or Account Holder.
+
+
+
+
+
+
+ Aceitar Depósito Directo
+ Aceitar Depósito Directo
+ Accept Direct Deposit (payee initiated)
+ Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.
+
+
+
+
+
+
+ Aceitar AMEX
+ Aceitar AMEX
+ Accept American Express Card
+ Indicates if American Express Cards are accepted
+
+
+
+
+
+
+ Aceitar MultiBanco
+ Aceitar MultiBanco
+ Accept Bank ATM Card
+ Indicates if Bank ATM Cards are accepted
+
+
+
+
+
+
+ Aceitar Cheque
+ Aceitar Cheque
+ Accept ECheck (Electronic Checks)
+ Indicates if EChecks are accepted
+
+
+
+
+
+
+ Aceitar CORPORATE
+ Aceitar CORPORATE
+ Accept Corporate Purchase Cards
+ Indicates if Corporate Purchase Cards are accepted
+
+
+
+
+
+
+ Aceitar DINERS
+ Aceitar DINERS
+ Accept Diner's Club
+ Indicates if Diner's Club Cards are accepted
+
+
+
+
+
+
+ Aceitar MASTERCARD
+ Aceitar MASTERCARD
+ Accept Master Card
+ Indicates if Master Cards are accepted
+
+
+
+
+
+
+ Aceitar VISA
+ Aceitar VISA
+ Accept Visa Cards
+ Indicates if Visa Cards are accepted
+
+
+
+
+
+
+ Montante
+ Montante
+ Amount in a defined currency
+ The Amount indicates the amount for this document line.
+
+
+
+
+
+
+ Activos no Banco
+ Activos no Banco
+ Bank Asset Account
+ The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account
+
+
+
+
+
+
+ Despesa Bancária
+ Despesa Bancária
+ Bank Expense Account
+ The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.
+
+
+
+
+
+
+ Juros Bancários, Despesas
+ Juros Bancários, Despesas
+ Bank Interest Expense Account
+ The Bank Interest Expense Account identifies the account to be used for recording interest expenses.
+
+
+
+
+
+
+ Juros Bancários, Ganhos
+ Juros Bancários, Ganhos
+ Bank Interest Revenue Account
+ The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.
+
+
+
+
+
+
+ Banco, Pendente
+ Banco, Pendente
+ Bank In Transit Account
+ The Bank in Transit Account identifies the account to be used for funds which are in transit.
+
+
+
+
+
+
+ Reavaliação Bancária, Ganhos
+ Reavaliação Bancária, Ganhos
+ Bank Revaluation Gain Account
+ The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.
+
+
+
+
+
+
+ Reavaliação Bancária, Perdas
+ Reavaliação Bancária, Perdas
+ Bank Revaluation Loss Account
+ The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.
+
+
+
+
+
+
+ Liquidação Bancária, Ganhos
+ Liquidação Bancária, Ganhos
+ Bank Settlement Gain Account
+ 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.
+
+
+
+
+
+
+ Liquidação Bancária, Perdas
+ Liquidação Bancária, Perdas
+ Bank Settlement Loss Account
+ 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.
+
+
+
+
+
+
+ Banco, Recebimentos não Identificados
+ Banco, Recebimentos não Identificados
+ 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.
+
+
+
+
+
+
+ Saldo Inicial
+ Saldo Inicial
+ Balance prior to any transactions
+ The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.
+
+
+
+
+
+
+ Atribuição
+ Atribuição
+ Payment allocation
+
+
+
+
+
+
+
+ Extracto Bancário
+ Extracto Bancário
+ Bank Statement of account
+ The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred
+
+
+
+
+
+
+ Extracto Bancário, linha
+ Extracto Bancário, linha
+ 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.
+
+
+
+
+
+
+ Grupo de Terceiros
+ Grupo Terceiros
+ Business Partner Group
+ The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
+
+
+
+
+
+
+ ID Pagamento
+ Pagamento
+ Payment identifier
+ The Payment is a unique identifier of this payment.
+
+
+
+
+
+
+ Processamento de Pagamentos
+ Processamento de Pagamentos
+ Payment processor for electronic payments
+ The Payment Processor indicates the processor to be used for electronic payments
+
+
+
+
+
+
+ Conta de Encargos a Pagar
+ Conta Encargos a Pagar
+ Charge Expense Account
+ The Charge Expense Account identifies the account to use when recording charges paid to vendors.
+
+
+
+
+
+
+ Conta de Encargos a Receber
+ Conta Encargos a Receber
+ Charge Revenue Account
+ The Charge Revenue Account identifies the account to use when recording charges paid by customers.
+
+
+
+
+
+
+ Cheque, Numero
+ Cheque, Numero
+ Check Number
+ The Check Number indicates the number on the check.
+
+
+
+
+
+
+ Contacto
+ Contacto
+
+
+
+
+
+
+
+
+ Verificação Cartão Crédito
+ Verificação Cartão Crédito
+ 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)
+
+
+
+
+
+
+ Preço de Custo Actual
+ Preço de Custo Actual
+ The currently used cost price
+
+
+
+
+
+
+
+ Valor Desconto
+ Valor Desconto
+ Calculated amount of discount
+ The Discount Amount indicates the discount amount for a document or line.
+
+
+
+
+
+
+ Saldo Final
+ Saldo Final
+ Ending or closing balance
+ The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.
+
+
+
+
+
+
+ Próximo Preço de Custo
+ Próximo Preço de Custo
+
+
+
+
+
+
+
+
+ IP do servidor
+ IP servidor
+ Host Address URL or DNS
+ The Host Address identifies the URL or DNS of the target host
+
+
+
+
+
+
+ Porta do servidor
+ Servidor, porta
+ Host Communication Port
+ The Host Port identifies the port to communicate with the host.
+
+
+
+
+
+
+ Acesso Online
+ Acesso Online
+ Can be accessed online
+ The Online Access check box indicates if the application can be accessed via the web.
+
+
+
+
+
+
+ Pago
+ Pago
+ The document is paid
+
+
+
+
+
+
+
+ Mesma Divisa
+ Mesma Divisa
+
+
+
+
+
+
+
+
+ Ref.Banco/Conta/Cheque
+ Ref.Banco/Conta/Cheque
+ Combination of routing no, account and check no
+ The Micr number is the combination of the bank routing number, account number and check number
+
+
+
+
+
+
+ ID Transacção Original
+ ID Transacção Original
+ Original Transaction ID
+ The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.
+
+
+
+
+
+
+ Variação Preço Compra
+ Variação Preço Compra
+ 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.
+
+
+
+
+
+
+ URL Página
+ URL Página
+
+
+
+
+
+
+
+
+ Desconto Pagamento, Perdas
+ Desconto Pagamento, Perdas
+ Payment Discount Expense Account
+ Indicates the account to be charged for payment discount expenses.
+
+
+
+
+
+
+ Desconto Pagamento, Ganhos
+ Desconto Pagamento, Ganhos
+ Payment Discount Revenue Account
+ Indicates the account to be charged for payment discount revenues.
+
+
+
+
+
+
+ Obra em Curso
+ Obra em Curso
+ Account for Work in Progress
+ The Work in Process account is the account used in capital projects until the project is completed
+
+
+
+
+
+
+ Enc.Compras, Numero
+ Nr.Enc.Compras
+ Numero da Encomenda de Compras
+ The PO Number indicates the number assigned to a purchase order
+
+
+
+
+
+
+ Preço
+ Preço
+ Price
+ The Price indicates the Price for a product or service.
+
+
+
+
+
+
+ Artigo
+ Artigo
+
+
+
+
+
+
+
+
+ IP do servidor Proxy
+ IP Proxy
+ Address of your proxy server
+ The Proxy Address must be defined if you must pass through a firewall to access your payment processor.
+
+
+
+
+
+
+ Utilizador servidor Proxy
+ Proxy, utilizador
+ Logon of your proxy server
+ The Proxy Logon identifies the Logon ID for your proxy server.
+
+
+
+
+
+
+ Password servidor Proxy
+ Proxy, password
+ Password of your proxy server
+ The Proxy Password identifies the password for your proxy server.
+
+
+
+
+
+
+ Porta servidor Proxy
+ Proxy, porta
+ Port of your proxy server
+ The Proxy Port identifies the port of your proxy server.
+
+
+
+
+
+
+ Cód. Autorização
+ Cód. Autorização
+ Authorization Code returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ Endereço verificado
+ Endereço verificado
+ This address has been verified
+ The Address Verified indicates if the address has been verified by the Credit Card Company.
+
+
+
+
+
+
+ Cód. Postal Verificado
+ Cód. Postal Verificado
+ The Zip Code has been verified
+ The Zip Verified indicates if the zip code has been verified by the Credit Card Company.
+
+
+
+
+
+
+ Info.Empresa
+ Info.Empresa
+ Response info
+ The Info indicates any response information returned from the Credit Card Company.
+
+
+
+
+
+
+ Referência Pagamento
+ Referência
+ Payment reference
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ Mensagem
+ Mensagem
+ Response message
+ The Response Message indicates the message returned from the Credit Card Company as the result of a transmission
+
+
+
+
+
+
+ Resultado
+ Resultado
+ Result of transmission
+ The Response Result indicates the result of the transmission to the Credit Card Company.
+
+
+
+
+
+
+ Endereço Web Associado
+ Endereço Web Associado
+ Referring web address
+
+
+
+
+
+
+
+ IP Remoto
+ IP Remoto
+ Remote Address
+ The Remote Address indicates an alternative or external address.
+
+
+
+
+
+
+ Servidor Remoto
+ Servidor Remoto
+
+
+
+
+
+
+
+
+ Sessão_ID
+ Sessão_ID
+
+
+
+
+
+
+
+
+ Data Extracto
+ Data Extracto
+ Date of the statement
+ The Statement Date field defines the date of the statement.
+
+
+
+
+
+
+ Diferença Extracto
+ Diferença Extracto
+ 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.
+
+
+
+
+
+
+ IVA, Dev./N.Crédito
+ IVA, Dev./N.Crédito
+ Account for Tax you can reclaim
+ The Tax Credit Account indicates the account used to record taxes that can be reclaimed
+
+
+
+
+
+
+ IVA, Devido
+ IVA, Devido
+ Account for Tax you have to pay
+ The Tax Due Account indicates the account used to record taxes that you are liable to pay.
+
+
+
+
+
+
+ IVA, Despesas
+ IVA, Despesas
+ 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.
+
+
+
+
+
+
+ IVA, Conta
+ IVA, Conta
+ Account for Tax declaration liability
+ The Tax Liability Account indicates the account used to record your tax liability declaration.
+
+
+
+
+
+
+ IVA, Conta Apuramento
+ IVA, Conta Apuramento
+ 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.
+
+
+
+
+
+
+ Meio de Pagamento
+ Meio de Pagamento
+ Method of Payment
+ The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)
+
+
+
+
+
+
+ Utilizador
+ Utilizador
+ User ID
+ The User ID identifies a user and allows access to records or processes.
+
+
+
+
+
+
+ Código Autorização por Voz
+ Código Autorização por Voz
+ 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
+ Web Basket
+ Temporary Web Basket
+
+
+
+
+
+
+ Reavaliação de Inventário
+ Reavaliação de Inventário
+ Account for Inventory Revaluation
+ The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.
+
+
+
+
+
+
+ Retenção
+ Retenção
+ Account for Withholdings
+ The Withholding Account indicates the account used to record withholdings.
+
+
+
+
+
+
+ Conta Regularizações
+ Conta Regularizações
+ Account for Receivables write-off
+ The Write Off Account identifies the account to book write off transactions to.
+
+
+
+
+
+
+ Montante Regularizações
+ Montante Regularizações
+ Amount to write-off
+ The Write Off Amount indicates the amount to be written off as uncollectible.
+
+
+
+
+
+
+ Selecção
+ Selecção
+
+
+
+
+
+
+
+
+ E/Ou
+ E/Ou
+ Logical operation: AND or OR
+
+
+
+
+
+
+
+ ID_Selecção
+ ID_Selecção
+
+
+
+
+
+
+
+
+ Operação
+ Operação
+
+
+
+
+
+
+
+
+ Valor de
+ Valor de
+ Value To
+
+
+
+
+
+
+
+ Juros, Montante
+ Juros, Montante
+ Interest Amount
+ The Interest Amount indicates any interest charged or received on a Bank Statement.
+
+
+
+
+
+
+ Atributo
+ Atributo
+
+
+
+
+
+
+
+
+ Conta de Banco, Tipo
+ Conta de Banco, Tipo
+ Bank Account Type
+ The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as.
+
+
+
+
+
+
+ Diário de Caixa
+ Diário de Caixa
+ Cash Journal
+ The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account
+
+
+
+
+
+
+ Caixa
+ Caixa
+ Cash Book for recording petty cash transactions
+ The Cash Book identifies a unique cash book. The cash book is used to record cash transactions.
+
+
+
+
+
+
+ Diário de Caixa, linha
+ Diário de Caixa, linha
+ Cash Journal Line
+ The Cash Journal Line indicates a unique line in a cash journal.
+
+
+
+
+
+
+ Lote de Pagamentos
+ Lote de Pagamentos
+ Payment batch for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+
+
+
+
+ Caixa Tipo
+ Caixa Tipo
+ Source of Cash
+ The Cash Type indicates the source for this Cash Journal Line.
+
+
+
+
+
+
+ Activos em Caixa
+ Activos em Caixa
+ 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.
+
+
+
+
+
+
+ Diferenças de Caixa
+ Diferenças de Caixa
+ Cash Book Differences Account
+ The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book
+
+
+
+
+
+
+ Despesas de Caixa
+ Despesas de Caixa
+ Cash Book Expense Account
+ The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.
+
+
+
+
+
+
+ Recibo do Caixa
+ Recibo do Caixa
+ Cash Book Receipts Account
+ The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.
+
+
+
+
+
+
+ Transferências Bancárias
+ Transferências Bancárias
+ Automatic Clearing House
+ The ACH checkbox indicates if this Bank Account accepts ACH transactions.
+
+
+
+
+
+
+ Manual
+ Manual
+ This is a manual process
+ The Manual check box indicates if the process will done manually.
+
+
+
+
+
+
+ Estorno
+ Estorno
+ This is a reversing transaction
+ The Reversal check box indicates if this is a reversal of a prior transaction.
+
+
+
+
+
+
+ Pagamento, montante
+ Pagamento, montante
+ 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.
+
+
+
+
+
+
+ Proc.Pagamentos (JAVA Class)
+ Proc.Pagamentos (JAVA Class)
+ Payment Processor Java Class
+ Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class
+
+
+
+
+
+
+ Data Processamento
+ Data Processamento
+
+
+
+
+
+
+
+
+ Montante do Extracto
+ Montante do Extracto
+ 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
+
+
+
+
+
+
+
+
+ Data Efectiva
+ Data Efectiva
+ Date when money is available
+ The Effective Date indicates the date that money is available from the bank.
+
+
+
+
+
+
+ Criar linhas de
+ Criar linhas de
+ 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.
+
+
+
+
+
+
+ Gerar até
+ Gerar até
+ Generate To
+
+
+
+
+
+
+
+ Aceitar DISCOVER
+ Aceitar DISCOVER
+ Accept Discover Card
+ Indicates if Discover Cards are accepted
+
+
+
+
+
+
+ Comissão
+ Comissão
+ Commission stated as a percentage
+ The Commission indicates (as a percentage) the commission to be paid.
+
+
+
+
+
+
+ Custo por Transacção
+ Custo por Transacção
+ Fixed cost per transaction
+ The Cost per Transaction indicates the fixed cost per to be charged per transaction.
+
+
+
+
+
+
+ Dias Atraso
+ Dias Atraso
+ Number of days due (negative: due in number of days)
+
+
+
+
+
+
+
+ Processamento Online
+ Processamento Online
+ This payment can be processed online
+ The Online Processing indicates if the payment can be processed online.
+
+
+
+
+
+
+ Valor Pago
+ Valor Pago
+
+
+
+
+
+
+
+
+ Necessita Cód. Verificação C.Crédito
+ Necessita Cód. Verificação C.Crédito
+ 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.
+
+
+
+
+
+
+ Grupo de Campos
+ Grupo Campos
+ Logical grouping of fields
+ The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)
+
+
+
+
+
+
+ Tipo Actividade
+ Tipo Actividade
+ Method of action taken on this request
+ The Action Type indicates the method of action taken (Email, Call, Close)
+
+
+
+
+
+
+ Data última Operação
+ Data última Operação
+ Date this request was last acted on
+ The Date Last Action indicates that last time that the request was acted on.
+
+
+
+
+
+
+ Data próxima Operação
+ Data próxima Operação
+ 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.
+
+
+
+
+
+
+ Tipo Vencimento
+ Tipo Vencimento
+ Status of the next action for this Request
+ The Due Type indicates if this request is Due, Overdue or Scheduled.
+
+
+
+
+
+
+ Frequência
+ Frequência
+ Frequency of events
+ 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.
+
+
+
+
+
+
+ Tipo Frequência
+ Tipo Frequência
+ Frequency of event
+ The frequency type is used for calculating the date of the next event.
+
+
+
+
+
+
+ Atribuído
+ Atribuído
+ Indicates if the payment has been allocated
+ The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.
+
+
+
+
+
+
+ Incrementado
+ Incrementado
+ 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
+
+
+
+
+
+
+
+ eMail, Cabeçalho
+ eMail, Cabeçalho
+
+
+
+
+
+
+
+
+ eMail, Texto
+ eMail, Texto
+ Text used for Mail message
+ The Mail Text indicates the text used for mail messages.
+
+
+
+
+
+
+ Operação seguinte
+ Operação seguinte
+ Next Action to be taken
+ The Next Action indicates the next action to be taken on this request.
+
+
+
+
+
+
+ Prioridade
+ Prioridade
+ Indicates if this request is of a high, medium or low priority.
+ The Priority indicates the importance of this request.
+
+
+
+
+
+
+ eMail, Modelo
+ eMail, Modelo
+ Text templates for mailings
+ The Mail Template indicates the mail template for return messages.
+
+
+
+
+
+
+ Solicitação
+ Solicitação
+ Request from a Business Partner or Prospect
+ The Request identifies a unique request from a Business Partner or Prospect.
+
+
+
+
+
+
+ Solicitado seguimento
+ Solicitado seguimento
+ Action has been requested
+ The Request Action indicates if the Credit Card Company has requested further action be taken.
+
+
+
+
+
+
+ Servidor de Solicitações
+ Servidor Solicitações
+
+
+
+
+
+
+
+
+ Montante solicitado
+ Montante solicitado
+ 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.
+
+
+
+
+
+
+ Resumo
+ Resumo
+ Texto resumo explicativo da Tarefa
+ The Summary allows free form text entry of a recap of this request.
+
+
+
+
+
+
+ Supervisor
+ Supervisor
+ Supervisor for this user/organization - used for escalation and approval
+ The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.
+
+
+
+
+
+
+ N.º Atribuição
+ N.º Atribuição
+ Allocation Number
+ The Allocation number indicates which invoices were allocated on one batch
+
+
+
+
+
+
+ Multiplicador
+ Multiplicador
+ Type Multiplier (Credit = -1)
+
+
+
+
+
+
+
+ Valor em Aberto
+ Valor em Aberto
+ Open item amount
+
+
+
+
+
+
+
+ Observação
+ Observação
+
+
+
+
+
+
+
+
+ Margem %
+ Margem %
+ 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.
+
+
+
+
+
+
+ Valores predefinidos 2
+ Valores predefinidos 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 cláusula "Group by"
+ SQL cláusula "Group by"
+ 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.
+
+
+
+
+
+
+ Selecção Pagamentos
+ Selecção Pagamentos
+ Payment Selection
+ The Payment Selection identifies a unique Payment
+
+
+
+
+
+
+ Selecção Linha Pagamento
+ Selecção Linha Pagamento
+ Payment Selection Line
+ The Payment Selection Line identifies a unique line in a payment
+
+
+
+
+
+
+ Pagamento, Data
+ Pagamento, Data
+ Date Payment made
+ The Payment Date indicates the date the payment was made.
+
+
+
+
+
+
+ Valor Total
+ Valor Total
+ Total Amount
+ The Total Amount indicates the total document amount.
+
+
+
+
+
+
+ Visualizar Coluna Relatório
+ Visualizar Coluna Relatório
+
+
+
+
+
+
+
+
+ Coluna de Função
+ Função
+ Overwrite Column with Function
+ The Function Column indicates that the column will be overridden with a function
+
+
+
+
+
+
+ Montante
+ Montante
+ The actual amount
+ Actual amount indicates the agreed upon amount for a document.
+
+
+
+
+
+
+ Quantidade
+ Quantidade
+ The actual quantity
+ The Actual Quantity indicates the quantity as referenced on a document.
+
+
+
+
+
+
+ Multiplicador, Montante
+ Multiplicador, Montante
+ Multiplier Amount for generating commissions
+ The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.
+
+
+
+
+
+
+ Subtrair o Valor
+ Subtrair o Valor
+ Subtract Amount for generating commissions
+ The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.
+
+
+
+
+
+
+ Comissão
+ Comissão
+ Commission
+ The Commission Rules or internal or external company agents, sales reps or vendors.
+
+
+
+
+
+
+ Comissão, Montante
+ Comissão, Montante
+ Generated Commission Amount
+ The Commission Amount indicates the resulting amount from a Commission Run.
+
+
+
+
+
+
+ Comissão, Linha
+ Comissão, Linha
+ Commission Line
+ 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.
+
+
+
+
+
+
+ Projecto, Ciclo
+ Projecto, Ciclo
+ Identifier for this Project Reporting Cycle
+ Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.
+
+
+
+
+
+
+ Etapa do ciclo
+ Etapa do ciclo
+ The step for this Cycle
+ Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases
+
+
+
+
+
+
+ Projecto, Linha
+ Projecto, Linha
+ Task or step in a project
+ The Project Line indicates a unique project line.
+
+
+
+
+
+
+ Comissão, Montante
+ Comissão, Montante
+ Commission Amount
+ The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.
+
+
+
+
+
+
+ Montante Convertido
+ Montante Convertido
+ Converted Amount
+ The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.
+
+
+
+
+
+
+ Data do Contrato
+ Data do Contrato
+ 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.
+
+
+
+
+
+
+ Data Fim
+ Data Fim
+ Finish or (planned) completion date
+ The finish date is used to indicate when the project is expected to be completed or has been completed.
+
+
+
+
+
+
+ Cálculo, Base
+ Cálculo, Base
+ Basis for the calculation the commission
+ The Calculation Basis indicates the basis to be used for the commission calculation.
+
+
+
+
+
+
+ Info.até
+ Info.até
+
+
+
+
+
+
+
+
+ Apenas Positivo
+ Apenas Positivo
+ 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.
+
+
+
+
+
+
+ Montante Planeado
+ Montante Planeado
+ Planned amount for this project
+ The Planned Amount indicates the anticipated amount for this project or project line.
+
+
+
+
+
+
+ Margem Planeada %
+ Margem Planeada %
+ Project's planned margin as a percentage
+ The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line
+
+
+
+
+
+
+ Margem Planeada
+ Margem Planeada
+ Project's planned margin amount
+ The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
+
+
+
+
+
+
+ Preço Planeado
+ Preço Planeado
+ Planned price for this project line
+ The Planned Price indicates the anticipated price for this project line.
+
+
+
+
+
+
+ Qtd Planeada
+ Qtd Planeada
+ Planned quantity for this project
+ The Planned Quantity indicates the anticipated quantity for this project or project line
+
+
+
+
+
+
+ Multiplicador, Quantidade
+ Multiplicador, Quantidade
+ Value to multiply quantities by for generating commissions.
+ The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.
+
+
+
+
+
+
+ Subtrair a Qtd.
+ Subtrair a Qtd.
+ Quantity to subtract when generating commissions
+ The Quantity Subtract identifies the quantity to be subtracted before multiplication
+
+
+
+
+
+
+ Peso Relativo
+ Peso Relativo
+ Relative 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.
+
+
+
+
+
+
+ Comissão, Calcular
+ Comissão, Calcular
+ Commission Run or Process
+ 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 will display.
+
+
+
+
+
+
+ Comissões apenas deste Agente
+ Apenas deste Agente
+ 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.
+
+
+
+
+
+
+ Listar detalhes
+ Listar detalhes
+ List document details
+ The List Details checkbox indicates that the details for each document line will be displayed.
+
+
+
+
+
+
+ Comissão, Detalhe
+ Comissão, Detalhe
+ 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.
+
+
+
+
+
+
+ Compras, Forma Pagamento
+ Compras, Forma Pagamento
+ 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.
+
+
+
+
+
+
+ Nota
+ Nota
+ Additional Information about an achievement
+ The Note allows you to define additional information about an achievement.
+
+
+
+
+
+
+ Coluna Terceiro
+ Coluna Terceiro
+ Coluna com um codigo de Terceiro existente (C_BPartner_ID)
+ Esta coluna indica a Terceiro a usar no calculo deste Indicador de Desempenho.
+
+
+
+
+
+
+ Cálculo (JAVA Classname)
+ Cálculo (Classname)
+ Java Class for calculation, implementing Interface Measure
+ The Calculation Class indicates the Java Class used for calculating measures.
+
+
+
+
+
+
+ Coluna de Datas
+ Coluna de Datas
+ Fully qualified date column
+ The Date Column indicates the date to be used when calculating this measurement
+
+
+
+
+
+
+ Data de
+ Data de
+ Starting date for a range
+ The Date From indicates the starting date of a range.
+
+
+
+
+
+
+ Data até
+ Data até
+ End date of a date range
+ The Date To indicates the end date of a range (inclusive)
+
+
+
+
+
+
+ Desempenho, Objectivos
+ Desempenho, Objectivos
+ Target achievement from 0..1
+ The Goal Performance indicates the target achievement from 0 to 1.
+
+
+
+
+
+
+ Realizado
+ Realizado
+ The goal is achieved
+ The Achieved checkbox indicates if this goal has been achieved.
+
+
+
+
+
+
+ Côr (JAVA Classname)
+ Côr (Classname)
+ Full qualified Java Class inheriting from java.awt.Color
+ The Java Color Class indicates the color class to use for this performance level.
+
+
+
+
+
+
+ Valor Actual
+ Valor Actual
+ Manually entered actual value
+ The Manual Active identifies a manually entered actual measurement value.
+
+
+
+
+
+
+ Nota
+ Nota
+ Note for manual entry
+ The Note allows for entry for additional information regarding a manual entry.
+
+
+
+
+
+
+ Indicador actual
+ Indicador actual
+ 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
+
+
+
+
+
+
+ Indicador, objectivo
+ Indicador, objectivo
+ Target value for measure
+ The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures
+
+
+
+
+
+
+ Indicador, Tipo
+ Indicador, Tipo
+ 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.
+
+
+
+
+
+
+ Organismo, Coluna
+ Organismo, Coluna
+ Fully qualified Organization column (AD_Org_ID)
+ The Organization Column indicates the organization to be used in calculating this measurement.
+
+
+
+
+
+
+ Realização
+ Realização
+ Performance Achievement
+ The Achievement identifies a unique task that is part of an overall performance goal.
+
+
+
+
+
+
+ Cor
+ Cor
+ Color for Performance Analysis
+ The Color indicates the colors to use to identify different levels of performance.
+
+
+
+
+
+
+ Objectivo
+ Objectivo
+ Performance Goal
+ The Performance Goal indicates what this users performance will be measured against.
+
+
+
+
+
+
+ Objectivo Pessoal
+ Objectivo Pessoal
+ Goal hierarchy only visible to user
+ The Personal Goals displays goals that a user will set for themselves.
+
+
+
+
+
+
+ Indicador
+ Indicador
+ Concrete Performance Measurement
+ The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted.
+
+
+
+
+
+
+ Cálculo do Indicador
+ Cálculo do Indicador
+ Calculation method for measuring performance
+ The Measure Calculation indicates the method of measuring performance.
+
+
+
+
+
+
+ Coluna Artigo
+ Coluna Artigo
+ Fully qualified Product column (M_Product_ID)
+ The Product Column indicates the product to use to use when calculating this measurement.
+
+
+
+
+
+
+ SQL, cláusula "Select"
+ SQL, cláusula "Select"
+ SQL SELECT clause
+ The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.
+
+
+
+
+
+
+ Até percentagem
+ Até percentagem
+ 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.
+
+
+
+
+
+
+ Relatório, Coluna
+ Relatório, Coluna
+ Column in Report
+
+
+
+
+
+
+
+ Tipo de Montante
+ Tipo de Montante
+ Type of amount to report
+ You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.
+
+
+
+
+
+
+ Resultados Trimestrais, Plano
+ Resultados Trimestrais, Plano
+ Plan for recognizing or recording revenue
+ The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.
+
+
+
+
+
+
+ Resultados Trimestrais, Calcular
+ Resultados Trimestrais, Calcular
+ Revenue Recognition Run or Process
+ The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.
+
+
+
+
+
+
+ Cálculo
+ Cálculo
+
+
+
+
+
+
+
+
+ Tipo Coluna
+ Tipo Coluna
+
+
+
+
+
+
+
+
+ Divisa, Tipo
+ Divisa, Tipo
+
+
+
+
+
+
+
+
+ Conversão Adhoc
+ Conversão Adhoc
+ 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
+
+
+
+
+
+
+ Tipo Linha
+ Tipo Linha
+
+
+
+
+
+
+
+
+ Operand 1
+ Operand 1
+ First operand for calculation
+
+
+
+
+
+
+
+ Operand 2
+ Operand 2
+ Second operand for calculation
+
+
+
+
+
+
+
+ Relatório Financeiro
+ Relatório Financeiro
+ Financial Report
+
+
+
+
+
+
+
+ Relatório configurar Coluna
+ Relatório configurar Coluna
+ Collection of Columns for Report
+ The Report Column Set identifies the columns used in a Report.
+
+
+
+
+
+
+ Relatório, Linha
+ Relatório, Linha
+
+
+
+
+
+
+
+
+ Relatório, configurar Linha
+ Relatório, configurar Linha
+
+
+
+
+
+
+
+
+ Origem Relatório
+ Origem Relatório
+ Restriction of what will be shown in Report Line
+
+
+
+
+
+
+
+ Recognized Amount
+ Recognized Amount
+
+
+
+
+
+
+
+
+ Período Relativo
+ Período Relativo
+ Period offset (0 is current)
+
+
+
+
+
+
+
+ Web, contador
+ Web, contador
+ Individual Count hit
+ Web Counter Details
+
+
+
+
+
+
+ IVA correcto para Descontos/Encargos
+ IVA correcto para Descontos/Encargos
+ 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.
+
+
+
+
+
+
+ Lançamentos Descontos
+ Lançamentos Descontos
+ 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.
+
+
+
+
+
+
+ Variação de Preço Factura
+ Variação de Preço Factura
+ Difference between Costs and Invoice Price (IPV)
+ The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.
+
+
+
+
+
+
+ Descontos Concedidos
+ Descontos Concedidos
+ Trade Discount Granted Account
+ The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices
+
+
+
+
+
+
+ Descontos Recebidos
+ Descontos Recebidos
+ Trade Discount Receivable Account
+ The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices
+
+
+
+
+
+
+ Acertos de Inventário
+ Acertos de Inventário
+ 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.
+
+
+
+
+
+
+ View
+ View
+ This is a view
+ This is a view rather than a table. A view is always treated as read only in the system.
+
+
+
+
+
+
+ Formulário de Impressão
+ Formulário Impressão
+ Form
+
+
+
+
+
+
+
+ Documento Bancário
+ Documento Bancário
+ Checks, Transfers, etc.
+ Bank documents, you generate or track
+
+
+
+
+
+
+ Entrada
+ Entrada
+ This is a sales transaction (receipt)
+
+
+
+
+
+
+
+ Diferença
+ Diferença
+
+
+
+
+
+
+
+
+ Cor
+ Cor
+ Color for backgrounds or indicators
+
+
+
+
+
+
+
+ Ambiente Trabalho
+ Ambiente Trabalho
+ Collection of Workbenches
+
+
+
+
+
+
+
+ Agenda
+ Agenda
+
+
+
+
+
+
+
+
+ Imagem
+ Imagem
+ System Image or Icon
+
+
+
+
+
+
+
+ Campo Especifico
+ Campo Especifico
+
+
+
+
+
+
+
+
+ Dados Especificos
+ Dados Especificos
+
+
+
+
+
+
+
+
+ Janela Especifica
+ Janela Especifica
+
+
+
+
+
+
+
+
+ Agenda
+ Agenda
+ Collection of windows, reports
+
+
+
+
+
+
+
+ Janela de Agenda
+ Janela de Agenda
+
+
+
+
+
+
+
+
+ Alfanumérico
+ Alfanumérico
+ Color Alpha value 0-255
+
+
+
+
+
+
+
+ 2º Alfanumérico
+ 2º Alfanumérico
+ Alpha value for second color
+
+
+
+
+
+
+
+ Azul
+ Azul
+ Color RGB blue value
+
+
+
+
+
+
+
+ 2º Azul
+ 2º Azul
+ RGB value for second color
+
+
+
+
+
+
+
+ Tipo Cor
+ Tipo Cor
+ Color presentation for this color
+
+
+
+
+
+
+
+ Verde
+ Verde
+ RGB value
+
+
+
+
+
+
+
+ 2º Verde
+ 2º Verde
+ RGB value for second color
+
+
+
+
+
+
+
+ Coluna/Campo de Selecção
+ Selecção
+ Esta coluna é usada para seleccionar registos a visualizar
+ If selected, the column is listed in the first find window tab and in the selection part of the window
+
+
+
+
+
+
+ Linha, distância
+ Linha, distância
+ Distance between lines
+
+
+
+
+
+
+
+ Linha, largura
+ Linha, largura
+ Width of the lines
+
+
+
+
+
+
+
+ Compras, Descrição
+ Compras, Descrição
+ Description in PO Screens
+
+
+
+
+
+
+
+ Compras, Ajuda
+ Compras, Ajuda
+ Help for PO Screens
+
+
+
+
+
+
+
+ Compras, Nome
+ Compras, Nome
+ Name on PO Screens
+
+
+
+
+
+
+
+ Compras, Legenda
+ Compras, Legenda
+ Print name on PO Screens/Reports
+
+
+
+
+
+
+
+ Logica quando Read Only
+ Logica Read Only
+ Logic to determine if field is read only (applies only when field is read-write)
+
+
+
+
+
+
+
+ Vermelho
+ Vermelho
+ RGB value
+
+
+
+
+
+
+
+ 2º Vermelho
+ 2º Vermelho
+ RGB value for second color
+
+
+
+
+
+
+
+ Simulação
+ Simulação
+ Performing the function is only simulated
+
+
+
+
+
+
+
+ Apagar registos existentes
+ Apagar registos existentes
+ Otherwise records will be added
+
+
+
+
+
+
+
+ Imprimir movimentos
+ Imprimir movimentos
+
+
+
+
+
+
+
+
+ Máximo regularizações por Factura
+ Máximo regularizações por Factura
+ Maximum invoice amount to be written off in invoice currency
+
+
+
+
+
+
+
+ Quantidade deve existir em stock
+ Quantidade deve existir em stock
+ If not sufficient on stock in the warehouse, the BOM is not produced
+
+
+
+
+
+
+
+ Apenas Desconto
+ Apenas Desconto
+ Include only invoices where we would get payment discount
+
+
+
+
+
+
+
+ Apenas em Aberto
+ Apenas em Aberto
+ Include only due invoices
+
+
+
+
+
+
+
+ Codigo do Artigo
+ Codigo do Artigo
+ Key of the Product
+
+
+
+
+
+
+
+ Quantidade Inventário
+ Quantidade Inventário
+
+
+
+
+
+
+
+
+ Ver Montante
+ Ver Montante
+
+
+
+
+
+
+
+
+ Ver Montante registado
+ Ver Montante registado
+
+
+
+
+
+
+
+
+ Ver Montante planeado
+ Ver Montante planeado
+
+
+
+
+
+
+
+
+ Ver Montante Margem planeado
+ Ver Montante Margem planeado
+
+
+
+
+
+
+
+
+ Ver Quantidade planeada
+ Ver Quantidade planeada
+
+
+
+
+
+
+
+
+ Tipo de Entidade
+ Tipo Entidade
+ Tipo Entidade no Dicionário; Determina se é standard da aplicação ou especifico
+ The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
+
+For customizations, copy the entity and select "User"!
+
+
+
+
+
+
+ Sincronizar com BD
+ Criar Campos
+ Create Fields from Table Columns
+
+
+
+
+
+
+
+ Importar Formato Tabela da BD
+ Importar Tabela
+ Import Table Columns from Database
+
+
+
+
+
+
+
+ Sincronizar Base Dados
+ Sincronizar Base Dados
+ 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.
+
+
+
+
+
+
+ Selecção Pagamentos
+ Selecção Pagamentos
+ AP Payment Selection Clearing Account
+
+
+
+
+
+
+
+ Pagamentos não atribuídos
+ Pagamentos não atribuídos
+ Unallocated Cash Clearing Account
+ Receipts not allocated to Invoices
+
+
+
+
+
+
+ Transferência de Caixa
+ Transferência de Caixa
+ Cash Transfer Clearing Account
+ Account for Invoices paid by cash
+
+
+
+
+
+
+ Conciliar Factura
+ Conciliar Factura
+ Match Shipment/Receipt to Invoice
+
+
+
+
+
+
+
+ Conciliar Encomendas Compras
+ Conciliar Encomendas Compras
+ Match Purchase Order to Shipment/Receipt
+
+
+
+
+
+
+
+ Apagar Lançamentos
+ Apagar Lançamentos
+ The selected accounting entries will be deleted! DANGEROUS !!!
+
+
+
+
+
+
+
+ Vocábulo para Selecção
+ Vocábulo p/Selecção
+ Case insensitive keyword
+ Case insensitive keyword for matching. If there are two words, both words must exist.
+
+
+
+
+
+
+ eMail, Assunto
+ eMail, Assunto
+ Subject of the mail message
+
+
+
+
+
+
+
+ Alertar Após Dias de Atraso
+ Alertar Após Dias de Atraso
+ 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.
+
+
+
+
+
+
+ Incrementar após dias em atraso
+ Incrementar após dias em atraso
+ Escalation to superior after number of overdue days
+ The item will be escalated and assigned to the supervisor after the number of days overdue.
+
+
+
+
+
+
+ Encaminhar Solicitação
+ Encaminhar Solicitação
+ Automatic routing of requests
+
+
+
+
+
+
+
+ eMail Endereço
+ eMail Endereço
+ 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.
+
+
+
+
+
+
+ eMail, Pasta Destino
+ eMail, Pasta Destino
+ 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.
+
+
+
+
+
+
+ eMail, Utilizador
+ eMail, Utilizador
+ 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.
+
+
+
+
+
+
+ eMail, Password
+ eMail, Password
+ Password of the user name (ID) for mail processing
+
+
+
+
+
+
+
+ Aceitar Idioma
+ Aceitar Idioma
+ Language accepted based on browser information
+
+
+
+
+
+
+
+ Browser usado
+ Browser usado
+ Browser Used
+
+
+
+
+
+
+
+ Todos os Nós
+ Todos os Nós
+ All Nodes are included (Complete Tree)
+ If selected, all Nodes must be in the tree.
+
+
+
+
+
+
+ Escalão, % Desconto
+ Escalão, % Desconto
+ Trade Discount in Percent for the break level
+ Trade Discount in Percent for the break level
+
+
+
+
+
+
+ Escalão, Valor
+ Escalão, Valor
+ Low Value of trade discount break level
+ Starting Quantity or Amount Value for break level
+
+
+
+
+
+
+ Nível de totalização
+ Nível de totalização
+ Level for cumulative calculations
+
+
+
+
+
+
+
+ Tipo Desconto
+ Tipo Desconto
+ Type of trade discount calculation
+ Type of procedure used to calculate the trade discount percentage
+
+
+
+
+
+
+ Desconto Base %
+ Desconto Base %
+ Flat discount percentage
+
+
+
+
+
+
+
+ Baseado na Quantidade
+ Baseado na Quantidade
+ 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
+
+
+
+
+
+
+ Esquema de Descontos
+ Esquema de Descontos
+ Esquema para calcular os descontos (em percentagem) sobre o preço
+ Após determinar/calcular o preço (base), este Esquema é aplicado para calcular o desconto sobre o preço e determinar o preço final.
+
+
+
+
+
+
+ Descontos em Escalão
+ Descontos em Escalão
+ Descontos por Escalões
+ Descontos com base em escalões (entre limites)
+
+
+
+
+
+
+ Desconto Tabela Preços
+ Desconto Tabela Preços
+ Line of the pricelist trade discount schema
+ For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.
+
+
+
+
+
+
+ Compras, Esquema Descontos
+ Compras, Esquema Descontos
+ Esquema para calcular o desconto (em percentagem) sobre o preço de compra
+
+
+
+
+
+
+
+ Script
+ Script
+ Dynamic Java Language Script to calculate result
+ Use Java language constructs to define the result of the calculation
+
+
+
+
+
+
+ Imagem Alfanumérica
+ Imagem Alfanumérica
+ Image Texture Composite Alpha
+ Composite Alpha factor for taint color.
+
+
+
+
+
+
+ URL Imagem
+ URL Imagem
+ 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.
+
+
+
+
+
+
+ Repetir Distancia
+ Repetir Distancia
+ 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.
+
+
+
+
+
+
+ Ponto Inicio
+ Ponto Inicio
+ 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.
+
+
+
+
+
+
+ Contagem para Estatísticas
+ Contagem para Estatísticas
+ Internal statistics how often the entity was used
+ For internal use.
+
+
+
+
+
+
+ Tempo para Estatísticas
+ Tempo para Estatísticas
+ Internal statistics how many seconds a process took
+ For internal use
+
+
+
+
+
+
+ Separador, nível
+ Separador, nível
+ 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.
+
+
+
+
+
+
+ Valor Custo Padrão
+ Valor Custo Padrão
+ Value in Standard Costs
+
+
+
+
+
+
+
+ Data de Valorização
+ Data de Valorização
+ Date of valuation
+
+
+
+
+
+
+
+ Preço Limite, Valor
+ Preço Limite, Valor
+ Value with limit price
+
+
+
+
+
+
+
+ Valor a Preço Lista
+ Valor a Preço Lista
+ Valuation with List Price
+
+
+
+
+
+
+
+ Valor a Preço de Compra
+ Valor a Preço de Compra
+ Valuation with PO Price
+
+
+
+
+
+
+
+ Preço Padrão, Valor
+ Preço Padrão, Valor
+ Valuation with standard price
+
+
+
+
+
+
+
+ Custo Médio, Val.Acumulado
+ Custo Médio, Val.Acumulado
+ Cumulative average cost amounts (internal)
+ Current cumulative costs for calculating the average costs
+
+
+
+
+
+
+ Custo Médio, Qtd.Acumulada
+ Custo Médio, Qtd.Acumulada
+ Cumulative average cost quantities (internal)
+ Current cumulative quantity for calculating the average costs
+
+
+
+
+
+
+ Custo Padrão, Total em Valor
+ Custo Padrão, Total em Valor
+ Standard Cost Invoice Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ Custo Padrão, Total em Qtd.
+ Custo Padrão, Total em Qtd.
+ Standard Cost Invoice Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price
+
+
+
+
+
+
+ Valor Total Enc.Compras
+ Valor Total Enc.Compras
+ Standard Cost Purchase Order Amount Sum (internal)
+ Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ Qtd.Total Enc.Compras
+ Qtd.Total Enc.Compras
+ Standard Cost Purchase Order Quantity Sum (internal)
+ Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price
+
+
+
+
+
+
+ Linha, ID
+ Linha, ID
+ Transaction line ID (internal)
+ Internal link
+
+
+
+
+
+
+ PPV Offset
+ PPV Offset
+ Purchase Price Variance Offset Account
+ Offset account for standard costing purchase price variances. The counter account is Product PPV.
+
+
+
+
+
+
+ Preço Última Factura
+ Preço Última Factura
+ Price of the last invoice for the product
+ The Last Invoice Price indicates the last price paid (per the invoice) for this product.
+
+
+
+
+
+
+ Valor Total Factura
+ Valor Total Factura
+ Cumulative total lifetime invoice amount
+ The cumulative total lifetime invoice amount is used to calculate the total average price
+
+
+
+
+
+
+ Qtd Total Factura
+ Qtd Total Factura
+ Cumulative total lifetime invoice quantity
+ The cumulative total lifetime invoice quantity is used to calculate the total average price
+
+
+
+
+
+
+ Desconto Calculado sobre Iliquido da Linha
+ Desconto sobre Iliquido Linha
+ 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.
+
+
+
+
+
+
+ Preço Limite Fixo
+ Preço Limite Fixo
+ Fixed Limit Price (not calculated)
+
+
+
+
+
+
+
+ Preço Negociado
+ Preço Negociado
+ Fixes List Price (not calculated)
+
+
+
+
+
+
+
+ Preço Padrão Fixo
+ Preço Padrão Fixo
+ Fixed Standard Price (not calculated)
+
+
+
+
+
+
+
+ Definir proximos Custos para
+ Definir proximos Custos para
+ Set the Future costs to the selection
+
+
+
+
+
+
+
+ Definir Custo Padrão
+ Definir Custo Padrão
+ Set new Standard Costs from Future Costs
+
+
+
+
+
+
+
+ Diferença Custo Padrão na Factura
+ Diferença Custo Padrão na Factura
+ Standard Cost Invoice Difference
+ Accumulated difference of Invoice Costs to Standard Costs
+
+
+
+
+
+
+ Diferença Custo Padrão e Preço Compra
+ Dif.Custo Padrão e Preço Compra
+ Standard Cost Purchase Order Difference
+ Accumulated difference of Purchase Order Costs to Standard Costs
+
+
+
+
+
+
+ Custo Total Factura
+ Custo Total Factura
+ Total lifetime invoice costs
+
+
+
+
+
+
+
+ Mensagem
+ Mensagem
+ System Message
+ Information and Error messages
+
+
+
+
+
+
+ Permite Fracções U/M
+ Permite Fracções U/M
+ Allow Unit of Measure Fractions
+ If allowed, you can enter UoM Fractions
+
+
+
+
+
+
+ Atribuir de
+ Atribuir de
+ Assign resource from
+ Assignment start
+
+
+
+
+
+
+ Atribuir até
+ Atribuir até
+ Assign resource until
+ Assignment end
+
+
+
+
+
+
+ Data Despesa
+ Data Despesa
+ Date of expense
+ Date of expense
+
+
+
+
+
+
+ Data Relatório
+ Data Relatório
+ Expense/Time Report Date
+ Date of Expense/Time Report
+
+
+
+
+
+
+ Hora Fim
+ Hora Fim
+ Time when timeslot ends
+ Ending time for time slots
+
+
+
+
+
+
+ Hora Inicio
+ Hora Inicio
+ Time when timeslot starts
+ Starting time for time slots
+
+
+
+
+
+
+ Montante Despesa
+ Montante Despesa
+ Amount for this expense
+ Expense amount in currency
+
+
+
+
+
+
+ Disponível
+ Disponível
+ Resource is available
+ Resource is available for assignments
+
+
+
+
+
+
+ Confirmado
+ Confirmado
+ Assignment is confirmed
+ Resource assignment is confirmed
+
+
+
+
+
+
+ Dias Disponíveis
+ Dias Disponíveis
+ Resource has day slot availability
+ Resource is only available on certain days
+
+
+
+
+
+
+ Hora Relatório
+ Hora Relatório
+ Line is a time report only (no expense)
+ The line contains only time information
+
+
+
+
+
+
+ Disponibilidade por Tempo
+ Disponibilidade Tempo
+ Resource has time slot availability
+ Resource is only available at certain times
+
+
+
+
+
+
+ Sexta
+ Sexta
+ Available on Fridays
+
+
+
+
+
+
+
+ Segunda
+ Segunda
+ Available on Mondays
+
+
+
+
+
+
+
+ Sábado
+ Sábado
+ Available on Saturday
+
+
+
+
+
+
+
+ Domingo
+ Domingo
+ Available on Sundays
+
+
+
+
+
+
+
+ Quinta
+ Quinta
+ Available on Thursdays
+
+
+
+
+
+
+
+ Terça
+ Terça
+ Available on Tuesdays
+
+
+
+
+
+
+
+ Quarta
+ Quarta
+ Available on Wednesdays
+
+
+
+
+
+
+
+ Tipo Despesa
+ Tipo Despesa
+ Expense report type
+
+
+
+
+
+
+
+ Recurso
+ Recurso
+ Resource
+
+
+
+
+
+
+
+ Atribuição Recursos
+ Atribuição Recursos
+ Resource Assignment
+
+
+
+
+
+
+
+ Tipo Recurso
+ Tipo Recurso
+
+
+
+
+
+
+
+
+ Recurso Indisponível
+ Recurso Indisponível
+
+
+
+
+
+
+
+
+ Relatório Despesa
+ Relatório Despesa
+ Time and Expense Report
+
+
+
+
+
+
+
+ Linha Despesa
+ Linha Despesa
+ Time and Expense Report Line
+
+
+
+
+
+
+
+ Recurso sem sobreposições
+ Recurso sem sobreposições
+ 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.
+
+
+
+
+
+
+ Coluna de Ordenação
+ Col.Ordenação
+ Column determining the order
+ 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").
+
+
+
+
+
+
+ Coluna Incluída
+ Coluna Incluída
+ 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
+
+
+
+
+
+
+ Impressão, cor
+ Impressão, cor
+ Color used for printing
+ Colors used for printing
+
+
+
+
+
+
+ Impressão, fonte
+ Impressão, fonte
+ Maintain Print Font
+ Font used for printing
+
+
+
+
+
+
+ Impressão, formato
+ Impressão, formato
+ Data Print Format
+ The print format determines how data is rendered for print.
+
+
+
+
+
+
+ Formato Impressão Incluído
+ Formato Impressão Incluído
+ Print format that is included here.
+ Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.
+
+
+
+
+
+
+ Impressão, formatar Item
+ Impressão, formatar Item
+ Item/Column in the Print format
+ Item/Column in the print format maintaining layout information
+
+
+
+
+
+
+ Impressão, papel
+ Impressão, papel
+ Printer paper definition
+ Printer Paper Size, Orientation and Margins
+
+
+
+
+
+
+ Alinhamento Campo
+ Alinhamento Campo
+ Field Text Alignment
+ Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned
+
+
+
+
+
+
+ Criar Copia
+ Criar Copia
+
+
+
+
+
+
+
+
+ Rodapé, Margem
+ Rodapé, Margem
+ 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)
+
+
+
+
+
+
+ Cabeçalho, Margem
+ Cabeçalho, Margem
+ 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)
+
+
+
+
+
+
+ Formulário
+ Formulário
+ Imprime um formulário, por oposição à normal listagem em colunas
+ A form has individual elements with layout information (example: invoice, check)
+<br>
+A columnar list report has individual columns (example: list of invoices)
+
+
+
+
+
+
+ Agrupar por
+ Agrupar por
+ 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.
+
+
+
+
+
+
+ Apenas Uma Linha
+ Apenas Uma Linha
+ 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.
+
+
+
+
+
+
+ Orientação Horizontal
+ Orientação Horizontal
+ Landscape orientation
+
+
+
+
+
+
+
+ Salto de Linha
+ Salto Linha
+ Print item on next line
+ If not selected, the item is printed on the same line
+
+
+
+
+
+
+ Ordenar por
+ Ordenar
+ 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.
+
+
+
+
+
+
+ Posição Relativa
+ Posição Relativa
+ The item is relative positioned (not absolute)
+ The relative positioning of the item is determined by X-Z space and next line
+
+
+
+
+
+
+ Separador de Ordem
+ Ordem
+ The Tab determines the Order
+
+
+
+
+
+
+
+ Cabeçalho/Rodapé Padrão
+ Cabeçalho/Rodapé Padrão
+ The standard Header and Footer is used
+ If the standard header is not used, it must be explicitly defined.
+
+
+
+
+
+
+ Em tabela
+ Em tabela
+ Table based List Reporting
+ Table based columnar list reporting is invoked from the Window Report button
+
+
+
+
+
+
+ Altura Máxima
+ Altura Máxima
+ 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.
+
+
+
+
+
+
+ Largura Máxima
+ Largura Máxima
+ 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.
+
+
+
+
+
+
+ Posição X
+ Posição X
+ Absolute X (horizontal) position in 1/72 of an inch
+ Absolute X (horizontal) position in 1/72 of an inch
+
+
+
+
+
+
+ Eixo X
+ Eixo X
+ 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.
+
+
+
+
+
+
+ Posição Y
+ Posição Y
+ Absolute Y (vertical) position in 1/72 of an inch
+ Absolute Y (vertical) position in 1/72 of an inch
+
+
+
+
+
+
+ Eixo Y
+ Eixo Y
+ 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.
+
+
+
+
+
+
+ Alinhamento Linha
+ Alinhamento Linha
+ Line Alignment
+ For relative positioning, the line alignment
+
+
+
+
+
+
+ Área
+ Área
+ Print Area
+ Print area of this item
+
+
+
+
+
+
+ Formato, Tipo
+ Formato, Tipo
+ Print Format Type
+ The print format type determines what will be printed.
+
+
+
+
+
+
+ Preço de Factura
+ Preço de Factura
+ 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.
+
+
+
+
+
+
+ Sobre/Sub-Pagamento
+ Sobre/Sub-Pagamento
+ 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.
+
+
+
+
+
+
+ Sobre/Sub-Pagamento, Montante
+ Sobre/Sub-Pagamento, Montante
+ 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.
+
+
+
+
+
+
+ Cheque, formato de Impressão
+ Cheque, formato de Impressão
+ Print Format for printing Checks
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Avisos, formato Impressão
+ Avisos, formato Impressão
+ Print Format for printing Dunning Letters
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Factura, formato de Impressão
+ Factura, formato de Impressão
+ Print Format for printing Invoices
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Encomenda, formato Impressão
+ Encomenda, formato Impressão
+ Formato de impressão para Encomendas, Cotações, Orçamentos e Propostas
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Nota de Pagamento formato impressão
+ Nota de Pagamento formato impressão
+ Print Format for separate Remittances
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Expedição, formato Impressão
+ Expedição, formato Impressão
+ Print Format for Shipments, Receipts, Pick Lists
+ You need to define a Print Format to print the document.
+
+
+
+
+
+
+ Nº
+ Nº
+
+
+
+
+
+
+
+
+ Quais
+ Quais
+
+
+
+
+
+
+
+
+ Quando
+ Quando
+
+
+
+
+
+
+
+
+ Código Área
+ Código Área
+ Phone Area Code
+ Phone Area Code
+
+
+
+
+
+
+ Cidade
+ Cidade
+ City
+ City in a country
+
+
+
+
+
+
+ Coordenadas
+ Coordenadas
+ Location coordinate
+ 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
+
+
+
+
+
+
+
+ Cód. Local
+ Cód. Local
+ 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
+
+
+
+
+
+
+ Imagem anexada
+ Imagem anexada
+ 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.
+
+
+
+
+
+
+ Calcular Média (μ)
+ Média
+ Calculate Average of numeric content or length
+ Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.
+
+
+
+
+
+
+ Calcular Contagem (№)
+ Contagem
+ Count number of not empty elements
+ Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).
+
+
+
+
+
+
+ Extenso
+ Extenso
+ Amount in words
+ Amount in words will be printed.
+
+
+
+
+
+
+ Título do Contacto
+ Título Contacto
+ Greeting for Business Partner Contact
+
+
+
+
+
+
+
+ Título
+ Título
+ Greeting for Business Partner
+
+
+
+
+
+
+
+ Nome de Contacto
+ Nome Contacto
+ Business Partner Contact Name
+
+
+
+
+
+
+
+ Tipo documento
+ Tipo doc
+ Document Type
+
+
+
+
+
+
+
+ Tipo documento, Nota
+ Tipo Doc., Nota
+ Optional note of a document type
+
+
+
+
+
+
+
+ Documentos Multi-Idioma
+ Documentos Multi-Idioma
+ Documents are Multi Lingual
+ 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.
+
+
+
+
+
+
+ Posição de Alinhamento de Coluna
+ Posição Coluna
+ Set New Line Position
+ 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.
+
+
+
+
+
+
+ Suprimir Nulos
+ Suprimir Nulos
+ 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.
+
+
+
+
+
+
+ Forma de Pagamento
+ Forma Pagamento
+ Payment Term
+
+
+
+
+
+
+
+ Forma Pagamento, Nota
+ Forma Pagamento, Nota
+ Note of a Payment Term
+
+
+
+
+
+
+
+ Descrição Recurso
+ Descrição Recurso
+ Resource Allocation Description
+
+
+
+
+
+
+
+ Ganhos
+ Ganhos
+ Revenue
+
+
+
+
+
+
+
+ Crédito Disponível
+ Crédito Disponível
+ Available Credit
+
+
+
+
+
+
+
+ Gráfico
+ Gráfico
+ Graph included in Reports
+ Pie/Line Graph to be printed in Reports
+
+
+
+
+
+
+ Impressão, formato em tabela
+ Impressão, formato em tabela
+ Table Format in Reports
+ Print Table Format determines Fonts, Colors of the printed Table
+
+
+
+
+
+
+ Linha abaixo
+ Linha abaixo
+ 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.
+
+
+
+
+
+
+ Coluna Valores 2
+ Valores 2
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Coluna Valores 3
+ Valores 3
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Coluna Valores 4
+ Valores 4
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Coluna Valores 5
+ Valores 5
+ Data Column for Line Charts
+ Additional Graph Data Column for Line/Bar Charts
+
+
+
+
+
+
+ Coluna Valores
+ Valores
+ Data Column for Pie and Line Charts
+ Graph Data Column for Pie and Line/Bar Charts
+
+
+
+
+
+
+ Coluna Descrição
+ Descrição
+ Description Column for Pie/Line/Bar Charts
+ Graph Description Column for Pie and Line/Bar Charts
+
+
+
+
+
+
+ Função, fonte
+ Função, fonte
+ Function row Font
+ Font of the function row
+
+
+
+
+
+
+ Função cor Fundo
+ Função cor Fundo
+ Function Background Color
+ Background color of a function row
+
+
+
+
+
+
+ Função cor
+ Função cor
+ Function Foreground Color
+ Foreground color of a function row
+
+
+
+
+
+
+ Tipo Gráfico
+ Tipo Gráfico
+ Type of graph to be painted
+ Type of graph to be painted
+
+
+
+
+
+
+ Linha Cabeçalho, fonte
+ Linha Cabeçalho, fonte
+ Header row Font
+ Font of the table header row
+
+
+
+
+
+
+ Cabeçalho, cor de Linha
+ Cabeçalho, cor de Linha
+ Table header row line color
+ Color of the table header row lines
+
+
+
+
+
+
+ Linha Cabeçalho, cor Fundo
+ Linha Cabeçalho, cor Fundo
+ Background color of header row
+ Table header row background color
+
+
+
+
+
+
+ Linha Cabeçalho, cor
+ Linha Cabeçalho, cor
+ Foreground color if the table header row
+ Table header row foreground color
+
+
+
+
+
+
+ Desenhar Linhas Limite
+ Desenhar Linhas Limite
+ Paint table boundary lines
+ Paint lines around table
+
+
+
+
+
+
+ Desenhar Linhas Horizontais
+ Desenhar Linhas Horizontais
+ Paint horizontal lines
+ Paint horizontal table lines
+
+
+
+
+
+
+ Desenhar Linhas Verticais
+ Desenhar Linhas Verticais
+ Paint vertical lines
+ Paint vertical table lines
+
+
+
+
+
+
+ Imprimir Function Symbols
+ Imprimir Function Symbols
+ Print Symbols for Functions (Sum, Average, Count)
+ If selected, print symbols - otherwise print names of the function
+
+
+
+
+
+
+ Linha, cor
+ Linha, cor
+ Table line color
+
+
+
+
+
+
+
+ Organismo, Endereço
+ Organismo, Endereço
+ Endereço do Organismo
+
+
+
+
+
+
+
+ Localização Armazém
+ Localização Armazém
+ Warehouse Location/Address
+ Address of Warehouse
+
+
+
+
+
+
+ Código de Terceiros
+ Cod.Terceiros
+ Código identificador de um Terceiro
+ Código identificador de um Terceiro: Cliente, Fornecedor, Banco, etc.
+
+
+
+
+
+
+ Largura Fixa
+ Largura Fixa
+ Column has a fixed width
+ The Column has a fixed width, independent from the content
+
+
+
+
+
+
+ Salto de Página
+ Salto Página
+ The column is printed on the next page
+ Before printing this column, there will be a page break.
+
+
+
+
+
+
+ Avisos, processamento
+ Avisos, processamento
+ Dunning Run
+
+
+
+
+
+
+
+ Avisos, registo
+ Avisos, registo
+ Dunning Run Entry
+
+
+
+
+
+
+
+ Avisos, linha
+ Avisos, linha
+ Dunning Run Line
+
+
+
+
+
+
+
+ Verificação Selecção Pagamento
+ Verificação Selecção Pagamento
+ Payment Selection Check
+
+
+
+
+
+
+
+ Aviso, Data
+ Aviso, Data
+ Date of Dunning
+
+
+
+
+
+
+
+ Activos
+ Activos
+ 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.
+
+
+
+
+
+
+ Representante Comercial
+ Representante Comercial
+
+
+
+
+ Representante Comercial
+ Comercial
+
+
+ Margem Fim de pagina
+ Margem Fim de pagina
+ Bottom Space in 1/72 inch
+ Space on bottom of a page in 1/72 inch
+
+
+
+
+
+
+ Margem Esquerda
+ Margem Esquerda
+ Left Space in 1/72 inch
+ Space on left side of a page in 1/72 inch
+
+
+
+
+
+
+ Margem Direita
+ Margem Direita
+ Right Space in 1/72 inch
+ Space on right side of a page in 1/72 inch
+
+
+
+
+
+
+ Margem de Topo
+ Margem de Topo
+ Top Space in 1/72 inch
+ Space on top of a page in 1/72 inch
+
+
+
+
+
+
+ Aniversário
+ Aniversário
+ Birthday or Anniversary day
+ Birthday or Anniversary day
+
+
+
+
+
+
+ Data Fim Subscrição
+ Data Fim Subscrição
+ Date the contact opted out
+ If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area
+
+
+
+
+
+
+ Juros, Área
+ Juros, Área
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+
+
+
+
+ Tipo de Solicitação
+ Tipo Solicitação
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+
+
+
+
+ Data Subscrição
+ Data Subscrição
+ Date the contact actively subscribed
+ Date the contact subscribe the interest area
+
+
+
+
+
+
+ eMail, Utilizador
+ eMail, Utilizador
+ 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.
+
+
+
+
+
+
+ eMail, Password
+ eMail, Password
+ Password of your email user id
+ Required if the mail server requires authentification to send emails.
+
+
+
+
+
+
+ Autenticação SMTP
+ Autenticação SMTP
+ 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.
+
+
+
+
+
+
+ Tipo Artigo
+ Tipo Artigo
+ Type of product
+ The type of product also determines accounting consequences.
+
+
+
+
+
+
+ Sistema
+ Sistema
+ System Definition
+ Common System Definition
+
+
+
+
+
+
+ ID Pagamentos
+ ID Pagamentos
+ Identificador da Entidade no processamento de pagamentos
+
+
+
+
+
+
+
+ eMail Registado
+ eMail Registado
+ Email of the responsible for the System
+ Email of the responsible person for the system (registered in WebStore)
+
+
+
+
+
+
+ Codigo Fornecedor
+ Codigo Fornecedor
+ Vendor ID for the Payment Processor
+
+
+
+
+
+
+
+ Referência Encomenda
+ Referência Encomenda
+ Reference to corresponding Sales/Purchase Order
+ Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.
+
+
+
+
+
+
+ Código de Terceiros
+ Código
+ The Key of the Business Partner
+
+
+
+
+
+
+
+ Contacto, Descrição
+ Contacto, Descrição
+ Description of Contact
+
+
+
+
+
+
+
+ Conta Padrão
+ Conta Padrão
+ Name of the Default Account Column
+
+
+
+
+
+
+
+ Elemento, Nome
+ Elemento, Nome
+ Name of the Element
+
+
+
+
+
+
+
+ Elemento, Codigo
+ Elemento, Codigo
+ Key of the element
+
+
+
+
+
+
+
+ Importar Terceiros
+ Importar Terceiros
+
+
+
+
+
+
+
+
+ Importar Contas POC
+ Importar POC
+ Import Account Value
+
+
+
+
+
+
+
+ Importar Artigos
+ Importar Artigos
+ Import Item or Service
+
+
+
+
+
+
+
+ Importar configuração Linha Relatório
+ Importar configuração Linha Relatório
+ Import Report Line Set values
+
+
+
+
+
+
+
+ Fabricante
+ Fabricante
+ Manufacturer of the Product
+ The manufacturer of the Product (used if different from the Business Partner / Vendor)
+
+
+
+
+
+
+ Categoria de Artigo, Codigo
+ Categoria de Artigo, Codigo
+
+
+
+
+
+
+
+
+ Relatório, definir Nome Linha
+ Relatório, definir Nome Linha
+ Name of the Report Line Set
+
+
+
+
+
+
+
+ Montante Royalty
+ Montante Royalty
+ (Included) Amount for copyright, etc.
+
+
+
+
+
+
+
+ Descrição, URL
+ Descrição, URL
+ URL for the description
+
+
+
+
+
+
+
+ Apagar registos importados
+ Apagar registos importados
+ Before processing delete old imported records in the import table
+
+
+
+
+
+
+
+ Codigo Grupo de Terceiros
+ Cod.Grupo Terceiros
+ Business Partner Group Key
+
+
+
+
+
+
+
+ Conta Principal
+ Conta Principal
+ The parent (summary) account
+
+
+
+
+
+
+
+ Codigo Principal
+ Codigo Principal
+ Key if the Parent
+
+
+
+
+
+
+
+ Actualizar Contas Padrão
+ Actualizar Contas Padrão
+ Update Default Accounts
+
+
+
+
+
+
+
+ Criar nova Combinação
+ Criar nova Combinação
+ Create New Account Combination
+
+
+
+
+
+
+
+ Entrega de Bens & Serviços
+ Entrega de Bens & Serviços
+ Delivery of Asset
+ The availability of the asset to the business partner (customer).
+
+
+
+
+
+
+ Grupo de Activos
+ Grupo Activos
+ Group of Assets
+ The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset.
+
+
+
+
+
+
+ Abate
+ Abate
+ Internally used asset is not longer used.
+
+
+
+
+
+
+
+ Data Depreciação
+ Data Depreciação
+ Date of last depreciation
+ Date of the last deprecation, if the asset is used internally and depreciated.
+
+
+
+
+
+
+ Data de Abate
+ Data de Abate
+ Date when the asset is/was disposed
+
+
+
+
+
+
+
+ Valor de Mercado
+ Valor de Mercado
+ Market value of the asset
+ For reporting, the market value of the asset
+
+
+
+
+
+
+ Na Data Serviço
+ Na Data Serviço
+ Date when Asset was put into service
+ The date when the asset was put into service - usually used as start date for depreciation.
+
+
+
+
+
+
+ Valor do Bem
+ Valor do Bem
+ Book Value of the asset
+
+
+
+
+
+
+
+ Data Garantia
+ Data Garantia
+ Date when guarantee expires
+ Date when the normal guarantee or availability expires
+
+
+
+
+
+
+ Dias Garantia
+ Dias Garantia
+ 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.
+
+
+
+
+
+
+ Depreciação
+ Depreciação
+ The asset will be depreciated
+ The asset is used internally and will be depreciated
+
+
+
+
+
+
+ Eliminado
+ Eliminado
+ The asset is disposed
+ The asset is no longer used and disposed
+
+
+
+
+
+
+ Na Posse
+ Na Posse
+ 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.
+
+
+
+
+
+
+ Proprietário Legal
+ Proprietário Legal
+ The asset is owned by the organization
+ The asset may not be in possession, but the asset is legally owned by the organization
+
+
+
+
+
+
+ Vida Útil
+ Vida Útil
+ Units of use until the asset is not usable anymore
+ Life use and the actual use may be used to calculate the depreciation
+
+
+
+
+
+
+ Localização, Comentário
+ Localização, Comentário
+ Additional comments or remarks concerning the location
+
+
+
+
+
+
+
+ Classe Formação
+ Classe Formação
+ The actual training class instance
+ A scheduled class
+
+
+
+
+
+
+ Formação
+ Formação
+ Repeated Training
+ The training may have multiple actual classes
+
+
+
+
+
+
+ Vida Útil - Mês
+ Vida Útil - Mês
+ Months of the usable life of the asset
+
+
+
+
+
+
+
+ Vida Útil - Anos
+ Vida Útil - Anos
+ Years of the usable life of the asset
+
+
+
+
+
+
+
+ Unidades em uso
+ Unidades
+ Currently used units of the assets
+
+
+
+
+
+
+
+ N.º Versão
+ N.º Versão
+ Version Number
+
+
+
+
+
+
+
+ Confirmação de Entrega
+ Confirmação de Entrega
+ EMail Delivery confirmation
+
+
+
+
+
+
+
+ Totalmente depreciado
+ Totalmente depreciado
+ The asset is fully depreciated
+ The asset costs are fully amortized.
+
+
+
+
+
+
+ Mensagem, ID
+ Mensagem, ID
+ EMail Message ID
+ SMTP Message ID for tracking purposes
+
+
+
+
+
+
+ eMail PDF
+ eMail PDF
+ Email Invoice PDF files to customer
+
+
+
+
+
+
+
+ Col_1
+ Col_1
+
+
+
+
+
+
+
+
+ Col_2
+ Col_2
+
+
+
+
+
+
+
+
+ Col_3
+ Col_3
+
+
+
+
+
+
+
+
+ Col_4
+ Col_4
+
+
+
+
+
+
+
+
+ Col_5
+ Col_5
+
+
+
+
+
+
+
+
+ Col_6
+ Col_6
+
+
+
+
+
+
+
+
+ Col_7
+ Col_7
+
+
+
+
+
+
+
+
+ Col_8
+ Col_8
+
+
+
+
+
+
+
+
+ Col_9
+ Col_9
+
+
+
+
+
+
+
+
+ Col_10
+ Col_10
+
+
+
+
+
+
+
+
+ Col_11
+ Col_11
+
+
+
+
+
+
+
+
+ Col_12
+ Col_12
+
+
+
+
+
+
+
+
+ Col_13
+ Col_13
+
+
+
+
+
+
+
+
+ Col_14
+ Col_14
+
+
+
+
+
+
+
+
+ Col_15
+ Col_15
+
+
+
+
+
+
+
+
+ Col_16
+ Col_16
+
+
+
+
+
+
+
+
+ Col_17
+ Col_17
+
+
+
+
+
+
+
+
+ Col_18
+ Col_18
+
+
+
+
+
+
+
+
+ Col_19
+ Col_19
+
+
+
+
+
+
+
+
+ Col_20
+ Col_20
+
+
+
+
+
+
+
+
+ Directório Documento
+ Directório Documento
+ 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.
+
+
+
+
+
+
+ Texto eMail para Facturas
+ Texto eMail Facturas
+ Email text used for sending invoices
+ Standard email template used to send invoices as attachments.
+
+
+
+
+
+
+ Texto para eMail Comercial
+ Texto eMail Comercial
+ Email text used for sending order acknowledgements or quotations
+ Standard email template used to send acknowledgements or quotations as attachments.
+
+
+
+
+
+
+ Texto eMail para Notas Pagamento
+ Texto eMail Notas Pagamento
+ Email text used for sending payment remittances
+ Standard email template used to send remittances as attachments.
+
+
+
+
+
+
+ Enviar eMail
+ Enviar eMail
+ Enable sending Document EMail
+ Send emails with document attached (e.g. Invoice, Delivery Note, etc.)
+
+
+
+
+
+
+ Texto eMail para Expedição
+ Texto eMail Expedição
+ Email text used for sending delivery notes
+ Standard email template used to send delivery notes as attachments.
+
+
+
+
+
+
+ eMail Garantia terminada
+ eMail Garantia terminada
+ Send email to partners with expired guarantee
+
+
+
+
+
+
+
+ Recriar Dados
+ Recriar Dados
+ Delete first and recalculate
+
+
+
+
+
+
+
+ Nível Nº
+ Nível Nº
+
+
+
+
+
+
+
+
+ Listar Origens
+ Listar Origens
+ List Report Line Sources
+ List the Source Accounts for Summary Accounts selected
+
+
+
+
+
+
+ Listar Transacções
+ Listar Transacções
+ List the report transactions
+ List the transactions of the report source lines
+
+
+
+
+
+
+ Col_0
+ Col_0
+
+
+
+
+
+
+
+
+ Saldo
+ Saldo
+
+
+
+
+
+
+
+
+ Imprimir Sufixo Etiqueta
+ Imprimir Sufixo Etiqueta
+ 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.
+
+
+
+
+
+
+ Conta, País
+ Conta, País
+ Country
+ Account Country Name
+
+
+
+
+
+
+ Web, Parâmetro 1
+ Web, Parâmetro 1
+ 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, Parâmetro 2
+ Web, Parâmetro 2
+ 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, Parâmetro 3
+ Web, Parâmetro 3
+ 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, Parâmetro 4
+ Web, Parâmetro 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, eMail da Encomenda
+ Web, eMail da Encomenda
+ 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.
+
+
+
+
+
+
+ Factura, Prazos de Pagamento
+ Factura, Prazos de Pagamento
+ Invoice Payment Schedule
+ The Invoice Payment Schedule determines when partial payments are due.
+
+
+
+
+
+
+ Calendarização Pagamentos
+ Calendarização Pagamentos
+ Payment Schedule Template
+ Information when parts of the payment are due
+
+
+
+
+
+
+ Contador
+ Contador
+ Count Value
+ Number counter
+
+
+
+
+
+
+ Data Desconto
+ Data Desconto
+ Last Date for payments with discount
+ Last Date where a deduction of the payment discount is allowed
+
+
+
+
+
+
+ Montante Vencido
+ Montante Vencido
+ Amount of the payment due
+ Full amount of the payment due
+
+
+
+
+
+
+ Data Vencimento
+ Data Vencimento
+ Date when the payment is due
+ Date when the payment is due without deductions or discount
+
+
+
+
+
+
+ Válido
+ Válido
+ Element is valid
+ The element passed the validation check
+
+
+
+
+
+
+ Dia Pagamento
+ Dia Pagamento
+ 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.
+
+
+
+
+
+
+ Percentagem
+ Percentagem
+ Percent of the entire amount
+ Percentage of an amount (up to 100)
+
+
+
+
+
+
+ URL site destino
+ URL site destino
+ URL for the Target
+ URL of the Target Site
+
+
+
+
+
+
+ Linha Encomenda Web
+ Linha Encomenda
+ Web Basket Line
+ Temporary Web Basket Line
+
+
+
+
+
+
+ Web, cliques
+ Web, cliques
+ Individual Web Click
+ Web Click Datails
+
+
+
+
+
+
+ Contador Acessos
+ Contador Acessos
+ Web Click Management
+ Web Click Management
+
+
+
+
+
+
+ Contagem
+ Contagem
+ Web Counter Count Management
+ Web Counter Information
+
+
+
+
+
+
+ Multiplicador, Fornecedores
+ Multiplicador, Fornecedores
+ Payables Multiplier
+
+
+
+
+
+
+
+ Data Garantia
+ Data Garantia
+ Product has Guarantee or Expiry Date
+ For individual products, you can define a guarantee or expiry date
+
+
+
+
+
+
+ Valores para Atributo
+ Valores para Atributo
+ 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).
+
+
+
+
+
+
+ Lote
+ Lote
+ The product instances have a Lot Number
+ For individual products, you can define Lot Numbers
+
+
+
+
+
+
+ N.º Série
+ N.º Série
+ The product instances have Serial Numbers
+ For individual products, you can define Serial Numbers
+
+
+
+
+
+
+ Atributo
+ Atributo
+ Product Attribute
+ Product Attribute like Color, Size
+
+
+
+
+
+
+ Conjunto de Atributos
+ Conjunto de Atributos
+ 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.
+
+
+
+
+
+
+ Atributos, Série de Valores
+ Atributos, Série de Valores
+ Product Attribute Set Instance
+ The values of the actual Product Attributes
+
+
+
+
+
+
+ Atributo, Valor
+ Atributo, Valor
+ Product Attribute Value
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+
+
+
+
+ Lote
+ Lote
+ Product Lot Definition
+ The individual Lot of a Product
+
+
+
+
+
+
+ Gestão Lotes
+ Gestão Lotes
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+
+
+
+
+ Gestão N.º Série
+ Gestão N.º Série
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+
+
+
+
+ Atributo de Selecção
+ Atributo Selecção
+ 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.
+
+
+
+
+
+
+ Separador Incluído
+ Separador Incluído
+ 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.
+
+
+
+
+
+
+ Imprimir Etiqueta
+ Imprimir Etiqueta
+ Label Format to print
+ Format for printing Labels
+
+
+
+
+
+
+ Imprimir Linha Etiqueta
+ Imprimir Linha Etiqueta
+ Print Label Line Format
+ Format of the line on a Label
+
+
+
+
+
+
+ Sessão
+ Sessão
+ User Session Online or Web
+ Online or Web Session Information
+
+
+
+
+
+
+ Lista Materiais, Tipo
+ Lista Materiais, Tipo
+ Type of BOM Part
+ 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).
+
+
+
+
+
+
+ Conta Principal
+ Conta Principal
+ Código de Terceiros da sede ou grupo empresarial
+ Código da sede ou empresa principal de um grupo. Exemplo: um Cliente do tipo grupo empresarial que agrupa outros Clientes incluindo este.
+
+
+
+
+
+
+ Fase Padrão
+ Fase Padrão
+ Standard Phase of the Project Type
+ Phase of the project with standard performance information with standard work
+
+
+
+
+
+
+ Tipo Projecto
+ Tipo Projecto
+ Type of the project
+ Type of the project with optional phases of the project with standard performance information
+
+
+
+
+
+
+ Processo Periódico
+ Processo
+ Processos Periódicos
+ Processos a executar periódicamente
+
+
+
+
+
+
+ Processamento Periódico
+ Processamento Periódico
+ Processamento Periódico
+ Historico dos documentos gerados periódicamente
+
+
+
+
+
+
+ Compromisso, Quantidade
+ Compromisso, Quantidade
+ 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.
+
+
+
+
+
+
+ Copiar de
+ Copiar de
+ Copy From Record
+ Copy From Record
+
+
+
+
+
+
+ URL para Download
+ URL para Download
+ URL of the Download files
+ Semicolon separated list of URLs to be downloaded or distributed
+
+
+
+
+
+
+ Terceiro para Entrega Indirecta
+ Entrega Indirecta
+ Terceiro para "Drop Shipment"
+ Terceiro que entrega ao cliente os artigos de uma encomenda que foi redireccionada para um fornecedor. "Drop Shipment" é uma venda em que a empresa recebe a encomenda do cliente e coloca com base na encomenda um pedido de compras a um fornecedor que também fará a entrega dos artigos ao cliente final.
+
+
+
+
+
+
+ Local Descarga
+ Local Descarga
+ Business Partner Shipment Location for Drop Shipment
+
+
+
+
+
+
+
+ Contacto para "Drop Shipment"
+ Contacto "Drop Shipment"
+ Business Partner Contact for Drop Shipment
+
+
+
+
+
+
+
+ Gerar Encomenda
+ Gerar Encomenda
+ Generate Order
+
+
+
+
+
+
+
+ Importar Inventário
+ Importar Inventário
+ Import Inventory Transactions
+
+
+
+
+
+
+
+ Montante Facturado
+ Montante Facturado
+ The amount invoiced
+ The amount invoiced
+
+
+
+
+
+
+ Qtd Facturada
+ Qtd Facturada
+ The Quantity Invoiced
+
+
+
+
+
+
+
+ Manutenção Registo Alterações
+ Manutenção Registo Alterações
+ Maintain a log of changes
+ If selected, a log of all changes is maintained.
+
+
+
+
+
+
+ Completo
+ Completo
+ It is complete
+ Indication that this is complete
+
+
+
+
+
+
+ Tipo Formato Etiqueta
+ Tipo Formato Etiqueta
+ Label Format Type
+
+
+
+
+
+
+
+ Altura Etiqueta
+ Altura Etiqueta
+ Height of the label
+ Physical height of the label
+
+
+
+
+
+
+ Largura Etiqueta
+ Largura Etiqueta
+ Width of the Label
+ Physical Width of the Label
+
+
+
+
+
+
+ Nome Impressora
+ Nome Impressora
+ Name of the Printer
+ 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.
+
+
+
+
+
+
+ Texto eMail para Projectos
+ Texto eMail Projectos
+ Standard text for Project EMails
+ Standard text for Project EMails
+
+
+
+
+
+
+ Projecto, formato impressão
+ Projecto, formato impressão
+ Standard Project Print Format
+ Standard Project Print Format
+
+
+
+
+
+
+ Projecto, Saldo
+ Projecto, Saldo
+ Total Project Balance
+ The project balance is the sum of all invoices and payments
+
+
+
+
+
+
+ Tipo de documento
+ Tipo documento
+ Processo Periódico, Tipo de documento
+ O tipo de documento a gerado
+
+
+
+
+
+
+ Nº máximo processamentos
+ Nº máximo processamentos
+ Number of recurring runs
+ Number of recurring documents to be generated in total
+
+
+
+
+
+
+ Processamentos Restantes
+ Processamentos Restantes
+ Number of recurring runs remaining
+ Number of recurring documents to be still generated
+
+
+
+
+
+
+ Quantidade Padrão
+ Quantidade Padrão
+ Standard Quantity
+
+
+
+
+
+
+
+ Sessão Web
+ Sessão Web
+ Web Session ID
+
+
+
+
+
+
+
+ Registo Alterações
+ Registo Alterações
+ Log of data changes
+ Log of data changes
+
+
+
+
+
+
+ Texto do Anúncio
+ Texto Anúncio
+ Text of the Advertisement
+ The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.
+
+
+
+
+
+
+ Self-service
+ Self-service
+ 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.
+
+
+
+
+
+
+ Registo Operacional
+ Registo Operacional
+
+
+
+
+
+
+
+
+ Novo Valor
+ Novo Valor
+ New field value
+ New data entered in the field
+
+
+
+
+
+
+ Valor Anterior
+ Valor Anterior
+ The old file data
+ Old data overwritten in the field
+
+
+
+
+
+
+ ID_Processo
+ ID_Processo
+
+
+
+
+
+
+
+
+ Mensagem Processo
+ Mensagem Processo
+
+
+
+
+
+
+
+
+ Anúncio
+ Anúncio
+ Web Advertisement
+ Advertisement on the Web
+
+
+
+
+
+
+ Codigo Armazém
+ Codigo Armazém
+ Key of the Warehouse
+ Key to identify the Warehouse
+
+
+
+
+
+
+ Tipo Custo
+ Tipo Custo
+ Type of Cost
+
+
+
+
+
+
+
+ Organismo a atribuir
+ Organismo a atribuir
+ Assigment to (transaction) Organization
+ Assignment to the transacation organization (cost center).
+
+
+
+
+
+
+ Projecto, Fase
+ Projecto, Fase
+ Phase of a Project
+
+
+
+
+
+
+
+ Tarefa Projecto
+ Tarefa Projecto
+ Actual Project Task in a Phase
+ A Project Task in a Project Phase represents the actual work.
+
+
+
+
+
+
+ Tarefa Projecto Padrão
+ Tarefa Padrão
+ Standard Project Type Task
+ Standard Project Task in a Project Phase with standard effort
+
+
+
+
+
+
+ Debitar, Quantidade
+ Debitar, Quantidade
+
+
+
+
+
+
+
+
+ Compromisso por valor superior
+ Compromisso por valor superior
+ 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.
+
+
+
+
+
+
+ Custo Directo
+ Custo Directo
+ This are direct costs (no overhead)
+ Direct Costs are directly related to the output (usually fix-variable) and not part of general overhead costs.
+
+
+
+
+
+
+ Excluir
+ Excluir
+ Exclude access to the data - if not selected Include access to the data
+ If 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.
+
+
+
+
+
+
+ Planear Custo
+ Planear Custo
+ Planned Costs
+ Planned (or budgeted) costs
+
+
+
+
+
+
+ Plano de Custos Recurso
+ Plano de Custos Recurso
+ Planned Costs of the Resource
+ Planned (budgeted) Costs of the Resource
+
+
+
+
+
+
+ Tipo Hora
+ Tipo Hora
+ Type of time recorded
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+
+
+
+
+ Conta, Codigo
+ Conta, Codigo
+ Key of Account Element
+
+
+
+
+
+
+
+ Nome do Modelo de Contabilidade
+ Nome do Modelo
+ Name of the Accounting Schema
+
+
+
+
+
+
+
+ SQL processar registo a registo
+ SQL processar registo a registo
+ Process Row by Row (not Set processing)
+
+
+
+
+
+
+
+ SQL processar registos em grupo
+ SQL processar registos em grupo
+ Process SQL Set (not row-by-row)
+
+
+
+
+
+
+
+ Alerta
+ Alerta
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of
+
+
+
+
+
+
+ Alerta, Normas
+ Alerta, Normas
+ Definition of the alert element
+
+
+
+
+
+
+
+ Alerta, Assunto
+ Alerta, Assunto
+ Subject of the Alert
+ The subject of the email message sent for the alert
+
+
+
+
+
+
+ Alerta, Mensagem
+ Alerta, Mensagem
+ Message of the Alert
+ The message of the email sent for the alert
+
+
+
+
+
+
+ N.º Conta Bancária
+ N.º Conta Bancária
+ Bank Account Number
+
+
+
+
+
+
+
+ Lote, Descrição
+ Lote, Descrição
+ Description of the Batch
+
+
+
+
+
+
+
+ Lote, N.º Documento
+ Lote, N.º Documento
+ Document Number of the Batch
+
+
+
+
+
+
+
+ Código de Terceiros
+ Código
+ Código identificador unico das Entidades
+
+
+
+
+
+
+
+ Categoria, Nome
+ Categoria, Nome
+ Name of the Category
+
+
+
+
+
+
+
+ Encargos, Nome
+ Encargos, Nome
+ Name of the Charge
+
+
+
+
+
+
+
+ Empresa, Codigo
+ Empresa
+ Codigo (chave de acesso principal) da Empresa,
+
+
+
+
+
+
+
+ Nome tipo documento
+ Nome tipo documento
+ Name of the Document Type
+
+
+
+
+
+
+
+ Aplicar Segurança por Empresa
+ Aplicar Segurança por Empresa
+ Send alerts to recipient only if the client security rules of the role allows
+
+
+
+
+
+
+
+ Aplicar Segurança por Perfil
+ Aplicar Segurança por Perfil
+ Send alerts to recipient only if the data security rules of the role allows
+
+
+
+
+
+
+
+ SQL, cláusula "From"
+ SQL, cláusula "From"
+ SQL FROM clause
+
+
+
+
+
+
+
+ Importar Extractos Bancários
+ Importar Extractos Banco
+ Import of the Bank Statement
+
+
+
+
+
+
+
+ Importar Diarios Contabilidade
+ Importar Diarios
+ Import General Ledger Journal
+
+
+
+
+
+
+
+ Importar Encomendas
+ Importar Encomendas
+ Import Orders
+
+
+
+
+
+
+
+ Importar Pagamentos
+ Importar Pagamentos
+ Import Payment
+
+
+
+
+
+
+
+ Factura, N.º Documento
+ Factura, N.º Documento
+ Document Number of the Invoice
+
+
+
+
+
+
+
+ Captura Diferida
+ Captura Diferida
+ Charge after Shipment
+ 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.
+
+
+
+
+
+
+ Linha, descrição
+ Linha, descrição
+ Description of the Line
+
+
+
+
+
+
+
+ Codigo Local
+ Codigo Local
+ Key of the Warehouse Locator
+
+
+
+
+
+
+
+ Frete
+ Frete
+ Freight Rate
+ Freight Rate for Shipper
+
+
+
+
+
+
+ Frete, Categoria
+ Frete, Categoria
+ Category of the Freight
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+
+
+
+
+ Memo
+ Memo
+ Memo Text
+
+
+
+
+
+
+
+ Sem Embalagens
+ Sem Embalagens
+ Number of packages shipped
+
+
+
+
+
+
+
+ Trx Cod.Organismo
+ Trx Cod.Organismo
+ Key of the Transaction Organization
+
+
+
+
+
+
+
+ Organismo, Codigo
+ Organismo, Codigo
+ Codigo (chave principal de busca) para os Organismos
+
+
+
+
+
+
+
+ Forma Pagamento, Codigo
+ Forma Pagamento, Codigo
+ Key of the Payment Term
+
+
+
+
+
+
+
+ Data Pick de Expedição
+ Data Pick
+ Date/Time when picked for Shipment
+
+
+
+
+
+
+
+ Projecto, Codigo
+ Projecto, Codigo
+ Key of the Project
+
+
+
+
+
+
+
+ Cód. Autorização (DC)
+ Cód. Autorização (DC)
+ Authorization Code Delayed Capture returned
+ The Authorization Code indicates the code returned from the electronic transmission.
+
+
+
+
+
+
+ Verificação Cód C.Crédito
+ Verificação Cód C.Crédito
+ Credit Card Verification Code Match
+ The Credit Card Verification Code was matched
+
+
+
+
+
+
+ Referência Pagamento (DC)
+ Referência (DC)
+ Payment Reference Delayed Capture
+ The Payment Reference indicates the reference returned from the Credit Card Company for a payment
+
+
+
+
+
+
+ N.º Release
+ N.º Release
+ Internal Release Number
+
+
+
+
+
+
+
+ Data Expedição
+ Data Expedição
+ Shipment Date/Time
+ Actual Date/Time of Shipment (pick up)
+
+
+
+
+
+
+ Unidades Suporte
+ Unidades Suporte
+ Number of Support Units for ComPiere Support
+ 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
+
+
+
+
+
+
+ Nr.para Tracking
+ Nr.para Tracking
+ Number to track the shipment
+
+
+
+
+
+
+
+ URL para Tracking
+ URL para Tracking
+ URL of the shipper to track shipments
+ The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.
+
+
+
+
+
+
+ Importar Facturas
+ Importar Facturas
+ Import Invoice
+
+
+
+
+
+
+
+ Replicação
+ Replicação
+ Data Replication Target
+ Data Replication Target Details. Maintained on the central server.
+
+
+
+
+
+
+ Registo Operacional da Replicação
+ Registo Operacional da Replicação
+ Data Replication Log Details
+ Data Replication Run Log
+
+
+
+
+
+
+ Executar Replicação
+ Executar Replicação
+ Data Replication Run
+ Data Replication Run information
+
+
+
+
+
+
+ Estratégia Replicação
+ Estratégia Replicação
+ Data Replication Strategy
+ The Data Replication Strategy determines what and how tables are replicated
+
+
+
+
+
+
+ Tabela Replicação
+ Tabela Replicação
+ Data Replication Strategy Table Info
+ Determines how the table is replicated
+
+
+
+
+
+
+ Replicado
+ Replicado
+ The data is successfully replicated
+ The data replication was successful.
+
+
+
+
+
+
+ Encomenda Compras, Janela
+ Enc.Compras, Janela
+ Purchase Order Window
+ Window for Purchase Order (AP) Zooms
+
+
+
+
+
+
+ Tipo Replicação
+ Tipo Replicação
+ Type of Data Replication
+ 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>
+
+
+
+
+
+
+
+ Acesso leitura Público
+ Acesso leitura Público
+ Public can read entry
+ 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.
+
+
+
+
+
+
+ Acesso escrita Público
+ Acesso escrita Público
+ Public can write entries
+ 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.
+
+
+
+
+
+
+ Info.Interna, Categoria
+ Info.Interna, Categoria
+ Knowledge Category
+ Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.
+
+
+
+
+
+
+ Categoria, Valor
+ Categoria, Valor
+ The value of the category
+ The value of the category is a keyword
+
+
+
+
+
+
+ Registo, Comentário
+ Registo, Comentário
+ Knowledge Entry Comment
+ Comment regarding a knowledge entry
+
+
+
+
+
+
+ Registo
+ Registo
+ Knowledge Entry
+ The searchable Knowledge Entry
+
+
+
+
+
+
+ Registo Relacionado
+ Registo Relacionado
+ Related Entry for this Enntry
+ Related Knowlege Entry for this Knowledge Entry
+
+
+
+
+
+
+ Info.Interna, Origem
+ Info.Interna, Origem
+ Source of a Knowledge Entry
+ 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.
+
+
+
+
+
+
+ Info.Interna, Sinónimos
+ Info.Interna, Sinónimos
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+
+
+
+
+ Info.Interna, Tópicos
+ Info.Interna, Tópicos
+ Knowledge Topic
+ Topic or Discussion Thead
+
+
+
+
+
+
+ Info.Interna, Tipo
+ Info.Interna, Tipo
+ Knowledge Type
+ Area of knowlege - A Type has multiple Topics
+
+
+
+
+
+
+ Vocábulos para Selecção
+ Vocábulos Selecção
+ 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.
+
+
+
+
+
+
+ Sinónimo Nome
+ Sinónimo Nome
+ The synonym for the name
+ The synonym broadens the search
+
+
+
+
+
+
+ Túnel via HTTP
+ Túnel via 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
+
+
+
+
+
+
+ Teste
+ Teste
+ Execute in Test Mode
+
+
+
+
+
+
+
+ IDs, Limite Fim
+ IDs, Limite Fim
+ Limite superior dos codigos ID
+ The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.
+
+
+
+
+
+
+ IDs, Limite Inicio
+ IDs, Limite Inicio
+ Limite inferior dos codigos ID
+ 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.
+
+
+
+
+
+
+ Cliente Remoto
+ Cliente Remoto
+ Remote Client to be used to replicate / synchronize data with.
+ The remote client used for data replication.
+
+
+
+
+
+
+ Organismo Remoto
+ Organismo Remoto
+ Organismo remoto usado para replicar / sincronizar a informação (base de dados).
+ Organismo remoto usado para replicação de dados. Se não indicar nenhum, todos os Organismos serão replicados/sincronizados.
+
+
+
+
+
+
+ Codigo Idioma
+ Codigo Idioma
+
+
+
+
+
+
+
+
+ Projecto
+ Projecto
+ Name of the Project
+
+
+
+
+
+
+
+ Projecto, Fase
+ Projecto, Fase
+ Name of the Project Phase
+
+
+
+
+
+
+
+ Tipo Projecto
+ Tipo Projecto
+ Name of the Project Type
+
+
+
+
+
+
+
+ Ciclo, Nome
+ Ciclo, Nome
+ Name of the Project Cycle
+
+
+
+
+
+
+
+ Etapa do ciclo, Nome
+ Etapa do ciclo, Nome
+ Name of the Prohect Cycle Step
+
+
+
+
+
+
+
+ Tipo Vendas ou Compras
+ Vendas ou Compras
+ 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)
+
+
+
+
+
+
+ Validar apenas Data
+ Validar Data
+ Validate the date and do not process
+
+
+
+
+
+
+
+ Importar se não houver erros
+ Importar se não houver erros
+ Only start the import, if there are no validation Errors
+
+
+
+
+
+
+
+ Documento Org
+ Documento Org
+ Document Organization (independent from account organization)
+
+
+
+
+
+
+
+ Diário, N.º Documento
+ Diário, N.º Documento
+ Document number of the Journal
+
+
+
+
+
+
+
+ Anexar Bem
+ Anexar Bem
+ Attach Asset to be delivered per email
+
+
+
+
+
+
+
+ Contagem da Entrega
+ Contagem da Entrega
+ Number of Deliveries
+
+
+
+
+
+
+
+ Info da Loja Virtual
+ Info da Loja Virtual
+ Web Store Header Information
+ Display HTML Info in the Web Store - by default in the header.
+
+
+
+
+
+
+
+ Web, Parâmetro 5
+ Web, Parâmetro 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, Parâmetro 6
+ Web, Parâmetro 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.
+
+
+
+
+
+
+ Montante Mínimo
+ Montante Mínimo
+ Minumum Amout in Document Currency
+
+
+
+
+
+
+
+ Saida para Projecto
+ Saida para Projecto
+ Project Issues (Material, Labor)
+ Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
+
+
+
+
+
+
+ Projecto, Categoria
+ Projecto, Categoria
+ 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
+
+
+
+
+
+
+
+ Encomenda Compras
+ Enc.Compras
+ Encomenda de Compras
+
+
+
+
+
+
+
+ Limite Crédito, Status
+ Limite Crédito, Status
+ Sales Credit Status
+ For Documentation only
+
+
+
+
+
+
+ Consolidar para um Documento
+ Consolidar para um Documento
+ Consilidate Lines into one Document
+
+
+
+
+
+
+
+ Descrição apenas
+ Descrição apenas
+ 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.
+
+
+
+
+
+
+ Preços
+ Preços
+
+
+
+
+
+
+
+
+ Encerrar Projecto
+ Encerrar Projecto
+ Close Document (process)
+
+
+
+
+
+
+
+ Impressora Etiquetas
+ Impressora Etiquetas
+ Label Printer Definition
+
+
+
+
+
+
+
+ Impressora Etiquetas, Função
+ Impressora Etiquetas, Função
+ Function of Label Printer
+
+
+
+
+
+
+
+ Registo
+ Registo
+ System Registration
+ The System Registration helps Compiere to help the installed base
+
+
+
+
+
+
+ Verificação de eMail
+ Verificação de eMail
+ Verification of EMail Address
+ The field contains the date the EMail Address has been verified
+
+
+
+
+
+
+ Chave de Encriptação
+ Chave de Encriptação
+ Encryption Key used for securing data content
+ Please note that changing the key will make ALL previously encrypted data unreadable.
+
+
+
+
+
+
+ Rodapé, Centro
+ Rodapé, Centro
+ Content of the center portion of the footer.
+
+
+
+
+
+
+
+ Rodapé, Esquerda
+ Rodapé, Esquerda
+ Content of the left portion of the footer.
+
+
+
+
+
+
+
+ Rodapé, Direita
+ Rodapé, Direita
+ Content of the right portion of the footer.
+
+
+
+
+
+
+
+ Função, Prefixo
+ Função, Prefixo
+ Data sent before the function
+
+
+
+
+
+
+
+ Função, Sufixo
+ Função, Sufixo
+ Data sent after the function
+
+
+
+
+
+
+
+ Mínimo de Dias Garantia
+ Mínimo de Dias Garantia
+ 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.
+
+
+
+
+
+
+ Cabeçalho, Centro
+ Cabeçalho, Centro
+ Content of the center portion of the header.
+
+
+
+
+
+
+
+ Cabeçalho, Esquerda
+ Cabeçalho, Esquerda
+ Content of the left portion of the header.
+
+
+
+
+
+
+
+ Cabeçalho, Direita
+ Cabeçalho, Direita
+ Content of the right portion of the header.
+
+
+
+
+
+
+
+ Info.Empresa
+ Info.Empresa
+ Information of the industry (e.g. professional service, distribution of furnitures, ..)
+ Description if the industry ad precise as possible.
+
+
+
+
+
+
+ Tipo de Stocks
+ Tipo de Stocks
+ 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.
+
+
+
+
+
+
+ Permitida a Publicação
+ Permitida a Publicação
+ You allow to publish the information, not just statistical summary info
+
+
+
+
+
+
+
+ Pode Exportar
+ Pode Exportar
+ Users with this role can export data
+ You can restrict the ability to export data from Compiere.
+
+
+
+
+
+
+ Pode Imprimir
+ Pode Imprimir
+ Users with this role can create reports
+ You can restrict the ability to report on data.
+
+
+
+
+
+
+ Em Produção
+ Em Produção
+ The system is in production
+
+
+
+
+
+
+
+ Calcular Maximo (↑)
+ Maximo
+ Calculate the maximim amount
+ Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field.
+
+
+
+
+
+
+ Calcular Minimo (↓)
+ Minimo
+ Calculate the minimum amount
+ Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.
+
+
+
+
+
+
+ Acesso Pessoal
+ Acesso Pessoal
+ Allow access to all personal records
+ Users of this role have access to all records locked as personal.
+
+
+
+
+
+
+ Bloqueio Pessoal
+ Bloqueio Pessoal
+ 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.
+
+
+
+
+
+
+ Registado
+ Registado
+ The application is registered.
+
+
+
+
+
+
+
+ Total Acumulado
+ Total Acumulado
+ 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.
+
+
+
+
+
+
+ Ver Contabilização
+ Ver Contabilização
+ Users with this role can see accounting information
+ This allows to prevent access to any accounting information.
+
+
+
+
+
+
+ Posição XY
+ Posição XY
+ The Function is XY position
+ This function positions for the next print operation
+
+
+
+
+
+
+ Total Linha
+ Total Linha
+ Total line amount incl. Tax
+ Total line amount
+
+
+
+
+
+
+ Invisível
+ Invisível
+ Type of obscuring the data (limiting the display)
+
+
+
+
+
+
+
+ Info Plataforma
+ Info Plataforma
+ Information about Server and Client Platform
+ Include information on Server, Network and (number of) Clients.
+
+
+
+
+
+
+ Linhas Total Acumulado
+ Linhas Total Acumulado
+ 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.
+
+
+
+
+
+
+ Separador XY
+ Separador XY
+ The separator between the X and Y function.
+
+
+
+
+
+
+
+ Saida, Descrição
+ Saida, Descrição
+ Description of the Issue line
+
+
+
+
+
+
+
+ Saida, Linha
+ Saida, Linha
+ Line number of the issue
+
+
+
+
+
+
+
+ Linha, margem
+ Linha, margem
+ Margin of the line - Planned Amount minus Costs
+
+
+
+
+
+
+
+ Tipo de Acesso
+ Tipo de Acesso
+ 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.
+
+
+
+
+
+
+ Dependente do Perfil
+ Dependente do Perfil
+ 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.
+
+
+
+
+
+
+ Caracteres
+ Caracteres
+ Long Character Field
+
+
+
+
+
+
+
+ Criar Pagamento
+ Criar Pagamento
+
+
+
+
+
+
+
+
+ N/Credito Transf.Bancária
+ N/Credito Transf.Bancária
+ Electronic Funds Transfer Memo
+ Information from EFT media
+
+
+
+
+
+
+ Transf.Bancária, Terceiro
+ TEF, Terceiro
+ Terceiro que recebe a Transferência Bancária ou TEF (Transferência Electrónica de Fundos)
+ Informação para Transferências Bancárias ou TEF (Transferência Electrónica de Fundos)
+
+
+
+
+
+
+ Transf.Bancária, NIB Terceiro
+ TEF, NIB Terceiro
+ Numero de conta (NIB) de quem recebe a Transferência Bancária ou TEF (Transferência Electrónica de Fundos)
+ Informação para Transferências Bancárias ou TEF (Transferência Electrónica de Fundos)
+
+
+
+
+
+
+ Referência Transf.Bancária
+ Referência Transf.Bancária
+ Electronic Funds Transfer Reference
+ Information from EFT media
+
+
+
+
+
+
+ ID Transmissão Transf.Bancária
+ ID Transmissão Transf.Bancária
+ Electronic Funds Transfer Transaction ID
+ Information from EFT media
+
+
+
+
+
+
+ Tipo Transmissão Transf.Bancária
+ Tipo Transmissão Transf.Bancária
+ Electronic Funds Transfer Transaction Type
+ Information from EFT media
+
+
+
+
+
+
+ Válido até
+ Válido até
+ 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
+
+
+
+
+
+
+ Quantidade Disponível
+ Quantidade Disponível
+ Available Quantity (On Hand - Reserved)
+ Quantity available to promise = On Hand minus Reserved Quantity
+
+
+
+
+
+
+ Vida util restante (%)
+ Vida util restante (%)
+ Remaining shelf life in percent based on Guarantee Date
+ (Guarantee Date-Today) / Guarantee Days
+
+
+
+
+
+
+ Tempo de Prateleira Min. (%)
+ Tempo de Prateleira Min. (%)
+ 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"
+
+
+
+
+
+
+ Previsto hoje
+ Previsto hoje
+
+
+
+
+
+
+
+
+ Previsto hoje-30
+ Previsto hoje-30
+
+
+
+
+
+
+
+
+ Previsto hoje-7
+ Previsto hoje-7
+
+
+
+
+
+
+
+
+ Previsto 1-7
+ Previsto 1-7
+
+
+
+
+
+
+
+
+ Previsto 31-60
+ Previsto 31-60
+
+
+
+
+
+
+
+
+ Previsto > 31
+ Previsto > 31
+
+
+
+
+
+
+
+
+ Previsto 61-90
+ Previsto 61-90
+
+
+
+
+
+
+
+
+ Previsto > 61
+ Previsto > 61
+
+
+
+
+
+
+
+
+ Previsto 8-30
+ Previsto 8-30
+
+
+
+
+
+
+
+
+ Previsto > 91
+ Previsto > 91
+
+
+
+
+
+
+
+
+ Vencido 1-30
+ Vencido 1-30
+
+
+
+
+
+
+
+
+ Vencido 1-7
+ Vencido 1-7
+
+
+
+
+
+
+
+
+ Vencido 31-60
+ Vencido 31-60
+
+
+
+
+
+
+
+
+ Vencido > 31
+ Vencido > 31
+
+
+
+
+
+
+
+
+ Vencido 61-90
+ Vencido 61-90
+
+
+
+
+
+
+
+
+ Vencido > 61
+ Vencido > 61
+
+
+
+
+
+
+
+
+ Vencido 8-30
+ Vencido 8-30
+
+
+
+
+
+
+
+
+ Vencido > 91
+ Vencido > 91
+
+
+
+
+
+
+
+
+ Vencido
+ Vencido
+
+
+
+
+
+
+
+
+ Listar Facturas
+ Listar Facturas
+ Include List of Invoices
+
+
+
+
+
+
+
+ Data de Garantia obrigatória
+ Data de Garantia obrigatória
+ The entry of a Guarantee Date is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ Lote obrigatório
+ Lote obrigatório
+ The entry of Lot info is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ N.º Série obrigatório
+ N.º Série obrigatório
+ The entry of a Serial No is mandatory when creating a Product Instance
+
+
+
+
+
+
+
+ Tempo de Prateleira Min.(dias)
+ Tempo de Prateleira Min.(dias)
+ 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"
+
+
+
+
+
+
+ Dias em Stock
+ Dias em Stock
+ Shelf Life in days based on Product Instance Guarantee Date
+ Shelf Life of products with Guarantee Date instance compared to today.
+
+
+
+
+
+
+ Numero Fiscal
+ Numero Fiscal
+ Numero de Identificação Fiscal (NIF)
+
+
+
+
+
+
+
+ A Entregar
+ A Entregar
+ Backordered Quantity
+ Calculated: ordered - delivered quantity
+
+
+
+
+
+
+ Estratégia de Atribuição
+ Estratégia de Atribuição
+ 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
+
+
+
+
+
+
+
+ Calcular Desvio Padrão (σ)
+ Desvio
+ Calculate Standard Deviation
+ The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)
+
+
+
+
+
+
+ Calcular Variância (σ²)
+ Variância
+ Calculate Variance
+ The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)
+
+
+
+
+
+
+ Existe na Loja Virtual (Web)
+ Existe na Loja Virtual (Web)
+ 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.
+
+
+
+
+
+
+ Divisa, Tipo
+ Divisa, Tipo
+ 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.
+
+
+
+
+
+
+ Câmbio, Codigo Tipo
+ Câmbio, Codigo Tipo
+ Key value for the Currency Conversion Rate Type
+ The date type key for the conversion of foreign currency transactions
+
+
+
+
+
+
+ Armazém
+ Armazém
+ Warehouse Name
+
+
+
+
+
+
+
+ Calendarização Pagamento Válida
+ Calendarização Pagamento Válida
+ Is the Payment Schedule is valid
+ Payment Schedules allow to have multiple due dates.
+
+
+
+
+
+
+ ID Filial
+ ID Filial
+ Bank Branch ID
+ Dependent on the loader, you may have to provide a bank branch ID
+
+
+
+
+
+
+ Formatar Importação Extracto Bancário
+ Formatar Importação Ext.Banco
+ 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
+
+
+
+
+
+
+ Data, Formato
+ Data, Formato
+ Date format used in the imput format
+ The date format is usually detected, but sometimes need to be defined.
+
+
+
+
+
+
+ Montante Transf.Bancária
+ Montante Transf.Bancária
+ Electronic Funds Transfer Amount
+
+
+
+
+
+
+
+ N.º Transf.Bancária
+ N.º Transf.Bancária
+ Electronic Funds Transfer Check No
+ Information from EFT media
+
+
+
+
+
+
+ Moeda Transf.Bancária
+ Moeda Transf.Bancária
+ Electronic Funds Transfer Currency
+ Information from EFT media
+
+
+
+
+
+
+ Data Extracto Transf.Bancária
+ Data Extracto Transf.Bancária
+ Electronic Funds Transfer Statement Date
+ Information from EFT media
+
+
+
+
+
+
+ Data Linha Extracto Transf.Bancária
+ Data Linha Extracto Transf.Bancária
+ Electronic Funds Transfer Statement Line Date
+ Information from EFT media
+
+
+
+
+
+
+ Referência Transf.Bancária
+ Referência
+ Electronic Funds Transfer Statement Reference
+ Information from EFT media
+
+
+
+
+
+
+ Data Efectiva Transf.Bancária
+ Data Efectiva Transf.Bancária
+ Electronic Funds Transfer Valuta (effective) Date
+ Information from EFT media
+
+
+
+
+
+
+ Nome Ficheiro
+ Nome Ficheiro
+ Name of the local file or URL
+ Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)
+
+
+
+
+
+
+ ID Instituição Financeira
+ ID Instituição Financeira
+ The ID of the Financial Institution / Bank
+ Depending on the loader, it might require a ID of the financial institution
+
+
+
+
+
+
+ N.º Doc. Pagamento
+ N.º Doc. Pagamento
+ Document number of the Payment
+
+
+
+
+
+
+
+ PIN
+ PIN
+ Personal Identification Number
+
+
+
+
+
+
+
+ Data Linha Extracto
+ Data Linha Extracto
+ Date of the Statement Line
+
+
+
+
+
+
+
+ Rotina Carregamento (JAVA Classname)
+ Rotina Carregamento (JAVA Classname)
+ Class name of the bank statement loader
+ The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface
+
+
+
+
+
+
+ Criar Taxa Recíproca
+ Criar Taxa Recíproca
+ Create Reciprocal Rate from current information
+ If selected, the imported USD->EUR rate is used to create/calculate the reciprocal rate EUR->USD.
+
+
+
+
+
+
+ Importar Câmbios
+ Importar Câmbios
+ Import Currency Conversion Rate
+
+
+
+
+
+
+
+ Código ISO de Divisa Final
+ Código ISO de Divisa Final
+ Three letter ISO 4217 Code of the To Currency
+ For details - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Utilizador Substituto
+ Utilizador Substituto
+ Substitute of the user
+ A user who can act for another user.
+
+
+
+
+
+
+ Organismo Principal
+ Organismo Principal
+ Organismo hierarquicamente superior
+ Organismo de nivél superior responsavel hierarquicamente por toda a estrutura.
+
+
+
+
+
+
+ Workflow, Actividade
+ Workflow, Actividade
+ Workflow Activity
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+
+
+
+
+ Workflow, Resultado Actividade
+ Workflow, Resultado Actividade
+ Result of the Workflow Process Activity
+ Activity Result of the execution of the Workflow Process Instrance
+
+
+
+
+
+
+ Bloco do Workflow
+ Bloco Workflow
+ 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, Historial de Eventos
+ Workflow, Historial Eventos
+ Workflow Process Activity Event Audit Information
+ History of chenges ov the Workflow Process Activity
+
+
+
+
+
+
+ Parâmetro da Etapa
+ Parâmetro Etapa
+ Workflow Node Execution Parameter
+ Parameter for the execution of the Workflow Node
+
+
+
+
+
+
+ Workflow, Processo
+ Workflow, Processo
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+
+
+
+
+ Workflow, Informação
+ Workflow, Informação
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+
+
+
+
+ Workflow, Responsável
+ Workflow, Responsável
+ 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.
+
+
+
+
+
+
+ Atributo, Nome
+ Atributo, Nome
+ Name of the Attribute
+ Identifier of the attribute
+
+
+
+
+
+
+ Atributo, Valor
+ Atributo, Valor
+ Value of the Attribute
+
+
+
+
+
+
+
+ Autor
+ Autor
+ Author/Creator of the Entity
+
+
+
+
+
+
+
+ Custo
+ Custo
+ Cost information
+
+
+
+
+
+
+
+ Tempo de Execução
+ Execução
+ Duration in Duration Unit
+ Expected Length of time for the execution
+
+
+
+
+
+
+ Unidade de Tempo
+ Unidade Tempo
+ Unit of Duration
+ Unit to define the length of time for the execution
+
+
+
+
+
+
+ Modo de Paragem
+ Paragem
+ 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.
+
+
+
+
+
+
+ Tempo Limite Execução
+ Limite Execução
+ Expected Duration in Duration Unit
+ Expected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
+
+
+
+
+
+
+ Tipo Responsável
+ Tipo Responsável
+ Type of the Responsibility for a workflow
+ Type how the responsible user for the execution of a workflow is determined
+
+
+
+
+
+
+ Modo de Arranque
+ Arranque
+ Workflow Activity Start Mode
+ 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
+
+
+
+
+
+
+
+ Rotina de Transição
+ Rotina Transição
+ Code resulting in TRUE of FALSE
+ The transition is executed, if the code results in TRUE (or is empty)
+
+
+
+
+
+
+ Simulação, Tempo de Espera
+ Simulação, Espera
+ Workflow Simulation Waiting time
+ Amount of time needed to prepare the performance of the task on Duration Units
+
+
+
+
+
+
+ Workflow, Estado
+ Workflow, Estado
+ State of the execution of the workflow
+
+
+
+
+
+
+
+ Simulação, Tempo de Execução
+ Simulação, Execução
+ Workflow Simulation Execution Time
+ Amount of time the performer of the activity needs to perform the task in Duration Unit
+
+
+
+
+
+
+ Tipo Evento
+ Tipo Evento
+ Type of Event
+
+
+
+
+
+
+
+ Modo para multiplas Entradas
+ Multiplas Entradas
+ 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).
+
+
+
+
+
+
+ Modo para multiplas Saidas
+ Multiplas Saidas
+ 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.
+
+
+
+
+
+
+ Estado de Utilização
+ Estado Utilização
+ Status of Publication
+ Used for internal documentation
+
+
+
+
+
+
+ Registo
+ Registo
+ User Asset Registration
+ User Registration of an Asset
+
+
+
+
+
+
+ Atributo do Registo
+ Atributo do Registo
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+
+
+
+
+ Total com IVA
+ Total com IVA
+ Tax Line Total Amount
+
+
+
+
+
+
+
+ Valor Contabilizado
+ Valor Contabilizado
+ Amount Balance in Currency of Accounting Schema
+
+
+
+
+
+
+
+ Origem, Montante
+ Origem, Montante
+ Amount Balance in Source Currency
+
+
+
+
+
+
+
+ Actualizar Saldos
+ Actualizar Saldos
+ Update Accounting Balances
+
+
+
+
+
+
+
+ Modo Manutenção
+ Modo Manutenção
+ Language Maintenance Mode
+
+
+
+
+
+
+
+ Aceitar Débito Directo
+ Aceitar Débito Directo
+ 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.
+
+
+
+
+
+
+ Conciliação Extracto Bancário
+ Conciliação Extracto Bancário
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
+
+
+
+
+
+
+ Conciliar Extracto
+ Conciliar Extracto
+
+
+
+
+
+
+
+
+ Cabeçalho, espessura Linha
+ Cabeçalho, espessura Linha
+ Width of the Header Line Stroke
+ The width of the header line stroke (line thickness) in Points.
+
+
+
+
+
+
+ Cabeçalho, formato Linha
+ Cabeçalho, formato Linha
+ Type of the Header Line Stroke
+ Type of the line printed
+
+
+
+
+
+
+ Desenhar Linhas Cabeçalho
+ Desenhar Linhas Cabeçalho
+ Paint Lines over/under the Header Line
+ If selected, a line is painted above and below the header line using the stroke information
+
+
+
+
+
+
+ Linha, espessura
+ Linha, espessura
+ Width of the Line Stroke
+ The width of the line stroke (line thickness) in Points.
+
+
+
+
+
+
+ Linha, formato
+ Linha, formato
+ 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.
+
+
+
+
+
+
+ Tipo de Organismo
+ Tipo Organismo
+ 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
+
+
+
+
+
+
+ Servidor de Workflow's
+ Servidor de Workflow's
+ Workflow Processor Server
+ Workflow Processor Server
+
+
+
+
+
+
+ Registo Operacional de Workflow´s
+ Registo Operacional Workflow´s
+ 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
+
+
+
+
+
+
+ Servidor de Contabilização
+ Servidor Contabilização
+ Accounting Processor/Server Parameters
+ Accounting Processor/Server Parameters
+
+
+
+
+
+
+ Registo Operaional Contabilização
+ Reg.Operaional Contabilização
+ Result of the execution of the Accounting Processor
+ Result of the execution of the Accounting Processor
+
+
+
+
+
+
+ Servidor de Alertas
+ Servidor Alertas
+ Alert Processor/Server Parameter
+ Alert Processor/Server Parameter
+
+
+
+
+
+
+ Registo Operaional de Alertas
+ Reg.Operaional Alertas
+ 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
+
+
+
+
+
+
+ Quantidade Confirmada
+ Qtd.Confirmada
+ Confirmation of a received quantity
+ Confirmation of a received quantity
+
+
+
+
+
+
+ Create PO
+ Create PO
+ Create Purchase Order
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Dias para Entrega
+ Dias para Entrega
+ 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.
+The transaction is completed, if confirmed.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+ Dias a guardar Registo
+ Dias Registo
+ 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
+
+
+
+
+
+
+
+ Registo Operacional de Solicitações
+ Reg.Operacional Solicitações
+ Result of the execution of the Request Processor
+ Result of the execution of the Request Processor
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+
+ Texto de Mensagem
+ Mensagem
+ Texto de Mensagem
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Recipiente de Alertas
+ Recipiente Alertas
+ 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
+
+
+
+
+
+
+
+ Copiar Linhas
+ Copiar Linhas
+
+
+
+
+
+
+
+
+ Nota em Anexo
+ Nota em Anexo
+ 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.
+
+
+
+
+
+
+ Pode Aprovar seus Documentos
+ Pode Aprovar
+ 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
+
+
+
+
+
+
+
+ Dias para Entrega Linha
+ Dias Entrega Linha
+
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Data de Implementação/Arranque
+ Data Implementação/Arranque
+ The day you started the implementation (if implementing) - or production (went life) with Compiere
+
+
+
+
+
+
+
+ Permitir Estatisticas
+ Permitir Estatisticas
+ 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.
+
+
+
+
+
+
+ Registo de Acessos
+ Registo Acessos
+ 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
+
+
+
+
+
+
+ Quantidade Calculada
+ Qtd.Calculada
+ 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
+ Address Used for Invoicing
+
+
+
+
+
+
+
+ Factura, Nome de Contacto
+ Factura, Contacto
+
+
+
+
+
+
+
+
+ Invoice Name
+ Invoice Name
+
+
+
+
+
+
+
+
+ Invoice Name2
+ Invoice Name2
+
+
+
+
+
+
+
+
+ Invoice Phone
+ Invoice Phone
+
+
+
+
+
+
+
+
+ Invoice Title
+ Invoice Title
+
+
+
+
+
+
+
+
+ Nome
+ Nome
+
+
+
+
+
+
+
+
+ Nome2
+ Nome2
+
+
+
+
+
+
+
+
+ Best Response Amount
+ Best Response
+ Best Response Amount
+ Filled by Rank Response Process
+
+
+
+
+
+
+ Verificação Executada
+ Verificação Executada
+
+
+
+
+
+
+
+
+ Actividade topo da Estrutura
+ Tree Activity
+
+
+
+
+
+
+
+
+ Campanha topo da Estrutura
+ Tree Campaign
+
+
+
+
+
+
+
+
+ Usar Funções em Teste
+ Funções em Teste
+ 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.
+
+
+
+
+
+
+ Abortar Processo
+ Abortar Processo
+ Aborts the current process
+
+
+
+
+
+
+
+ Tipo Confirmação
+ Tipo Confirmação
+ 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
+
+
+
+
+
+
+
+ Altura da Janela
+ Altura
+
+
+
+
+
+
+
+
+ Largura da Janela
+ Largura
+
+
+
+
+
+
+
+
+ RMA Type
+ RMA Type
+ Return Material Authorization Type
+ Types of RMA
+
+
+
+
+
+
+ Cancelado
+ Cancelado
+ The transaction was cancelled
+
+
+
+
+
+
+
+ Ship Description
+ Ship Description
+
+
+
+
+ Receipt Decription
+ Receipt Description
+
+
+ Valor Limite Aprovação
+ Val.Aprovação
+ Document Approval Amount
+ Approval Amount for Workflow
+
+
+
+
+
+
+ Linha de Atribuição
+ Linha Atribuição
+ 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.
+
+
+
+
+
+
+ Desconto Base do Terceiro
+ Desconto Base
+ 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.
+
+
+
+
+
+
+ Autorizar via LDAP
+ Autorizar LDAP
+ Autorizar 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.
+
+
+
+
+
+
+ Porta LDAP
+ Porta LDAP
+ Porta para LDAP (directory service)
+ A porta por defeito para o LDAP (directory service) é 389
+
+
+
+
+
+
+ LDAP Query
+ LDAPQuery
+ String para query LDAP (directory service)
+
+
+
+
+
+
+
+ Servidor LDAP
+ Servidor LDAP
+ Nome ou IP do Servidor LDAP
+ Nome ou endereço IP do servidor LDAP (directory service).
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Em Testes (Beta)
+ Em Testes (Beta)
+ Esta funcionalidade está em testes (Beta)
+ Esta funcionalidade está em testes ou não está acabada /completa.
+
+
+
+
+
+
+ Endereço 3
+ Endereço 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.
+
+
+
+
+
+
+ Endereço 4
+ Endereço 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
+
+
+
+
+
+
+
+
+ Nr.Confirmação
+ Nr.Confirmação
+ 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
+
+
+
+
+
+
+
+ New Password
+ New Password
+ Enter the new password - not changed if empty
+
+
+
+
+
+
+
+ Old Password
+ Old Password
+ 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
+
+
+
+
+
+
+
+ Acesso a todos os Organismos
+ Acesso todos Organismos
+ 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).
+
+
+
+
+
+
+ Prefixos Especificos
+ Prefixos Especificos
+ Prefixos para Entidades Especificas
+ Os prefixos aqui indicados marcam alterações especificas que serão ignoradas durante a migração da base de dados.
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ Formato dos Endereços (no Pais)
+ Formato Endereços (Local)
+ 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
+
+
+
+
+
+
+ Formato de Conta Bancária
+ Formato Conta Banco
+ Format of the Bank Account
+
+
+
+
+
+
+
+ Formato do Nr.Routing Bancário
+ Formato Nr.Routing Banco
+ Format of the Bank Routing Number
+
+
+
+
+
+
+
+ Inverter Sequencia Endereço (no Pais)
+ Inverter Sequencia (no Pais)
+ 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.
+
+
+
+
+
+
+
+ Inverter Sequencia Endereço
+ Inverter Sequencia
+ 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.
+
+
+
+
+
+
+
+ Workflow Type
+ Workflow Type
+ Type of Worflow
+ 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
+
+
+
+
+
+
+
+ Last Alert
+ Last Alert
+ Date when last alert were sent
+ 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.
+
+
+
+
+
+
+ Dias para Aviso
+ Dias para Aviso
+ 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
+
+
+
+
+
+
+ Dias p/Alerta de Inactividade
+ Dias Inactividade
+ 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.
+
+
+
+
+
+
+ Alerta de Prioridade
+ Alerta Prioridade
+ 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
+
+
+
+
+
+
+ IP do servidor de B.D.
+ IP servidor BD
+ Endereço de rede do servidor de dados (Base de Dados)
+
+
+
+
+
+
+
+ Nome Base Dados
+ Nome BD
+ Nome da Base Dados
+
+
+
+
+
+
+
+ Nr.Processadores B.D.
+ Nr.Proc.B.D.
+ Number of Database Processors
+
+
+
+
+
+
+
+ Other Clause
+ Other Clause
+ Other SQL Clause
+ Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
+
+
+
+
+
+
+ Especifico
+ Especifico
+ Isto é uma alteração especifica ao dicionario de dados e será recuperada após a Migração
+ A migração reverte o ERP ao seu formato/estado standard. Se uma alteração estiver marcada é possivel recuperar essa alteração posteriormente. No entanto deve sempre verificar se as alterações recuperadas são compativeis com a nova release.
+
+
+
+
+
+
+ Redo
+ Redo
+
+
+
+
+
+
+
+
+ Undo
+ Undo
+
+
+
+
+
+
+
+
+ Validate current (new) Value
+ Validate current (new) Value
+ Ensure that the new value of the change is the current value in the system (i.e. no change since then)
+
+
+
+
+
+
+
+ Validate current (old) Value
+ Validate current (old) Value
+ Ensure that the old value of the change is the current value in the system (i.e. original situation)
+
+
+
+
+
+
+
+ Only Set Customization
+ Only Set Customization
+ Set Customization for change records records with Dictionary Entity Type
+
+
+
+
+
+
+
+ Valor Convertido
+ Valor Convertido
+ Accounted Balance Amount
+ The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency
+
+
+
+
+
+
+ Source Balance
+ Source Balance
+ Source Balance Amount
+ The Source Balance Amount indicates the balance amount for this line in the source currency.
+
+
+
+
+
+
+ Product Description
+ Prod Description
+ Product Description
+ Description of the product
+
+
+
+
+
+
+ Descrption
+ Descrption
+
+
+
+
+
+
+
+
+ Forecast
+ Forecast
+ Forecasted consumption for this product
+ Indicates the forecasted quantity of consumption for this product.
+
+
+
+
+
+
+ Forecast Rate
+ Forecast Rate
+ Forecast Rate
+ Forecast Rate.
+
+
+
+
+
+
+ Is Quantity Available
+ Is Quantity Available
+ Is Quantity Available
+ IIs Quantity Available
+
+
+
+
+
+
+ Availability Order Type
+ Availability Order Type
+ Availability Order Type
+ Availability Order Type
+
+
+
+
+
+
diff --git a/data/pt_PT/AD_FieldGroup_Trl_pt_PT.xml b/data/pt_PT/AD_FieldGroup_Trl_pt_PT.xml
index 1467f359b1..2e043b6fb6 100644
--- a/data/pt_PT/AD_FieldGroup_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_FieldGroup_Trl_pt_PT.xml
@@ -1,2 +1,104 @@
-
-Status
Quantidades
Montantes
Referências Base
Histórico
Artigo
Terceiros
Armazém
Banco
Caixa
IVA
Projecto
Geral
Acção
Custo Padrão
Custos Reais
Estatísticas
Normas Padrão
Gestão Tarefas
Loja Virtual
Interno
Externo
Comum
Expedição
Documento
Linha
Simulação
Cálculos
Proxy
Entregas
Facturação
Apenas ..
Selecção
\ No newline at end of file
+
+
+
+
+
+ Status
+
+
+ Quantidades
+
+
+ Montantes
+
+
+ Referências Base
+
+
+ Histórico
+
+
+ Artigo
+
+
+ Terceiros
+
+
+ Armazém
+
+
+ Banco
+
+
+ Caixa
+
+
+ IVA
+
+
+ Projecto
+
+
+ Geral
+
+
+ Acção
+
+
+ Custo Padrão
+
+
+ Custos Reais
+
+
+ Estatísticas
+
+
+ Normas Padrão
+
+
+ Gestão Tarefas
+
+
+ Loja Virtual
+
+
+ Interno
+
+
+ Externo
+
+
+ Comum
+
+
+ Expedição
+
+
+ Documento
+
+
+ Linha
+
+
+ Simulação
+
+
+ Cálculos
+
+
+ Proxy
+
+
+ Entregas
+
+
+ Facturação
+
+
+ Apenas ..
+
+
+ Selecção
+
+
diff --git a/data/pt_PT/AD_Field_Trl_pt_PT.xml b/data/pt_PT/AD_Field_Trl_pt_PT.xml
index 27b913610a..b66b54c80f 100644
--- a/data/pt_PT/AD_Field_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Field_Trl_pt_PT.xml
@@ -1,4 +1,62 @@
-
-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.
Etapa InicialWorkflow 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.
Apenas em DivisasRestrict accepting only this currencyThe Only Currency field indicates that this bank account accepts only the currency identified here.
Vendedor / ComissionistaIdentifies a Business Partner (Sales Rep) receiving the CommissionThe Business Partner should be a vendor and may be a Sales Representative
ConfirmaçãoSystem Notice acknowledgedThe Acknowledged checkbox indicates if this notice does not need to be retained.
Coluna ControloColumn 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
+
+
+
+
+
+ Link Column
+ Link Column for Multi-Parent tables
+ The 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).
+
+
+ Language
+ Language for this Business Partner if Multi-Language enabled
+ The 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.
+
+
+ Etapa Inicial
+ Workflow Node, step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+ 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.
+
+
+ Apenas em Divisas
+ Restrict accepting only this currency
+ The Only Currency field indicates that this bank account accepts only the currency identified here.
+
+
+ Vendedor / Comissionista
+ Identifies a Business Partner (Sales Rep) receiving the Commission
+ The Business Partner should be a vendor and may be a Sales Representative
+
+
+ Confirmação
+ System Notice acknowledged
+ The Acknowledged checkbox indicates if this notice does not need to be retained.
+
+
+ Coluna Controlo
+ Column which controls all tabs in the workbench
+
+
+
+ Document No
+ 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
+
+
+
+ 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.
+
+
diff --git a/data/pt_PT/AD_Form_Trl_pt_PT.xml b/data/pt_PT/AD_Form_Trl_pt_PT.xml
index bab45f3149..cb5b69f32b 100644
--- a/data/pt_PT/AD_Form_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Form_Trl_pt_PT.xml
@@ -1,8 +1,106 @@
-
-Gerar Facturas (manual)Select and generate invoices
Carregar Ficheiro ImportaçãoLoad 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].
Configurar EmpresaInitial Client Setup
Movimentos de StocksMaterial Transactions
Atribuir PagamentosAllocate invoices and payments
Gerar EncargosGenerate 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.
Exportar/Imprimir PagamentosPrint or export your payments
Seleccão Manual de PagamentosManual Payment Selection
Conciliar Pedido,Recepção e FacturaMatch 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.
Importar/Exportar TraduçãoImport 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.
Gerar Expedições (manual)Select and generate shipments
Executar SQLProcess SQL StatementsProcess SQL DDL Statements
Agregar EntidadesMerge 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
Adicionar Lista MateriaisAdicionar (explodir) Lista Materiais no documentoDrop 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!
Manutenção de EstruturasMaintain TreesView and change trees. Maintain the entries in their specific Windows.
Workflow, EditorEdit WorkflowsEdit the graphical layout of workflows
Workflow, ActividadesMy active workflow activitiesView active worflow activities
SDR testeSDR testeSDR teste
\ No newline at end of file
+
+
+
+
+
+ Gerar Facturas (manual)
+ Select and generate invoices
+
+
+
+ Carregar Ficheiro Importação
+ Load flat Files into import tables
+ The 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].
+
+
+ Configurar Empresa
+ Initial Client Setup
+
+
+
+ Movimentos de Stocks
+ Material Transactions
+
+
+
+ Atribuir Pagamentos
+ Allocate invoices and payments
+
+
+
+ Gerar Encargos
+ Generate Charges from natural accounts
+ Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.
+
+
+ Exportar/Imprimir Pagamentos
+ Print or export your payments
+
+
+
+ Seleccão Manual de Pagamentos
+ Manual Payment Selection
+
+
+
+ Conciliar Pedido,Recepção e Factura
+ Match Purchase Orders, Receipts, Vendor Invoices
+ Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.
+
+
+ Importar/Exportar Tradução
+ Import or Export Language Translation
+ Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.
+
+
+ Gerar Expedições (manual)
+ Select and generate shipments
+
+
+
+ Executar SQL
+ Process SQL Statements
+ Process SQL DDL Statements
+
+
+ Agregar Entidades
+ 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>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
+ Point Of Sales
+
+
+
+ Adicionar Lista Materiais
+ Adicionar (explodir) Lista Materiais no documento
+ 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!
+
+
+ Manutenção de Estruturas
+ Maintain Trees
+ View and change trees. Maintain the entries in their specific Windows.
+
+
+ Workflow, Editor
+ Edit Workflows
+ Edit the graphical layout of workflows
+
+
+ Workflow, Actividades
+ My active workflow activities
+ View active worflow activities
+
+
+ SDR teste
+ SDR teste
+ SDR teste
+
+
diff --git a/data/pt_PT/AD_Menu_Trl_pt_PT.xml b/data/pt_PT/AD_Menu_Trl_pt_PT.xml
index d9f12c0bee..5077014249 100644
--- a/data/pt_PT/AD_Menu_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Menu_Trl_pt_PT.xml
@@ -1,2 +1,1509 @@
-
-Relatórios de Facturação
Comandos de SistemaMaintain Tasks
DivisasMaintain Currencies
Taxas de CâmbioMaintain Currency Conversion Rates
CalendárioMaintain Calendars Years Periods
Elementos das ContasMaintain Account Elements
Combinação ContaMaintain Valid Account Combinations
U/MMaintain Unit of Measure
Endereços da EmpresaManutenção de Endereços da Empresa
Formatar EndereçosMaintain Countries Regions and Cities
TerceirosMaintain Business Partners
Modelos de ContabilidadeMaintain Accounting Schema - For changes to become effective you must re-login
TesteTest Screen
AnexosMautenção de Anexos
PreferênciasMaintain System Client Org and User Preferences
Projecto (Serviço)Maintain Service Projects
Grupos para Diarios de ContabilidadeMaintain General Ledger Categories
Lançamentos de ContabilidadeEnter and change Manual Journal Entries
Actividade (ABC)Maintain Activities for Activity Based Costing
Tipo DocumentoMaintain Document Types
Taxas IVAMaintain Taxes and their Rates
Categorias IVAMaintain Tax Categories
Armazéns & LocalizaçõesMaintain Warehouses and Locators
ArtigosMaintain Products
Condições PagamentoMaintain Payment Terms
ExpedidoresMaintain Shippers
Encomendas de VendaEnter and change sales orders
Categoria ArtigosMaintain Product Categories
Tabelas de PreçosManutenção Tabelas de Preços de Produtos
Plano FacturaçãoMaintain Invoicing Schedule
Campanha MarketingMaintain Marketing Campaigns
Orçamento de ContabilidadeMaintain General Ledger Budgets
Canal MarketingMaintain Marketing Channels
Região VendasMaintain Sales Regions
ElementosMaintain Field Elements
Tabelas e ColunasMaintain Tables and Columns
Indices de ReferênciaMaintain System References
Janelas, Separadores & CamposMaintain Windows, Tabs & Fields
Regras ValidaçãoMaintain dynamic Validation Rules for columns and fields
MensagensMaintain Information and Error Messages
MenusMaintain Menu
IdiomasMaintain Languages
UtilizadorMaintain Users of the system
EmpresasMaintain Clients
OrganismosMaintain Organizations
PerfilMaintain User Responsibilities
Numeração DocumentosManutenção da Numeração de Documentos
Manutenção de Workflow´sMaintain Workflow
DicionárioMaintain Application Dictionary
Configuração
Configurar EmpresasMaintain Client Rules
DadosMaintain Data
Desempenho
Utilitários
Gestão de Projectos
Configurar SistemaGeneral System Rules
Importação Dados
Contabilidade
Normas Base de Terceiros
Cotação até Factura
Normas Base de Stocks
Extracto de ContabilidadeConsulta a Extracto de Contabilidade
Definir EstruturasMaintain Tree definition
BancosMaintain Bank
AvisosMaintain Dunning Levels
Withholding (1099)Maintain Withholding Certificates
DebitarMaintain Charges
Configurar Organismos
Relatórios & ProcessosManutenção a Relatórios e Processos
Documentos Directos (Cliente)Customer Invoice Entry
Inventário FísicoEnter Physical Inventory
Manutenção de ExpediçõesCustomer Inventory Shipments Customer Returns
Transferências de StocksInventory Move
Gestão de Stocks
Importar TerceirosImport Business Partner
Revenue RecognitionRevenue Recognition Rules
Inventário PermanenteMaintain Perpetual Inventory Rules
Relação Fornecedores / ArtigosMaintain Vendor Details
TítuloMaintain Greetings
Gerar FacturasGerar e imprimir Facturas
Gerar ExpediçõesGerar Expedição de Encomendas
Relatório de EncomendasSales Order Transaction Report
Encomendas PendentesEncomendas Pendentes
Relatório de AprovisionamentoRelatório de Aprovisionamento
Historico de Artigos, ResumoProduct Transaction Summary
Explorar Encomendas
Controlador de SolicitaçõesManutenção ao Gestor de Solicitações
Views para RelatóriosMaintain Report Views
Movimentos Factura (Contab.)Invoice Transactions by Accounting Date
Requisição até Factura
Recepção de ComprasVendor Shipments (Receipts)
Encomendas de CompraManage Purchase Orders
Documentos Directos (Fornecedor)Vendor Invoice Entry
EDI, DefiniçãoMaintain EDI Definition
EDI, Transacção
Facturar DiáriamenteImvoice Report per Day
Factura MensalImvoice Report per Month
Facturação Mensal por ArtigoImvoice Report by Product per Month
Facturação Semanal por ArtigoImvoice Report by Product per Week
Factura Mensal de FornecedorImvoice Report by Product Vendor per Month
Factura SemanalImvoice Report per Week
Formulários EspeciaisJanelas especiais
Gerar Facturas (manual)Select and generate invoices
Administração de Sistema
Guia de abertura ProjectoSetup of projects and project reporting
Versão JAVADisplays the version of the default Java VM
Ver Mensagens de ErroDisplay Error Messages
Formatos de ImportaçãoMaintain Import Loader Formats
Carregar Ficheiro ImportaçãoLoad flat Files into import tables
Guia de abertura IdiomasSetup a new Language of the system and translate elements
Configuração minima de EmpresasInitial Client Setup
Tire StorageMaintain storage of tires
Relação Fornecedores / ArtigosProducts with more than one vendor
ProduçãoProduction based on Bill of Materials
Movimentos de StocksMaterial Transactions
Facturação Trimestral por Cliente / ArtigoInvoice Report by Customer and Product per Quarter
Factura Trimestral de Cliente por FornecedorInvoice Report by Customer and Product Vendor per Quarter
Terceiros, GrupoMaintain Business Partner Groups
AlertasView System Notices
Movimentos BancáriosProcessar Movimentos Bancários
Pagamentos e RecebimentosProcessar Pagamentos e Recebimentos
Movimentos em Aberto
TarefasWork on your requests
Modelo eMailMaintain Mail Template
Atributos EspecificosMaintain custom entity attributes
CaixasMaintain Cashbook
Diário CaixaCash transactions
Movimentos em AbertoOpen Item List
Pagamentos não AtribuidosPayments not reconciled with Bank Statement
Atribuir PagamentosAllocate invoices and payments
Atribuição PagamentoPayment - Invoice - Allocation
Grupos de CamposDefine Field Group
Consulta AtribuiçõesReverse Allocations
Movimentos Factura (Doc.)Invoice Transactions by Invoice Date
Facturas (linhas em detalhe)Relatório detalhado das linhas de Facturas
Gerar EncargosGenerate Charges from natural accounts
Selecção PagamentoSelect Invoices for Payment
Historico de Artigos, ValoresProduct Transaction Value
ComissõesMaintain Commissions and Royalties
Ciclos de ProjectosMaintain Project Reporting Cycles
Resumo do ProjectoProject Status of Project Cycle
Rever abertura EmpresasRever a nivel de dados base do sistema uma nova Empresa
Relacionamento com ParceirosCustomer Relations and Partner Management
Calcular ComissõesCheck and modify Commissions
Guia de abertura ContabilidadeReview and change Accounting Setup
Guia de abertura TerceirosSetup Business Partner Rules
Guia de abertura Tabelas de PreçosDefine your Price Lists and Discounts
Guia de abertura ArtigosAbrir novos Artigos
Guia de abertura VendasSetup Sales
Guia de abertura IVASetup tax calculation
ServiçoService Management
Vendas e Marketing
Avaliação DesempenhoDefine Performance Achievements
Desempenho, côrColor used for Performance Analysis
Desempenho, ObjectivosDefine Performance Goals
Desempenho, Cálculo IndicadoresDefine how you calculate your performance measures
Guia de abertura DesempenhoSetup your Performance Measurement
Financeira e Análise de Desempenho
Desempenho, IndicadoresDefine your Performance Measures
Relatórios Financeiros (reporting)
Relatório FinanceiroMaintain Financial Reports
Configurar Coluna RelatórioMaintain Financial Report Column Sets
Configurar Linha RelatórioMaintain Financial Report Line Sets
Nível ServiçoMaintain Service Levels
Seleccão Manual de PagamentosManual Payment Selection
Exportar/Imprimir PagamentosPrint or export your payments
Diário Caixa (em detalhe)Informação em detalhe do Diario de Caixa
Exportar Base de DadosExport (save) the database
Pesquisa (uso indirecto)Find Dialog (indirect use)
Movimentos de Stocks (uso indirecto)Material Transactions (indirect use)
Impressão, formuláriosMaintain Print Forms (Invoices, Checks, ..) used
Sistema, coresMaintain System Colors
Ambiente TrabalhoMaintain Desktop
Sistema, icons & imagens Maintain Images and Icons
Janela UtilizadorDefine User Window Customization
Ambiente de TrabalhoMaintain Workbench
Vendas
Transferir Base de DadosTransfer the database
Sincronizar TerminologiaSynchronize the terminology within the system.
Regularizações Contas a ReceberRegularizações em Contas a Receber
Resubmeter LançamentoResubmit posting of documents with posting errors
Limpar ContabilizaçãoReset Accounting Entries
Executar todas as TarefasView and work on all requests
Guia de abertura para TarefasPreparar a Empresa para processar Tarefas
Esquema de DescontosMaintain Trade Discount Schema
Relatório Valorização InventarioRelatório Valorização Inventario
Conciliar Enc.Compra, Recepção e FacturaMatch Purchase Orders, Receipts, Vendor Invoices
Actualizar Preços Custo dos ArtigosSets future cost price and standard cost price
Relatório Custeio ArtigosRelatório de Custeio de Artigos
Consulta Facturas Compra ConciliadasView Matched Invoices
Consulta Encomendas Compra ConciliadasView Matched Purchase Orders
Tipo DespesasMaintain Expense Report Types
Relatório de DespesasTime and Expense Report
RecursosMaintain Resources
Tipo RecursosMaintain Resource Types
Recompilar Objectos da BDRecompile Database Objects
Impressão, formatosMaintain Print Format
Impressão, fontesMaintain Print Font
Impressão, cores Maintain Print Color
Impressão, papelMaintain Print Paper
Configurar ImpressãoPrint Definition
Despesas (a serem facturadas)View expenses and charges not invoiced to customers
Criar Encomendas baseadas em Relatórios DespesaCreate Sales Orders for Customers from Expense Reports
Gerar Documentos de DespesasCreate AP Invoices from Expenses to be paid to employees
Impressão, formato em TabelaDefine Report Table Format
Tipo TarefasMaintain Request Types
Área de InteresseInterest Area or Topic
SistemaSystem Definition
Gerar Enc.Compra a partir de Enc.VendaGerar Encomendas de Compra a partir da Encomendas de Venda
Importar/Exportar TraduçãoImport or Export Language Translation
Reabrir TarefaReopen closed requests
Importar configuração Linha MapaImport Report Line Sets
Importar Contas POCImport Natural Account Values
Importar ArtigosImport Products
Manutenção da TraduçãoCheck System Language Translations
ActivosAsset used internally or by customers
Activos, GrupoGroup of Assets
FormaçãoRepeated Training
Imobilizado
Gerar Expedições (manual)Select and generate shipments
Imprimir FacturasImprimir Facturas em papel ou ficheiros PDF
Entregar Bens & ServiçosDeliver Customer Assets electronically
Despesas (não Reembolsadas)View expenses and charges not reimbursed
Extracto de ContasReport Account Statement Beginning Balance and Transactions
Executar SQLProcessar instruções SQL
Saldos ContabilidadeQuery Accounting Daily Balances
Configurar AtributosMaintain Product Attribute Set
Numeração de SérieProduct Serial Number Control
Numeração de LotesProduct Lot Control
LotesProduct Lot Definition
Atributos de Artigos
Pesquisar AtributosCommon Search Attribute
AtributosProduct Attribute
Factura Despesas (Alpha)Payables expense invoices - This is Alpha Functionality
Processamentos PeriódicosDocumentos e processamentos periódicos
Perfil, Permissões de Acesso a DadosMaintain Data Access Rules
Importar InventárioImport Inventory Transactions
Tipo ProjectoMaintain Project Type and Phase
Impressão de EtiquetasPrint Label Format
Analisar Sessões de UtilizadorList of User Sessions
Segurança
Registo de AlteraçõesLog of data changes
Tipo HoraMaintain Time Recording Type
Tipo CustosMaintain Cost Types
AnúncioWeb Advertisement
Internet
Importar Extractos BancáriosImport Bank Statements
Importar PagamentosImport Payments
ClickMaintain Web Click
Importar EncomendasImport Orders
Plano Pagamento FacturaMaintain Invoice Payment Schedule
Importar Diários ContabilidadeImport General Ledger Journals
AlertaCompiere Alert
ContadorWeb Counter
Categorias de FretesMaintain Freight Categories
Importar FacturasImport Invoices
Limpar CacheReset Cache of the System ** Close all Windows before proceeding **
Dimensões ContabilísticasMaintain Non-Account Dimension Trees
ReplicaçãoMaintain Data Replication Targets
Estratégia ReplicaçãoMaintain Data Replication Strategy
Projecto (Encomenda)Maintain Sales Order Projects and Work Orders
Info.InternaMaintain Knowledge Base
Info.Interna, CategoriaMaintain Knoweledge Categories and Values
Info.Interna, SinonimosKnowlege Keyword Synonym
Info.Interna, OrigemSource of Knowledge Entries
Info.Interna
Actualizar Saldo ContabilísticoUpdate Daily Accounting Balances
Info.TerceirosDocument Information of Business Partners
Guia de abertura ReplicaçãoSetup of data replication
Enviar Texto eMailSend EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
Agregar EntidadesMerge From Entity to To Entity - Delete From
Relatório Fases ProjectoReport Projects based on Project Cycle
Activos do ClienteReport Customer Assets with Delivery Count
Entrega Bens & ServiçosReport Asset Deliveries
Saida para ProjectoIssue Material to Project from Receipt or manual Inventory Location
Gerar Enc.Compra a partir de ProjectoGerar Pedido a partir de linhas de Projecto
Contabilização do Projecto (em detalhe)Relatório detalhado da contabilização do Projecto
Linhas Projecto sem SaidasLists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Linhas do Projecto sem movimentosLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
Recalcular Preços Enc./FacturaRecalcula os preços com base na ultima versão da tabela de preços para encomendas e facturas não processadas.
Converter CotaçãoConverter em Encomenda uma Cotação ou Proposta
Impressora EtiquetasMaintain Label Printer Definition
Verificar Tipos DocumentoVerify Document Types
Margem Projecto (Ordens Trabalho)Work Order Project Lines (planned revenue) vs. Project Issues (costs)
Armazenamento (em detalhe)Relatório detalhado do armazenamento
MovimentosTransaction Detail Report
Idade de SaldosAging Report
Info.AgenteCompany Agent (Sales Rep) Information
Clicks MêsClicks per Month
Clicks não processadosClicks por processar
Documentos não LançadosUnposted Documents
Tipos Taxas de CâmbioMaintain Currency Conversion Rate Types
POSPoint Of Sales
Associar Terceiros a OrganismosSet and verify Organization ownership of Business Partners
Associar Artigos a OrganismosSet and verify Organization ownership of Products
Associar Armazéns a OrganismosSet and verify Organization ownership of Warehouse
Carregar Extracto BancárioLoad Bank Statement
Apagar ImportaçãoDelete all data in Import Table
Importar Taxas de CâmbioImport Currency Conversion Rates
Adicionar Lista MateriaisAdicionar (explodir) Lista Materiais no documento
Definir ResponsávelResponsible for Workflow Execution
Monitorizar Workflow´sMonitorizar processamentos de Workflow
Manutenção de ActividadesMonitor your active workflow activities
Registo AtributosAsset Registration Attributes
RegistoUser Asset Registration
Documentos com IVADocumentos com IVA
Extracto de Contabilidade (em detalhe)Extracto contabilistico detalhado
Extracto Contabilidade (resumo diario)Accounting Fact Details summarized by Accounting Date
Extracto Contabilidade (resumo por periodo)Accounting Fact Details summarized by Accounting Period
Reabrir EncomendaReabrir encomendas já encerradas
Conciliar Extracto BancárioAlgorithm to match Bank Statement Info to Business Partners, Invoices and Payments
Pagamentos Transf.ElectronicaProcessar Pagamentos por transferência electronica
Controlador de Workflow´sManutenção de opções e registo operacional do Gestor de Workflow
Controlador de ContabilizaçãoManutenção de opções e registo operacional do Gestor de de Contabilização
Tipos de OrganismoMaintain Organization Types
Leilão, CompradoresManutenção da informação sobre Compradores de Leilão
Leilão, VendedoresManutenção da informação sobre Vendedores de Leilão
EmbalagensManutenção das embalagens/acondicionamento em Expedição
Listas de RateioManutenção das percentagens de Rateio da quantidade disponivel para expedição
Controlador de AlertasManutenção de opções e registo operacional do Gestor de Alertas
Leilão, OfertasTopic with Bids and Offers
Contratos Periódicos, TiposManutenção de tipos de Contratos Periódicos
Contratos PeriódicosManutenção de contratos periódicos (Subscrições, Contratos de Assistência, etc.)
SchedulerManutenção de opções e registo operacional do Scheduler
Interligações entre TerceirosManutenção das interligações entre Terceiros ( quem paga ou recebe Facturas, etc.)
Fornecedores PotenciaisManutenção de listas de potenciais Fornecedores para Pedidos de Cotação
Leilão, Tipo e CategoriaManutenção dos tipos e categorias dos Leilões
Pedidos de CotaçãoGestão dos Pedidos de Cotação
DevoluçõesManutenção de Devoluções
ServidorManutenção das rotinas (areas) de servidor (centrais) do Compiere
Encomendas de Clientes
Facturas de Venda
ExpediçãoExpedição
Market Place
Verificar NumeraçõesVerificar numerações internas e de documento e respectivas sequências
Dunning RunManage Dunning Runs
RequisiçõesRequisições de Material
Repartição ContabilísticaManutenção das percentagens de repartição dos valores lançados na Contabilidade
EstruturasManutenção de Estruturas
Pedidos de Cotação, RespostasGerir respostas a Pedidos de Cotação
Pedidos de Cotação, RespostasRelatório das respostas a Pedidos de Cotação
Pedidos de Cotação sem RespostaPedidos de Cotação em aberto por falta de resposta
Editor de Workflow´sEditar Workflows
Actividades em AbertoMy active workflow activities
Requisições em AbertoRelatório das requisições em aberto
Calcular RateioCalcular e gerar encomendas com base na Lista de Rateio da quantidade disponivel para expedição
Dissociar Terceiros de OrganismosDissociar um Terceiro de qualquer Organismo da Empresa
Resumo mensal dos ActivosResumo mensal das entregas de Activos
Analisar Acessos a DadosAudit of Access to data or resources
Relacionar Documentos Inter-EmpresasManutenção dos tipos de relacionamento de Documentos Inter-Empresas (consolidação)
ProcuraManutenção da Procura de Stocks
Previsão de ConsumoManutenção da Previsão de Consumo
Confirmação Expedição/RecepçãoMaterial Shipment or Receipt Confirmation
Devoluções, TiposManutenção dos tipos de Devoluções
Confirmações em Aberto (em detalhe)Relatório detalhado de confirmações de entrega/recepção, em aberto
Confirmações em AbertoResumo das confirmações de entrega/recepção, em aberto
Analisar ProcessosAnalisar processamentos e processos executados
Confirmar TransferênciasConfirm Inventory Moves
Impressão, formatos (em detalhe)Print Format Detail Report
Importar Confirmações de ExpediçãoImportar confirmações de expedição para envios e recepções de Stocks
Limpar PasswordsLimpar Passwords do Utilizador
Critérios para Indices de SatisfaçãoManutenção dos critérios para gestão dos Indices de Satisfação de Cientes e para com Fornecedores
Indices de Satisfação por TerceirosIndices de Satisfação por cliente ou fornecedor individualmente
Esquema Tabelas de PreçosManutenção do esquema das Tabelas de Preços
POS, configurarMaintain your Point of Sales Terminal
POS, teclas de funçãoTeclas de função da POS
Historico de RecepçõesMapa detalhado das recepções de material em Stocks
Relatório detalhado de ExpediçãoRelatório detalhado de Expedição
Perfil, actualizar PermissõesActualizar permissões de acesso ao perfil dos Utilizadores
Eliminar AtribuiçõesEliminar (limpar) conciliação entre Facturas e Pagamentos
Atribuição AutomaticaConciliar automaticamente facturas com respectivos pagamentos
Registrar CompiereRegistrar Compiere
Refazer EspecificosIf you identified customizations in the Change Log, you can reapply them
Activar Workflow´s EspecificosDar permissão a elementos de workflow, criados a nivel de sistema, para serem executados pela Empresa actual
WorkflowWorkflow Compiere
BalanceteTrial Balance for a period or date range
\ No newline at end of file
+
+
+
+
+
+ Relatórios de Facturação
+
+
+
+ Comandos de Sistema
+ Maintain Tasks
+
+
+ Divisas
+ Maintain Currencies
+
+
+ Taxas de Câmbio
+ Maintain Currency Conversion Rates
+
+
+ Calendário
+ Maintain Calendars Years Periods
+
+
+ Elementos das Contas
+ Maintain Account Elements
+
+
+ Combinação Conta
+ Maintain Valid Account Combinations
+
+
+ U/M
+ Maintain Unit of Measure
+
+
+ Endereços da Empresa
+ Manutenção de Endereços da Empresa
+
+
+ Formatar Endereços
+ Maintain Countries Regions and Cities
+
+
+ Terceiros
+ Maintain Business Partners
+
+
+ Modelos de Contabilidade
+ Maintain Accounting Schema - For changes to become effective you must re-login
+
+
+ Teste
+ Test Screen
+
+
+ Anexos
+ Mautenção de Anexos
+
+
+ Preferências
+ Maintain System Client Org and User Preferences
+
+
+ Projecto (Serviço)
+ Maintain Service Projects
+
+
+ Grupos para Diarios de Contabilidade
+ Maintain General Ledger Categories
+
+
+ Lançamentos de Contabilidade
+ Enter and change Manual Journal Entries
+
+
+ Actividade (ABC)
+ Maintain Activities for Activity Based Costing
+
+
+ Tipo Documento
+ Maintain Document Types
+
+
+ Taxas IVA
+ Maintain Taxes and their Rates
+
+
+ Categorias IVA
+ Maintain Tax Categories
+
+
+ Armazéns & Localizações
+ Maintain Warehouses and Locators
+
+
+ Artigos
+ Maintain Products
+
+
+ Condições Pagamento
+ Maintain Payment Terms
+
+
+ Expedidores
+ Maintain Shippers
+
+
+ Encomendas de Venda
+ Enter and change sales orders
+
+
+ Categoria Artigos
+ Maintain Product Categories
+
+
+ Tabelas de Preços
+ Manutenção Tabelas de Preços de Produtos
+
+
+ Plano Facturação
+ Maintain Invoicing Schedule
+
+
+ Campanha Marketing
+ Maintain Marketing Campaigns
+
+
+ Orçamento de Contabilidade
+ Maintain General Ledger Budgets
+
+
+ Canal Marketing
+ Maintain Marketing Channels
+
+
+ Região Vendas
+ Maintain Sales Regions
+
+
+ Elementos
+ Maintain Field Elements
+
+
+ Tabelas e Colunas
+ Maintain Tables and Columns
+
+
+ Indices de Referência
+ Maintain System References
+
+
+ Janelas, Separadores & Campos
+ Maintain Windows, Tabs & Fields
+
+
+ Regras Validação
+ Maintain dynamic Validation Rules for columns and fields
+
+
+ Mensagens
+ Maintain Information and Error Messages
+
+
+ Menus
+ Maintain Menu
+
+
+ Idiomas
+ Maintain Languages
+
+
+ Utilizador
+ Maintain Users of the system
+
+
+ Empresas
+ Maintain Clients
+
+
+ Organismos
+ Maintain Organizations
+
+
+ Perfil
+ Maintain User Responsibilities
+
+
+ Numeração Documentos
+ Manutenção da Numeração de Documentos
+
+
+ Manutenção de Workflow´s
+ Maintain Workflow
+
+
+ Dicionário
+ Maintain Application Dictionary
+
+
+ Configuração
+
+
+
+ Configurar Empresas
+ Maintain Client Rules
+
+
+ Dados
+ Maintain Data
+
+
+ Desempenho
+
+
+
+ Utilitários
+
+
+
+ Gestão de Projectos
+
+
+
+ Configurar Sistema
+ General System Rules
+
+
+ Importação Dados
+
+
+
+ Contabilidade
+
+
+
+ Normas Base de Terceiros
+
+
+
+ Cotação até Factura
+
+
+
+ Normas Base de Stocks
+
+
+
+ Extracto de Contabilidade
+ Consulta a Extracto de Contabilidade
+
+
+ Definir Estruturas
+ Maintain Tree definition
+
+
+ Bancos
+ Maintain Bank
+
+
+ Avisos
+ Maintain Dunning Levels
+
+
+ Withholding (1099)
+ Maintain Withholding Certificates
+
+
+ Debitar
+ Maintain Charges
+
+
+ Configurar Organismos
+
+
+
+ Relatórios & Processos
+ Manutenção a Relatórios e Processos
+
+
+ Documentos Directos (Cliente)
+ Customer Invoice Entry
+
+
+ Inventário Físico
+ Enter Physical Inventory
+
+
+ Manutenção de Expedições
+ Customer Inventory Shipments Customer Returns
+
+
+ Transferências de Stocks
+ Inventory Move
+
+
+ Gestão de Stocks
+
+
+
+ Importar Terceiros
+ Import Business Partner
+
+
+ Revenue Recognition
+ Revenue Recognition Rules
+
+
+ Inventário Permanente
+ Maintain Perpetual Inventory Rules
+
+
+ Relação Fornecedores / Artigos
+ Maintain Vendor Details
+
+
+ Título
+ Maintain Greetings
+
+
+ Gerar Facturas
+ Gerar e imprimir Facturas
+
+
+ Gerar Expedições
+ Gerar Expedição de Encomendas
+
+
+ Relatório de Encomendas
+ Sales Order Transaction Report
+
+
+ Encomendas Pendentes
+ Encomendas Pendentes
+
+
+ Relatório de Aprovisionamento
+ Relatório de Aprovisionamento
+
+
+ Historico de Artigos, Resumo
+ Product Transaction Summary
+
+
+ Explorar Encomendas
+
+
+
+ Controlador de Solicitações
+ Manutenção ao Gestor de Solicitações
+
+
+ Views para Relatórios
+ Maintain Report Views
+
+
+ Movimentos Factura (Contab.)
+ Invoice Transactions by Accounting Date
+
+
+ Requisição até Factura
+
+
+
+ Recepção de Compras
+ Vendor Shipments (Receipts)
+
+
+ Encomendas de Compra
+ Manage Purchase Orders
+
+
+ Documentos Directos (Fornecedor)
+ Vendor Invoice Entry
+
+
+ EDI, Definição
+ Maintain EDI Definition
+
+
+ EDI, Transacção
+
+
+
+ Facturar Diáriamente
+ Imvoice Report per Day
+
+
+ Factura Mensal
+ Imvoice Report per Month
+
+
+ Facturação Mensal por Artigo
+ Imvoice Report by Product per Month
+
+
+ Facturação Semanal por Artigo
+ Imvoice Report by Product per Week
+
+
+ Factura Mensal de Fornecedor
+ Imvoice Report by Product Vendor per Month
+
+
+ Factura Semanal
+ Imvoice Report per Week
+
+
+ Formulários Especiais
+ Janelas especiais
+
+
+ Gerar Facturas (manual)
+ Select and generate invoices
+
+
+ Administração de Sistema
+
+
+
+ Guia de abertura Projecto
+ Setup of projects and project reporting
+
+
+ Versão JAVA
+ Displays the version of the default Java VM
+
+
+ Ver Mensagens de Erro
+ Display Error Messages
+
+
+ Formatos de Importação
+ Maintain Import Loader Formats
+
+
+ Carregar Ficheiro Importação
+ Load flat Files into import tables
+
+
+ Guia de abertura Idiomas
+ Setup a new Language of the system and translate elements
+
+
+ Configuração minima de Empresas
+ Initial Client Setup
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+ Relação Fornecedores / Artigos
+ Products with more than one vendor
+
+
+ Produção
+ Production based on Bill of Materials
+
+
+ Movimentos de Stocks
+ Material Transactions
+
+
+ Facturação Trimestral por Cliente / Artigo
+ Invoice Report by Customer and Product per Quarter
+
+
+ Factura Trimestral de Cliente por Fornecedor
+ Invoice Report by Customer and Product Vendor per Quarter
+
+
+ Terceiros, Grupo
+ Maintain Business Partner Groups
+
+
+ Alertas
+ View System Notices
+
+
+ Movimentos Bancários
+ Processar Movimentos Bancários
+
+
+ Pagamentos e Recebimentos
+ Processar Pagamentos e Recebimentos
+
+
+ Movimentos em Aberto
+
+
+
+ Tarefas
+ Work on your requests
+
+
+ Modelo eMail
+ Maintain Mail Template
+
+
+ Atributos Especificos
+ Maintain custom entity attributes
+
+
+ Caixas
+ Maintain Cashbook
+
+
+ Diário Caixa
+ Cash transactions
+
+
+ Movimentos em Aberto
+ Open Item List
+
+
+ Pagamentos não Atribuidos
+ Payments not reconciled with Bank Statement
+
+
+ Atribuir Pagamentos
+ Allocate invoices and payments
+
+
+ Atribuição Pagamento
+ Payment - Invoice - Allocation
+
+
+ Grupos de Campos
+ Define Field Group
+
+
+ Consulta Atribuições
+ Reverse Allocations
+
+
+ Movimentos Factura (Doc.)
+ Invoice Transactions by Invoice Date
+
+
+ Facturas (linhas em detalhe)
+ Relatório detalhado das linhas de Facturas
+
+
+ Gerar Encargos
+ Generate Charges from natural accounts
+
+
+ Selecção Pagamento
+ Select Invoices for Payment
+
+
+ Historico de Artigos, Valores
+ Product Transaction Value
+
+
+ Comissões
+ Maintain Commissions and Royalties
+
+
+ Ciclos de Projectos
+ Maintain Project Reporting Cycles
+
+
+ Resumo do Projecto
+ Project Status of Project Cycle
+
+
+ Rever abertura Empresas
+ Rever a nivel de dados base do sistema uma nova Empresa
+
+
+ Relacionamento com Parceiros
+ Customer Relations and Partner Management
+
+
+ Calcular Comissões
+ Check and modify Commissions
+
+
+ Guia de abertura Contabilidade
+ Review and change Accounting Setup
+
+
+ Guia de abertura Terceiros
+ Setup Business Partner Rules
+
+
+ Guia de abertura Tabelas de Preços
+ Define your Price Lists and Discounts
+
+
+ Guia de abertura Artigos
+ Abrir novos Artigos
+
+
+ Guia de abertura Vendas
+ Setup Sales
+
+
+ Guia de abertura IVA
+ Setup tax calculation
+
+
+ Serviço
+ Service Management
+
+
+ Vendas e Marketing
+
+
+
+ Avaliação Desempenho
+ Define Performance Achievements
+
+
+ Desempenho, côr
+ Color used for Performance Analysis
+
+
+ Desempenho, Objectivos
+ Define Performance Goals
+
+
+ Desempenho, Cálculo Indicadores
+ Define how you calculate your performance measures
+
+
+ Guia de abertura Desempenho
+ Setup your Performance Measurement
+
+
+ Financeira e Análise de Desempenho
+
+
+
+ Desempenho, Indicadores
+ Define your Performance Measures
+
+
+ Relatórios Financeiros (reporting)
+
+
+
+ Relatório Financeiro
+ Maintain Financial Reports
+
+
+ Configurar Coluna Relatório
+ Maintain Financial Report Column Sets
+
+
+ Configurar Linha Relatório
+ Maintain Financial Report Line Sets
+
+
+ Nível Serviço
+ Maintain Service Levels
+
+
+ Seleccão Manual de Pagamentos
+ Manual Payment Selection
+
+
+ Exportar/Imprimir Pagamentos
+ Print or export your payments
+
+
+ Diário Caixa (em detalhe)
+ Informação em detalhe do Diario de Caixa
+
+
+ Exportar Base de Dados
+ Export (save) the database
+
+
+ Pesquisa (uso indirecto)
+ Find Dialog (indirect use)
+
+
+ Movimentos de Stocks (uso indirecto)
+ Material Transactions (indirect use)
+
+
+ Impressão, formulários
+ Maintain Print Forms (Invoices, Checks, ..) used
+
+
+ Sistema, cores
+ Maintain System Colors
+
+
+ Ambiente Trabalho
+ Maintain Desktop
+
+
+ Sistema, icons & imagens
+ Maintain Images and Icons
+
+
+ Janela Utilizador
+ Define User Window Customization
+
+
+ Ambiente de Trabalho
+ Maintain Workbench
+
+
+ Vendas
+
+
+
+ Transferir Base de Dados
+ Transfer the database
+
+
+ Sincronizar Terminologia
+ Synchronize the terminology within the system.
+
+
+ Regularizações Contas a Receber
+ Regularizações em Contas a Receber
+
+
+ Resubmeter Lançamento
+ Resubmit posting of documents with posting errors
+
+
+ Limpar Contabilização
+ Reset Accounting Entries
+
+
+ Executar todas as Tarefas
+ View and work on all requests
+
+
+ Guia de abertura para Tarefas
+ Preparar a Empresa para processar Tarefas
+
+
+ Esquema de Descontos
+ Maintain Trade Discount Schema
+
+
+ Relatório Valorização Inventario
+ Relatório Valorização Inventario
+
+
+ Conciliar Enc.Compra, Recepção e Factura
+ Match Purchase Orders, Receipts, Vendor Invoices
+
+
+ Actualizar Preços Custo dos Artigos
+ Sets future cost price and standard cost price
+
+
+ Relatório Custeio Artigos
+ Relatório de Custeio de Artigos
+
+
+ Consulta Facturas Compra Conciliadas
+ View Matched Invoices
+
+
+ Consulta Encomendas Compra Conciliadas
+ View Matched Purchase Orders
+
+
+ Tipo Despesas
+ Maintain Expense Report Types
+
+
+ Relatório de Despesas
+ Time and Expense Report
+
+
+ Recursos
+ Maintain Resources
+
+
+ Tipo Recursos
+ Maintain Resource Types
+
+
+ Recompilar Objectos da BD
+ Recompile Database Objects
+
+
+ Impressão, formatos
+ Maintain Print Format
+
+
+ Impressão, fontes
+ Maintain Print Font
+
+
+ Impressão, cores
+ Maintain Print Color
+
+
+ Impressão, papel
+ Maintain Print Paper
+
+
+ Configurar Impressão
+ Print Definition
+
+
+ Despesas (a serem facturadas)
+ View expenses and charges not invoiced to customers
+
+
+ Criar Encomendas baseadas em Relatórios Despesa
+ Create Sales Orders for Customers from Expense Reports
+
+
+ Gerar Documentos de Despesas
+ Create AP Invoices from Expenses to be paid to employees
+
+
+ Impressão, formato em Tabela
+ Define Report Table Format
+
+
+ Tipo Tarefas
+ Maintain Request Types
+
+
+ Área de Interesse
+ Interest Area or Topic
+
+
+ Sistema
+ System Definition
+
+
+ Gerar Enc.Compra a partir de Enc.Venda
+ Gerar Encomendas de Compra a partir da Encomendas de Venda
+
+
+ Importar/Exportar Tradução
+ Import or Export Language Translation
+
+
+ Reabrir Tarefa
+ Reopen closed requests
+
+
+ Importar configuração Linha Mapa
+ Import Report Line Sets
+
+
+ Importar Contas POC
+ Import Natural Account Values
+
+
+ Importar Artigos
+ Import Products
+
+
+ Manutenção da Tradução
+ Check System Language Translations
+
+
+ Activos
+ Asset used internally or by customers
+
+
+ Activos, Grupo
+ Group of Assets
+
+
+ Formação
+ Repeated Training
+
+
+ Imobilizado
+
+
+
+ Gerar Expedições (manual)
+ Select and generate shipments
+
+
+ Imprimir Facturas
+ Imprimir Facturas em papel ou ficheiros PDF
+
+
+ Entregar Bens & Serviços
+ Deliver Customer Assets electronically
+
+
+ Despesas (não Reembolsadas)
+ View expenses and charges not reimbursed
+
+
+ Extracto de Contas
+ Report Account Statement Beginning Balance and Transactions
+
+
+ Executar SQL
+ Processar instruções SQL
+
+
+ Saldos Contabilidade
+ Query Accounting Daily Balances
+
+
+ Configurar Atributos
+ Maintain Product Attribute Set
+
+
+ Numeração de Série
+ Product Serial Number Control
+
+
+ Numeração de Lotes
+ Product Lot Control
+
+
+ Lotes
+ Product Lot Definition
+
+
+ Atributos de Artigos
+
+
+
+ Pesquisar Atributos
+ Common Search Attribute
+
+
+ Atributos
+ Product Attribute
+
+
+ Factura Despesas (Alpha)
+ Payables expense invoices - This is Alpha Functionality
+
+
+ Processamentos Periódicos
+ Documentos e processamentos periódicos
+
+
+ Perfil, Permissões de Acesso a Dados
+ Maintain Data Access Rules
+
+
+ Importar Inventário
+ Import Inventory Transactions
+
+
+ Tipo Projecto
+ Maintain Project Type and Phase
+
+
+ Impressão de Etiquetas
+ Print Label Format
+
+
+ Analisar Sessões de Utilizador
+ List of User Sessions
+
+
+ Segurança
+
+
+
+ Registo de Alterações
+ Log of data changes
+
+
+ Tipo Hora
+ Maintain Time Recording Type
+
+
+ Tipo Custos
+ Maintain Cost Types
+
+
+ Anúncio
+ Web Advertisement
+
+
+ Internet
+
+
+
+ Importar Extractos Bancários
+ Import Bank Statements
+
+
+ Importar Pagamentos
+ Import Payments
+
+
+ Click
+ Maintain Web Click
+
+
+ Importar Encomendas
+ Import Orders
+
+
+ Plano Pagamento Factura
+ Maintain Invoice Payment Schedule
+
+
+ Importar Diários Contabilidade
+ Import General Ledger Journals
+
+
+ Alerta
+ Compiere Alert
+
+
+ Contador
+ Web Counter
+
+
+ Categorias de Fretes
+ Maintain Freight Categories
+
+
+ Importar Facturas
+ Import Invoices
+
+
+ Limpar Cache
+ Reset Cache of the System ** Close all Windows before proceeding **
+
+
+ Dimensões Contabilísticas
+ Maintain Non-Account Dimension Trees
+
+
+ Replicação
+ Maintain Data Replication Targets
+
+
+ Estratégia Replicação
+ Maintain Data Replication Strategy
+
+
+ Projecto (Encomenda)
+ Maintain Sales Order Projects and Work Orders
+
+
+ Info.Interna
+ Maintain Knowledge Base
+
+
+ Info.Interna, Categoria
+ Maintain Knoweledge Categories and Values
+
+
+ Info.Interna, Sinonimos
+ Knowlege Keyword Synonym
+
+
+ Info.Interna, Origem
+ Source of Knowledge Entries
+
+
+ Info.Interna
+
+
+
+ Actualizar Saldo Contabilístico
+ Update Daily Accounting Balances
+
+
+ Info.Terceiros
+ Document Information of Business Partners
+
+
+ Guia de abertura Replicação
+ Setup of data replication
+
+
+ Enviar Texto eMail
+ Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User
+
+
+ Agregar Entidades
+ Merge From Entity to To Entity - Delete From
+
+
+ Relatório Fases Projecto
+ Report Projects based on Project Cycle
+
+
+ Activos do Cliente
+ Report Customer Assets with Delivery Count
+
+
+ Entrega Bens & Serviços
+ Report Asset Deliveries
+
+
+ Saida para Projecto
+ Issue Material to Project from Receipt or manual Inventory Location
+
+
+ Gerar Enc.Compra a partir de Projecto
+ Gerar Pedido a partir de linhas de Projecto
+
+
+ Contabilização do Projecto (em detalhe)
+ Relatório detalhado da contabilização do Projecto
+
+
+ Linhas Projecto sem Saidas
+ Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
+
+
+ Linhas do Projecto sem movimentos
+ Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
+
+
+ Recalcular Preços Enc./Factura
+ Recalcula os preços com base na ultima versão da tabela de preços para encomendas e facturas não processadas.
+
+
+ Converter Cotação
+ Converter em Encomenda uma Cotação ou Proposta
+
+
+ Impressora Etiquetas
+ Maintain Label Printer Definition
+
+
+ Verificar Tipos Documento
+ Verify Document Types
+
+
+ Margem Projecto (Ordens Trabalho)
+ Work Order Project Lines (planned revenue) vs. Project Issues (costs)
+
+
+ Armazenamento (em detalhe)
+ Relatório detalhado do armazenamento
+
+
+ Movimentos
+ Transaction Detail Report
+
+
+ Idade de Saldos
+ Aging Report
+
+
+ Info.Agente
+ Company Agent (Sales Rep) Information
+
+
+ Clicks Mês
+ Clicks per Month
+
+
+ Clicks não processados
+ Clicks por processar
+
+
+ Documentos não Lançados
+ Unposted Documents
+
+
+ Tipos Taxas de Câmbio
+ Maintain Currency Conversion Rate Types
+
+
+ POS
+ Point Of Sales
+
+
+ Associar Terceiros a Organismos
+ Set and verify Organization ownership of Business Partners
+
+
+ Associar Artigos a Organismos
+ Set and verify Organization ownership of Products
+
+
+ Associar Armazéns a Organismos
+ Set and verify Organization ownership of Warehouse
+
+
+ Carregar Extracto Bancário
+ Load Bank Statement
+
+
+ Apagar Importação
+ Delete all data in Import Table
+
+
+ Importar Taxas de Câmbio
+ Import Currency Conversion Rates
+
+
+ Adicionar Lista Materiais
+ Adicionar (explodir) Lista Materiais no documento
+
+
+ Definir Responsável
+ Responsible for Workflow Execution
+
+
+ Monitorizar Workflow´s
+ Monitorizar processamentos de Workflow
+
+
+ Manutenção de Actividades
+ Monitor your active workflow activities
+
+
+ Registo Atributos
+ Asset Registration Attributes
+
+
+ Registo
+ User Asset Registration
+
+
+ Documentos com IVA
+ Documentos com IVA
+
+
+ Extracto de Contabilidade (em detalhe)
+ Extracto contabilistico detalhado
+
+
+ Extracto Contabilidade (resumo diario)
+ Accounting Fact Details summarized by Accounting Date
+
+
+ Extracto Contabilidade (resumo por periodo)
+ Accounting Fact Details summarized by Accounting Period
+
+
+ Reabrir Encomenda
+ Reabrir encomendas já encerradas
+
+
+ Conciliar Extracto Bancário
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+
+
+ Pagamentos Transf.Electronica
+ Processar Pagamentos por transferência electronica
+
+
+ Controlador de Workflow´s
+ Manutenção de opções e registo operacional do Gestor de Workflow
+
+
+ Controlador de Contabilização
+ Manutenção de opções e registo operacional do Gestor de de Contabilização
+
+
+ Tipos de Organismo
+ Maintain Organization Types
+
+
+ Leilão, Compradores
+ Manutenção da informação sobre Compradores de Leilão
+
+
+ Leilão, Vendedores
+ Manutenção da informação sobre Vendedores de Leilão
+
+
+ Embalagens
+ Manutenção das embalagens/acondicionamento em Expedição
+
+
+ Listas de Rateio
+ Manutenção das percentagens de Rateio da quantidade disponivel para expedição
+
+
+ Controlador de Alertas
+ Manutenção de opções e registo operacional do Gestor de Alertas
+
+
+ Leilão, Ofertas
+ Topic with Bids and Offers
+
+
+ Contratos Periódicos, Tipos
+ Manutenção de tipos de Contratos Periódicos
+
+
+ Contratos Periódicos
+ Manutenção de contratos periódicos (Subscrições, Contratos de Assistência, etc.)
+
+
+ Scheduler
+ Manutenção de opções e registo operacional do Scheduler
+
+
+ Interligações entre Terceiros
+ Manutenção das interligações entre Terceiros ( quem paga ou recebe Facturas, etc.)
+
+
+ Fornecedores Potenciais
+ Manutenção de listas de potenciais Fornecedores para Pedidos de Cotação
+
+
+ Leilão, Tipo e Categoria
+ Manutenção dos tipos e categorias dos Leilões
+
+
+ Pedidos de Cotação
+ Gestão dos Pedidos de Cotação
+
+
+ Devoluções
+ Manutenção de Devoluções
+
+
+ Servidor
+ Manutenção das rotinas (areas) de servidor (centrais) do Compiere
+
+
+ Encomendas de Clientes
+
+
+
+ Facturas de Venda
+
+
+
+ Expedição
+ Expedição
+
+
+ Market Place
+
+
+
+ Verificar Numerações
+ Verificar numerações internas e de documento e respectivas sequências
+
+
+ Dunning Run
+ Manage Dunning Runs
+
+
+ Requisições
+ Requisições de Material
+
+
+ Repartição Contabilística
+ Manutenção das percentagens de repartição dos valores lançados na Contabilidade
+
+
+ Estruturas
+ Manutenção de Estruturas
+
+
+ Pedidos de Cotação, Respostas
+ Gerir respostas a Pedidos de Cotação
+
+
+ Pedidos de Cotação, Respostas
+ Relatório das respostas a Pedidos de Cotação
+
+
+ Pedidos de Cotação sem Resposta
+ Pedidos de Cotação em aberto por falta de resposta
+
+
+ Editor de Workflow´s
+ Editar Workflows
+
+
+ Actividades em Aberto
+ My active workflow activities
+
+
+ Requisições em Aberto
+ Relatório das requisições em aberto
+
+
+ Calcular Rateio
+ Calcular e gerar encomendas com base na Lista de Rateio da quantidade disponivel para expedição
+
+
+ Dissociar Terceiros de Organismos
+ Dissociar um Terceiro de qualquer Organismo da Empresa
+
+
+ Resumo mensal dos Activos
+ Resumo mensal das entregas de Activos
+
+
+ Analisar Acessos a Dados
+ Audit of Access to data or resources
+
+
+ Relacionar Documentos Inter-Empresas
+ Manutenção dos tipos de relacionamento de Documentos Inter-Empresas (consolidação)
+
+
+ Procura
+ Manutenção da Procura de Stocks
+
+
+ Previsão de Consumo
+ Manutenção da Previsão de Consumo
+
+
+ Confirmação Expedição/Recepção
+ Material Shipment or Receipt Confirmation
+
+
+ Devoluções, Tipos
+ Manutenção dos tipos de Devoluções
+
+
+ Confirmações em Aberto (em detalhe)
+ Relatório detalhado de confirmações de entrega/recepção, em aberto
+
+
+ Confirmações em Aberto
+ Resumo das confirmações de entrega/recepção, em aberto
+
+
+ Analisar Processos
+ Analisar processamentos e processos executados
+
+
+ Confirmar Transferências
+ Confirm Inventory Moves
+
+
+ Impressão, formatos (em detalhe)
+ Print Format Detail Report
+
+
+ Importar Confirmações de Expedição
+ Importar confirmações de expedição para envios e recepções de Stocks
+
+
+ Limpar Passwords
+ Limpar Passwords do Utilizador
+
+
+ Critérios para Indices de Satisfação
+ Manutenção dos critérios para gestão dos Indices de Satisfação de Cientes e para com Fornecedores
+
+
+ Indices de Satisfação por Terceiros
+ Indices de Satisfação por cliente ou fornecedor individualmente
+
+
+ Esquema Tabelas de Preços
+ Manutenção do esquema das Tabelas de Preços
+
+
+ POS, configurar
+ Maintain your Point of Sales Terminal
+
+
+ POS, teclas de função
+ Teclas de função da POS
+
+
+ Historico de Recepções
+ Mapa detalhado das recepções de material em Stocks
+
+
+ Relatório detalhado de Expedição
+ Relatório detalhado de Expedição
+
+
+ Perfil, actualizar Permissões
+ Actualizar permissões de acesso ao perfil dos Utilizadores
+
+
+ Eliminar Atribuições
+ Eliminar (limpar) conciliação entre Facturas e Pagamentos
+
+
+ Atribuição Automatica
+ Conciliar automaticamente facturas com respectivos pagamentos
+
+
+ Registrar Compiere
+ Registrar Compiere
+
+
+ Refazer Especificos
+ If you identified customizations in the Change Log, you can reapply them
+
+
+ Activar Workflow´s Especificos
+ Dar permissão a elementos de workflow, criados a nivel de sistema, para serem executados pela Empresa actual
+
+
+ Workflow
+ Workflow Compiere
+
+
+ Balancete
+ Trial Balance for a period or date range
+
+
diff --git a/data/pt_PT/AD_Message_Trl_pt_PT.xml b/data/pt_PT/AD_Message_Trl_pt_PT.xml
index 3091c436be..00355f0870 100644
--- a/data/pt_PT/AD_Message_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Message_Trl_pt_PT.xml
@@ -1,38 +1,2841 @@
-
-zero
um
dois
três
quatro
cinco
seis
sete
oito
nove
Acerca de
Acesso
Não pode alterar o registoYou don't have the privileges
Não pode eliminar este registoYou don't have the privileges
Não pode inserir um registoYou don't have the privileges
Não pode actualizar este registoYou don't have the privileges
Dados da Empresa & Organismo
Não pode eliminar registos deste ficheiro por razões de auditoriaIf not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag
Dados do Organismo
Dados Partilhados
Dados do Sistema
Sistema & Dados Sociedade
O seu Perfil não tem permissões para actualizar esta informaçãoYou don't have the privileges
O seu Perfil não tem permissões para visualizar esta informaçãoYou don't have the privileges
© Jorg Janke - ComPiere, Inc. 1999-2002http://www.compiere.org
40 Old Tannery Rd Monroe CT 06460 USAPhone (203) 445-8182
Compiere Online
Conta - Combinação
Criar nova Conta ou actualizar sinónimo
Conta não Actualizada
Consulta Contabilidade
Este comando não é permitido neste contexto
Este comando não está disponível
Endereço
Avançado
Pseudónimo
Todos os Registos
Pretende processar individualmente as facturas e respectivos pagamentos
Registo não pode ser alterado
Montante
Montante Vencido
Valor Pagamento
Do montante
Montante Para
Aplicação
Executado
No primeiro registo
No último registo
Anexo
Pretende eliminar completamente o anexo?
Escolha o ficheiro que pretende anexar
Anexo não encontrado
Não é possível anexar documentos, entidade / registo sem chave primáriaAttachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
Cálculo Automático
Commit AutomáticoAutomatic saving of data
Login AutomáticoLog in with current user ID automatically
Opções Disponíveis
Terceiro não existe
Terceiro não gravado
Adicionar à Barra de Tarefas
Gráfico Barras
Retirar da barra
Terceiros
Calculadora
Calendário
Cancelar
Cancelar Pesquisa
Não é possível alterar o tipo de documento
Não pode eliminar este registo, p.f. desactive-o.
Não é permitido apagar transacções completas
Alteração ao Caixa por defeito, ignorada.
-
-Só deve alterar o Caixa depois de completar a transacção
-
Encargos gerados
Criar Encargos a partir da Conta
Gerar Encargos
Criar Conta e Encargos
Encargos não gerados
Cidade
Cliente
Serviços Partilhados
Fechar Janela
Combinação
Ligação
Contacto
Valor de Controlo diferente do Saldo
Erro na rotina de conversão de cambios
Convertido
Copiado
Copiar Registo
Actualizar registo copiado e gravar ou ignorar
Não é possível copiar:
País
Criar
Criar Novo Registo
Criado
Data Limite do Cartão de Credito - deve ser no formato "MMAA"
Data Limite do Cartão de Credito - mês incorrecto
Data Limite do Cartão de Credito - ano incorrecto
Cartão Crédito expirou
N.º Cartão Crédito incorrecto
Parece haver problemas com o n.º Cartão Crédito.
-Continuar ?
Código Cartão Crédito incorrecto.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.
Nota: Limite Crédito Ultrapassado
Conversão da Divisa
Configuração Actual
Personalizar
Erro Base de Dados.
Dados renovados a partir da Base de Dados
Base de Dados
Data
Data de
Data até
Nível de Trace
Erro Padrão
Eliminar registo
Não é possível apagar o registo:
Registo não eliminado - existe interdependencia com outro registo
Pretende eliminar o registo?
Eliminado
Descrição
Registo detalhe
Diferença
Desconto Revenda
Data Desconto
Desconto Categoria errado (inferior ou superior a 100)
Ver Info. Documento
Ver Quantidade
Ver Info. Original
Documento em processamento
Copiar
Explorar
TEF
eMail
eMail para Suporte
&Editar
Editor
Encerrar Janela
Critérios de Selecção
Inserir texto a procurar
Ambiente
Erro:
Pesquisar
Sair da Aplicação
Tem a certeza que pretende sair da aplicação?
Expandir tudo
Expandir Estrutura
Despesa
Expira (MMAA)
Exportar
Exportar para Excel
Exportar registos
Processamento falhou:
Campo
&Ficheiro
csv - ficheiro Excel Comma Separated Values
Não é possível criar ficheiro
html - ficheiro HTML
Import File Loader
<Seleccionar Ficheiro a Carregar>
Seleccionar ficheiro para carregar de acordo com formato Importação
Seleccionar formato Importação
Linhas em ficheiro/carregadas e prontas a importar:
Extensão de ficheiro errada
pdf - ficheiro Acrobat PDF
ps - ficheiro Postscript
rtf - ficheiro Rich Text Format
txt - ficheiro texto delimitado por Tab´s
Erro ao escrever ficheiro
xml - ficheiro XML
Preencher campos obrigatórios:
Pesquisar
Colunas Disponíveis
Seleccionar colunas e ordená-las
Colunas Seleccionadas
Personalizar Busca
Seleccionar linha ou indicar critério pesquisa
Indique critério de selecção (usando eventualmente o caracter de substituição % )
Não existem Registos
1º Registo
1ª Página
De
Rotina Java de validação não existe
Erro da rotina Java de validação
Gerar
&Ir para
Ir para Página
Coluna para Nome (Eixo X)
Título
Resumo
Agrupar por
Cabeçalho
&Ajuda
Histórico Registos
Menú
Host
Anular alterações
Não é possível ignorar as alterações:
Alterações ignoradas
Info.
Info.Contabilidade
Info.Terceiros
Info. Expedição
Info. Facturas
Info. Encomendas
Info. Pagamentos
Info. Artigos
Inserido
Gerar Facturas (Manuais)
A gerar Facturas
As facturas são geradas de acordo com a "Regra de Facturação" indicada na Encomenda
Seleccionar expedições para gerar facturas
Artigos duplicados na lista de contagem. Linhas desactivadas.
Factura
Já existe Recepção para esta factura
Deve completar ou encerrar o documento
Inserir Item Aqui
Mover Item
Último Registo
Última Página
Comprimento
Nível
Carregar
A carregar...
Localização/Endereço
Inserir nova localização/endereço
Actualizar Localização/Endereço
Login
Login (OK)
Margem
Conciliar De
Modo Pesquisa
Conciliar Até
Conciliado
Conciliação
Menú
Ir para Menú
Menú, não foi possivél carregar:
Mensagem não enviada.
-
-Problema:
Mensagem Enviada.
Mensagens
Comutar formato tabela / registo
Multi-Divisa
N
Nome
Navegar
Navegar ou Actualizar Registo
<Selecção Activa>Navegador ou Actualizar Registo
Novo Registo
Inserir dados do novo registo, gravando ou ignorando em seguida
Não é possível adicionar novo registo:
Novo Valor
Próximo registo
Próxima Página
Próximo N.º Sequência não encontradoContact System Administrator
Não
Mensagem não encontrada
N.º de Linhas
N.º de Pagamentos
Não existem registos; Inserir novo registo
Não existe informação contabilistica correcta.
NÃO Activo
Não existe em stock:
* Não existe *
Não Conciliado
Duplicado:
N.º de Linhas x Colunas
OK
Mostrar transacções completas/obsoletas
Valor Antigo
Online
Apenas Clientes
Apenas Facturas Vencidas
Apenas Fornecedores
Abrir
Em Aberto
Opções
Pedido por
{0} Linha(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}
Org
Um outro programa está a processar este registo, tente mais tarde
Página
Quebra Página
Página {P} de {N}
2 Páginas
Página Completa
Largura Página
Parâmetro
Erro: Parâmetro não existe
Registo mestre
Password
Pagamento
Atribuição Pagamento
N.º Conta Bancária errado
N.º Cheque errado
N.º Doc.Bancário errado
Inserir pagamento após completar a transacção
Pagamento Criado:
Desconto de Pagamento
Ocorreu um erro ao processar o pagamento:
Não existe processamento pagamentos para este Tipo PagamentoCreate Payment Processor for your Bank Account.
Erro Processamento Pagamentos
Pagamento processado com sucesso
Montante a zero (0).
-Inserir o pagamento depois acabar a transacção
Próximo Período de Calendário não existePlease set up future Periods
Período do Calendário não existeCheck setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization
Não existe período válido para esta data contabilística.Check your calendar setup.
Grafico circular
O documento deve estar encerrado para ver a contabilização
Lançar agora e criar registos contabilisticos ?
Lançamento: Erro no Servidor
Cod.Postal
Cod.Postal+4
Erro no Lançamento
Erro no Lançamento
Erro no Lançamento: Não Saldado
Erro no Lançamento: Divisa sem cambioDefine exchange rate from the source currency to your accounting currencies
Erro no Lançamento: Conta erradaAccount is no longer Active; Reactivate account value or choose new
Erro no Lançamento: Período Fechado(Re-) Open Period or change Accounting Date
Preferências
Preferências
Registo anterior
Página Anterior
Histórico Preço
Versão Lista Preços
Não existe nenhuma versão activa e válida da Lista Preços
Imprimir
Personalizar Relatório
Definido [visualizado]
Imprimir Facturas
Imprimir apenas Factura mais recente?
-
-(Não = imprimir todas as Facturas da Encomenda)
Imprimir Ecrã
Configurar Página
Imprimir Expedições
Impresso
Impressora
A imprimir
Impressão OK ?
Processo
Processamento Cancelado
Processamento falhou
Não é possível iniciar processamento - Procedimento sem Nome
Processamento terminado com sucesso
Processamento falhou durante a execução
Erro:
Informação:
Aviso:
Processamento não pode ser submetido
A processar..... Aguarde.....
Disponível
Quantidade
Critérios de Selecção
Cancelar Pesquisa
Critérios de Selecção
Indicar critérios de selecção
Pesquisar
Incluir na Pesquisa
Não existem registos para este critério. Quer alterar o critério de pesquisa?
Registo apenas para leitura
Re-Lançar
Re-Lançar este documento irá recriar a Contabilização
Registo
Problemas no acesso ao registo:
Registo existe
Registo gravado
Registos
Renovar
Renovar tudo
Não é possível renovar os dados:
Dados renovados
Renovar dados....
Região/Estado
Remanescente
Nota de Pagamento
Relatório
Relatório Pesquisa
Gravar Relatório como PDF, CSV, HTML ou TXT
Relatórios
Não é possível enviar o eMail
eMail de {0} para {1}
Não é possível enviar eMail:
-Não existe o endereço remetente (De) - verifique Utilizador
-
Não é possível enviar eMail:
-Não existe servidor de eMail (SMTP) - verificar dados Sociedade
Não é possível enviar eMail:
-Não existe o endereço destinatário (Para) - verifique Contacto
-
Enviar eMail
Assunto {0} foi transferido por {1} para {2}
Alerta: Tarefa {0} em Atrazo
Incrementar: Tarefa {0}
Inserir informação exigida:
Proveitos
Anulados por documento
Perfil e Sociedade/Organização Inconsistentes
Crédito Disponível
Artigo está reservado ou já foi entregue e/ou facturado. Alterar quantidade para zero (0).
-Detalhes:
Codigo duplicado - já existe um registo com esse valor.
-
-Detalhes:
O registo é interdependente de outros registos.
-
-Detalhes:
O mesmo Terceiro
O mesmo Artigo
A mesma Quantidade
Gravar Alterações
Pretende gravar as alterações?
Gravar Info. no Cookie
Não é possível gravar as alterações:
Não é possível gravar alterações - os dados foram alterados após a pesquisa.System will re-query record.
Não é possível gravar o registo - dados duplicados:Please change information.
Registo não gravado. Linha não existe!
Não gravou
Não é possível lançar o registo:
Registo gravado
Esquema
Script
Editor Script´s
Erro no Script
Ajuda de Script´s
Resultado
Resultado Variável
Variáveis Disponíveis
Pesquisar Registos
Critérios de Selecção
Não existe o registo:
Todos/Qualquer
Seleccão por critério inclusivo (AND) = (E) / critério exclusivo (OR) =(OU)
Nada para pesquisar
Seleccionar Registo & Devolver
Erro ao pesquisar ! provavelmente critérios de selecção errados
Linhas existem - Indicar critérios de pesquisa (opcionalmente com %)
Seleccionar
Opções Disponíveis
Seleccionar Documento
Seleccionar Ficheiro
Seleccionar um registo
Seleccionar Opção Menú
Seleccionar Programa
Seleccionar Colunas para Janela
Mover colunas necessarias para caixa Seleccão e ordenar em seguida
Opções Seleccionadas
Seleccionado
Enviar eMail
Enviar eMail
Sequência
Não existe sequência do documento:Check Document Definition and Document Sequence Rules
Não existe sequência ID da próxima tabelaCheck with your System Administrator
Não existe Sequência para:
Criar Objectos no ServidorCreate complex objects on application server (slow communication lines)
Deve completar ou encerrar o documento
Ver dados de ContabilidadeShow accounting information
Ver TraduçãoShow translation information
Ver em formulário
Ordenar por
Ordenado
Padrão
Iniciar
Pretende iniciar o processo?
Iniciar Impressão
Iniciar Relatórios
Iniciar Pesquisa...
Assunto
Processamento executado com sucesso
Somar
Sistema
Separador
Não é possível executar comando:
Assuntos
Não encontrado o critério p/ IVA
Não existe taxa IVA
Teste
Timeout - Tente verificar resultados mais tarde
Para
Hoje
&Ferramentas
Totais
Trx
Tema do Interface UtilizadorWindow - Metal - Compiere
Preço abaixo do permitido
Actualizar
Actualizar dados do registo copiado e gravar ou ignorar
Actualizado
Utilizador
Interface Utilizador
Mensagem do Utilizador
Utilizador e Password inconsistentes
Imprimir/Exportar Pagamentos
Em alguns pagamentos não houve espaço para todas as linhas.
-Pretende emitir uma Nota de Pagamento em separado ?
Não existem doc´s bancários (Cheques) para esta Conta e Forma de Pagamento
Não existem pagamentos disponíveis para Imprimir/Exportar
Pretende imprimir a Nota de Pagamento ?
Gerar Pagamentos TFE
Impressão dos documentos OK ?
Selecção manual Pagamentos
Gerar Pagamentos da Selecção ?
Não existem contas bancárias com este Documento (Cheque)
Imprimir/Exportar Pagamentos gerados
Configurar Empresas
Info. Movimentos Stock
Codigo
Valor da Preferência
Preferências: valor eliminado
Preferências: valor registado
Preferências: valor NÃO existe
Preferências: valor NÃO registado
Para subtotal
&Ver
Gráfico
Indique critérios de Selecção/Busca e arranque com a pesquisa
Critérios de Selecção
Ver Resultado
Não é possível iniciar Workflow - Definição incorrecta
Sair do Workflow
Próxima etapa de Workflow
Etapa anterior de Workflow
Voltar ao início do Workflow
Actualize o seu Browser, se selecções de campos interdependentes continuarem vazias após mudar de Perfil
Base de Dados indisponível
À espera de Pagamento (se necessário pode fechar a encomenda)
Armazém
Info. Registo
Janela
Regularização
S
Sim
Zoom
Zoom Documento
de
Imprimir apenas a Expedição mais recente?
-
-(Não = imprimir todas as Expedições da Encomenda)
-
Atribuição Recursos
{0} Linha(s) - Total: {1,number,#,##0.00} {2}
Semana
Dia
Mês
Info. Recursos
Recurso não está disponível ou não está activo
Recurso não está disponível
Não é um dia de trabalho
Tempo excedido
Dia não disponível
Info.Planeamento
Orientação Horizontal
Orientação Vertical
Não existe taxa de câmbio para converter a divisa
Filtro
Critério inicio
Critério fim
Erro de validação
Linhas de Dados
Colunas de Dados
O formato impressão do documento não está definido
Traduzir Formato ImpressãoIf you do not have Multi-Lingual Document enabled, you can translate a Report here.
Traduzir
Novo Relatório
Média
Contagem
Gravar Ecrã (Screen Shot)
Erro na Versão da Base de DadosThe 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.
Ver sempre, antes de imprimirDon't print direct - even Documents
Todos
Ano
Quanto tempo atrás no histórico?View history records back in time.
A ser conciliado
Gravar PasswordStore Password for fast Login (security risk)
Info Diário de Caixa
Info. Recurso
Montante Absoluto
Importar
Erros:
Compra
Não existe Servidor Aplicacional
Opcional
Carregar Valores ContabilísticosFormat: Accounting__.csv
Não existe taxa de IVA isento ou zero
Sem ligação à Base de Dados
A gerar Expedições
Seleccionar encomendas para gerar expedições
As Expedições são geradas de acordo com "Regra de Expedição" da Encomenda
Expedição
Enviar
Necessita de restringir a selecção
Saldo Inicial
Argumentos errados - verificar parâmetros
Não pode alterar, porque esta linha é para Artigos. Registe os Encargos em nova linha.
Tipo Documento de Pagamento e Tipo de Factura inconsistentes.
(Re) Seleccionar Factura
Pagamento Online Falhou
Erro ao carregar
Origem
Destino
Agregar entidades ?
-** É impossivel anular esta operação
--- antes faça um BACKUP **
Agregamento executado
Erro ao agregar - Verifique:
Erro na configuração IdiomaCheck Language Setup
Não está definido o Conjunto de Atributos do Artigo
Não existe informação de Atributos do Artigo
Não existem Artigos com Atributos para seleccionar
Contexto
Info. Activos
Reiniciar
Atributos do Artigo
Valores de Atributo do Artigo
Rotina SQL
Registo bloqueado !
Info. Atributos do Artigo
Não pode criar Relatórios para esta Informação.You don't have the privileges
Não pode exportar esta Informação.You don't have the privileges
Dados da Empresa
Record Access Dialog
Perfil, Info.
Incluir
Excluir
Manutenção de DicionárioOnly for internal Compiere Dictionary Maintenence - DO NOT SELECT
Não Traduzido
Seleccionar registo existente
Novo Registo
Editar Registo
Ver Tudo
Documento com linhas sem o registo OBRIGATÓRIO de atributos do Artigo - deve completar dados
Seleccionar registo existente
Tamanho
Negrito
Itálico
Sublinhar
Familia da fonte
Estilo de fonte
Esquerda
Centro
Direita
Alinhar
Fonte (letra)
Sistema NÃO configurado para replicação (ver Registo Operacional)
Média
Mínimo
Máximo
Variação
Desvio Padrão
Total
Seleccionar Artigo
Total Memória VM {0,number,integer} kB - Livre {1,number,integer} kB
ssv - ficheiro Semicolon Separated Values
Gravar Anexo em disco
Pretende eliminar o anexo inserido?
jpg - ficheiro JPEG
Download {0} para {1}
-
-
-Versão = {2} - Lote = {3} - NºSerie = {4}
-Data Garantia = {5,date,short}
-
-Obrigado por usar o Compiere
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.
O Organismo associado ao Armazém é diferente do indicado no DocumentoWarehouse 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}
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).
Note: Credit Limit On Hold
Note: Credit Limit Stop
Note: Watch Credit Limit
\ No newline at end of file
+
+
+
+
+
+ zero
+
+
+
+ um
+
+
+
+ dois
+
+
+
+ três
+
+
+
+ quatro
+
+
+
+ cinco
+
+
+
+ seis
+
+
+
+ sete
+
+
+
+ oito
+
+
+
+ nove
+
+
+
+ Acerca de
+
+
+
+ Acesso
+
+
+
+ Não pode alterar o registo
+ You don't have the privileges
+
+
+ Não pode eliminar este registo
+ You don't have the privileges
+
+
+ Não pode inserir um registo
+ You don't have the privileges
+
+
+ Não pode actualizar este registo
+ You don't have the privileges
+
+
+ Dados da Empresa & Organismo
+
+
+
+ Não pode eliminar registos deste ficheiro por razões de auditoria
+ If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag
+
+
+ Dados do Organismo
+
+
+
+ Dados Partilhados
+
+
+
+ Dados do Sistema
+
+
+
+ Sistema & Dados Sociedade
+
+
+
+ O seu Perfil não tem permissões para actualizar esta informação
+ You don't have the privileges
+
+
+ O seu Perfil não tem permissões para visualizar esta informação
+ You don't have the privileges
+
+
+ © Jorg Janke - ComPiere, Inc. 1999-2002
+ http://www.compiere.org
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ Phone (203) 445-8182
+
+
+ Compiere Online
+
+
+
+ Conta - Combinação
+
+
+
+ Criar nova Conta ou actualizar sinónimo
+
+
+
+ Conta não Actualizada
+
+
+
+ Consulta Contabilidade
+
+
+
+ Este comando não é permitido neste contexto
+
+
+
+ Este comando não está disponível
+
+
+
+ Endereço
+
+
+
+ Avançado
+
+
+
+ Pseudónimo
+
+
+
+ Todos os Registos
+
+
+
+ Pretende processar individualmente as facturas e respectivos pagamentos
+
+
+
+ Registo não pode ser alterado
+
+
+
+ Montante
+
+
+
+ Montante Vencido
+
+
+
+ Valor Pagamento
+
+
+
+ Do montante
+
+
+
+ Montante Para
+
+
+
+ Aplicação
+
+
+
+ Executado
+
+
+
+ No primeiro registo
+
+
+
+ No último registo
+
+
+
+ Anexo
+
+
+
+ Pretende eliminar completamente o anexo?
+
+
+
+ Escolha o ficheiro que pretende anexar
+
+
+
+ Anexo não encontrado
+
+
+
+ Não é possível anexar documentos, entidade / registo sem chave primária
+ Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.
+
+
+ Cálculo Automático
+
+
+
+ Commit Automático
+ Automatic saving of data
+
+
+ Login Automático
+ Log in with current user ID automatically
+
+
+ Opções Disponíveis
+
+
+
+ Terceiro não existe
+
+
+
+ Terceiro não gravado
+
+
+
+ Adicionar à Barra de Tarefas
+
+
+
+ Gráfico Barras
+
+
+
+ Retirar da barra
+
+
+
+ Terceiros
+
+
+
+ Calculadora
+
+
+
+ Calendário
+
+
+
+ Cancelar
+
+
+
+ Cancelar Pesquisa
+
+
+
+ Não é possível alterar o tipo de documento
+
+
+
+ Não pode eliminar este registo, p.f. desactive-o.
+
+
+
+ Não é permitido apagar transacções completas
+
+
+
+ Alteração ao Caixa por defeito, ignorada.
+
+Só deve alterar o Caixa depois de completar a transacção
+
+
+
+
+ Encargos gerados
+
+
+
+ Criar Encargos a partir da Conta
+
+
+
+ Gerar Encargos
+
+
+
+ Criar Conta e Encargos
+
+
+
+ Encargos não gerados
+
+
+
+ Cidade
+
+
+
+ Cliente
+
+
+
+ Serviços Partilhados
+
+
+
+ Fechar Janela
+
+
+
+ Combinação
+
+
+
+ Ligação
+
+
+
+ Contacto
+
+
+
+ Valor de Controlo diferente do Saldo
+
+
+
+ Erro na rotina de conversão de cambios
+
+
+
+ Convertido
+
+
+
+ Copiado
+
+
+
+ Copiar Registo
+
+
+
+ Actualizar registo copiado e gravar ou ignorar
+
+
+
+ Não é possível copiar:
+
+
+
+ País
+
+
+
+ Criar
+
+
+
+ Criar Novo Registo
+
+
+
+ Criado
+
+
+
+ Data Limite do Cartão de Credito - deve ser no formato "MMAA"
+
+
+
+ Data Limite do Cartão de Credito - mês incorrecto
+
+
+
+ Data Limite do Cartão de Credito - ano incorrecto
+
+
+
+ Cartão Crédito expirou
+
+
+
+ N.º Cartão Crédito incorrecto
+
+
+
+ Parece haver problemas com o n.º Cartão Crédito.
+Continuar ?
+
+
+
+ Código Cartão Crédito incorrecto.
+ 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.
+
+
+ Nota: Limite Crédito Ultrapassado
+
+
+
+ Conversão da Divisa
+
+
+
+ Configuração Actual
+
+
+
+ Personalizar
+
+
+
+ Erro Base de Dados.
+
+
+
+ Dados renovados a partir da Base de Dados
+
+
+
+ Base de Dados
+
+
+
+ Data
+
+
+
+ Data de
+
+
+
+ Data até
+
+
+
+ Nível de Trace
+
+
+
+ Erro Padrão
+
+
+
+ Eliminar registo
+
+
+
+ Não é possível apagar o registo:
+
+
+
+ Registo não eliminado - existe interdependencia com outro registo
+
+
+
+ Pretende eliminar o registo?
+
+
+
+ Eliminado
+
+
+
+ Descrição
+
+
+
+ Registo detalhe
+
+
+
+ Diferença
+
+
+
+ Desconto Revenda
+
+
+
+ Data Desconto
+
+
+
+ Desconto Categoria errado (inferior ou superior a 100)
+
+
+
+ Ver Info. Documento
+
+
+
+ Ver Quantidade
+
+
+
+ Ver Info. Original
+
+
+
+ Documento em processamento
+
+
+
+ Copiar
+
+
+
+ Explorar
+
+
+
+ TEF
+
+
+
+ eMail
+
+
+
+ eMail para Suporte
+
+
+
+ &Editar
+
+
+
+ Editor
+
+
+
+ Encerrar Janela
+
+
+
+ Critérios de Selecção
+
+
+
+ Inserir texto a procurar
+
+
+
+ Ambiente
+
+
+
+ Erro:
+
+
+
+ Pesquisar
+
+
+
+ Sair da Aplicação
+
+
+
+ Tem a certeza que pretende sair da aplicação?
+
+
+
+ Expandir tudo
+
+
+
+ Expandir Estrutura
+
+
+
+ Despesa
+
+
+
+ Expira (MMAA)
+
+
+
+ Exportar
+
+
+
+ Exportar para Excel
+
+
+
+ Exportar registos
+
+
+
+ Processamento falhou:
+
+
+
+ Campo
+
+
+
+ &Ficheiro
+
+
+
+ csv - ficheiro Excel Comma Separated Values
+
+
+
+ Não é possível criar ficheiro
+
+
+
+ html - ficheiro HTML
+
+
+
+ Import File Loader
+
+
+
+ <Seleccionar Ficheiro a Carregar>
+
+
+
+ Seleccionar ficheiro para carregar de acordo com formato Importação
+
+
+
+ Seleccionar formato Importação
+
+
+
+ Linhas em ficheiro/carregadas e prontas a importar:
+
+
+
+ Extensão de ficheiro errada
+
+
+
+ pdf - ficheiro Acrobat PDF
+
+
+
+ ps - ficheiro Postscript
+
+
+
+ rtf - ficheiro Rich Text Format
+
+
+
+ txt - ficheiro texto delimitado por Tab´s
+
+
+
+ Erro ao escrever ficheiro
+
+
+
+ xml - ficheiro XML
+
+
+
+ Preencher campos obrigatórios:
+
+
+
+ Pesquisar
+
+
+
+ Colunas Disponíveis
+
+
+
+ Seleccionar colunas e ordená-las
+
+
+
+ Colunas Seleccionadas
+
+
+
+ Personalizar Busca
+
+
+
+ Seleccionar linha ou indicar critério pesquisa
+
+
+
+ Indique critério de selecção (usando eventualmente o caracter de substituição % )
+
+
+
+ Não existem Registos
+
+
+
+ 1º Registo
+
+
+
+ 1ª Página
+
+
+
+ De
+
+
+
+ Rotina Java de validação não existe
+
+
+
+ Erro da rotina Java de validação
+
+
+
+ Gerar
+
+
+
+ &Ir para
+
+
+
+ Ir para Página
+
+
+
+ Coluna para Nome (Eixo X)
+
+
+
+ Título
+
+
+
+ Resumo
+
+
+
+ Agrupar por
+
+
+
+ Cabeçalho
+
+
+
+ &Ajuda
+
+
+
+ Histórico Registos
+
+
+
+ Menú
+
+
+
+ Host
+
+
+
+ Anular alterações
+
+
+
+ Não é possível ignorar as alterações:
+
+
+
+ Alterações ignoradas
+
+
+
+ Info.
+
+
+
+ Info.Contabilidade
+
+
+
+ Info.Terceiros
+
+
+
+ Info. Expedição
+
+
+
+ Info. Facturas
+
+
+
+ Info. Encomendas
+
+
+
+ Info. Pagamentos
+
+
+
+ Info. Artigos
+
+
+
+ Inserido
+
+
+
+ Gerar Facturas (Manuais)
+
+
+
+ A gerar Facturas
+
+
+
+ As facturas são geradas de acordo com a "Regra de Facturação" indicada na Encomenda
+
+
+
+ Seleccionar expedições para gerar facturas
+
+
+
+ Artigos duplicados na lista de contagem. Linhas desactivadas.
+
+
+
+ Factura
+
+
+
+ Já existe Recepção para esta factura
+
+
+
+ Deve completar ou encerrar o documento
+
+
+
+ Inserir Item Aqui
+
+
+
+ Mover Item
+
+
+
+ Último Registo
+
+
+
+ Última Página
+
+
+
+ Comprimento
+
+
+
+ Nível
+
+
+
+ Carregar
+
+
+
+ A carregar...
+
+
+
+ Localização/Endereço
+
+
+
+ Inserir nova localização/endereço
+
+
+
+ Actualizar Localização/Endereço
+
+
+
+ Login
+
+
+
+ Login (OK)
+
+
+
+ Margem
+
+
+
+ Conciliar De
+
+
+
+ Modo Pesquisa
+
+
+
+ Conciliar Até
+
+
+
+ Conciliado
+
+
+
+ Conciliação
+
+
+
+ Menú
+
+
+
+ Ir para Menú
+
+
+
+ Menú, não foi possivél carregar:
+
+
+
+ Mensagem não enviada.
+
+Problema:
+
+
+
+ Mensagem Enviada.
+
+
+
+ Mensagens
+
+
+
+ Comutar formato tabela / registo
+
+
+
+ Multi-Divisa
+
+
+
+ N
+
+
+
+ Nome
+
+
+
+ Navegar
+
+
+
+ Navegar ou Actualizar Registo
+
+
+
+ <Selecção Activa>Navegador ou Actualizar Registo
+
+
+
+ Novo Registo
+
+
+
+ Inserir dados do novo registo, gravando ou ignorando em seguida
+
+
+
+ Não é possível adicionar novo registo:
+
+
+
+ Novo Valor
+
+
+
+ Próximo registo
+
+
+
+ Próxima Página
+
+
+
+ Próximo N.º Sequência não encontrado
+ Contact System Administrator
+
+
+ Não
+
+
+
+ Mensagem não encontrada
+
+
+
+ N.º de Linhas
+
+
+
+ N.º de Pagamentos
+
+
+
+ Não existem registos; Inserir novo registo
+
+
+
+ Não existe informação contabilistica correcta.
+
+
+
+ NÃO Activo
+
+
+
+ Não existe em stock:
+
+
+
+ * Não existe *
+
+
+
+ Não Conciliado
+
+
+
+ Duplicado:
+
+
+
+ N.º de Linhas x Colunas
+
+
+
+ OK
+
+
+
+ Mostrar transacções completas/obsoletas
+
+
+
+ Valor Antigo
+
+
+
+ Online
+
+
+
+ Apenas Clientes
+
+
+
+ Apenas Facturas Vencidas
+
+
+
+ Apenas Fornecedores
+
+
+
+ Abrir
+
+
+
+ Em Aberto
+
+
+
+ Opções
+
+
+
+ Pedido por
+
+
+
+ {0} Linha(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00}
+
+
+
+ Org
+
+
+
+ Um outro programa está a processar este registo, tente mais tarde
+
+
+
+ Página
+
+
+
+ Quebra Página
+
+
+
+ Página {P} de {N}
+
+
+
+ 2 Páginas
+
+
+
+ Página Completa
+
+
+
+ Largura Página
+
+
+
+ Parâmetro
+
+
+
+ Erro: Parâmetro não existe
+
+
+
+ Registo mestre
+
+
+
+ Password
+
+
+
+ Pagamento
+
+
+
+ Atribuição Pagamento
+
+
+
+ N.º Conta Bancária errado
+
+
+
+ N.º Cheque errado
+
+
+
+ N.º Doc.Bancário errado
+
+
+
+ Inserir pagamento após completar a transacção
+
+
+
+ Pagamento Criado:
+
+
+
+ Desconto de Pagamento
+
+
+
+ Ocorreu um erro ao processar o pagamento:
+
+
+
+ Não existe processamento pagamentos para este Tipo Pagamento
+ Create Payment Processor for your Bank Account.
+
+
+ Erro Processamento Pagamentos
+
+
+
+ Pagamento processado com sucesso
+
+
+
+ Montante a zero (0).
+Inserir o pagamento depois acabar a transacção
+
+
+
+ Próximo Período de Calendário não existe
+ Please set up future Periods
+
+
+ Período do Calendário não existe
+ Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization
+
+
+ Não existe período válido para esta data contabilística.
+ Check your calendar setup.
+
+
+ Grafico circular
+
+
+
+ O documento deve estar encerrado para ver a contabilização
+
+
+
+ Lançar agora e criar registos contabilisticos ?
+
+
+
+ Lançamento: Erro no Servidor
+
+
+
+ Cod.Postal
+
+
+
+ Cod.Postal+4
+
+
+
+ Erro no Lançamento
+
+
+
+ Erro no Lançamento
+
+
+
+ Erro no Lançamento: Não Saldado
+
+
+
+ Erro no Lançamento: Divisa sem cambio
+ Define exchange rate from the source currency to your accounting currencies
+
+
+ Erro no Lançamento: Conta errada
+ Account is no longer Active; Reactivate account value or choose new
+
+
+ Erro no Lançamento: Período Fechado
+ (Re-) Open Period or change Accounting Date
+
+
+ Preferências
+
+
+
+ Preferências
+
+
+
+ Registo anterior
+
+
+
+ Página Anterior
+
+
+
+ Histórico Preço
+
+
+
+ Versão Lista Preços
+
+
+
+ Não existe nenhuma versão activa e válida da Lista Preços
+
+
+
+ Imprimir
+
+
+
+ Personalizar Relatório
+
+
+
+ Definido [visualizado]
+
+
+
+ Imprimir Facturas
+
+
+
+ Imprimir apenas Factura mais recente?
+
+(Não = imprimir todas as Facturas da Encomenda)
+
+
+
+ Imprimir Ecrã
+
+
+
+ Configurar Página
+
+
+
+ Imprimir Expedições
+
+
+
+ Impresso
+
+
+
+ Impressora
+
+
+
+ A imprimir
+
+
+
+ Impressão OK ?
+
+
+
+ Processo
+
+
+
+ Processamento Cancelado
+
+
+
+ Processamento falhou
+
+
+
+ Não é possível iniciar processamento - Procedimento sem Nome
+
+
+
+ Processamento terminado com sucesso
+
+
+
+ Processamento falhou durante a execução
+
+
+
+ Erro:
+
+
+
+ Informação:
+
+
+
+ Aviso:
+
+
+
+ Processamento não pode ser submetido
+
+
+
+ A processar..... Aguarde.....
+
+
+
+ Disponível
+
+
+
+ Quantidade
+
+
+
+ Critérios de Selecção
+
+
+
+ Cancelar Pesquisa
+
+
+
+ Critérios de Selecção
+
+
+
+ Indicar critérios de selecção
+
+
+
+ Pesquisar
+
+
+
+ Incluir na Pesquisa
+
+
+
+ Não existem registos para este critério. Quer alterar o critério de pesquisa?
+
+
+
+ Registo apenas para leitura
+
+
+
+ Re-Lançar
+
+
+
+ Re-Lançar este documento irá recriar a Contabilização
+
+
+
+ Registo
+
+
+
+ Problemas no acesso ao registo:
+
+
+
+ Registo existe
+
+
+
+ Registo gravado
+
+
+
+ Registos
+
+
+
+ Renovar
+
+
+
+ Renovar tudo
+
+
+
+ Não é possível renovar os dados:
+
+
+
+ Dados renovados
+
+
+
+ Renovar dados....
+
+
+
+ Região/Estado
+
+
+
+ Remanescente
+
+
+
+ Nota de Pagamento
+
+
+
+ Relatório
+
+
+
+ Relatório Pesquisa
+
+
+
+ Gravar Relatório como PDF, CSV, HTML ou TXT
+
+
+
+ Relatórios
+
+
+
+ Não é possível enviar o eMail
+
+
+
+ eMail de {0} para {1}
+
+
+
+ Não é possível enviar eMail:
+Não existe o endereço remetente (De) - verifique Utilizador
+
+
+
+
+ Não é possível enviar eMail:
+Não existe servidor de eMail (SMTP) - verificar dados Sociedade
+
+
+
+ Não é possível enviar eMail:
+Não existe o endereço destinatário (Para) - verifique Contacto
+
+
+
+
+ Enviar eMail
+
+
+
+ Assunto {0} foi transferido por {1} para {2}
+
+
+
+ Alerta: Tarefa {0} em Atrazo
+
+
+
+ Incrementar: Tarefa {0}
+
+
+
+ Inserir informação exigida:
+
+
+
+ Proveitos
+
+
+
+ Anulados por documento
+
+
+
+ Perfil e Sociedade/Organização Inconsistentes
+
+
+
+ Crédito Disponível
+
+
+
+ Artigo está reservado ou já foi entregue e/ou facturado. Alterar quantidade para zero (0).
+Detalhes:
+
+
+
+ Codigo duplicado - já existe um registo com esse valor.
+
+Detalhes:
+
+
+
+ O registo é interdependente de outros registos.
+
+Detalhes:
+
+
+
+ O mesmo Terceiro
+
+
+
+ O mesmo Artigo
+
+
+
+ A mesma Quantidade
+
+
+
+ Gravar Alterações
+
+
+
+ Pretende gravar as alterações?
+
+
+
+ Gravar Info. no Cookie
+
+
+
+ Não é possível gravar as alterações:
+
+
+
+ Não é possível gravar alterações - os dados foram alterados após a pesquisa.
+ System will re-query record.
+
+
+ Não é possível gravar o registo - dados duplicados:
+ Please change information.
+
+
+ Registo não gravado. Linha não existe!
+
+
+
+ Não gravou
+
+
+
+ Não é possível lançar o registo:
+
+
+
+ Registo gravado
+
+
+
+ Esquema
+
+
+
+ Script
+
+
+
+ Editor Script´s
+
+
+
+ Erro no Script
+
+
+
+ Ajuda de Script´s
+
+
+
+ Resultado
+
+
+
+ Resultado Variável
+
+
+
+ Variáveis Disponíveis
+
+
+
+ Pesquisar Registos
+
+
+
+ Critérios de Selecção
+
+
+
+ Não existe o registo:
+
+
+
+ Todos/Qualquer
+
+
+
+ Seleccão por critério inclusivo (AND) = (E) / critério exclusivo (OR) =(OU)
+
+
+
+ Nada para pesquisar
+
+
+
+ Seleccionar Registo & Devolver
+
+
+
+ Erro ao pesquisar ! provavelmente critérios de selecção errados
+
+
+
+ Linhas existem - Indicar critérios de pesquisa (opcionalmente com %)
+
+
+
+ Seleccionar
+
+
+
+ Opções Disponíveis
+
+
+
+ Seleccionar Documento
+
+
+
+ Seleccionar Ficheiro
+
+
+
+ Seleccionar um registo
+
+
+
+ Seleccionar Opção Menú
+
+
+
+ Seleccionar Programa
+
+
+
+ Seleccionar Colunas para Janela
+
+
+
+ Mover colunas necessarias para caixa Seleccão e ordenar em seguida
+
+
+
+ Opções Seleccionadas
+
+
+
+ Seleccionado
+
+
+
+ Enviar eMail
+
+
+
+ Enviar eMail
+
+
+
+ Sequência
+
+
+
+ Não existe sequência do documento:
+ Check Document Definition and Document Sequence Rules
+
+
+ Não existe sequência ID da próxima tabela
+ Check with your System Administrator
+
+
+ Não existe Sequência para:
+
+
+
+ Criar Objectos no Servidor
+ Create complex objects on application server (slow communication lines)
+
+
+ Deve completar ou encerrar o documento
+
+
+
+ Ver dados de Contabilidade
+ Show accounting information
+
+
+ Ver Tradução
+ Show translation information
+
+
+ Ver em formulário
+
+
+
+ Ordenar por
+
+
+
+ Ordenado
+
+
+
+ Padrão
+
+
+
+ Iniciar
+
+
+
+ Pretende iniciar o processo?
+
+
+
+ Iniciar Impressão
+
+
+
+ Iniciar Relatórios
+
+
+
+ Iniciar Pesquisa...
+
+
+
+ Assunto
+
+
+
+ Processamento executado com sucesso
+
+
+
+ Somar
+
+
+
+ Sistema
+
+
+
+ Separador
+
+
+
+ Não é possível executar comando:
+
+
+
+ Assuntos
+
+
+
+ Não encontrado o critério p/ IVA
+
+
+
+ Não existe taxa IVA
+
+
+
+ Teste
+
+
+
+ Timeout - Tente verificar resultados mais tarde
+
+
+
+ Para
+
+
+
+ Hoje
+
+
+
+ &Ferramentas
+
+
+
+ Totais
+
+
+
+ Trx
+
+
+
+ Tema do Interface Utilizador
+ Window - Metal - Compiere
+
+
+ Preço abaixo do permitido
+
+
+
+ Actualizar
+
+
+
+ Actualizar dados do registo copiado e gravar ou ignorar
+
+
+
+ Actualizado
+
+
+
+ Utilizador
+
+
+
+ Interface Utilizador
+
+
+
+ Mensagem do Utilizador
+
+
+
+ Utilizador e Password inconsistentes
+
+
+
+ Imprimir/Exportar Pagamentos
+
+
+
+ Em alguns pagamentos não houve espaço para todas as linhas.
+Pretende emitir uma Nota de Pagamento em separado ?
+
+
+
+ Não existem doc´s bancários (Cheques) para esta Conta e Forma de Pagamento
+
+
+
+ Não existem pagamentos disponíveis para Imprimir/Exportar
+
+
+
+ Pretende imprimir a Nota de Pagamento ?
+
+
+
+ Gerar Pagamentos TFE
+
+
+
+ Impressão dos documentos OK ?
+
+
+
+ Selecção manual Pagamentos
+
+
+
+ Gerar Pagamentos da Selecção ?
+
+
+
+ Não existem contas bancárias com este Documento (Cheque)
+
+
+
+ Imprimir/Exportar Pagamentos gerados
+
+
+
+ Configurar Empresas
+
+
+
+ Info. Movimentos Stock
+
+
+
+ Codigo
+
+
+
+ Valor da Preferência
+
+
+
+ Preferências: valor eliminado
+
+
+
+ Preferências: valor registado
+
+
+
+ Preferências: valor NÃO existe
+
+
+
+ Preferências: valor NÃO registado
+
+
+
+ Para subtotal
+
+
+
+ &Ver
+
+
+
+ Gráfico
+
+
+
+ Indique critérios de Selecção/Busca e arranque com a pesquisa
+
+
+
+ Critérios de Selecção
+
+
+
+ Ver Resultado
+
+
+
+ Não é possível iniciar Workflow - Definição incorrecta
+
+
+
+ Sair do Workflow
+
+
+
+ Próxima etapa de Workflow
+
+
+
+ Etapa anterior de Workflow
+
+
+
+ Voltar ao início do Workflow
+
+
+
+ Actualize o seu Browser, se selecções de campos interdependentes continuarem vazias após mudar de Perfil
+
+
+
+ Base de Dados indisponível
+
+
+
+ À espera de Pagamento (se necessário pode fechar a encomenda)
+
+
+
+ Armazém
+
+
+
+ Info. Registo
+
+
+
+ Janela
+
+
+
+ Regularização
+
+
+
+ S
+
+
+
+ Sim
+
+
+
+ Zoom
+
+
+
+ Zoom Documento
+
+
+
+ de
+
+
+
+ Imprimir apenas a Expedição mais recente?
+
+(Não = imprimir todas as Expedições da Encomenda)
+
+
+
+
+ Atribuição Recursos
+
+
+
+ {0} Linha(s) - Total: {1,number,#,##0.00} {2}
+
+
+
+ Semana
+
+
+
+ Dia
+
+
+
+ Mês
+
+
+
+ Info. Recursos
+
+
+
+ Recurso não está disponível ou não está activo
+
+
+
+ Recurso não está disponível
+
+
+
+ Não é um dia de trabalho
+
+
+
+ Tempo excedido
+
+
+
+ Dia não disponível
+
+
+
+ Info.Planeamento
+
+
+
+ Orientação Horizontal
+
+
+
+ Orientação Vertical
+
+
+
+ Não existe taxa de câmbio para converter a divisa
+
+
+
+ Filtro
+
+
+
+ Critério inicio
+
+
+
+ Critério fim
+
+
+
+ Erro de validação
+
+
+
+ Linhas de Dados
+
+
+
+ Colunas de Dados
+
+
+
+ O formato impressão do documento não está definido
+
+
+
+ Traduzir Formato Impressão
+ If you do not have Multi-Lingual Document enabled, you can translate a Report here.
+
+
+ Traduzir
+
+
+
+ Novo Relatório
+
+
+
+ Média
+
+
+
+ Contagem
+
+
+
+ Gravar Ecrã (Screen Shot)
+
+
+
+ Erro na Versão da Base de Dados
+ 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.
+
+
+ Ver sempre, antes de imprimir
+ Don't print direct - even Documents
+
+
+ Todos
+
+
+
+ Ano
+
+
+
+ Quanto tempo atrás no histórico?
+ View history records back in time.
+
+
+ A ser conciliado
+
+
+
+ Gravar Password
+ Store Password for fast Login (security risk)
+
+
+ Info Diário de Caixa
+
+
+
+ Info. Recurso
+
+
+
+ Montante Absoluto
+
+
+
+ Importar
+
+
+
+ Erros:
+
+
+
+ Compra
+
+
+
+ Não existe Servidor Aplicacional
+
+
+
+ Opcional
+
+
+
+ Carregar Valores Contabilísticos
+ Format: Accounting__.csv
+
+
+ Não existe taxa de IVA isento ou zero
+
+
+
+ Sem ligação à Base de Dados
+
+
+
+ A gerar Expedições
+
+
+
+ Seleccionar encomendas para gerar expedições
+
+
+
+ As Expedições são geradas de acordo com "Regra de Expedição" da Encomenda
+
+
+
+ Expedição
+
+
+
+ Enviar
+
+
+
+ Necessita de restringir a selecção
+
+
+
+ Saldo Inicial
+
+
+
+ Argumentos errados - verificar parâmetros
+
+
+
+ Não pode alterar, porque esta linha é para Artigos. Registe os Encargos em nova linha.
+
+
+
+ Tipo Documento de Pagamento e Tipo de Factura inconsistentes.
+
+
+
+ (Re) Seleccionar Factura
+
+
+
+ Pagamento Online Falhou
+
+
+
+ Erro ao carregar
+
+
+
+ Origem
+
+
+
+ Destino
+
+
+
+ Agregar entidades ?
+** É impossivel anular esta operação
+-- antes faça um BACKUP **
+
+
+
+ Agregamento executado
+
+
+
+ Erro ao agregar - Verifique:
+
+
+
+ Erro na configuração Idioma
+ Check Language Setup
+
+
+ Não está definido o Conjunto de Atributos do Artigo
+
+
+
+ Não existe informação de Atributos do Artigo
+
+
+
+ Não existem Artigos com Atributos para seleccionar
+
+
+
+ Contexto
+
+
+
+ Info. Activos
+
+
+
+ Reiniciar
+
+
+
+ Atributos do Artigo
+
+
+
+ Valores de Atributo do Artigo
+
+
+
+ Rotina SQL
+
+
+
+ Registo bloqueado !
+
+
+
+ Info. Atributos do Artigo
+
+
+
+ Não pode criar Relatórios para esta Informação.
+ You don't have the privileges
+
+
+ Não pode exportar esta Informação.
+ You don't have the privileges
+
+
+ Dados da Empresa
+
+
+
+ Record Access Dialog
+
+
+
+ Perfil, Info.
+
+
+
+ Incluir
+
+
+
+ Excluir
+
+
+
+ Manutenção de Dicionário
+ Only for internal Compiere Dictionary Maintenence - DO NOT SELECT
+
+
+ Não Traduzido
+
+
+
+ Seleccionar registo existente
+
+
+
+ Novo Registo
+
+
+
+ Editar Registo
+
+
+
+ Ver Tudo
+
+
+
+ Documento com linhas sem o registo OBRIGATÓRIO de atributos do Artigo - deve completar dados
+
+
+
+ Seleccionar registo existente
+
+
+
+ Tamanho
+
+
+
+ Negrito
+
+
+
+ Itálico
+
+
+
+ Sublinhar
+
+
+
+ Familia da fonte
+
+
+
+ Estilo de fonte
+
+
+
+ Esquerda
+
+
+
+ Centro
+
+
+
+ Direita
+
+
+
+ Alinhar
+
+
+
+ Fonte (letra)
+
+
+
+ Sistema NÃO configurado para replicação (ver Registo Operacional)
+
+
+
+ Média
+
+
+
+ Mínimo
+
+
+
+ Máximo
+
+
+
+ Variação
+
+
+
+ Desvio Padrão
+
+
+
+ Total
+
+
+
+ Seleccionar Artigo
+
+
+
+ Total Memória VM {0,number,integer} kB - Livre {1,number,integer} kB
+
+
+
+ ssv - ficheiro Semicolon Separated Values
+
+
+
+ Gravar Anexo em disco
+
+
+
+ Pretende eliminar o anexo inserido?
+
+
+
+ jpg - ficheiro JPEG
+
+
+
+ Download {0} para {1}
+
+
+Versão = {2} - Lote = {3} - NºSerie = {4}
+Data Garantia = {5,date,short}
+
+Obrigado por usar o Compiere
+
+
+
+ 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.
+
+
+
+ O Organismo associado ao Armazém é diferente do indicado no Documento
+ 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 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:
+
+
+
+ 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}
+
+
+
+ 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).
+
+
+
+ Note: Credit Limit On Hold
+
+
+
+ Note: Credit Limit Stop
+
+
+
+ Note: Watch Credit Limit
+
+
+
diff --git a/data/pt_PT/AD_PrintFormatItem_Trl_pt_PT.xml b/data/pt_PT/AD_PrintFormatItem_Trl_pt_PT.xml
index 382a3b36c7..2cf60c2b92 100644
--- a/data/pt_PT/AD_PrintFormatItem_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_PrintFormatItem_Trl_pt_PT.xml
@@ -1,2 +1,3117 @@
-
-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@
|
|
|
|
|
|
|
|
|
Nível Nº
Conta, Data
Nome
Descrição
Contabilizado a Crédito
Contabilizado a Débito
Saldo
Quantidade
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
Payment Selection Line
Language
Processar série de Valores
Movimento Contabilidade
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
Business Partner
Doc Type
Language
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
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
Backordered
Nome
Empresa
Estrutura
Descrição
Comentário/Ajuda
Activo
Inteiro
Numero
Divisa
Montante
U/M
Qtd
Data
Data/Hora
Localização/Endereço
Conta Teste
Pagamento
Local
Terceiros
Artigo
Dados em Binário
Caracteres
Processado
Processamento
ID_Teste
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
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
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
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
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
Tax Indicator
Delivered Qty
Ordered Qty
Quantity
Price
Quantity
Price
Quantity
Qty
Invoiced
List Price
Ordered Qty
List Price
List Price
Unit Price
Unit Price
List Price
|
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
|
BD, Tabela
Empresa
Estrutura
Nome
Descrição
Comentário/Ajuda
Activo
View
Nível de Acesso a Dados
Manutenção Registo Alterações
Tipo Replicação
Janela
Pedidos, Janela
Permite apagar Registos
Selecção inicial
Tipo Entidade
Importar Tabela
Regra Validação
Segurança activada
Sequência
Tabela
Sequência
Empresa
Estrutura
Separador
Nome
Descrição
Comentário/Ajuda
Activo
Coluna
Tipo Entidade
Grupo Campos
Elemento do Dicionário
Visualizado
Read Only
Lógica (instrução)
Comprimento
Encriptado
Mesma Linha
Sequência de Ordenação
Invisível
Cabeçalho apenas
Campo apenas
Campo
BD, Coluna
Empresa
Estrutura
Nome
Legenda
Descrição
Comentário/Ajuda
Activo
Tipo Entidade
Pedidos, Nome
Pedidos, Legenda
Pedidos, Descrição
Pedidos, Ajuda
Elemento Sistema
\ No newline at end of file
+
+
+
+
+
+ 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@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Nível Nº
+
+
+
+ Conta, Data
+
+
+
+ Nome
+
+
+
+ Descrição
+
+
+
+ Contabilizado a Crédito
+
+
+
+ Contabilizado a Débito
+
+
+
+ Saldo
+
+
+
+ Quantidade
+
+
+
+ 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
+
+
+
+ Payment Selection Line
+
+
+
+ Language
+
+
+
+ Processar série de Valores
+
+
+
+ Movimento Contabilidade
+
+
+
+ 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
+
+
+
+ Business Partner
+
+
+
+ Doc Type
+
+
+
+ Language
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ Backordered
+
+
+
+ Nome
+
+
+
+ Empresa
+
+
+
+ Estrutura
+
+
+
+ Descrição
+
+
+
+ Comentário/Ajuda
+
+
+
+ Activo
+
+
+
+ Inteiro
+
+
+
+ Numero
+
+
+
+ Divisa
+
+
+
+ Montante
+
+
+
+ U/M
+
+
+
+ Qtd
+
+
+
+ Data
+
+
+
+ Data/Hora
+
+
+
+ Localização/Endereço
+
+
+
+ Conta Teste
+
+
+
+ Pagamento
+
+
+
+ Local
+
+
+
+ Terceiros
+
+
+
+ Artigo
+
+
+
+ Dados em Binário
+
+
+
+ Caracteres
+
+
+
+ Processado
+
+
+
+ Processamento
+
+
+
+ ID_Teste
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ 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
+
+
+
+ Tax Indicator
+
+
+
+ Delivered Qty
+
+
+
+ Ordered Qty
+
+
+
+ Quantity
+
+
+
+ Price
+
+
+
+ Quantity
+
+
+
+ Price
+
+
+
+ Quantity
+
+
+
+ Qty
+
+
+
+ Invoiced
+
+
+
+ List Price
+
+
+
+ Ordered Qty
+
+
+
+ List Price
+
+
+
+ List Price
+
+
+
+ Unit Price
+
+
+
+ Unit Price
+
+
+
+ List Price
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+
+ BD, Tabela
+
+
+
+ Empresa
+
+
+
+ Estrutura
+
+
+
+ Nome
+
+
+
+ Descrição
+
+
+
+ Comentário/Ajuda
+
+
+
+ Activo
+
+
+
+ View
+
+
+
+ Nível de Acesso a Dados
+
+
+
+ Manutenção Registo Alterações
+
+
+
+ Tipo Replicação
+
+
+
+ Janela
+
+
+
+ Pedidos, Janela
+
+
+
+ Permite apagar Registos
+
+
+
+ Selecção inicial
+
+
+
+ Tipo Entidade
+
+
+
+ Importar Tabela
+
+
+
+ Regra Validação
+
+
+
+ Segurança activada
+
+
+
+ Sequência
+
+
+
+ Tabela
+
+
+
+ Sequência
+
+
+
+ Empresa
+
+
+
+ Estrutura
+
+
+
+ Separador
+
+
+
+ Nome
+
+
+
+ Descrição
+
+
+
+ Comentário/Ajuda
+
+
+
+ Activo
+
+
+
+ Coluna
+
+
+
+ Tipo Entidade
+
+
+
+ Grupo Campos
+
+
+
+ Elemento do Dicionário
+
+
+
+ Visualizado
+
+
+
+ Read Only
+
+
+
+ Lógica (instrução)
+
+
+
+ Comprimento
+
+
+
+ Encriptado
+
+
+
+ Mesma Linha
+
+
+
+ Sequência de Ordenação
+
+
+
+ Invisível
+
+
+
+ Cabeçalho apenas
+
+
+
+ Campo apenas
+
+
+
+ Campo
+
+
+
+ BD, Coluna
+
+
+
+ Empresa
+
+
+
+ Estrutura
+
+
+
+ Nome
+
+
+
+ Legenda
+
+
+
+ Descrição
+
+
+
+ Comentário/Ajuda
+
+
+
+ Activo
+
+
+
+ Tipo Entidade
+
+
+
+ Pedidos, Nome
+
+
+
+ Pedidos, Legenda
+
+
+
+ Pedidos, Descrição
+
+
+
+ Pedidos, Ajuda
+
+
+
+ Elemento Sistema
+
+
+
diff --git a/data/pt_PT/AD_PrintLabelLine_Trl_pt_PT.xml b/data/pt_PT/AD_PrintLabelLine_Trl_pt_PT.xml
index 732a8650ba..a4fe5c55f8 100644
--- a/data/pt_PT/AD_PrintLabelLine_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_PrintLabelLine_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/AD_Process_Para_Trl_pt_PT.xml b/data/pt_PT/AD_Process_Para_Trl_pt_PT.xml
index 2a71777890..d673ff778c 100644
--- a/data/pt_PT/AD_Process_Para_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Process_Para_Trl_pt_PT.xml
@@ -1,2 +1,65 @@
-
-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
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
+
+
+
+
+
+ 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
+
+
+
+ Target Payment Rule
+ How you pay the invoice
+ The Payment Rule indicates the method of invoice payment.
+
+
+ Maintenance Mode
+ Language Maintenance Mode
+
+
+
+ Existing Organization
+ Organizational entity within client - set to empty if you want to create a new organization
+ An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
+
+
+ Limit Access to Role
+ If no Role is selected, grant access to all (non-manual) roles of the Client
+ The Role determines security and access a user who has this Role will have in the System.
+
+
+ New 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
+
+
+ New Workflow 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.
+
+
+ New 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
+
+
+ New Workflow 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.
+
+
+ Default Sales Rep
+ If not defined on Business Partner Level
+
+
+
+ Dunning Currency
+ Currency to create Dunning Letters
+
+
+
diff --git a/data/pt_PT/AD_Process_Trl_pt_PT.xml b/data/pt_PT/AD_Process_Trl_pt_PT.xml
index e823ab8499..3545551fe2 100644
--- a/data/pt_PT/AD_Process_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Process_Trl_pt_PT.xml
@@ -1,33 +1,1066 @@
-
-Criar PeríodosCreate 12 standard calendar periods (Jan-Dec)
RenumerarRenumber Discount entries
Criar Lista PreçoCreate 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.
Processar Encomenda
Criar Lista Contagem InventarioCreate Inventory Count ListThe inventory count lines are generated. You can add new lines or delete lines.
Actualizar QuantidadeThe Book Quantity is updated with current book quantityThe Update Quantity Process will update the book quantity with the current book quantity.
Processar Contagem StockProcess Inventory count and update Inventory
Copiar ContasCopy and overwrite all accounts to system defaults (DANGEROUS!!!)
Processar ExpediçãoProcess Shipment (Update Inventory)Process Shipment will move products out of inventory and mark line items as shipped.
Imprimir Encomenda** Special **
Processar Factura
Copiar ContasCopy and overwrite Accounts to Business Partners of this group
Copiar formato de outra JanelaCopy all Tabs and Fields from other Window
Copiar formato de outro SeparadorCopy Fields from other Tab
Selecção FornecedorProducts 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.
Imprimir Factura** Special **
Imprimir Guia de Remessa/Expedição** Special **
Gerar ExpediçõesGerar Expedição de Encomendas
Gerar FacturasGerar e imprimir Facturas
Movimentos EncomendaSales Order Transaction Report
EncomendasEncomendas PendentesEncomendas com quantidades ainda não enviadas (Backordered) ou não facturadas
Processar MovimentosProcess Inventory MovementsProcess Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.
Gerar ComissãoGenerate Commission
Historico de Artigo, ResumoProduct Transaction SummaryThe report shows transaction summary for stored products
Relatório de AprovisionamentoRelatório de AprovisionamentoRelatório dos artigos a aprovisionar (comprar ou fabricar) ou seja artigos em ruptura
Explorar Encomenda
Movimentos Factura (Contab.)Invoice Transactions by Accounting Date
Facturar DiáriamenteImvoice Report per Day
Factura MensalImvoice Report per Month
Factura SemanalImvoice Report per Week
Factura Semanal ArtigoImvoice Report by Product per Week
Factura Mensal de ArtigoImvoice Report by Product per Month
Factura Mensal de FornecedorImvoice Report by Product Vendor per Month
Gerar Facturas (manual)Generate and print Invoices manually
Copiar LinhasCopy Lines from other Import Format
Verificar Lista MateriaisVerify BOM StructureThe Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
Criar/Pós ProduçãoCreate 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
Factura Trimestral de Cliente por ArtigoInvoice Report by Customer and Product per Quarter
Factura Trimestral de Cliente por FornecedorInvoice Report by Customer and Product Vendor per Quarter
Copiar ContasCopy and overwrite Accounts to Products of this categoryThe 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.
Gerar Recibo a partir da FacturaCreate and process delivery Receipt from this invoice. The invoice should be correct and completed.
Processar Caixa
Movimentos em AbertoOpen Item 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.
Pagamentos não ConciliadosPayments not reconciled with Bank Statement
Processar Extracto
Atribuição PagamentoPayment - Invoice - Allocation
Processar Pagamento
Anular ConciliaçãoThis reverses the allocation and allows you to allocate the invoice and payment again
Movimentos Factura (Doc.)Invoice Transactions by Invoice Date
Detalhe FacturaInvoice (Line) Detail Report
Processamento Online
Gerar Factura a partir do RecebimentoCreate 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.
Criar Pagamento
Criar de....
Processar Tarefas
Carta de Avisos
Tire Letter
Historico de Artigo, ValoresProduct Transaction ValueThe report shows product transactions with current vendor prices
Resumo do ProjectoProject Status of Project Cycle
Gerar EncomendaGenerate 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.
Copiar LinhasCopy Commission Lines from other Commission
Criar FacturaCreate Invoice from Commission Calculation
Abrir/Fechar TudoOpen/Close all Base Document Types for this Period
Abrir/Fechar
Processar Diário
Detalhe do Diário CaixaDetail Cash Journal Information
Regularizações Contas a ReceberRegularizações em Contas a ReceberRegularizações em Contas a Receber concilia e marca como pago movimentos com pequenas diferenças entre a factura e o pagamento. Estes valores são enviados para contas proprias.
Sincronizar TerminologiaSynchronize 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.
Sincronizar Dicionário pela BDCreate 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.
Inserir Campos pela TabelaCreate Field from Table, which do not exist in the Tab yetBased on the Table of this Tab, this procedure creates the missing Fields
Resubmeter LançamentoResubmit posting of documents with posting errorsDocuments with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).
Limpar ContabilizaçãoReset Accounting EntriesDelete 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.
Manutenção IdiomasMaintain 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.
Relatório Valorização InventarioRelatório Valorização InventarioEste relatório lista os artigos e respectiva existencia e valor de Inventario á data
Sincronizar BD pelo DicionárioChange 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.
Actualizar Custo ArtigoSets future cost price and standard cost priceFor Standard Costing you can
-- update the future cost price
-- set the standard cost price to the future cost price
Relatório Custeio ArtigosRelatório de Custeio de Artigos
Processar Despesas
Recompilar Objectos da BDRecompile Database ObjectsRecompile Functions, Procedures, Triggers, Views, etc.
Criar Encomendas de Cliente de DespesasCreate Sales Orders for Customers from Expense Reports
Criar Factura despesas de FornecedorCreate AP Invoices from Expenses to be paid to employees
Processar Lote
Copiar ColunasCopy 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.
Copiar LinhasCopy 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.
Configurar formato ImpressãoSet for all Print Formats with same Landscape/Portrait
Copiar/CriarCopy 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].
Gerar Pedido a partir de EncomendaGerar Pedido de Compras a partir da Encomenda do ClienteÉ possivel criar um ou mais Pedidos de Compra a partir de uma Encomenda de vendas. No entanto não é possivel consolidar varias Encomendas para um unico Pedido deCompras.
-São gerados Pedidos de Compra para todos os artigos da Encomenda com registo de Fornecedor. O Pedido e a Encomenda podem ser em divisas diferentes. Após a geração os Pedidos de Compras podem ser completados com informações complementares ou adicionados novos artigos ou ainda alterada a quanidade.
Importar TerceirosImport Business PartnersThe Parameters are default values for null import record values, they do not overwrite any data.
Reabrir TarefaReopen closed requests
Importar ArtigosImports 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.
Importar ContasImport 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.
Importar Linhas RelatórioImport Report Line Set informationThe Parameters are default values for null import record values, they do not overwrite any data.
Gerar Expedições (Manual)
Imprimir FacturasImprimir Facturas em papel ou ficheiros PDFNota: se indicar apenas o Numero de Documento inicial serão impressas todas as facturas a partir desse numero; também pode usar caracter % como wildcard.
Entregar Bens & ServiçosDeliver Customer Assets electronicallySend Mail to customers and attach new delivery (optional).
Criar RelatórioCreate Financial ReportThe default period is the current period. You can optionally enter other restrictions.
Actualizar Saldo ContabilísticoUpdate Daily Accounting BalancesThis process is run automatically
Extracto de ContasReport Account Statement Beginning Balance and TransactionsSelect a Period (current period if empty) or enter a Account Date Range
Limpar CacheLimpar Cache do Compiere ** deve fechar todas as Janelas(Windows) antes de prosseguir **Para melhorar a performance, o Compiere guarda numa area "cache" os dados mais requisitados pelo utilizador. Este processo limpa essa area "cache", libertando espaço para guardar novos dados com mais utilização.
Importar EncomendasImport OrdersThe Parameters are default values for null import record values, they do not overwrite any data.
Importar FacturaImport InvoiceThe Parameters are default values for null import record values, they do not overwrite any data.
Iniciar ReplicaçãoStart Replication with Remote Host
Enviar Texto eMailSend 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.
Copiar LinhasCopy Lines from other Invoice
Copiar LinhasCopy Lines from other Order
Copiar DetalhesCopy Lines/Phases/Tasks from other Project
Iniciar ProcessamentoStart Recurring Run
Copiar DetalhesCopy Journal/Lines from other Journal Batch
Configurar Tipo ProjectoSet Project Type and for Service Projects copy Phases and Tasks of Project Type into Project
-
Gerar EncomendaGenerate 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.
Imprimir Projecto** Special **
Relatório Fases ProjectoReport 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.
Importar InventarioImport Physical InventoryThe Parameters are default values for null import record values, they do not overwrite any data.
Importar DiárioImport General Ledger Batch/Journal/LineThe Parameters are default values for null import record values, they do not overwrite any data.
Importar Extracto BancárioImport Bank StatementThe Parameters are default values for null import record values, they do not overwrite any data.
Activos do ClienteReport Customer Assets with Delivery Count
Entrega Bens & ServiçosReport Asset Deliveries
Saida para ProjectoIssue 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.
Gerar Pedido a partir de ProjectoGerar Pedido a partir de linhas de Projecto
-
Relatório detalhado Contabilização do ProjectoRelatório detalhado Contabilização do Projecto
Encerrar Projecto
Linhas Projecto sem SaidasLists Project Lines of a Work Order or Asset Project, which are not issued to the Project
Pedidos Compra Projecto sem SaidasLists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
Obter PreçoGet Price for Project Line based on Project Price List
Converter CotaçãoConverter em Encomenda uma Cotação ou PropostaÉ possivel converter em quaquer tipo de Encomenda uma Cotação ou Proposta. Deve usar este processo se pretende guardar em arquivo a Cotação ou Proposta. O status do documento deve ser Processamento.
Recalcular Preços Enc./FacturaRecalcula os preços com base na ultima versão da lista de preços para encomendas ou facturas não processadas.
Verificar Tipos DocumentoVerify 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)
Margem Projecto (Ordens Trabalho)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.
Verificar EstruturasVerify completeness and correctness of Tree
Detalhe ArmazenamentoStorage Detail ReportThe report shows storage details including product instance (Lot, Serial No) info
MovimentosTransaction Detail ReportThe report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info
Idade de SaldosAging ReportThe aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report.
Clicks MêsClicks per MonthThe report shows the advertisement Click Count per Month
Clicks não processadosUnprocessed ClicksThe Report shows Clicks, which could not be processed (URL not matched to Click Count)
Apagar AvisosDelete all Notices
ValidarValidate Payment Schedule
ValidarValidate Payment Terms and Schedule
Associar Organismo a ArmazémSet 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).
Associar Organismo a ArtigosSet 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.
Associar Organismo a TerceirosSet 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
Carregar Extracto BancárioLoad Bank StatementLoad the bank statement into the import table. The parameters used depend on the actual loader.
Apagar ImportaçãoDelete 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.
Importar Taxa ConversãoImport Currency Conversion Rate
Registe-se agora!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.
Factura IVAInvoice Tax ReconsiliationThe Report lists Invoice Tax lines with Buiness Partner Tax information.
Extracto DetalhesAccounting Fact Details Report
Extracto DiarioAccounting Fact Details summarized by Accounting Date
Extracto PeriodicoAccounting Fact Details summarized by Accounting PeriodThe Period is based on the the Calendar defined on Client level.
Reabrir EncomendaReabrir encomendas já encerradas
Conciliar Extracto BancárioMatch Bank Statement Info to Business Partners, Invoices and Payments
Criar PagamentoCreate 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.
Associar OrganismosLink 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.
Dissociar Organismo a TerceirosUnLink 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 ***
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.
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
Criar Lista de Aprovisionament SDRCriar Lista de Aprovisionament SDRCriar Lista de Aprovisionament SDR
Criar Enc.Compra da Lista de Aprovisionamento SDRCriar Enc.Compra da Lista de Aprovisionamento SDRCriar Enc.Compra da Lista de Aprovisionamento SDR
\ No newline at end of file
+
+
+
+
+
+ Criar Períodos
+ Create 12 standard calendar periods (Jan-Dec)
+
+
+
+ Renumerar
+ Renumber Discount entries
+
+
+
+ Criar Lista Preço
+ Create Prices based on parameters of this version
+ 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.
+
+
+ Processar Encomenda
+
+
+
+
+ Criar Lista Contagem Inventario
+ Create Inventory Count List
+ The inventory count lines are generated. You can add new lines or delete lines.
+
+
+ Actualizar Quantidade
+ The Book Quantity is updated with current book quantity
+ The Update Quantity Process will update the book quantity with the current book quantity.
+
+
+ Processar Contagem Stock
+ Process Inventory count and update Inventory
+
+
+
+ Copiar Contas
+ Copy and overwrite all accounts to system defaults (DANGEROUS!!!)
+
+
+
+ Processar Expedição
+ Process Shipment (Update Inventory)
+ Process Shipment will move products out of inventory and mark line items as shipped.
+
+
+ Imprimir Encomenda
+ ** Special **
+
+
+
+ Processar Factura
+
+
+
+
+ Copiar Contas
+ Copy and overwrite Accounts to Business Partners of this group
+
+
+
+ Copiar formato de outra Janela
+ Copy all Tabs and Fields from other Window
+
+
+
+ Copiar formato de outro Separador
+ Copy Fields from other Tab
+
+
+
+ Selecção Fornecedor
+ Products with more than one vendor
+ 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.
+
+
+ Imprimir Factura
+ ** Special **
+
+
+
+ Imprimir Guia de Remessa/Expedição
+ ** Special **
+
+
+
+ Gerar Expedições
+ Gerar Expedição de Encomendas
+
+
+
+ Gerar Facturas
+ Gerar e imprimir Facturas
+
+
+
+ Movimentos Encomenda
+ Sales Order Transaction Report
+
+
+
+ Encomendas
+ Encomendas Pendentes
+ Encomendas com quantidades ainda não enviadas (Backordered) ou não facturadas
+
+
+ Processar Movimentos
+ Process Inventory Movements
+ Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.
+
+
+ Gerar Comissão
+ Generate Commission
+
+
+
+ Historico de Artigo, Resumo
+ Product Transaction Summary
+ The report shows transaction summary for stored products
+
+
+ Relatório de Aprovisionamento
+ Relatório de Aprovisionamento
+ Relatório dos artigos a aprovisionar (comprar ou fabricar) ou seja artigos em ruptura
+
+
+ Explorar Encomenda
+
+
+
+
+ Movimentos Factura (Contab.)
+ Invoice Transactions by Accounting Date
+
+
+
+ Facturar Diáriamente
+ Imvoice Report per Day
+
+
+
+ Factura Mensal
+ Imvoice Report per Month
+
+
+
+ Factura Semanal
+ Imvoice Report per Week
+
+
+
+ Factura Semanal Artigo
+ Imvoice Report by Product per Week
+
+
+
+ Factura Mensal de Artigo
+ Imvoice Report by Product per Month
+
+
+
+ Factura Mensal de Fornecedor
+ Imvoice Report by Product Vendor per Month
+
+
+
+ Gerar Facturas (manual)
+ Generate and print Invoices manually
+
+
+
+ Copiar Linhas
+ Copy Lines from other Import Format
+
+
+
+ Verificar Lista Materiais
+ Verify BOM Structure
+ The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.
+
+
+ Criar/Pós Produção
+ Create production lines, if not created - otherwise process the production
+ Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed
+
+
+ Factura Trimestral de Cliente por Artigo
+ Invoice Report by Customer and Product per Quarter
+
+
+
+ Factura Trimestral de Cliente por Fornecedor
+ Invoice Report by Customer and Product Vendor per Quarter
+
+
+
+ Copiar Contas
+ Copy and overwrite Accounts to Products of this category
+ 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.
+
+
+ Gerar Recibo a partir da Factura
+ Create and process delivery Receipt from this invoice. The invoice should be correct and completed.
+
+
+
+ Processar Caixa
+
+
+
+
+ Movimentos em Aberto
+ Open Item List
+ 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.
+
+
+ Pagamentos não Conciliados
+ Payments not reconciled with Bank Statement
+
+
+
+ Processar Extracto
+
+
+
+
+ Atribuição Pagamento
+ Payment - Invoice - Allocation
+
+
+
+ Processar Pagamento
+
+
+
+
+ Anular Conciliação
+ This reverses the allocation and allows you to allocate the invoice and payment again
+
+
+
+ Movimentos Factura (Doc.)
+ Invoice Transactions by Invoice Date
+
+
+
+ Detalhe Factura
+ Invoice (Line) Detail Report
+
+
+
+ Processamento Online
+
+
+
+
+ Gerar Factura a partir do Recebimento
+ 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.
+
+
+ Criar Pagamento
+
+
+
+
+ Criar de....
+
+
+
+
+ Processar Tarefas
+
+
+
+
+ Carta de Avisos
+
+
+
+
+ Tire Letter
+
+
+
+
+ Historico de Artigo, Valores
+ Product Transaction Value
+ The report shows product transactions with current vendor prices
+
+
+ Resumo do Projecto
+ Project Status of Project Cycle
+
+
+
+ Gerar Encomenda
+ Generate Order from Project
+ 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.
+
+
+ Copiar Linhas
+ Copy Commission Lines from other Commission
+
+
+
+ Criar Factura
+ Create Invoice from Commission Calculation
+
+
+
+ Abrir/Fechar Tudo
+ Open/Close all Base Document Types for this Period
+
+
+
+ Abrir/Fechar
+
+
+
+
+ Processar Diário
+
+
+
+
+ Detalhe do Diário Caixa
+ Detail Cash Journal Information
+
+
+
+ Regularizações Contas a Receber
+ Regularizações em Contas a Receber
+ Regularizações em Contas a Receber concilia e marca como pago movimentos com pequenas diferenças entre a factura e o pagamento. Estes valores são enviados para contas proprias.
+
+
+ Sincronizar Terminologia
+ Synchronize 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.
+
+
+ Sincronizar Dicionário pela BD
+ Create Dictionary Columns of Table not existing as a Column but in the Database
+ 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.
+
+
+ Inserir Campos pela Tabela
+ Create Field from Table, which do not exist in the Tab yet
+ Based on the Table of this Tab, this procedure creates the missing Fields
+
+
+ Resubmeter Lançamento
+ 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).
+
+
+ Limpar Contabilização
+ 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 Journal entries is not sensible.
+
+
+ Manutenção Idiomas
+ Maintain language translation in system
+ You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
+Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process.
+
+
+ Relatório Valorização Inventario
+ Relatório Valorização Inventario
+ Este relatório lista os artigos e respectiva existencia e valor de Inventario á data
+
+
+ Sincronizar BD pelo Dicionário
+ 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. Note that not all changes are supported by the database and may result in an error.
+
+
+ Actualizar Custo Artigo
+ Sets future 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
+
+
+ Relatório Custeio Artigos
+ Relatório de Custeio de Artigos
+
+
+
+ Processar Despesas
+
+
+
+
+ Recompilar Objectos da BD
+ Recompile Database Objects
+ Recompile Functions, Procedures, Triggers, Views, etc.
+
+
+ Criar Encomendas de Cliente de Despesas
+ Create Sales Orders for Customers from Expense Reports
+
+
+
+ Criar Factura despesas de Fornecedor
+ Create AP Invoices from Expenses to be paid to employees
+
+
+
+ Processar Lote
+
+
+
+
+ Copiar Colunas
+ Copy Report Columns from other Column Set
+ Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.
+
+
+ Copiar Linhas
+ Copy Report Lines from other Line Set
+ Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.
+
+
+ Configurar formato Impressão
+ Set for all Print Formats with same Landscape/Portrait
+
+
+
+ Copiar/Criar
+ Copy existing OR create Print Format from Table
+ Select either a table to create a print format [creates initial rough layout]
+OR a print format to copy into the current print format [copies layout].
+
+
+ Gerar Pedido a partir de Encomenda
+ Gerar Pedido de Compras a partir da Encomenda do Cliente
+ É possivel criar um ou mais Pedidos de Compra a partir de uma Encomenda de vendas. No entanto não é possivel consolidar varias Encomendas para um unico Pedido deCompras.
+São gerados Pedidos de Compra para todos os artigos da Encomenda com registo de Fornecedor. O Pedido e a Encomenda podem ser em divisas diferentes. Após a geração os Pedidos de Compras podem ser completados com informações complementares ou adicionados novos artigos ou ainda alterada a quanidade.
+
+
+ Importar Terceiros
+ Import Business Partners
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Reabrir Tarefa
+ Reopen closed requests
+
+
+
+ Importar Artigos
+ Imports products from a file into the application
+ 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.
+
+
+ Importar Contas
+ Import Natural Accounts
+ 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.
+
+
+ Importar Linhas Relatório
+ Import Report Line Set information
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Gerar Expedições (Manual)
+
+
+
+
+ Imprimir Facturas
+ Imprimir Facturas em papel ou ficheiros PDF
+ Nota: se indicar apenas o Numero de Documento inicial serão impressas todas as facturas a partir desse numero; também pode usar caracter % como wildcard.
+
+
+ Entregar Bens & Serviços
+ Deliver Customer Assets electronically
+ Send Mail to customers and attach new delivery (optional).
+
+
+ Criar Relatório
+ Create Financial Report
+ The default period is the current period. You can optionally enter other restrictions.
+
+
+ Actualizar Saldo Contabilístico
+ Update Daily Accounting Balances
+ This process is run automatically
+
+
+ Extracto de Contas
+ Report Account Statement Beginning Balance and Transactions
+ Select a Period (current period if empty) or enter a Account Date Range
+
+
+ Limpar Cache
+ Limpar Cache do Compiere ** deve fechar todas as Janelas(Windows) antes de prosseguir **
+ Para melhorar a performance, o Compiere guarda numa area "cache" os dados mais requisitados pelo utilizador. Este processo limpa essa area "cache", libertando espaço para guardar novos dados com mais utilização.
+
+
+ Importar Encomendas
+ Import Orders
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Importar Factura
+ Import Invoice
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Iniciar Replicação
+ Start Replication with Remote Host
+
+
+
+ Enviar Texto eMail
+ 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.
+
+
+ Copiar Linhas
+ Copy Lines from other Invoice
+
+
+
+ Copiar Linhas
+ Copy Lines from other Order
+
+
+
+ Copiar Detalhes
+ Copy Lines/Phases/Tasks from other Project
+
+
+
+ Iniciar Processamento
+ Start Recurring Run
+
+
+
+ Copiar Detalhes
+ Copy Journal/Lines from other Journal Batch
+
+
+
+ Configurar Tipo Projecto
+ Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project
+
+
+
+
+ Gerar Encomenda
+ 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.
+
+
+ Imprimir Projecto
+ ** Special **
+
+
+
+ Relatório Fases Projecto
+ 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.
+
+
+ Importar Inventario
+ Import Physical Inventory
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Importar Diário
+ Import General Ledger Batch/Journal/Line
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Importar Extracto Bancário
+ Import Bank Statement
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Activos do Cliente
+ Report Customer Assets with Delivery Count
+
+
+
+ Entrega Bens & Serviços
+ Report Asset Deliveries
+
+
+
+ Saida para Projecto
+ 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.
+
+
+ Gerar Pedido a partir de Projecto
+ Gerar Pedido a partir de linhas de Projecto
+
+
+
+
+ Relatório detalhado Contabilização do Projecto
+ Relatório detalhado Contabilização do Projecto
+
+
+
+ Encerrar Projecto
+
+
+
+
+ Linhas Projecto sem Saidas
+ Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project
+
+
+
+ Pedidos Compra Projecto sem Saidas
+ Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project
+
+
+
+ Obter Preço
+ Get Price for Project Line based on Project Price List
+
+
+
+ Converter Cotação
+ Converter em Encomenda uma Cotação ou Proposta
+ É possivel converter em quaquer tipo de Encomenda uma Cotação ou Proposta. Deve usar este processo se pretende guardar em arquivo a Cotação ou Proposta. O status do documento deve ser Processamento.
+
+
+ Recalcular Preços Enc./Factura
+ Recalcula os preços com base na ultima versão da lista de preços para encomendas ou facturas não processadas.
+
+
+
+ Verificar Tipos Documento
+ 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)
+
+
+ Margem Projecto (Ordens Trabalho)
+ 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.
+
+
+ Verificar Estruturas
+ Verify completeness and correctness of Tree
+
+
+
+ Detalhe Armazenamento
+ Storage Detail Report
+ The report shows storage details including product instance (Lot, Serial No) info
+
+
+ Movimentos
+ Transaction Detail Report
+ The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info
+
+
+ Idade de Saldos
+ 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 Mês
+ Clicks per Month
+ The report shows the advertisement Click Count per Month
+
+
+ Clicks não processados
+ Unprocessed Clicks
+ The Report shows Clicks, which could not be processed (URL not matched to Click Count)
+
+
+ Apagar Avisos
+ Delete all Notices
+
+
+
+ Validar
+ Validate Payment Schedule
+
+
+
+ Validar
+ Validate Payment Terms and Schedule
+
+
+
+ Associar Organismo a Armazém
+ 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).
+
+
+ Associar Organismo a Artigos
+ 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.
+
+
+ Associar Organismo a Terceiros
+ 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
+
+
+ Carregar Extracto Bancário
+ Load Bank Statement
+ Load the bank statement into the import table. The parameters used depend on the actual loader.
+
+
+ Apagar Importação
+ 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.
+
+
+ Importar Taxa Conversão
+ Import Currency Conversion Rate
+
+
+
+ Registe-se agora!
+ 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.
+
+
+ Factura IVA
+ Invoice Tax Reconsiliation
+ The Report lists Invoice Tax lines with Buiness Partner Tax information.
+
+
+ Extracto Detalhes
+ Accounting Fact Details Report
+
+
+
+ Extracto Diario
+ Accounting Fact Details summarized by Accounting Date
+
+
+
+ Extracto Periodico
+ Accounting Fact Details summarized by Accounting Period
+ The Period is based on the the Calendar defined on Client level.
+
+
+ Reabrir Encomenda
+ Reabrir encomendas já encerradas
+
+
+
+ Conciliar Extracto Bancário
+ Match Bank Statement Info to Business Partners, Invoices and Payments
+
+
+
+ Criar Pagamento
+ 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.
+
+
+ Associar Organismos
+ 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.
+
+
+ Dissociar Organismo a Terceiros
+ 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
+
+
+
+
+ Process Confirmation
+
+
+
+
+ Create Confirmation
+ Create Confirmations for the Document
+ The confirmations generated need to be processed (confirmed) before you can process this document
+
+
+ Create Package
+ Create Package for Shipmet
+
+
+
+ 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
+
+
+ Process Confirmation
+ Process Inventory Movement Confirmation
+
+
+
+ Print Format Detail
+ Print Format Detail Report
+ Print Format with Item details
+
+
+ Reset Password
+ Reset Passwords for User
+ You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator.
+
+
+ Create Dunning Run
+ Create 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 Details
+ Material Receipt Detail Information
+ The report provides Material Repecipt Header and Line with locator information.
+
+
+ Shipment Details
+ Shipment Detail Information
+ The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.
+
+
+ Role Access Update
+ Update the access rights of a role or roles of a client
+ Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.
+
+
+ Import Confirmations
+ Import Confirmations
+ The Parameters are default values for null import record values, they do not overwrite any data.
+
+
+ Capture + Calculate Measures
+ Capture and Calculate Measures
+ If automatic, capture measures - and calculate/update the actual measure.
+
+
+ Calculate Measures
+ Calculate the Measure
+ Calculate/update the actual measure.
+
+
+ Verify
+ Verify GL Distribution
+
+
+
+ Delete
+ Delete Invoice Matching Record
+
+
+
+ Delete
+ Delete PO Matching Record
+
+
+
+ Auto Allocation
+ Automatic allocation of invoices to payments
+ Try 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 Allocation
+ Reset (delete) allocation of invoices to payments
+ Delete Allocations for a business partner or business partner group.
+
+
+ Validate Workflow
+ Validate thet the workflos is correct
+ (limited checking)
+
+
+ Document Value based Workflows
+ *** DO NOT MODIFY ***
+
+
+
+ Un-Do Changes
+ Undo changes
+ You can undo certain changes.
+
+
+ Re-Do Changes
+ Reapply changes
+ You can reapply certain changes.
+
+
+ Reapply Customizations
+ If you identified customizations in the Change Log, you can reapply them
+ 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.
+
+
+ Workflow to Client
+ Move custom workflow elements to the current client
+ The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details.
+
+
+ Trial Balance
+ Trial Balance for a period or date range
+ Select a Period (current period if empty) or enter a Account Date Range
+
+
+ Criar Lista de Aprovisionament SDR
+ Criar Lista de Aprovisionament SDR
+ Criar Lista de Aprovisionament SDR
+
+
+ Criar Enc.Compra da Lista de Aprovisionamento SDR
+ Criar Enc.Compra da Lista de Aprovisionamento SDR
+ Criar Enc.Compra da Lista de Aprovisionamento SDR
+
+
diff --git a/data/pt_PT/AD_Ref_List_Trl_pt_PT.xml b/data/pt_PT/AD_Ref_List_Trl_pt_PT.xml
index d0546f3a1d..14d88641bf 100644
--- a/data/pt_PT/AD_Ref_List_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Ref_List_Trl_pt_PT.xml
@@ -1,2 +1,2273 @@
-
-Organismo
Empresa+Organismo
Sistema apenas
Tudo
Lista de ValidaçãoList Validation
Formato (DataType)DataType
Tabela de ValidaçãoTable Validation
SQLSQL
Linguagem JAVAJava Language
JAVA ScriptECMA Script
Janela
Comandos de Sistema
WorkFlow
Processo
Erro
Informação
Menu
Registo Único
Manutenção
Transacção
Apenas Pesquisa
EspaçoSpot Conversation Rate Type
Fim de PeríodoPeriod Conversion Type
Período normal CalendárioPeriods with non overlapping calendar days
Período ajustamentoPeriod without calendar days
ContaAccount Element
Definido por UtilizadorUser defined element
ActivosAsset (Balance Sheet) Account
PassivoLiability (Balance Sheet) Account
GanhosRevenue (P&L) Account
DespesaExpense (P&L) Account
Capital SocialOwner's Equity (Balance Sheet) Account
N/CreditoMemo (Non Balance Sheet nor P&L) Account
IndeterminadoNatural sign of the Account Type
DébitoDebit Balance Account
CréditoCredit Balance Account
Menu
Valor ElementoAccount, etc.
Artigo
TerceiroBusiness Partner
Filial
Sede Fornecedor
Fabrica
PME
Capital Minoritário (PME)
Capital Minoritário
PME Feminina
Empresa Feminina
Subcontratante
Individual
Consórcio
Empresa
Local de entrega
Custeio PadrãoStandard Purchase Order Price Costing
MédiaWeighted Average Purchase Order Price Costing
LIFOLast In First Out Costing
FIFOFirst In First Out Costing
GAAP InternacionalInternational GAAP
GAAP AmericanoUnited States GAAP
POC AlemãoGerman HGB
ActualActual Postings
OrçamentoBudget Postings
HipotecaEncumbrance or Commitment Postings
EstatísticaStatistical Postings
LocalLocal <-
MergeMerge <-->
Read OnlyReference ->
Preparado
Completo
Aprovado
Não Aprovado
Anulado
Inactivo
Estornado
Fechado
CompletarGenerate documents and complete transaction
AprovarApprove this transaction
RejeitarReject the approval of the document.
LançarPost transaction
NuloSet all quantities to zero and complete transaction
FecharFinally close this transaction. It cannot be re-activated.
Estorno - CorrecçãoReverse Transaction (correction) by reversing sign with same date
Estorno - FechoReverse by switching Dr/Cr with current date
Transferir
ReactivarReverse documents/inventory and allow changes; You need to Complete the transaction after the change.
<None>No action
Desconhecido
Sistema+Empresa
NenhumNo Conversion Rate
AcertadoEuro Fixed Currency
MédiaAverage Rates
EmpresaCompany Rate
Tipo UtilizadorUser Rate Type
Taxa ManualManual Rate
Enc. A Crédito
Encomenda POS
Armazém Enc.
Encomenda Normal
Proposta
Cotação
AMEX
MasterCard
VISA
Multibanco
Após Entrega EncomendaInvoice for every order
Após EntregaInvoice per Delivery
Plano do Cliente após EntregaInvoice per Customer Invoice Schedule
Após RecebimentoAfter receipt of cash
DisponibilidadeAs soon as an item becomes available
Linha CompletaAs soon as all items of a line become available
Enc. CompletaAs soon as all items of an order are available
ImediatoImmediate Invoice
Pickup
Entrega
Expedidor
Frete incluidoFreight cost included
Acertar PreçoFixed freight price
CalculadoCalculated based on Product Freight Rule
LinhaEntered at Line level
ElevadoHigh priority
MédioMedium Priority
BaixoLow priority
N.º Inteiro .00Number w/o decimals
Sem Arredondamento
Centimos .25, .50, .75, ...
Centimos .10, .20, .30, ...
Centimos .5, .10, .15, ...
Decimos 10.00, 20.00, ..
Preço Últ.Pedido Compra
Manter Nível Máximo
Manual
Aprovisionar abaixo Nível Mínimo
Domingo
Segunda
Terça
Quarta
Quinta
Sexta
Sábado
Diáriamente
Semanalmente
Mensalmente
Duas vezes por Mês
Abrir Período
Fechar PeríodoSoft close - can be re-opened
Fechar Definitivamente
Aberto
Fechado
Definitivamente Fechado
Nunca aberto
Rascunho
Aprovado
Erro
Aviso
Informação
<Nulo>
OrgOwning Organization
ContaNatural Account
ArtigoProduct
TerceiroBusiness Partner
Org TrxTransaction Organization
Localização DeLocation From
Localização AtéLocation To
Região VendasSales Region
ProjectoProject
CampanhaMarketing Campaign
Utilizador 1User 1
Utilizador 2User 2
Organismo
Lista MateriaisBill of Materials
Projecto
Região Vendas
Categoria Artigo
Campanha
Diário Contabilidade
Doc. Contabilidade
Factura Compras
Pagamento Fornecedores
Factura Vendas
Recebimento Clientes
Encomendas Cliente
Expedição para Cliente
Devoluções Cliente
Entradas de Fornecedor
Devoluções Fornecedor
Fora de Stock
Em Stock
Actividade
Actividade
Devolução Material **** not fully implemented **
Factura Proforma Vendas
Saida de Stock
Entrada de Stock
Lista Preços
Preço Padrão
Limite Preço Compra
Movimentos de Stock
Pedido Compra
Requisição Compra
Encomenda Pré-Paga
Caixa
Cartão Crédito
Depósito Directo
Cheque
A Crédito
Mês
Trimestre
Ano
Em Execução
Quantidades O.Trabalho
Lista Contagem (com livro qtd)
Lista Controlo
ProcessarReserve Inventory
Aguarda Pagamento
DesbloquearUnlock Transaction (process error)
Inventário Fisico
Movimentar de
Movimentar para
Relatório
ASC X12
EDIFACT
eMail EDI
Rascunho
Enviar
Confirmado
Respondido (completo)
Consulta
Pedido Compra
N/Credito Compras
N/Credito Vendas
Formulários EspeciaisSpecial Forms
E
Ou
=
>=
>
<
~
<=
|<x>|
SQL
Manual
Importar
Documento
Artigo
Terceiro
Contas
Saldos Contabilidade
Taxas Câmbio
Contagem Inventário
Posição Fixa
Separado por Vírgula
Separado por Tabs
XML
String
Numero
Data
Constante
Produção +
Produção -
> 0
= 0
< 0
not 0
Conciliar
Sem Conciliação
Indisponível
Cartão Crédito
Cheque
Depósito DirectoACH Automatic Clearing House
Vendas
Captura adiada
Crédito (Pagamento)
Autorização por Voz
Autorização
Nulo
Á Ordem
A Prazo
Transferir p/Conta Bancária
Factura
Despesa Geral
Receita Geral
Encargo
Diferença
Diners
Descobrir
Carta de ComprasCorporate Purchase Card
Nenhum
Seguimento
Informação
Serviço
Debitar
Conta
Ajuda
Alerta
Garantia
Outro
Chamada
eMail
Fechar
eMail
Cotação
Factura
Encomenda
Crédito
Minuto
Hora
Dia
Vencido
Vencido
Planeado
Encomenda
Factura
Entrada de Stock
Semanalmente
Mensalmente
Trimestralmente
Sistema
Empresa
Organismo
Empresa+Organismo
ManualManual Entry
Calculado
Progresso
Não Lançado
Lançado
Não Saldado
Não convertido (sem câmbio)
Período Fechado
Lançamento Preparado
Conta errada
Extracto Bancário
Diario de Caixa
Atribuição Pagamento
Total a Débito
Total a Crédito
Saldo Total
Adicionar (Op1+Op2)
Subtrair (Op1-Op2)
Percentagem (Op2 de Op1)
Somatório (Op1 a Op2)
Período Relativo
Cálculo
Valor Segmento
Divisa Original
Divisa
Valor Segmento
Cálculo
Normal
Gradiente
Linha
Textura (Imagem)
Agenda
DicionárioApplication Dictionary (synchronized)
CompiereCompiere Application (synchronized)
EspecificoUser maintained Entity (not synchronized)
AplicaçãoOther Applications (not synchronized)
Stock para Produção
Conciliar Factura
Conciliar Pedido Compra
Aviso
Transferir
Linha
Percentagem
Fórmula
Escalões
Lista Preços
Norte
Nordeste
Este
Sudeste
Sul
Sudoeste
Oeste
Noroeste
Custo Padrão
Custo Médio
Preço Últ.Pedido Compra
Preço Últ.Factura
Lista Preços (Limite)
Ajustar usando a diferença Enc.Compra
Ajustar usando a diferença Factura
Preço Fixo
Padrão
Á esquerda
Direita
Bloquear
Á esquerda
Centro
Direita
Centro
Campo
Texto
Formato Impressão
Conteúdo
Cabeçalho
Rodapé
Nenhum
Imagem
Grafico circular
Grafico de linhas
Gráfico Barras
Saldo Período
Período a Crédito
Período a Débito
Item
Serviço
Recurso
Despesa, tipo
Online
Casa decimais Divisa
Período Quantidade
Total Quantidade
Saldo Anual
Anual a Crédito
Anual a Débito
Anual, Quantidade
Artigo Normal
Artigo Opcional
Grupo 1 como alternativa
Grupo 2 como alternativa
Grupo 3 como alternativa
Grupo 4 como alternativa
Campo
Texto
Factura
Diáriamente
Semanalmente
Mensalmente
Trimestralmente
Encomenda
Diário Contabilidade
Projecto
Ambos
IVA Vendas
IVA Compras
Geral
Bens & Serviços do Projecto
Ordem Trabalho
Serviço (debitar) Projecto
POC Francês
Normas Contabilização Especificas
Parar Crédito
Bloqueio Crédito
Controlar Crédito
Sem Controlo de Crédito
Crédito OK
Ordem Trabalho +
Ordem Trabalho -
Saida para Projecto
Dígitos mas últimos 4
Dígitos mas 1º/últimos 4
Alfanumérico geral mas 1º/últimos 4
Alfanumérico geral mas últimos 4
Diferença Inventário
Conta Encargos
A AcederGeneral Access
Relatórios
Exportação
Empresa apenas
LIFOLast In First Out
FIFOFirst In First Out
Anualmente
Ano
Mês
Dia
Hora
Minuto
Segundo
Regular
Inicio do Loop
Fim do Loop
AND
XOR
Rota
Nenhum (Manual)
Subflow
Loop Subflow
Automático
Manual
ERP, Janela
Organismo
Humano
Perfil
Recurso Sistema
Não Iniciado
Execução
Suspenso
Completo
Cancelado
Concluído
Processo Criado
Estado Processo Alterado
AssíncronizadoFork
SincronizadamenteSerial
Loop While
Loop Repeat Until
ERP, Ecrã
ERP, Tarefa
ERP, Relatório
ERP, Processo
ERP, Agenda
Grupo 5 como alternativa
Grupo 6 como alternativa
Grupo 7 como alternativa
Grupo 8 como alternativa
Grupo 9 como alternativa
OK
Em Teste
Em Revisão
Anulado
Recriar tradução
Adicionar Traduções Necessárias
Apagar Tradução
Débito Directo
Débito Directo
Linha continua
Linha tracejada
Linha ponteada
Linha semi-ponteada
Promoção Web
Cotação completa apenas
Cotação Linhas Seleccionadas
Cotação Todas Linhas
Funding - All Bidders help funding a Topic
Auction - The highest Bidder wins the Topic
Frequencia
Dia da semana
Dia do mês
EspecificoDistributed Extensions should have 4 characters
Sim
Não
Document Action
Aguarda Confirmação
Process Completed
!=
Vendor Confirmation
Confirmação Cliente
Drop Ship Confirm
Confirmar Envio/Recepção
Pick/QA Confirm
Force
Alternativo
Supplemental
Not Mandatary
Mandatório
When Shipping
Posting Error
String (max 40)
Number
Lista
GeralGeneral Workflow
Document Process
Document Value
Wait CompleteWait Condition ok, Complete Docuement
Encomenda Compra
Requisition
Re-Open
Minimum Level in Time
Reorder Level in Time
SDR Method
Normal
Guia RemessaGuia Remessa
Reserva UrgenteReserva Urgente
Reserva EspecialReserva Especial
Reserva ProgramadaReserva Programada
Não Venda/ReservaNão Venda/Reserva
\ No newline at end of file
+
+
+
+
+
+ Organismo
+
+
+
+ Empresa+Organismo
+
+
+
+ Sistema apenas
+
+
+
+ Tudo
+
+
+
+ Lista de Validação
+ List Validation
+
+
+ Formato (DataType)
+ DataType
+
+
+ Tabela de Validação
+ Table Validation
+
+
+ SQL
+ SQL
+
+
+ Linguagem JAVA
+ Java Language
+
+
+ JAVA Script
+ ECMA Script
+
+
+ Janela
+
+
+
+ Comandos de Sistema
+
+
+
+ WorkFlow
+
+
+
+ Processo
+
+
+
+ Erro
+
+
+
+ Informação
+
+
+
+ Menu
+
+
+
+ Registo Único
+
+
+
+ Manutenção
+
+
+
+ Transacção
+
+
+
+ Apenas Pesquisa
+
+
+
+ Espaço
+ Spot Conversation Rate Type
+
+
+ Fim de Período
+ Period Conversion Type
+
+
+ Período normal Calendário
+ Periods with non overlapping calendar days
+
+
+ Período ajustamento
+ Period without calendar days
+
+
+ Conta
+ Account Element
+
+
+ Definido por Utilizador
+ User defined element
+
+
+ Activos
+ Asset (Balance Sheet) Account
+
+
+ Passivo
+ Liability (Balance Sheet) Account
+
+
+ Ganhos
+ Revenue (P&L) Account
+
+
+ Despesa
+ Expense (P&L) Account
+
+
+ Capital Social
+ Owner's Equity (Balance Sheet) Account
+
+
+ N/Credito
+ Memo (Non Balance Sheet nor P&L) Account
+
+
+ Indeterminado
+ Natural sign of the Account Type
+
+
+ Débito
+ Debit Balance Account
+
+
+ Crédito
+ Credit Balance Account
+
+
+ Menu
+
+
+
+ Valor Elemento
+ Account, etc.
+
+
+ Artigo
+
+
+
+ Terceiro
+ Business Partner
+
+
+ Filial
+
+
+
+ Sede Fornecedor
+
+
+
+ Fabrica
+
+
+
+ PME
+
+
+
+ Capital Minoritário (PME)
+
+
+
+ Capital Minoritário
+
+
+
+ PME Feminina
+
+
+
+ Empresa Feminina
+
+
+
+ Subcontratante
+
+
+
+ Individual
+
+
+
+ Consórcio
+
+
+
+ Empresa
+
+
+
+ Local de entrega
+
+
+
+ Custeio Padrão
+ Standard Purchase Order Price Costing
+
+
+ Média
+ Weighted Average Purchase Order Price Costing
+
+
+ LIFO
+ Last In First Out Costing
+
+
+ FIFO
+ First In First Out Costing
+
+
+ GAAP Internacional
+ International GAAP
+
+
+ GAAP Americano
+ United States GAAP
+
+
+ POC Alemão
+ German HGB
+
+
+ Actual
+ Actual Postings
+
+
+ Orçamento
+ Budget Postings
+
+
+ Hipoteca
+ Encumbrance or Commitment Postings
+
+
+ Estatística
+ Statistical Postings
+
+
+ Local
+ Local <-
+
+
+ Merge
+ Merge <-->
+
+
+ Read Only
+ Reference ->
+
+
+ Preparado
+
+
+
+ Completo
+
+
+
+ Aprovado
+
+
+
+ Não Aprovado
+
+
+
+ Anulado
+
+
+
+ Inactivo
+
+
+
+ Estornado
+
+
+
+ Fechado
+
+
+
+ Completar
+ Generate documents and complete transaction
+
+
+ Aprovar
+ Approve this transaction
+
+
+ Rejeitar
+ Reject the approval of the document.
+
+
+ Lançar
+ Post transaction
+
+
+ Nulo
+ Set all quantities to zero and complete transaction
+
+
+ Fechar
+ Finally close this transaction. It cannot be re-activated.
+
+
+ Estorno - Correcção
+ Reverse Transaction (correction) by reversing sign with same date
+
+
+ Estorno - Fecho
+ Reverse by switching Dr/Cr with current date
+
+
+ Transferir
+
+
+
+ Reactivar
+ Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
+
+
+ <None>
+ No action
+
+
+ Desconhecido
+
+
+
+ Sistema+Empresa
+
+
+
+ Nenhum
+ No Conversion Rate
+
+
+ Acertado
+ Euro Fixed Currency
+
+
+ Média
+ Average Rates
+
+
+ Empresa
+ Company Rate
+
+
+ Tipo Utilizador
+ User Rate Type
+
+
+ Taxa Manual
+ Manual Rate
+
+
+ Enc. A Crédito
+
+
+
+ Encomenda POS
+
+
+
+ Armazém Enc.
+
+
+
+ Encomenda Normal
+
+
+
+ Proposta
+
+
+
+ Cotação
+
+
+
+ AMEX
+
+
+
+ MasterCard
+
+
+
+ VISA
+
+
+
+ Multibanco
+
+
+
+ Após Entrega Encomenda
+ Invoice for every order
+
+
+ Após Entrega
+ Invoice per Delivery
+
+
+ Plano do Cliente após Entrega
+ Invoice per Customer Invoice Schedule
+
+
+ Após Recebimento
+ After receipt of cash
+
+
+ Disponibilidade
+ As soon as an item becomes available
+
+
+ Linha Completa
+ As soon as all items of a line become available
+
+
+ Enc. Completa
+ As soon as all items of an order are available
+
+
+ Imediato
+ Immediate Invoice
+
+
+ Pickup
+
+
+
+ Entrega
+
+
+
+ Expedidor
+
+
+
+ Frete incluido
+ Freight cost included
+
+
+ Acertar Preço
+ Fixed freight price
+
+
+ Calculado
+ Calculated based on Product Freight Rule
+
+
+ Linha
+ Entered at Line level
+
+
+ Elevado
+ High priority
+
+
+ Médio
+ Medium Priority
+
+
+ Baixo
+ Low priority
+
+
+ N.º Inteiro .00
+ Number w/o decimals
+
+
+ Sem Arredondamento
+
+
+
+ Centimos .25, .50, .75, ...
+
+
+
+ Centimos .10, .20, .30, ...
+
+
+
+ Centimos .5, .10, .15, ...
+
+
+
+ Decimos 10.00, 20.00, ..
+
+
+
+ Preço Últ.Pedido Compra
+
+
+
+ Manter Nível Máximo
+
+
+
+ Manual
+
+
+
+ Aprovisionar abaixo Nível Mínimo
+
+
+
+ Domingo
+
+
+
+ Segunda
+
+
+
+ Terça
+
+
+
+ Quarta
+
+
+
+ Quinta
+
+
+
+ Sexta
+
+
+
+ Sábado
+
+
+
+ Diáriamente
+
+
+
+ Semanalmente
+
+
+
+ Mensalmente
+
+
+
+ Duas vezes por Mês
+
+
+
+ Abrir Período
+
+
+
+ Fechar Período
+ Soft close - can be re-opened
+
+
+ Fechar Definitivamente
+
+
+
+ Aberto
+
+
+
+ Fechado
+
+
+
+ Definitivamente Fechado
+
+
+
+ Nunca aberto
+
+
+
+ Rascunho
+
+
+
+ Aprovado
+
+
+
+ Erro
+
+
+
+ Aviso
+
+
+
+ Informação
+
+
+
+ <Nulo>
+
+
+
+ Org
+ Owning Organization
+
+
+ Conta
+ Natural Account
+
+
+ Artigo
+ Product
+
+
+ Terceiro
+ Business Partner
+
+
+ Org Trx
+ Transaction Organization
+
+
+ Localização De
+ Location From
+
+
+ Localização Até
+ Location To
+
+
+ Região Vendas
+ Sales Region
+
+
+ Projecto
+ Project
+
+
+ Campanha
+ Marketing Campaign
+
+
+ Utilizador 1
+ User 1
+
+
+ Utilizador 2
+ User 2
+
+
+ Organismo
+
+
+
+ Lista Materiais
+ Bill of Materials
+
+
+ Projecto
+
+
+
+ Região Vendas
+
+
+
+ Categoria Artigo
+
+
+
+ Campanha
+
+
+
+ Diário Contabilidade
+
+
+
+ Doc. Contabilidade
+
+
+
+ Factura Compras
+
+
+
+ Pagamento Fornecedores
+
+
+
+ Factura Vendas
+
+
+
+ Recebimento Clientes
+
+
+
+ Encomendas Cliente
+
+
+
+ Expedição para Cliente
+
+
+
+ Devoluções Cliente
+
+
+
+ Entradas de Fornecedor
+
+
+
+ Devoluções Fornecedor
+
+
+
+ Fora de Stock
+
+
+
+ Em Stock
+
+
+
+ Actividade
+
+
+
+ Actividade
+
+
+
+ Devolução Material **
+ ** not fully implemented **
+
+
+ Factura Proforma Vendas
+
+
+
+ Saida de Stock
+
+
+
+ Entrada de Stock
+
+
+
+ Lista Preços
+
+
+
+ Preço Padrão
+
+
+
+ Limite Preço Compra
+
+
+
+ Movimentos de Stock
+
+
+
+ Pedido Compra
+
+
+
+ Requisição Compra
+
+
+
+ Encomenda Pré-Paga
+
+
+
+ Caixa
+
+
+
+ Cartão Crédito
+
+
+
+ Depósito Directo
+
+
+
+ Cheque
+
+
+
+ A Crédito
+
+
+
+ Mês
+
+
+
+ Trimestre
+
+
+
+ Ano
+
+
+
+ Em Execução
+
+
+
+ Quantidades O.Trabalho
+
+
+
+ Lista Contagem (com livro qtd)
+
+
+
+ Lista Controlo
+
+
+
+ Processar
+ Reserve Inventory
+
+
+ Aguarda Pagamento
+
+
+
+ Desbloquear
+ Unlock Transaction (process error)
+
+
+ Inventário Fisico
+
+
+
+ Movimentar de
+
+
+
+ Movimentar para
+
+
+
+ Relatório
+
+
+
+ ASC X12
+
+
+
+ EDIFACT
+
+
+
+ eMail EDI
+
+
+
+ Rascunho
+
+
+
+ Enviar
+
+
+
+ Confirmado
+
+
+
+ Respondido (completo)
+
+
+
+ Consulta
+
+
+
+ Pedido Compra
+
+
+
+ N/Credito Compras
+
+
+
+ N/Credito Vendas
+
+
+
+ Formulários Especiais
+ Special Forms
+
+
+ E
+
+
+
+ Ou
+
+
+
+ =
+
+
+
+ >=
+
+
+
+ >
+
+
+
+ <
+
+
+
+ ~
+
+
+
+ <=
+
+
+
+ |<x>|
+
+
+
+ SQL
+
+
+
+ Manual
+
+
+
+ Importar
+
+
+
+ Documento
+
+
+
+ Artigo
+
+
+
+ Terceiro
+
+
+
+ Contas
+
+
+
+ Saldos Contabilidade
+
+
+
+ Taxas Câmbio
+
+
+
+ Contagem Inventário
+
+
+
+ Posição Fixa
+
+
+
+ Separado por Vírgula
+
+
+
+ Separado por Tabs
+
+
+
+ XML
+
+
+
+ String
+
+
+
+ Numero
+
+
+
+ Data
+
+
+
+ Constante
+
+
+
+ Produção +
+
+
+
+ Produção -
+
+
+
+ > 0
+
+
+
+ = 0
+
+
+
+ < 0
+
+
+
+ not 0
+
+
+
+ Conciliar
+
+
+
+ Sem Conciliação
+
+
+
+ Indisponível
+
+
+
+ Cartão Crédito
+
+
+
+ Cheque
+
+
+
+ Depósito Directo
+ ACH Automatic Clearing House
+
+
+ Vendas
+
+
+
+ Captura adiada
+
+
+
+ Crédito (Pagamento)
+
+
+
+ Autorização por Voz
+
+
+
+ Autorização
+
+
+
+ Nulo
+
+
+
+ Á Ordem
+
+
+
+ A Prazo
+
+
+
+ Transferir p/Conta Bancária
+
+
+
+ Factura
+
+
+
+ Despesa Geral
+
+
+
+ Receita Geral
+
+
+
+ Encargo
+
+
+
+ Diferença
+
+
+
+ Diners
+
+
+
+ Descobrir
+
+
+
+ Carta de Compras
+ Corporate Purchase Card
+
+
+ Nenhum
+
+
+
+ Seguimento
+
+
+
+ Informação
+
+
+
+ Serviço
+
+
+
+ Debitar
+
+
+
+ Conta
+
+
+
+ Ajuda
+
+
+
+ Alerta
+
+
+
+ Garantia
+
+
+
+ Outro
+
+
+
+ Chamada
+
+
+
+ eMail
+
+
+
+ Fechar
+
+
+
+ eMail
+
+
+
+ Cotação
+
+
+
+ Factura
+
+
+
+ Encomenda
+
+
+
+ Crédito
+
+
+
+ Minuto
+
+
+
+ Hora
+
+
+
+ Dia
+
+
+
+ Vencido
+
+
+
+ Vencido
+
+
+
+ Planeado
+
+
+
+ Encomenda
+
+
+
+ Factura
+
+
+
+ Entrada de Stock
+
+
+
+ Semanalmente
+
+
+
+ Mensalmente
+
+
+
+ Trimestralmente
+
+
+
+ Sistema
+
+
+
+ Empresa
+
+
+
+ Organismo
+
+
+
+ Empresa+Organismo
+
+
+
+ Manual
+ Manual Entry
+
+
+ Calculado
+
+
+
+ Progresso
+
+
+
+ Não Lançado
+
+
+
+ Lançado
+
+
+
+ Não Saldado
+
+
+
+ Não convertido (sem câmbio)
+
+
+
+ Período Fechado
+
+
+
+ Lançamento Preparado
+
+
+
+ Conta errada
+
+
+
+ Extracto Bancário
+
+
+
+ Diario de Caixa
+
+
+
+ Atribuição Pagamento
+
+
+
+ Total a Débito
+
+
+
+ Total a Crédito
+
+
+
+ Saldo Total
+
+
+
+ Adicionar (Op1+Op2)
+
+
+
+ Subtrair (Op1-Op2)
+
+
+
+ Percentagem (Op2 de Op1)
+
+
+
+ Somatório (Op1 a Op2)
+
+
+
+ Período Relativo
+
+
+
+ Cálculo
+
+
+
+ Valor Segmento
+
+
+
+ Divisa Original
+
+
+
+ Divisa
+
+
+
+ Valor Segmento
+
+
+
+ Cálculo
+
+
+
+ Normal
+
+
+
+ Gradiente
+
+
+
+ Linha
+
+
+
+ Textura (Imagem)
+
+
+
+ Agenda
+
+
+
+ Dicionário
+ Application Dictionary (synchronized)
+
+
+ Compiere
+ Compiere Application (synchronized)
+
+
+ Especifico
+ User maintained Entity (not synchronized)
+
+
+ Aplicação
+ Other Applications (not synchronized)
+
+
+ Stock para Produção
+
+
+
+ Conciliar Factura
+
+
+
+ Conciliar Pedido Compra
+
+
+
+ Aviso
+
+
+
+ Transferir
+
+
+
+ Linha
+
+
+
+ Percentagem
+
+
+
+ Fórmula
+
+
+
+ Escalões
+
+
+
+ Lista Preços
+
+
+
+ Norte
+
+
+
+ Nordeste
+
+
+
+ Este
+
+
+
+ Sudeste
+
+
+
+ Sul
+
+
+
+ Sudoeste
+
+
+
+ Oeste
+
+
+
+ Noroeste
+
+
+
+ Custo Padrão
+
+
+
+ Custo Médio
+
+
+
+ Preço Últ.Pedido Compra
+
+
+
+ Preço Últ.Factura
+
+
+
+ Lista Preços (Limite)
+
+
+
+ Ajustar usando a diferença Enc.Compra
+
+
+
+ Ajustar usando a diferença Factura
+
+
+
+ Preço Fixo
+
+
+
+ Padrão
+
+
+
+ Á esquerda
+
+
+
+ Direita
+
+
+
+ Bloquear
+
+
+
+ Á esquerda
+
+
+
+ Centro
+
+
+
+ Direita
+
+
+
+ Centro
+
+
+
+ Campo
+
+
+
+ Texto
+
+
+
+ Formato Impressão
+
+
+
+ Conteúdo
+
+
+
+ Cabeçalho
+
+
+
+ Rodapé
+
+
+
+ Nenhum
+
+
+
+ Imagem
+
+
+
+ Grafico circular
+
+
+
+ Grafico de linhas
+
+
+
+ Gráfico Barras
+
+
+
+ Saldo Período
+
+
+
+ Período a Crédito
+
+
+
+ Período a Débito
+
+
+
+ Item
+
+
+
+ Serviço
+
+
+
+ Recurso
+
+
+
+ Despesa, tipo
+
+
+
+ Online
+
+
+
+ Casa decimais Divisa
+
+
+
+ Período Quantidade
+
+
+
+ Total Quantidade
+
+
+
+ Saldo Anual
+
+
+
+ Anual a Crédito
+
+
+
+ Anual a Débito
+
+
+
+ Anual, Quantidade
+
+
+
+ Artigo Normal
+
+
+
+ Artigo Opcional
+
+
+
+ Grupo 1 como alternativa
+
+
+
+ Grupo 2 como alternativa
+
+
+
+ Grupo 3 como alternativa
+
+
+
+ Grupo 4 como alternativa
+
+
+
+ Campo
+
+
+
+ Texto
+
+
+
+ Factura
+
+
+
+ Diáriamente
+
+
+
+ Semanalmente
+
+
+
+ Mensalmente
+
+
+
+ Trimestralmente
+
+
+
+ Encomenda
+
+
+
+ Diário Contabilidade
+
+
+
+ Projecto
+
+
+
+ Ambos
+
+
+
+ IVA Vendas
+
+
+
+ IVA Compras
+
+
+
+ Geral
+
+
+
+ Bens & Serviços do Projecto
+
+
+
+ Ordem Trabalho
+
+
+
+ Serviço (debitar) Projecto
+
+
+
+ POC Francês
+
+
+
+ Normas Contabilização Especificas
+
+
+
+ Parar Crédito
+
+
+
+ Bloqueio Crédito
+
+
+
+ Controlar Crédito
+
+
+
+ Sem Controlo de Crédito
+
+
+
+ Crédito OK
+
+
+
+ Ordem Trabalho +
+
+
+
+ Ordem Trabalho -
+
+
+
+ Saida para Projecto
+
+
+
+ Dígitos mas últimos 4
+
+
+
+ Dígitos mas 1º/últimos 4
+
+
+
+ Alfanumérico geral mas 1º/últimos 4
+
+
+
+ Alfanumérico geral mas últimos 4
+
+
+
+ Diferença Inventário
+
+
+
+ Conta Encargos
+
+
+
+ A Aceder
+ General Access
+
+
+ Relatórios
+
+
+
+ Exportação
+
+
+
+ Empresa apenas
+
+
+
+ LIFO
+ Last In First Out
+
+
+ FIFO
+ First In First Out
+
+
+ Anualmente
+
+
+
+ Ano
+
+
+
+ Mês
+
+
+
+ Dia
+
+
+
+ Hora
+
+
+
+ Minuto
+
+
+
+ Segundo
+
+
+
+ Regular
+
+
+
+ Inicio do Loop
+
+
+
+ Fim do Loop
+
+
+
+ AND
+
+
+
+ XOR
+
+
+
+ Rota
+
+
+
+ Nenhum (Manual)
+
+
+
+ Subflow
+
+
+
+ Loop Subflow
+
+
+
+ Automático
+
+
+
+ Manual
+
+
+
+ ERP, Janela
+
+
+
+ Organismo
+
+
+
+ Humano
+
+
+
+ Perfil
+
+
+
+ Recurso Sistema
+
+
+
+ Não Iniciado
+
+
+
+ Execução
+
+
+
+ Suspenso
+
+
+
+ Completo
+
+
+
+ Cancelado
+
+
+
+ Concluído
+
+
+
+ Processo Criado
+
+
+
+ Estado Processo Alterado
+
+
+
+ Assíncronizado
+ Fork
+
+
+ Sincronizadamente
+ Serial
+
+
+ Loop While
+
+
+
+ Loop Repeat Until
+
+
+
+ ERP, Ecrã
+
+
+
+ ERP, Tarefa
+
+
+
+ ERP, Relatório
+
+
+
+ ERP, Processo
+
+
+
+ ERP, Agenda
+
+
+
+ Grupo 5 como alternativa
+
+
+
+ Grupo 6 como alternativa
+
+
+
+ Grupo 7 como alternativa
+
+
+
+ Grupo 8 como alternativa
+
+
+
+ Grupo 9 como alternativa
+
+
+
+ OK
+
+
+
+ Em Teste
+
+
+
+ Em Revisão
+
+
+
+ Anulado
+
+
+
+ Recriar tradução
+
+
+
+ Adicionar Traduções Necessárias
+
+
+
+ Apagar Tradução
+
+
+
+ Débito Directo
+
+
+
+ Débito Directo
+
+
+
+ Linha continua
+
+
+
+ Linha tracejada
+
+
+
+ Linha ponteada
+
+
+
+ Linha semi-ponteada
+
+
+
+ Promoção Web
+
+
+
+ Cotação completa apenas
+
+
+
+ Cotação Linhas Seleccionadas
+
+
+
+ Cotação Todas Linhas
+
+
+
+ Funding - All Bidders help funding a Topic
+
+
+
+ Auction - The highest Bidder wins the Topic
+
+
+
+ Frequencia
+
+
+
+ Dia da semana
+
+
+
+ Dia do mês
+
+
+
+ Especifico
+ Distributed Extensions should have 4 characters
+
+
+ Sim
+
+
+
+ Não
+
+
+
+ Document Action
+
+
+
+ Aguarda Confirmação
+
+
+
+ Process Completed
+
+
+
+ !=
+
+
+
+ Vendor Confirmation
+
+
+
+ Confirmação Cliente
+
+
+
+ Drop Ship Confirm
+
+
+
+ Confirmar Envio/Recepção
+
+
+
+ Pick/QA Confirm
+
+
+
+ Force
+
+
+
+ Alternativo
+
+
+
+ Supplemental
+
+
+
+ Not Mandatary
+
+
+
+ Mandatório
+
+
+
+ When Shipping
+
+
+
+ Posting Error
+
+
+
+ String (max 40)
+
+
+
+ Number
+
+
+
+ Lista
+
+
+
+ Geral
+ General Workflow
+
+
+ Document Process
+
+
+
+ Document Value
+
+
+
+ Wait Complete
+ Wait Condition ok, Complete Docuement
+
+
+ Encomenda Compra
+
+
+
+ Requisition
+
+
+
+ Re-Open
+
+
+
+ Minimum Level in Time
+
+
+
+ Reorder Level in Time
+
+
+
+ SDR Method
+
+
+
+ Normal
+
+
+
+ Guia Remessa
+ Guia Remessa
+
+
+ Reserva Urgente
+ Reserva Urgente
+
+
+ Reserva Especial
+ Reserva Especial
+
+
+ Reserva Programada
+ Reserva Programada
+
+
+ Não Venda/Reserva
+ Não Venda/Reserva
+
+
diff --git a/data/pt_PT/AD_Reference_Trl_pt_PT.xml b/data/pt_PT/AD_Reference_Trl_pt_PT.xml
index 73b4f0dc24..0bd659cb6c 100644
--- a/data/pt_PT/AD_Reference_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Reference_Trl_pt_PT.xml
@@ -1,2 +1,1250 @@
-
-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
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 Data type
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_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 TypeReplication Type
AD_Sequence for DocumentsSequence for Document selection
AD_ClientClient selection
AD_Org (Trx)Organization selection, no summary, no 0
All_Document StatusDocument Status list
Account_IDAccount selection
C_LocationLocation selection
Account_ID - User1User1 selection
All_Document ActionDocument action list
C_AcctSchemaAccounting Schema selection
Account_ID - 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_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
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 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
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 StartPointNord-West-..
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 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)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
SDR_Availability Order TypeAvailability Order TypeAvailability Order Type
\ No newline at end of file
+
+
+
+
+
+ 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 Identifier
+
+
+
+ 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 Data type
+
+
+
+ Image
+ Binary Image Data
+
+
+
+ Assignment
+ Resource Assignment
+
+
+
+ Memo
+ Large Text Editor - Character String up to 2000 characters
+
+
+
+ PAttribute
+ Product Attribute
+
+
+
+ TextLong
+ Text (Long) - Text > 2000 characters
+
+
+
+ Costs+Prices
+ Costs + Prices (minimum currency precision, but if exists more)
+
+
+
+ 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_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 Type
+ Replication Type
+
+
+
+ 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
+
+
+
+ Account_ID
+ Account selection
+
+
+
+ C_Location
+ Location selection
+
+
+
+ Account_ID - User1
+ User1 selection
+
+
+
+ All_Document Action
+ Document action list
+
+
+
+ C_AcctSchema
+ Accounting Schema selection
+
+
+
+ Account_ID - 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 (all)
+ Element Values
+
+
+
+ C_DocType DocBaseType
+ Base Document Types
+
+
+
+ AD_Tree
+ Tree selection
+
+
+
+ M_PriceList Version
+
+
+
+
+ M_Transaction 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
+ Direct Debit/Deposit - Check - CC
+
+
+
+ C_Payment Trx Type
+ CC 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 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 Type
+ Entity Type (Dictionary, ..)
+
+
+
+ M_Discount CumulativeLevel
+
+
+
+
+ M_Discount Type
+
+
+
+
+ AD_Color StartPoint
+ Nord-West-..
+
+
+
+ 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 Type
+
+
+
+
+ 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_Print Graph Type
+
+
+
+
+ AD_PrintColor
+
+
+
+
+ AD_PrintFont
+
+
+
+
+ AD_PrintFormat Check
+
+
+
+
+ AD_PrintFormat Not TableBased
+
+
+
+
+ M_Product_ProductType
+
+
+
+
+ C_OrderLine
+ Order Line
+
+
+
+ I_ElementValue Column
+
+
+
+
+ C_ElementValue (Parents)
+ Account selection
+
+
+
+ R_MailText
+ Mail Text
+
+
+
+ C_Period (all)
+ Periods Sorted by Date
+
+
+
+ AD_Org (all)
+ Organization selection
+
+
+
+ C_BPartner Employee w Address
+ Business 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 - Internal
+ Employee or SalesRep
+
+
+
+ C_Tax SPPOType
+
+
+
+
+ C_ProjectType Category
+
+
+
+
+ C_BPartner SOCreditStatus
+ Sales Credit Status
+
+
+
+ C_Order
+ Order
+
+
+
+ AD_Field ObscureType
+
+
+
+
+ M_Inventory Type
+ Inventory Type (Difference - Charge)
+
+
+
+ AD_Table_Access RuleType
+ AccessRuleType
+
+
+
+ M_TransactionAllocation Type
+
+
+
+
+ M_InOutLine
+
+
+
+
+ M_InventoryLine
+
+
+
+
+ M_ProductionLine
+
+
+
+
+ M_Transaction
+
+
+
+
+ WF_DurationUnit
+
+
+
+
+ WF_Transition Type
+
+
+
+
+ WF_Join_Split
+
+
+
+
+ WF_Action
+ Superset of Menu Action
+
+
+
+ WF_Start-Finish Mode
+
+
+
+
+ WF_Participant Type
+
+
+
+
+ WF_Instance State
+
+
+
+
+ WF_EventType
+
+
+
+
+ WF_SubFlow Execution
+
+
+
+
+ WF_LoopType
+
+
+
+
+ All_PublishStatus
+ Publication Status
+
+
+
+ AD_Language Maintenance
+
+
+
+
+ AD_PrintTableFormat Stroke
+ Stroke Type
+
+
+
+ M_RelatedProduct Type
+
+
+
+
+ C_RfQ QuoteType
+
+
+
+
+ B_TopicType AuctionType
+
+
+
+
+ AD_User - Supervisor
+ Employee 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 PL
+ Not Price List Discount Schema
+
+
+
+ M_Attribute Value Type
+
+
+
+
+ AD_Language System
+ Language selection
+
+
+
+ AD_Workflow Type
+ Workflow Type
+
+
+
+ M_Replenishment Create
+
+
+
+
+ SDR_Availability Order Type
+ Availability Order Type
+ Availability Order Type
+
+
diff --git a/data/pt_PT/AD_Tab_Trl_pt_PT.xml b/data/pt_PT/AD_Tab_Trl_pt_PT.xml
index 616b271a96..3d6804f658 100644
--- a/data/pt_PT/AD_Tab_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Tab_Trl_pt_PT.xml
@@ -1,121 +1,3280 @@
-
-TabelaTable definitionsTable (header) definition
ColunaTable Column definitionsDefines the columns of a table
Indices de ReferênciaReference header definitionsThe Reference Tab defines the references that are used to validate data
Tabela de ValidaçãoTable validationThe Table Validation Tab defines tables to validate data
Lista de ValidaçãoReference ListThe List Validation Tab defines lists to validate data
JanelaWindow 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.
SeparadorTab definition within a window holds fieldsThe Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields.
CamposField 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
Regras de ValidaçãoValidation RulesThe Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.
MensagemInformation 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.
Traduzir MenúMenu Translation - May not need to be translatedMenu translations are derived from Window, Process, etc. You only need to translate Summary level items.
IdiomaSystem 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.
Traduzir Mensagem
Campo, TraduçãoMenu Translation - May not need to be translatedFields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.
Separador, Tradução
Janela, Tradução
UtilizadorUserThe User Tab defines the log in for Users who have access to the system.
PerfilDefine 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).
Utilizador, AtribuiçãoUsers with this RoleThe User Assignment Tab displays Users who have been defined for this Role.
Utilizador, PerfilUser 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.
EtapasDefine 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.
Traduzir EtapasNode Translation
Etapas seguintesNode TransitionThe Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
Etapas anteriores
Comandos Sistema, Tradução
Taxas ConversãoDefine 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.
CalendárioDefine your calendarThe Calendar Tab defines each calendar that will be used by an Organization.
AnoDefine Calendar YearThe Year Window is used to define each year for the specified calendar.
PeríodoDefine 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.
Dias FeriadosDefine 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.
ContasDefine 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
U/MDefine units of measureThe Unit of Measure Tab defines a non monetary Unit of Measure.
ConversãoDefine 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).
PaísDefine CountryThe Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
RegiãoDefine RegionsThe Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
OrganismosWhen adding a new organization, you must re-login to be able to access the new organization!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.
EmpresaCreate a new client via "Initial Client Setup". You should only change information here.Client 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.
NumeraçãoDefinir NumeraçãoThe 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, Tradução
ComandoTaskThe Task Tab defines the unique tasks that will be used.
DivisaDefine CurrencyThe Currency Tab defines any currency you will transact with or report in.
Teste
ElementosAccount 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.
LocalizaçãoDefine LocationThe Location Tab defines the location of an Organization.
PreferênciaMaintain System Client Org and User Preferences
Projecto (Serviço)Define Service 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.
Grupo p/DiarioDefine 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
LoteGeneral 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.
DiárioGeneral 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.
LinhaGeneral Ledger Journal LineThe GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
Definição DocumentoDefine a Document TypeThe Document Definition Tab defines the processing parameters and controls for the document.
Info. EmpresaClient 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.
Organismos, Dados GeraisOrganization Detail InformationThe Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number
Tradução Referências
Tradução, Indices
AnexoAttachmentThe Attachment tab displays the attributes of an attachment.
IVATax 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.
-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.
IVA, CategoriaTax 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.
ArmazémWarehouseThe Warehouse Tab defines each Warehouse that is used to store products.
LocalizadorLocatorThe Locator Tab defines any Locators for that Warehouse.
Armazenamento
ArtigoDefine 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.
SubstitutoDefine SubstituteThe Substitute Tab defines products which may be used as a replacement for the selected product.
AprovisionamentoDefine ReplenishmentThe Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering.
PreçoProduct PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
Condições PagamentoDefine 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.
ExpedidorShippersThe Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
EncomendaOrder HeaderThe Order Header Tab defines the parameters of an Order
Encomenda, LinhaOrder LineThe Order Line Tab defines the individual line items that comprise an Order.
Artigo, CategoriaDefine Product CategoryThe Product Category defines unique groupings of products. Product categories can be used in building price lists.
Lista PreçoDefine Price ListsPrice lists determine currency of the document as well as tax treatment.
Artigo, PreçoMaintain Product PricesThe Price List Tab displays the prices for a product based on the selected price list.
Factura, CalendarizaçãoDefine Invoice ScheduleThe Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
Taxa ConversãoDefine 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.
Modelo ContabilidadeFor 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. Each Organization will select an Accounting Schema to use.
BalanceamentoFor 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.
CampanhaMarketing 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.
CanalDistribution ChannelThe Marketing Channel Tab defines the different methods or processes through which customers are obtained.
ElementoElementThe Element Tab defines each system level element.
Traduzir Elemento
Controlo PeríodoDefine Period ControlThe Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).
Região VendasSales RegionThe Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
CombinaçãoValid Account CombinationsThe Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
OrçamentoThe 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.
ContabilidadeAccountingThe Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
ContabilidadeDefine Accounting ParametersThe Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
ContabilidadeDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
Contabilidade ClientesDefine Customer AccountingThe Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
Fornecedor, ContabilidadeDefine Vendor AccountingThe Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
Contabilidade FuncionárioDefine Employee AccountingThe Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
CidadeDefine CitiesThe Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
Elementos ContasATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
-For changes to become effective, you must re-login and re-start the Application Server.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.
TerceiroBusiness PartnerThe Business Partner Tab defines any Entity with whom an organization transacts.
LocalizaçãoDefine LocationThe Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
ClienteDefine 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.
FornecedorDefine 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.
FuncionárioDefine 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.
Contas BancáriasDefine Bank AccountThe Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
BancoMaintain 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
Conta BancáriaMaintain Bank AccountThe Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency.
WithholdingDefine WithholdingThe Withholding Tab defines any withholding information for this business partner.
Traduzir Tipos DocumentoTranslation The Translation Tab defines a Document Type in an alternate language.
AvisosMaintain Dunning RulesThe Dunning Tab defines the parameters for a dunning level.
Traduzir ElementosDefine TranslationThe Translation Tab defines the translation to an alternate language
Traduzir Formas Pagamento
Traduzir Artigos
Encomenda, IVAOrder TaxThe Order Tax Tab displays the tax amount for an Order based on the lines entered.
EncargosChargeThe Charge Tab defines the unique charges that may be associated with a document.
VersãoMaintain 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.
-
ComprasPurchasingThe 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.
ContabilidadeView Accounting Fact Details
EstruturaTreeThe Tree Tab defines a Tree which will be displayed.
Relatório & ProcessoDefine 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. For standard reports, you would not define a Print Format.
ParâmetroReport ParameterThe Report Parameter Tab defines any parameters required to execute a report or process.
Parâmetro, Tradução
Traduzir Relatórios
ActividadeActivity for Activity Based Costing
Contas BaseDefault 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.
CusteioDefine CostingThe Costing Tab defines
InventárioDefine 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.
Linha InventárioInventory Count LineThe Inventory Count Line defines the counts of the individual products in inventory.
ExpediçãoShipments and Customer ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
Expedição, LinhaShipment LineThe Shipment Line Tab defines the individual items in a Shipment.
TransferênciaDefine MoveThe Move Tab defines and identifies the movement of an item or items in inventory.
Transferência, LinhaDefine Move LineThe Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
Artigo, TransacçõesTransactions for stored Products
FacturaCustomer InvoiceThe Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
NívelMaintain Dunning LevelThe Dunning Level Tab defines the timing and frequency of the dunning notices.
Traduzir DunningDunning Level Translation
Factura, LinhaCustomer Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.
Factura, IVACustomer Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
Relatório IVA Revenue RecognitionThe Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels.
Traduzir Unidades MedidaUnit of Measure Translation
Inventário Permanente
FornecedorVendorThe Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
Artigo, DetalhesProduct DetailsThe Product Details Tab allows you to display and maintain all products for a selected Vendor.
TítuloDefine GreetingThe Greeting Tab defines the manner in which you will address business partners on documents.
Traduzir Titulo
Traduzir Categoria IVA
ViewDefine Report ViewThe Define Report View defines the views used in report generation
TransacçõesTransactions for stored ProductsThe Transaction Tab displays the transactions that have been processed for this product.
FacturaVendor InvoiceThe Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.
Factura, LinhaVendor Invoice LineThe Invoice Line Tab defines the individual items or charges on an Invoice.
Factura, IVAVendor Invoice TaxThe Invoice Tax Tab displays the total tax due based on the Invoice Lines.
-
Pedido Compra, LinhaOrder LineThe Order Line Tab defines the individual items in an order.
Pedido CompraOrder HeaderThe Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
Encomenda, IVAOrder TaxThe Order Tax Tab displays the tax associated with the Order Lines.
Entrada StocksEnter Receipts and Vendor ReturnsThe Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor.
Linha RecebimentoShipment LineThe Shipment Line Tab defines the individual items in a Shipment.
EDI, DefiniçãoMaintain EDI Definition
EDI, Transacção
EDI, Registo Operacional
FormulárioSpecial FormThe Forms Tab defines any window which is not automatically generated. For System Admin use only.
Traduzir Formulário
Janelas, Permissões de AcessoWindow AccessThe Window Access Tab defines the Windows and type of access that this Role is granted.
Processos, Permissões de AcessoProcess AccessThe Process Access Tab defines the Processes and type of access that this Role is granted.
Formularios, Permissões de AcessoForm AccessThe Form Access Tab defines the Forms and type of access that this Role is granted.
Workflow, Permissões de AcessoWorkflow AccessThe Workflow Access Tab defines the Workflows and type of access that this Role is granted.
Relatórios, Permissões de AcessoReport AccessThe Report Access Tab determines who can access a report or process
Permissões de AcessoForm AccessThe Forms Access Tab defines the access rules for this form
Permissões de AcessoTask AccessThe Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
Permissões de AcessoWindow AccessThe Window Access Tab defines the Roles which have access to this Window.
Permissões de AcessoWorkflow AccessThe Workflow Access Tab defines the Roles who have access to this Workflow.
Comandos, Permissões de AcessoTask AccessThe Task Access Tab defines the Task and type of access that this Role is granted.
Mensagem ErroError MessageThe Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
Importar Formato
Formato CampoMaintain 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>
Lista de MateriaisBill 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
-
Armazenamento
Produção, CabeçalhoProduction HeaderThe Production Header Tab defines a unique production plan
Produção, PlanoProduction PlanThe Production Plan Tab defines the items used and generated in a production.
Produção, LinhaProduction LineThe Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
Terceiro, GrupoBusiness Partner Groups for Reporting Accounting DefaultsThe Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
ContabilidadeDefine 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.
ContabilidadeAccounting ParametersThe Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.
AlertaSystem NoticeThe Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
Pagamentos OnlineProcessor 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.
ContabilidadeMaintain Accounting DataThe Accounting Tab is used to define the accounts used for transactions with this Bank.
MovimentoBank StatementThe Bank Statement Tab defines the Bank Statement to be reconciled.
LinhasStatement LineThe Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
Pagamentos e RecebimentosPaymentThe 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.
-
ContabilidadeCharge AccountingThe Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
ContabilidadeOrganization AccountingThe Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
ContabilidadeAccountingThe Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
ContabilidadeWithholding AccountingThe Withholding Accounting Tab defines the accounting parameters for Withholding.
Atributo especificoDefine Custom AttributeThe Custom Attribute Tab defines additional attributes or information for a product or entity.
CaixaMaintain CashbookThe Cashbook Tab defines a unique cashbook for an organization.
ContabilidadeCashbook AccountingThe Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
CaixaCash JournalThe Cash Journal Tab defines the parameters for this journal.
LançamentosCash LineThe Cash Line Tab defines the individual lines for this journal.
Pagamento, GrupoProcess Payment BatchElectronic Fund Transfer Payment Batch.
Grupo CampoSystem Admin use only. Field Groups allow for grouping of fields within a window
Traduzir Grupo
SolicitaçãoDefine RequestThe Request Tab defines any Request submitted by a Business Partner.
ControladorRequest 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.
Modelo eMail
Histórico ActividadeAction HistoryThe Action History Tab displays any actions which have been taken for a Request.
AtribuiçãoReverse AllocationThe Reverse Allocation Tab defines the Payment Allocation to be reversed.
Organismos, Permissões de AcessoMaintain Org AccessAdd the client and organizations the user has access to.
-Note that access information is cached and requires re-login or reset of cache.
Pagamento, SelecçãoDefine PaymentThe Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.
Pagamento, Linha SelecçãoPayment Selection LineThe Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.
Coluna da ViewReport View ColumnThe Report View Column Tab defines any columns which will be overridden in the generation of the select SQL
ComissãoDefine 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.
Comissão, LinhaDefine 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.
Projecto, CicloDefine Project Report CycleDefine the currency that projects Project are reported. The projects themselves could be in a different currency.
Fase CicloLink Cycle Step with Project PhasesLink similar Project Phases to a Cycle Step
-
LinhaDefine 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.
Comissão, CalculoCommission run for a periodCommission run for a period defined in the Commission window.
Comissão, ValorCommission 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.
Coluna Base DadosUsed in ColumnThe Used in Column Tab defines the table and column this element resides in.
Comissão, DetalhesCommission 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.
Desempenho, côrColor for Performance AnalysisThe Performance Color Tab allows you to alter the system default colors to indicate a performance level.
Desempenho, ObjectivoPerformance GoalThe Performance Goal Tab defines specific goals for performance.
Desempenho, Cálculo IndicadoresMaintain your Performance Measure CalculationThe 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.
Avaliação DesempenhoPerformance AchievementThe Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
MedidaPerformance MeasureThe Performance Measure Tab defines the date range and method to be used for measuring performance.
Relatório Financeiro
Relatório, Definir ColunaMaintain Financial Report Column SetsColumn Sets are the combination of Columns to be included in a Financial Report
Relatório, ColunaMaintain Financial Report ColumnA column represents a column in a Financial Report
Relatório, Definir LinhaMaintain Financial Report Line Set
Relatório LinhaMaintain Financial Report Line
Relatório, OrigemMaintain Segment Values of Report Line Source
Relatório IVA, PlanoView 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.
Relatório IVA, ExecutarView Revenue Recognition Run History
Nível ServiçoView Service LevelThe service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
Nível Serviço, LinhaMaintain Service LevelsAdd new service level lines to change the recognized amount
Pesquisa
Movimentos Stocks
Impressão, formulárioMaintain Print Form (Invoices, Checks, ..) informationThe selection determines what Print Format is used to print a particular Form for your Organization.
Documentos BancáriosMaintain 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.
Sistema, Côr System color for backgrounds and indicators
Ambiente TrabalhoDesktop is a collection of WorkbenchesDesktop is a collection of Workbenches
Traduzir Ambiente
AgendaWorkbench on the desktop
ImagemImage or Icon link
Janela, Personalizar
Separador, Personalizar
Campo, Personalizar
AgendaWorkbenches are a collection of Windows
Traduzir Agenda
JanelaWorkbench Window
RoteiroRequest RoutingDefine the sequence of keywords and to whom the web and mail requests should be routed to.
SolicitaçãoDefine RequestThe Request Tab defines any Request submitted by a Business Partner.
Histórico ActividadeAction HistoryThe Action History Tab displays any actions which have been taken for a Request.
Esquema de DescontosTrade Discount SchemaTrade discount schema calculates the trade discount percentage
Desconto, LinhaTrade 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
Desconto, EscalãoTrade discount based on breaks (steps)
Artigos atribuídosProducts assigned to Product Category
Conciliar FacturaView matched Invoices
Conciliar Pedido CompraView matched Purchase Orders
Tipo DespesaMaintain Expense Report Type
Artigo DespesaProduct definition of Expense Type
Mapa DespesaTime 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!
Relatório LinhaTime 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.
RecursoMaintain Resources
AtribuiçãoResource AssignmentsHistory of Assignments
IndisponívelResource unavailabilityDates, when the resource is not available (e.g. vacation)
Recurso, ArtigoMaintain 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.
Recurso, TipoMaintain Resource TypesMaintain Resource types and their principal availability.
ContabilidadeDefine 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.
PreçoExpense Type PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
PreçoResource PricingThe Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
ContabilidadeDefine 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.
Impressão, coresMaintain Print ColorColors used for printing
Impressão, fonteMaintain Print FontFont used for printing
Formato ImpressãoMaintain Print FormatThe print format determines how data is rendered for print.
Formato 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
-<br>
Impressão, papelMaintain 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
Ordem VisualizaçãoDisplay Order of the Print Format Items
OrdenaçãoSort Order of the Print Format Items
Campos, SequênciaSequence if the Fields in a Tab
ClienteBusiness Partner (Customers) to be invoiced
Relatório LinhaTime 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).
Tradução Formato ItemPrint Format Translation
GráficoDefine Graph to be included
Impressão, formato em TabelaDefine 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.
Pagamento GeradoView Generated Payment after creating the Payments
Tipo de SolicitaçãoType of request (e.g. Inquiry, Complaint, ..)Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Área InteresseInterest 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.
Área InteresseBusiness Partner Contact Interest AreaInterest Area can be used for Marketing Campaigns
SistemaSystem DefinitionCommon System Definition. Do NOT create additional records!!
Importar Terceiro
Importar ArtigoImport 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.
Importar Conta
Importar Linhas Relatório
Seleccionar IdiomaSelect your LanguageThe Language needs to be a (verified) System Language
Traduzir Elementos
Traduzir Mensagens
Traduzir Janelas
Traduzir Processos
ActivosAsset 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.
EntregaDelivery or availabilityRecord of delivery or availability
Activos, GrupoGroup 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.
FormaçãoRepeated TrainingThe training may have multiple actual classes. New Classes are created here.
ClassThe actual training class instanceA scheduled class
Funcionário, FornecedorBusiness Partner to be reimbursedSelect the business partner to be reimbursed.
Relatório LinhaTime 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.
Traduzir IVA
Saldos DiáriosView daily accounting balances
Pagamento, PlanoInvoice Payment Schedule
Atributo, DefiniçãoMaintain 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.
AtributoProduct AttributeProduct Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.
Atributo, ValorProduct Attribute ValueIndividual value of a product attribute (e.g. green, large, ..)
LoteProduct Lot DefinitionMaintain the individual Lot of a Product
Gestão LotesProduct Lot ControlDefinition to create Lot numbers for Products
Controlo N.º SérieProduct Serial Number ControlDefinition to create Serial numbers for Products
Atributo, UsoAttributes Used for the Product Attribute SetAttributes and Attribute Values used for the product
Atributo, PesquisaCommon 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.
Atributos indicadosAttributes assigned to this search attribute
Factura
Linhas Incluídas
EtiquetaPrint LabelMaintain the Format for printing Labels
LinhaPrint Label LineMaintain Format of the line on a Label
Traduzir EtiquetasPrint Label Line TranslationMaintain the translation for Label Line formats
SessãoList of User SessionsHistory of Online or Web Sessions
Projecto, TipoMaintain Type of a ProjectType of the project with optional phases and tasks of the project with standard performance information
Fase PadrãoMaintain Standard Project PhaseStandard Phase of the project with performance information
FaseActual Project PhaseActual Phase of the Project with Status information - generated from Phase of Project Type.
ProcessamentoRecurring DocumentMaintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.
Historico de ProcessamentoRecurring Document RunHistory of Recurring Document Generation
StocksImport 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.
Tabelas, Permissões de AcessoMaintain 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.
Permissões de Acesso a RegistosMaintain 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.
Permissões de Acesso a ColunasMaintain 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.
PerfilRole with Data Access RestrictionSelect Role for with Data Access Restrictions.
-Note that access information is cached and requires re-login or reset of cache.
PublicidadeWeb AdvertisementAdvertisement on the Web
Registo de AlteraçõesData ChangesLog of data changes
Registo de AlteraçõesLog of data changesLog of data changes
Tipo CustoTypes of Cost
Tarefa do ProjectoActual Project TaskA Project Task in a Project Phase represents the actual work.
PassoProject 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.
Tarefa PadrãoMaintain Standard Project TaskStandard Project Task
Plano de CustosPlanned Costs of the ResourcePlanned (budgeted) Costs of the Resource
Tipo HoraType of Time recordedDifferentiate time types for reporting purposes (In parallel to Activities)
Contacto (Utilizador)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 Count
Click Individual
ContarWeb Counter Count
Contagem Individual
FacturaSelect InvoiceSelect from invoices not fully paid.
Pagamento, PlanoMainain Payment Schedule
PlaneamentoPayment Schedule
AlertaCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of
Alerta, NormaDefinition of the alert element
Alerta, ReceptorRecipient of the Altert
Banco, ExtractoImport Bank Statement
Importar POCImport General LedgerA 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.
FacturaImport 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.
PagamentoImport Payments
EncomendaImport 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.
FreteFreight RatesFreight Rates for Shipper
Categoria FreteCategory of the FreightFreight Categories are used to calculate the Freight for the Shipper selected
Dimensão TerceirosMaintain 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!
-
Dimensão ArtigoMaintain 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!
-
Dimensão ActividadeMaintain 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!
-
Dimensão ProjectoMaintain 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!
-
Dimensões ContabilidadeMaintain 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!
-
Dimensão Região VendasMaintain 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!
-
Replicação, ObjectivoData 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!!
Replicação, ExecucãoData Replication RunHistoric Info
Registo OperacionalData Replication Run LogDetail Info
Replicação, EstratégiaData Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
Replicação, TabelaData 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.
Dimensão CampanhaMaintain 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!
-
Traduzir Separadores
Traduzir Indices de Referência
Traduzir Campos
Traduzir Grupos CampoPlease 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.
Traduzir Formulários Especiais
Traduzir Comandos Sistema
Traduzir Workflows
Traduzir Etapas Workflow
Traduzir MenúPlease note, that most of the menu translations are derived from Window/Form/.. translation!Run Synchronize Terminology to update menu translation.
Assinatura
Projecto (Encomenda)Maintain 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.
ContabilidadeDefine Project AccountingThe Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.
CategoriaMaintain 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.
Categoria, ValorThe value of the category is a keywordThe value of the category is a keyword
TipoKnowledge TypeArea of knowlege - A Type has multiple Topics
TópicoKnowledge TopicTopic or Discussion Thead
EntradaKnowledge EntryThe searchable Knowledge Entry
CategoriaKnowledge CategoryAssiged Category - Value for the Knowlede Entry
RelacionadoRelated Knowlege EntryRelated Knowlege Entry for this Knowledge Entry
ObservaçõesKnowledge Entry CommentComment regarding a knowledge entry
Info.Interna OrigemSource 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.
Info.Interna SinonimoKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Traduzir Localidades
Terceiros, SelecçãoBusiness Partner Selection
Terceiros, EncomendasBusiness Partner Orders
Terceiros, ExpediçõesBusiness Partner Shipments
Terceiros, FacturasBusiness Partner Invoices
Terceiros, PagamentosBusiness Partner Payments
Terceiros, ActivosBusiness Partner Assets
Terceiros, RequisiçõesBusiness Partner Requests
Traduzir Divisas
SaidasIssues 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.
ImpressoraDefine Label Printer
FunçãoLabel Printer Function
RegistoSystem RegistrationSystem Registration Info
TerceiroBusiness Partner specific Information of a ProductNote that some information is for reference only!
Agente EmpresaSales Representative Selection
EncomendasAll Orders where the Agent "owns" the Order, the Business Partner or the Product
Encomenda, LinhasAll Order Lines where the Agent "owns" the Order, the Business Partner or the Product
FacturasAll Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
Factura, LinhaAll Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product
ContabilidadeCurrency 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!
CâmbioMaintain Currency Conversion Rate TypeThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Importacão ExtractoDefinition 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
Importar CâmbiosImport Currency Conversion Rate
Utilizador, SubstitutoSubstitute of the userA user who can act for this user.
ProcessoActual Workflow Process InstanceInstance of a workflow execution
ActividadeWorkflow ActivityThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
ActividadeYour Workflow ActivitiesThe Workflow Activity is the actual Workflow Node in a Workflow Process instance
ParâmetroWorkflow Node ParameterParameter for the execution of the Workflow Node
ResponsavélResponsible 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.
Em BlocoWorkflow 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.
DadosWorkflow Process ContextContext information of the workflow process and activity
ResultadoResult of the Workflow Process ActivityActivity Result of the execution of the Workflow Process Instrance
EventoWorkflow Process Activity Event Audit InformationHistory of chenges ov the Workflow Process Activity
AtributoAsset Registration AttributeDefine the individual values for the Asset Registration
RegistoAsset User RegistrationUser Registration of an Asset
ValorRegistration ValuesIndivifual values of Registration Attribute
Banco, Conciliação ExtractoAlgorithm 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
PagamentoView Payment Information
Tipo de OrganismoOrganization 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
Associar UtilizadoresUser Assigment to OrganizationAssign Users to Organizations
Associar UtilizadoresUser 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
AcessosLog 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
ProcessoAudit Process use
ParametrosAudit Process Parameter Values
Registo de OperaçõesProcess 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
Artigos
PlanoPlaneamento
ArmazensArmazensArmazens
PropostaMM
ExistenciasExistenciasExistencias
ArtigosDados gerais do ArtigoDados gerais do Artigo
ArmazensArmazensArmazens
Qtd em ArmazemQuantidades em ArmazemQuantidades em Armazem
\ No newline at end of file
+
+
+
+
+
+ Tabela
+
+ Table definitions
+ Table (header) definition
+
+
+ Coluna
+
+ Table Column definitions
+ Defines the columns of a table
+
+
+ Indices de Referência
+
+ Reference header definitions
+ The Reference Tab defines the references that are used to validate data
+
+
+ Tabela de Validação
+
+ Table validation
+ The Table Validation Tab defines tables to validate data
+
+
+ Lista de Validação
+
+ Reference List
+ The List Validation Tab defines lists to validate data
+
+
+ Janela
+
+ Window header definitions
+ The 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.
+
+
+ Separador
+
+ Tab definition within a window holds fields
+ The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields.
+
+
+ Campos
+
+ 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
+
+
+ Regras de Validação
+
+ Validation Rules
+ The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.
+
+
+ Mensagem
+
+ Information Error and Menu Messages
+ The Message Tab displays error message text and menu messages
+
+
+ Menu
+
+ Maintain Menu
+ The Menu Tab defines the tree structured menu which will be used for the selected Organization.
+
+
+ Traduzir Menú
+
+ Menu Translation - May not need to be translated
+ Menu translations are derived from Window, Process, etc. You only need to translate Summary level items.
+
+
+ Idioma
+
+ System and User Languages
+ 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.
+
+
+ Traduzir Mensagem
+
+
+
+
+
+ Campo, Tradução
+
+ Menu Translation - May not need to be translated
+ Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields.
+
+
+ Separador, Tradução
+
+
+
+
+
+ Janela, Tradução
+
+
+
+
+
+ Utilizador
+
+ User
+ The User Tab defines the log in for Users who have access to the system.
+
+
+ Perfil
+
+ Define responsibility roles
+ 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).
+
+
+ Utilizador, Atribuição
+
+ Users with this Role
+ The User Assignment Tab displays Users who have been defined for this Role.
+
+
+ Utilizador, Perfil
+
+ User Roles
+ 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.
+
+
+ Etapas
+
+ Define workflow nodes
+ 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.
+
+
+ Traduzir Etapas
+
+ Node Translation
+
+
+
+ Etapas seguintes
+
+ Node Transition
+ The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
+
+
+ Etapas anteriores
+
+
+
+
+
+ Comandos Sistema, Tradução
+
+
+
+
+
+ Taxas Conversão
+
+ Define currency conversion rates
+ The 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.
+
+
+ Calendário
+
+ Define your calendar
+ The Calendar Tab defines each calendar that will be used by an Organization.
+
+
+ Ano
+
+ Define Calendar Year
+ The Year Window is used to define each year for the specified calendar.
+
+
+ Período
+
+ Define Calendar Periods
+ 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.
+
+
+ Dias Feriados
+
+ Define Non Business Days
+ 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.
+
+
+ Contas
+
+ 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
+
+
+ U/M
+
+ Define units of measure
+ The Unit of Measure Tab defines a non monetary Unit of Measure.
+
+
+ Conversão
+
+ 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).
+
+
+ País
+
+ Define Country
+ The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners.
+
+
+ Região
+
+ Define Regions
+ The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country.
+
+
+ Organismos
+ When adding a new organization, you must re-login to be able to access the new organization!
+ Define Organizations
+ 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.
+
+
+ Empresa
+ Create a new client via "Initial Client Setup". You should only change information here.
+ Client Definition
+ 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.
+
+
+ Numeração
+
+ Definir Numeração
+ The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix.
+
+
+ Workflow
+
+ Define Workflow
+ The Workflow Tab defines Workflows in the system.
+
+
+ Workflow, Tradução
+
+
+
+
+
+ Comando
+
+ Task
+ The Task Tab defines the unique tasks that will be used.
+
+
+ Divisa
+
+ Define Currency
+ The Currency Tab defines any currency you will transact with or report in.
+
+
+ Teste
+
+
+
+
+
+ Elementos
+
+ Account Element definition
+ 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.
+
+
+ Localização
+
+ Define Location
+ The Location Tab defines the location of an Organization.
+
+
+ Preferência
+
+ Maintain System Client Org and User Preferences
+
+
+
+ Projecto (Serviço)
+
+ Define Service Project
+ 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.
+
+
+ Grupo p/Diario
+
+ 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
+
+
+ Lote
+
+ General Ledger Journal Batch
+ The 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.
+
+
+ Diário
+
+ General Ledger Journal
+ The 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.
+
+
+ Linha
+
+ General Ledger Journal Line
+ The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
+
+
+ Definição Documento
+
+ Define a Document Type
+ The Document Definition Tab defines the processing parameters and controls for the document.
+
+
+ Info. Empresa
+
+ Client Info
+ 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.
+
+
+ Organismos, Dados Gerais
+
+ Organization Detail Information
+ The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number
+
+
+ Tradução Referências
+
+
+
+
+
+ Tradução, Indices
+
+
+
+
+
+ Anexo
+
+ Attachment
+ The Attachment tab displays the attributes of an attachment.
+
+
+ IVA
+
+ Tax definition
+ 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.
+
+
+ IVA, Categoria
+
+ Tax Category
+ 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.
+
+
+ Armazém
+
+ Warehouse
+ The Warehouse Tab defines each Warehouse that is used to store products.
+
+
+ Localizador
+
+ Locator
+ The Locator Tab defines any Locators for that Warehouse.
+
+
+ Armazenamento
+
+
+
+
+
+ Artigo
+
+ Define Product
+ 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.
+
+
+ Substituto
+
+ Define Substitute
+ The Substitute Tab defines products which may be used as a replacement for the selected product.
+
+
+ Aprovisionamento
+
+ Define Replenishment
+ The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering.
+
+
+ Preço
+
+ Product Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ Condições Pagamento
+
+ Define Payment Terms
+ 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.
+
+
+ Expedidor
+
+ Shippers
+ The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.
+
+
+ Encomenda
+
+ Order Header
+ The Order Header Tab defines the parameters of an Order
+
+
+ Encomenda, Linha
+
+ Order Line
+ The Order Line Tab defines the individual line items that comprise an Order.
+
+
+ Artigo, Categoria
+
+ Define Product Category
+ The Product Category defines unique groupings of products. Product categories can be used in building price lists.
+
+
+ Lista Preço
+
+ Define Price Lists
+ Price lists determine currency of the document as well as tax treatment.
+
+
+ Artigo, Preço
+
+ Maintain Product Prices
+ The Price List Tab displays the prices for a product based on the selected price list.
+
+
+ Factura, Calendarização
+
+ Define Invoice Schedule
+ The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.
+
+
+ Taxa Conversão
+
+ 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. Note that only the multiply rate is used; The divide rate is for visualization only.
+
+
+ Modelo Contabilidade
+ For changes to become effective, you must re-login and re-start the Application Server.
+ Define your Account Schema Structure
+ The Accounting Schema Tab defines the controls used for accounting. Each Organization will select an Accounting Schema to use.
+
+
+ Balanceamento
+ For changes to become effective, you must re-login and re-start the Application Server.
+ 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.
+
+
+ Campanha
+
+ Marketing Campaign
+ 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.
+
+
+ Canal
+
+ Distribution Channel
+ The Marketing Channel Tab defines the different methods or processes through which customers are obtained.
+
+
+ Elemento
+
+ Element
+ The Element Tab defines each system level element.
+
+
+ Traduzir Elemento
+
+
+
+
+
+ Controlo Período
+
+ Define Period Control
+ The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).
+
+
+ Região Vendas
+
+ Sales Region
+ The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions.
+
+
+ Combinação
+
+ Valid Account Combinations
+ The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry.
+
+
+ Orçamento
+
+ 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.
+
+
+ Contabilidade
+
+ Accounting
+ The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.
+
+
+ Contabilidade
+
+ Define Accounting Parameters
+ The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.
+
+
+ Contabilidade
+
+ 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.
+
+
+ Contabilidade Clientes
+
+ Define Customer Accounting
+ The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
+
+
+ Fornecedor, Contabilidade
+
+ Define Vendor Accounting
+ The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
+
+
+ Contabilidade Funcionário
+
+ Define Employee Accounting
+ The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
+
+
+ Cidade
+
+ Define Cities
+ The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address.
+
+
+ Elementos Contas
+ ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
+For changes to become effective, you must re-login and re-start the Application Server.
+ 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.
+
+
+ Terceiro
+
+ Business Partner
+ The Business Partner Tab defines any Entity with whom an organization transacts.
+
+
+ Localização
+
+ Define Location
+ The Location Tab defines the physical location of a business partner. A business partner may have multiple location records.
+
+
+ Cliente
+
+ Define Customer Parameters
+ 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.
+
+
+ Fornecedor
+
+ Define Vendor Parameters
+ 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.
+
+
+ Funcionário
+
+ Define Employee Parameters
+ 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.
+
+
+ Contas Bancárias
+
+ Define Bank Account
+ The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
+
+
+ Banco
+
+ Maintain Bank
+ 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
+
+
+ Conta Bancária
+
+ Maintain Bank 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.
+
+
+ Traduzir Tipos Documento
+
+ Translation
+ The Translation Tab defines a Document Type in an alternate language.
+
+
+ Avisos
+
+ Maintain Dunning Rules
+ The Dunning Tab defines the parameters for a dunning level.
+
+
+ Traduzir Elementos
+
+ Define Translation
+ The Translation Tab defines the translation to an alternate language
+
+
+ Traduzir Formas Pagamento
+
+
+
+
+
+ Traduzir Artigos
+
+
+
+
+
+ Encomenda, IVA
+
+ Order Tax
+ The Order Tax Tab displays the tax amount for an Order based on the lines entered.
+
+
+ Encargos
+
+ Charge
+ The Charge Tab defines the unique charges that may be associated with a document.
+
+
+ Versão
+
+ 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. If no base price list is selected, the Procuct Purchase records are used as reference.
+
+
+
+ Compras
+
+ Purchasing
+ 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.
+
+
+ Contabilidade
+
+ View Accounting Fact Details
+
+
+
+ Estrutura
+
+ Tree
+ The Tree Tab defines a Tree which will be displayed.
+
+
+ Relatório & Processo
+
+ Define Report & Process
+ The 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. For standard reports, you would not define a Print Format.
+
+
+ Parâmetro
+
+ Report Parameter
+ The Report Parameter Tab defines any parameters required to execute a report or process.
+
+
+ Parâmetro, Tradução
+
+
+
+
+
+ Traduzir Relatórios
+
+
+
+
+
+ Actividade
+
+ Activity for Activity Based Costing
+
+
+
+ Contas Base
+
+ Default Accounts
+ 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.
+
+
+ Custeio
+
+ Define Costing
+ The Costing Tab defines
+
+
+ Inventário
+
+ Define Inventory Count
+ 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.
+
+
+ Linha Inventário
+
+ Inventory Count Line
+ The Inventory Count Line defines the counts of the individual products in inventory.
+
+
+ Expedição
+
+ Shipments and Customer Returns
+ The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer.
+
+
+ Expedição, Linha
+
+ Shipment Line
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ Transferência
+
+ Define Move
+ The Move Tab defines and identifies the movement of an item or items in inventory.
+
+
+ Transferência, Linha
+
+ Define Move Line
+ The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.
+
+
+ Artigo, Transacções
+
+ Transactions for stored Products
+
+
+
+ Factura
+
+ Customer Invoice
+ The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable.
+
+
+ Nível
+
+ Maintain Dunning Level
+ The Dunning Level Tab defines the timing and frequency of the dunning notices.
+
+
+ Traduzir Dunning
+
+ Dunning Level Translation
+
+
+
+ Factura, Linha
+
+ Customer Invoice Line
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Factura, IVA
+
+ Customer Invoice Tax
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+ Relatório IVA
+
+ 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.
+
+
+ Traduzir Unidades Medida
+
+ Unit of Measure Translation
+
+
+
+ Inventário Permanente
+
+
+
+
+
+ Fornecedor
+
+ Vendor
+ The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed.
+
+
+ Artigo, Detalhes
+
+ Product Details
+ The Product Details Tab allows you to display and maintain all products for a selected Vendor.
+
+
+ Título
+
+ Define Greeting
+ The Greeting Tab defines the manner in which you will address business partners on documents.
+
+
+ Traduzir Titulo
+
+
+
+
+
+ Traduzir Categoria IVA
+
+
+
+
+
+ View
+
+ Define Report View
+ The Define Report View defines the views used in report generation
+
+
+ Transacções
+
+ Transactions for stored Products
+ The Transaction Tab displays the transactions that have been processed for this product.
+
+
+ Factura
+
+ Vendor Invoice
+ The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable.
+
+
+ Factura, Linha
+
+ Vendor Invoice Line
+ The Invoice Line Tab defines the individual items or charges on an Invoice.
+
+
+ Factura, IVA
+
+ Vendor Invoice Tax
+ The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+
+
+
+ Pedido Compra, Linha
+
+ Order Line
+ The Order Line Tab defines the individual items in an order.
+
+
+ Pedido Compra
+
+ Order Header
+ The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
+
+
+ Encomenda, IVA
+
+ Order Tax
+ The Order Tax Tab displays the tax associated with the Order Lines.
+
+
+ Entrada Stocks
+
+ 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.
+
+
+ Linha Recebimento
+
+ Shipment Line
+ The Shipment Line Tab defines the individual items in a Shipment.
+
+
+ EDI, Definição
+
+ Maintain EDI Definition
+
+
+
+ EDI, Transacção
+
+
+
+
+
+ EDI, Registo Operacional
+
+
+
+
+
+ Formulário
+
+ Special Form
+ The Forms Tab defines any window which is not automatically generated. For System Admin use only.
+
+
+ Traduzir Formulário
+
+
+
+
+
+ Janelas, Permissões de Acesso
+
+ Window Access
+ The Window Access Tab defines the Windows and type of access that this Role is granted.
+
+
+ Processos, Permissões de Acesso
+
+ Process Access
+ The Process Access Tab defines the Processes and type of access that this Role is granted.
+
+
+ Formularios, Permissões de Acesso
+
+ Form Access
+ The Form Access Tab defines the Forms and type of access that this Role is granted.
+
+
+ Workflow, Permissões de Acesso
+
+ Workflow Access
+ The Workflow Access Tab defines the Workflows and type of access that this Role is granted.
+
+
+ Relatórios, Permissões de Acesso
+
+ Report Access
+ The Report Access Tab determines who can access a report or process
+
+
+ Permissões de Acesso
+
+ Form Access
+ The Forms Access Tab defines the access rules for this form
+
+
+ Permissões de Acesso
+
+ Task Access
+ The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.
+
+
+ Permissões de Acesso
+
+ Window Access
+ The Window Access Tab defines the Roles which have access to this Window.
+
+
+ Permissões de Acesso
+
+ Workflow Access
+ The Workflow Access Tab defines the Roles who have access to this Workflow.
+
+
+ Comandos, Permissões de Acesso
+
+ Task Access
+ The Task Access Tab defines the Task and type of access that this Role is granted.
+
+
+ Mensagem Erro
+
+ Error Message
+ The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process.
+
+
+ Importar Formato
+
+
+
+
+
+ Formato Campo
+
+ 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 => 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 de Materiais
+
+ 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
+
+
+
+ Armazenamento
+
+
+
+
+
+ Produção, Cabeçalho
+
+ Production Header
+ The Production Header Tab defines a unique production plan
+
+
+ Produção, Plano
+
+ Production Plan
+ The Production Plan Tab defines the items used and generated in a production.
+
+
+ Produção, Linha
+
+ Production Line
+ The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.
+
+
+ Terceiro, Grupo
+
+ Business Partner Groups for Reporting Accounting Defaults
+ The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.
+
+
+ Contabilidade
+
+ Define Accounting
+ 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.
+
+
+ Contabilidade
+
+ Accounting Parameters
+ The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters.
+
+
+ Alerta
+
+ System Notice
+ The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.
+
+
+ Pagamentos Online
+
+ Processor for online payments
+ The 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.
+
+
+ Contabilidade
+
+ Maintain Accounting Data
+ The Accounting Tab is used to define the accounts used for transactions with this Bank.
+
+
+ Movimento
+
+ Bank Statement
+ The Bank Statement Tab defines the Bank Statement to be reconciled.
+
+
+ Linhas
+
+ 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.
+
+
+ Pagamentos e Recebimentos
+
+ Payment
+ 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.
+
+
+
+ Contabilidade
+
+ Charge Accounting
+ The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.
+
+
+ Contabilidade
+
+ Organization Accounting
+ The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.
+
+
+ Contabilidade
+
+ Accounting
+ The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.
+
+
+ Contabilidade
+
+ Withholding Accounting
+ The Withholding Accounting Tab defines the accounting parameters for Withholding.
+
+
+ Atributo especifico
+
+ Define Custom Attribute
+ The Custom Attribute Tab defines additional attributes or information for a product or entity.
+
+
+ Caixa
+
+ Maintain Cashbook
+ The Cashbook Tab defines a unique cashbook for an organization.
+
+
+ Contabilidade
+
+ Cashbook Accounting
+ The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.
+
+
+ Caixa
+
+ Cash Journal
+ The Cash Journal Tab defines the parameters for this journal.
+
+
+ Lançamentos
+
+ Cash Line
+ The Cash Line Tab defines the individual lines for this journal.
+
+
+ Pagamento, Grupo
+
+ Process Payment Batch
+ Electronic Fund Transfer Payment Batch.
+
+
+ Grupo Campo
+
+ System Admin use only. Field Groups allow for grouping of fields within a window
+
+
+
+ Traduzir Grupo
+
+
+
+
+
+ Solicitação
+
+ Define Request
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ Controlador
+
+ 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.
+
+
+ Modelo eMail
+
+
+
+
+
+ Histórico Actividade
+
+ Action History
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ Atribuição
+
+ Reverse Allocation
+ The Reverse Allocation Tab defines the Payment Allocation to be reversed.
+
+
+ Organismos, Permissões de Acesso
+
+ Maintain Org Access
+ Add the client and organizations the user has access to.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Pagamento, Selecção
+
+ Define Payment
+ The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.
+
+
+ Pagamento, Linha Selecção
+
+ Payment Selection Line
+ The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.
+
+
+ Coluna da View
+
+ Report View Column
+ The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL
+
+
+ Comissão
+
+ Define Commission Rule
+ 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.
+
+
+ Comissão, Linha
+
+ 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.
+
+
+ Projecto, Ciclo
+
+ Define Project Report Cycle
+ Define the currency that projects Project are reported. The projects themselves could be in a different currency.
+
+
+ Fase Ciclo
+
+ Link Cycle Step with Project Phases
+ Link similar Project Phases to a Cycle Step
+
+
+
+ Linha
+
+ Define Project Lines
+ 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.
+
+
+ Comissão, Calculo
+
+ Commission run for a period
+ Commission run for a period defined in the Commission window.
+
+
+ Comissão, Valor
+
+ 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.
+
+
+ Coluna Base Dados
+
+ Used in Column
+ The Used in Column Tab defines the table and column this element resides in.
+
+
+ Comissão, Detalhes
+
+ Commission 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.
+
+
+ Desempenho, côr
+
+ Color for Performance Analysis
+ The Performance Color Tab allows you to alter the system default colors to indicate a performance level.
+
+
+ Desempenho, Objectivo
+
+ Performance Goal
+ The Performance Goal Tab defines specific goals for performance.
+
+
+ Desempenho, Cálculo Indicadores
+
+ 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.
+
+
+ Avaliação Desempenho
+
+ Performance Achievement
+ The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements.
+
+
+ Medida
+
+ Performance Measure
+ The Performance Measure Tab defines the date range and method to be used for measuring performance.
+
+
+ Relatório Financeiro
+
+
+
+
+
+ Relatório, Definir Coluna
+
+ Maintain Financial Report Column Sets
+ Column Sets are the combination of Columns to be included in a Financial Report
+
+
+ Relatório, Coluna
+
+ Maintain Financial Report Column
+ A column represents a column in a Financial Report
+
+
+ Relatório, Definir Linha
+
+ Maintain Financial Report Line Set
+
+
+
+ Relatório Linha
+
+ Maintain Financial Report Line
+
+
+
+ Relatório, Origem
+
+ Maintain Segment Values of Report Line Source
+
+
+
+ Relatório IVA, Plano
+
+ 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.
+
+
+ Relatório IVA, Executar
+
+ View Revenue Recognition Run History
+
+
+
+ Nível Serviço
+
+ View Service Level
+ The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.
+
+
+ Nível Serviço, Linha
+
+ Maintain Service Levels
+ Add new service level lines to change the recognized amount
+
+
+ Pesquisa
+
+
+
+
+
+ Movimentos Stocks
+
+
+
+
+
+ Impressão, formulário
+
+ Maintain Print Form (Invoices, Checks, ..) information
+ The selection determines what Print Format is used to print a particular Form for your Organization.
+
+
+ Documentos Bancários
+
+ 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.
+
+
+ Sistema, Côr
+
+ System color for backgrounds and indicators
+
+
+
+ Ambiente Trabalho
+
+ Desktop is a collection of Workbenches
+ Desktop is a collection of Workbenches
+
+
+ Traduzir Ambiente
+
+
+
+
+
+ Agenda
+
+ Workbench on the desktop
+
+
+
+ Imagem
+
+ Image or Icon link
+
+
+
+ Janela, Personalizar
+
+
+
+
+
+ Separador, Personalizar
+
+
+
+
+
+ Campo, Personalizar
+
+
+
+
+
+ Agenda
+
+ Workbenches are a collection of Windows
+
+
+
+ Traduzir Agenda
+
+
+
+
+
+ Janela
+
+ Workbench Window
+
+
+
+ Roteiro
+
+ Request Routing
+ Define the sequence of keywords and to whom the web and mail requests should be routed to.
+
+
+ Solicitação
+
+ Define Request
+ The Request Tab defines any Request submitted by a Business Partner.
+
+
+ Histórico Actividade
+
+ Action History
+ The Action History Tab displays any actions which have been taken for a Request.
+
+
+ Esquema de Descontos
+
+ Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ Desconto, Linha
+
+ 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>
+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
+
+
+ Desconto, Escalão
+
+ Trade discount based on breaks (steps)
+
+
+
+ Artigos atribuídos
+
+ Products assigned to Product Category
+
+
+
+ Conciliar Factura
+
+ View matched Invoices
+
+
+
+ Conciliar Pedido Compra
+
+ View matched Purchase Orders
+
+
+
+ Tipo Despesa
+
+ Maintain Expense Report Type
+
+
+
+ Artigo Despesa
+
+ Product definition of Expense Type
+
+
+
+ Mapa Despesa
+
+ Time and Expense Report
+ 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>must</b> be an Employee with an Address and Contact!
+
+
+ Relatório Linha
+
+ Time and Expense Report Line
+ 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.
+
+
+ Recurso
+
+ Maintain Resources
+
+
+
+ Atribuição
+
+ Resource Assignments
+ History of Assignments
+
+
+ Indisponível
+
+ Resource unavailability
+ Dates, when the resource is not available (e.g. vacation)
+
+
+ Recurso, Artigo
+
+ 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.
+
+
+ Recurso, Tipo
+
+ Maintain Resource Types
+ Maintain Resource types and their principal availability.
+
+
+ Contabilidade
+
+ Define Accounting Parameters
+ 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.
+
+
+ Preço
+
+ Expense Type Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.
+
+
+ Preço
+
+ Resource Pricing
+ The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.
+
+
+ Contabilidade
+
+ Define Accounting Parameters
+ 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.
+
+
+ Impressão, cores
+
+ Maintain Print Color
+ Colors used for printing
+
+
+ Impressão, fonte
+
+ Maintain Print Font
+ Font used for printing
+
+
+ Formato Impressão
+
+ Maintain Print Format
+ The print format determines how data is rendered for print.
+
+
+ Formato Item
+
+ Print Format Item
+ Item 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
+<br>
+
+
+ Impressão, papel
+
+ Maintain Print Paper
+ 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
+
+
+ Ordem Visualização
+
+ Display Order of the Print Format Items
+
+
+
+ Ordenação
+
+ Sort Order of the Print Format Items
+
+
+
+ Campos, Sequência
+
+ Sequence if the Fields in a Tab
+
+
+
+ Cliente
+
+ Business Partner (Customers) to be invoiced
+
+
+
+ Relatório Linha
+
+ 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).
+
+
+ Tradução Formato Item
+
+ Print Format Translation
+
+
+
+ Gráfico
+
+ Define Graph to be included
+
+
+
+ Impressão, formato em Tabela
+
+ 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.
+
+
+ Pagamento Gerado
+
+ View Generated Payment after creating the Payments
+
+
+
+ Tipo de Solicitação
+
+ Type of request (e.g. Inquiry, Complaint, ..)
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ Área Interesse
+
+ Interest Area or Topic
+ Interest 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.
+
+
+ Área Interesse
+
+ Business Partner Contact Interest Area
+ Interest Area can be used for Marketing Campaigns
+
+
+ Sistema
+
+ System Definition
+ Common System Definition. Do NOT create additional records!!
+
+
+ Importar Terceiro
+
+
+
+
+
+ Importar Artigo
+
+ Import Products
+ Before 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.
+
+
+ Importar Conta
+
+
+
+
+
+ Importar Linhas Relatório
+
+
+
+
+
+ Seleccionar Idioma
+
+ Select your Language
+ The Language needs to be a (verified) System Language
+
+
+ Traduzir Elementos
+
+
+
+
+
+ Traduzir Mensagens
+
+
+
+
+
+ Traduzir Janelas
+
+
+
+
+
+ Traduzir Processos
+
+
+
+
+
+ Activos
+
+ 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.
+
+
+ Entrega
+
+ Delivery or availability
+ Record of delivery or availability
+
+
+ Activos, Grupo
+
+ 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.
+
+
+ Formação
+
+ Repeated Training
+ The training may have multiple actual classes. New Classes are created here.
+
+
+ Class
+
+ The actual training class instance
+ A scheduled class
+
+
+ Funcionário, Fornecedor
+
+ Business Partner to be reimbursed
+ Select the business partner to be reimbursed.
+
+
+ Relatório Linha
+
+ 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.
+
+
+ Traduzir IVA
+
+
+
+
+
+ Saldos Diários
+
+ View daily accounting balances
+
+
+
+ Pagamento, Plano
+
+ Invoice Payment Schedule
+
+
+
+ Atributo, Definição
+
+ 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.
+
+
+ Atributo
+
+ Product Attribute
+ Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value.
+
+
+ Atributo, Valor
+
+ Product Attribute Value
+ Individual value of a product attribute (e.g. green, large, ..)
+
+
+ Lote
+
+ Product Lot Definition
+ Maintain the individual Lot of a Product
+
+
+ Gestão Lotes
+
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+ Controlo N.º Série
+
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+ Atributo, Uso
+
+ Attributes Used for the Product Attribute Set
+ Attributes and Attribute Values used for the product
+
+
+ Atributo, Pesquisa
+
+ 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.
+
+
+ Atributos indicados
+
+ Attributes assigned to this search attribute
+
+
+
+ Factura
+
+
+
+
+
+ Linhas Incluídas
+
+
+
+
+
+ Etiqueta
+
+ Print Label
+ Maintain the Format for printing Labels
+
+
+ Linha
+
+ Print Label Line
+ Maintain Format of the line on a Label
+
+
+ Traduzir Etiquetas
+
+ Print Label Line Translation
+ Maintain the translation for Label Line formats
+
+
+ Sessão
+
+ List of User Sessions
+ History of Online or Web Sessions
+
+
+ Projecto, Tipo
+
+ Maintain Type of a Project
+ Type of the project with optional phases and tasks of the project with standard performance information
+
+
+ Fase Padrão
+
+ Maintain Standard Project Phase
+ Standard Phase of the project with performance information
+
+
+ Fase
+
+ Actual Project Phase
+ Actual Phase of the Project with Status information - generated from Phase of Project Type.
+
+
+ Processamento
+
+ Recurring Document
+ Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.
+
+
+ Historico de Processamento
+
+ Recurring Document Run
+ History of Recurring Document Generation
+
+
+ Stocks
+
+ 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.
+
+
+ Tabelas, Permissões de Acesso
+
+ 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.
+
+
+ Permissões de Acesso a Registos
+
+ 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.
+
+
+ Permissões de Acesso a Colunas
+
+ 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.
+
+
+ Perfil
+
+ 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.
+
+
+ Publicidade
+
+ Web Advertisement
+ Advertisement on the Web
+
+
+ Registo de Alterações
+
+ Data Changes
+ Log of data changes
+
+
+ Registo de Alterações
+
+ Log of data changes
+ Log of data changes
+
+
+ Tipo Custo
+
+ Types of Cost
+
+
+
+ Tarefa do Projecto
+
+ Actual Project Task
+ A Project Task in a Project Phase represents the actual work.
+
+
+ Passo
+
+ 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.
+
+
+ Tarefa Padrão
+
+ Maintain Standard Project Task
+ Standard Project Task
+
+
+ Plano de Custos
+
+ Planned Costs of the Resource
+ Planned (budgeted) Costs of the Resource
+
+
+ Tipo Hora
+
+ Type of Time recorded
+ Differentiate time types for reporting purposes (In parallel to Activities)
+
+
+ Contacto (Utilizador)
+
+ 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
+
+
+
+ Click Individual
+
+
+
+
+
+ Contar
+
+ Web Counter Count
+
+
+
+ Contagem Individual
+
+
+
+
+
+ Factura
+
+ Select Invoice
+ Select from invoices not fully paid.
+
+
+ Pagamento, Plano
+
+ Mainain Payment Schedule
+
+
+
+ Planeamento
+
+ Payment Schedule
+
+
+
+ Alerta
+
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of
+
+
+ Alerta, Norma
+
+ Definition of the alert element
+
+
+
+ Alerta, Receptor
+
+ Recipient of the Altert
+
+
+
+ Banco, Extracto
+
+ Import Bank Statement
+
+
+
+ Importar POC
+
+ 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.
+
+
+ Factura
+
+ 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.
+
+
+ Pagamento
+
+ Import Payments
+
+
+
+ Encomenda
+
+ 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.
+
+
+ Frete
+
+ Freight Rates
+ Freight Rates for Shipper
+
+
+ Categoria Frete
+
+ Category of the Freight
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ Dimensão Terceiros
+
+ 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!
+
+
+
+ Dimensão Artigo
+
+ 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!
+
+
+
+ Dimensão Actividade
+
+ 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!
+
+
+
+ Dimensão Projecto
+
+ 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!
+
+
+
+ Dimensões Contabilidade
+
+ 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!
+
+
+
+ Dimensão Região Vendas
+
+ 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!
+
+
+
+ Replicação, Objectivo
+
+ 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!!
+
+
+ Replicação, Execucão
+
+ Data Replication Run
+ Historic Info
+
+
+ Registo Operacional
+
+ Data Replication Run Log
+ Detail Info
+
+
+ Replicação, Estratégia
+
+ 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.
+
+
+ Replicação, Tabela
+
+ 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.
+
+
+ Dimensão Campanha
+
+ 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!
+
+
+
+ Traduzir Separadores
+
+
+
+
+
+ Traduzir Indices de Referência
+
+
+
+
+
+ Traduzir Campos
+
+
+
+
+
+ Traduzir Grupos Campo
+
+ 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.
+
+
+ Traduzir Formulários Especiais
+
+
+
+
+
+ Traduzir Comandos Sistema
+
+
+
+
+
+ Traduzir Workflows
+
+
+
+
+
+ Traduzir Etapas Workflow
+
+
+
+
+
+ Traduzir Menú
+
+ Please note, that most of the menu translations are derived from Window/Form/.. translation!
+ Run Synchronize Terminology to update menu translation.
+
+
+ Assinatura
+
+
+
+
+
+ Projecto (Encomenda)
+
+ 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.
+
+
+ Contabilidade
+
+ 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.
+
+
+ Categoria
+
+ 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.
+
+
+ Categoria, Valor
+
+ The value of the category is a keyword
+ The value of the category is a keyword
+
+
+ Tipo
+
+ Knowledge Type
+ Area of knowlege - A Type has multiple Topics
+
+
+ Tópico
+
+ Knowledge Topic
+ Topic or Discussion Thead
+
+
+ Entrada
+
+ Knowledge Entry
+ The searchable Knowledge Entry
+
+
+ Categoria
+
+ Knowledge Category
+ Assiged Category - Value for the Knowlede Entry
+
+
+ Relacionado
+
+ Related Knowlege Entry
+ Related Knowlege Entry for this Knowledge Entry
+
+
+ Observações
+
+ Knowledge Entry Comment
+ Comment regarding a knowledge entry
+
+
+ Info.Interna Origem
+
+ 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.
+
+
+ Info.Interna Sinonimo
+
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ Traduzir Localidades
+
+
+
+
+
+ Terceiros, Selecção
+
+ Business Partner Selection
+
+
+
+ Terceiros, Encomendas
+
+ Business Partner Orders
+
+
+
+ Terceiros, Expedições
+
+ Business Partner Shipments
+
+
+
+ Terceiros, Facturas
+
+ Business Partner Invoices
+
+
+
+ Terceiros, Pagamentos
+
+ Business Partner Payments
+
+
+
+ Terceiros, Activos
+
+ Business Partner Assets
+
+
+
+ Terceiros, Requisições
+
+ Business Partner Requests
+
+
+
+ Traduzir Divisas
+
+
+
+
+
+ Saidas
+
+ 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.
+
+
+ Impressora
+
+ Define Label Printer
+
+
+
+ Função
+
+ Label Printer Function
+
+
+
+ Registo
+
+ System Registration
+ System Registration Info
+
+
+ Terceiro
+
+ Business Partner specific Information of a Product
+ Note that some information is for reference only!
+
+
+ Agente Empresa
+
+ Sales Representative Selection
+
+
+
+ Encomendas
+
+ All Orders where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Encomenda, Linhas
+
+ All Order Lines where the Agent "owns" the Order, the Business Partner or the Product
+
+
+
+ Facturas
+
+ All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Factura, Linha
+
+ All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product
+
+
+
+ Contabilidade
+
+ 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!
+
+
+ Câmbio
+
+ 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.
+
+
+ Importacão Extracto
+
+ 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
+
+
+ Importar Câmbios
+
+ Import Currency Conversion Rate
+
+
+
+ Utilizador, Substituto
+
+ Substitute of the user
+ A user who can act for this user.
+
+
+ Processo
+
+ Actual Workflow Process Instance
+ Instance of a workflow execution
+
+
+ Actividade
+
+ Workflow Activity
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Actividade
+
+ Your Workflow Activities
+ The Workflow Activity is the actual Workflow Node in a Workflow Process instance
+
+
+ Parâmetro
+
+ Workflow Node Parameter
+ Parameter for the execution of the Workflow Node
+
+
+ Responsavél
+
+ 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.
+
+
+ Em Bloco
+
+ 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.
+
+
+ Dados
+
+ Workflow Process Context
+ Context information of the workflow process and activity
+
+
+ Resultado
+
+ Result of the Workflow Process Activity
+ Activity Result of the execution of the Workflow Process Instrance
+
+
+ Evento
+
+ Workflow Process Activity Event Audit Information
+ History of chenges ov the Workflow Process Activity
+
+
+ Atributo
+
+ Asset Registration Attribute
+ Define the individual values for the Asset Registration
+
+
+ Registo
+
+ Asset User Registration
+ User Registration of an Asset
+
+
+ Valor
+
+ Registration Values
+ Indivifual values of Registration Attribute
+
+
+ Banco, Conciliação Extracto
+
+ 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
+
+
+ Pagamento
+
+ View Payment Information
+
+
+
+ Tipo de Organismo
+
+ 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
+
+
+ Parameter
+
+ Scheduler Parameter
+ Provide parameter for scheduled process
+
+
+ Log
+
+ Scheduler Log
+ 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
+
+
+ Bid Topic
+
+ Topic of the Auction
+ Description of the item to sell or create/fund.
+
+
+ Bid
+
+ 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
+
+
+ Topic Type
+
+ 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.
+
+
+ Comments
+
+ 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. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.
+
+
+ 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
+
+
+ Line
+
+ RfQ Line
+ Request for Quotation Line
+
+
+ Response Line
+
+ RfQ Response Line
+ Request for Quotation Response Line from a potential Vendor
+
+
+ Quantity
+
+ 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
+
+
+
+ Log
+
+ Alert Processor Log
+
+
+
+ Dunning Run
+
+ Manage Dunning Run
+ Manage Dunning Run
+
+
+ Entry
+
+ Dunning Run Entry
+ Maintain details of the dunning letter to a business partner
+
+
+ Line
+
+ Dinning Run Line
+ Maintain the information of the dunning letter line
+
+
+ Associar Utilizadores
+
+ User Assigment to Organization
+ Assign Users to Organizations
+
+
+ Associar Utilizadores
+
+ 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 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.
+
+
+ Line
+
+ General Ledger Distribution Target 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 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 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
+
+
+ Acessos
+
+ 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
+
+
+ Allocation
+
+ View and Reverse Allocation
+ The Reverse Allocation Tab defines the Payment Allocation to be reversed.
+
+
+ Unposted Documents
+
+ View unposted Documents
+
+
+
+ Processo
+
+ Audit Process use
+
+
+
+ Parametros
+
+ Audit Process Parameter Values
+
+
+
+ Registo de Operações
+
+ Process Log
+
+
+
+ Confirmation
+
+ Confirm Inventory Moves
+ The document is automatically created when the document type of the movement indicates In Transit.
+
+
+ Line
+
+ Confirm Inventory Move Lines
+
+
+
+ Confirmation Lines
+
+ Import Receipt/Shipment Confirmation Lines
+ Import Confirmation data of existing Receipt/Shipment Confirmations
+
+
+ Business Partner
+
+ Select Business Partner
+ Select the business partner for the service level agreement
+
+
+ SLA Goal
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA Measure
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ SLA Criteria
+
+ 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)
+
+
+ Table Translation
+
+ Table Translation
+ Note that many Table names will be overwritten / translated automatically
+
+
+ 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
+
+
+ Price List Schema
+
+ Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS Terminal
+
+ Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS Key Layout
+
+ POS Function Key Layout
+ POS Function Key Layout
+
+
+ POS Key
+
+ POS Function Key
+ POS Function Key Assignment
+
+
+ SLA Goal
+
+ Service Level Agreement Goal
+ Individual Goal for the SLA criteria for the Business Partner
+
+
+ SLA Measure
+
+ Service Level Agreement Measure
+ View/Maintain the individual actual value / measure for the business partner service level agreement goal
+
+
+ Column Translation
+
+ Column Translation
+ Do not translate - overwritten / translated automatically
+
+
+ Artigos
+
+
+
+
+
+ Plano
+
+ Planeamento
+
+
+
+ Armazens
+
+ Armazens
+ Armazens
+
+
+ Proposta
+
+ M
+ M
+
+
+ Existencias
+
+ Existencias
+ Existencias
+
+
+ Artigos
+
+ Dados gerais do Artigo
+ Dados gerais do Artigo
+
+
+ Armazens
+
+ Armazens
+ Armazens
+
+
+ Qtd em Armazem
+
+ Quantidades em Armazem
+ Quantidades em Armazem
+
+
diff --git a/data/pt_PT/AD_Table_Trl_pt_PT.xml b/data/pt_PT/AD_Table_Trl_pt_PT.xml
index cc0a1d7268..2cb0d6c75d 100644
--- a/data/pt_PT/AD_Table_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Table_Trl_pt_PT.xml
@@ -1,2 +1,1532 @@
-
-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
AD_Process_Access
AD_Task_Access
AD_Window_Access
AD_Workflow_Access
Project
C_Project_Acct
Locator
Product
Product Category
M_Product_PO
M_Substitute
Document Type
GL Category
GL Journal
GL Journal Batch
GL Journal Line
AD_ClientInfo
AD_OrgInfo
Period Control
Sales Region
M_Replenish
M_Storage
M_ProductPrice
Tax Category
Shipper
Attachment
Price List
Invoice Schedule
Sales Order
Sales Order Line
Tax
Accounting Schema
C_AcctSchema_GL
Accounting Fact
Budget
M_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
AD_TreeNode
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
C_OrderTax
C_AcctSchema_Default
Activity
Invoice
Shipment/Receipt
Shipment/Receipt Line
Phys.Inventory
Phys.Inventory Line
Inventory Move
Move Line
Production
Production Line
M_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
RV_Order_Open
Report View
RV_M_Transaction_Sum
T_Replenish
T_Spool
EDI Definition
EDI Transaction
EDI Log
RV_C_Invoice_Day
RV_C_Invoice_Month
RV_C_Invoice_ProdMonth
RV_C_Invoice_ProdWeek
RV_C_Invoice_VendorMonth
RV_C_Invoice_Week
Special Form
Special Form Trl
AD_Form_Access
Error
Import Format
Format Field
BOM Line
Tire Storage
Production Plan
RV_C_Invoice_CustomerProdQtr
RV_C_Invoice_CustomerVendQtr
Notice
Allocation Line
C_BankAccount_Acct
Bank Statement
Bank statement line
Business Partner Group
C_BP_Group_Acct
C_Charge_Acct
C_InterOrg_Acct
Payment Processor
C_Tax_Acct
C_Withholding_Acct
M_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
RV_OpenItem
Field Group
Field Group Trl
Mail Template
Request
Request action
Request Processor
AD_Role_OrgAccess
RV_C_Invoice
RV_C_InvoiceLine
RV_M_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
Color
Goal
Measure
Measure Calculation
Revenue Recognition Plan
Revenue Recognition Run
Financial Report
Report Column
Report Column Set
Report Line
Report Line Set
Report Source
AD_TreeNodeBP
AD_TreeNodeMM
AD_TreeNodePR
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
RV_Cash_Detail
Match Invoice
Match PO
Request Routing
Discount Schema
Discount Schema Break
Discount Pricelist
T_InventoryValue
RV_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
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
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
C_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
Resource Plan Cost
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
RV_ProjectCycle
RV_Asset_Delivery
RV_Asset_Customer
Project Issue
Label printer Function
System Registration
Label printer
AD_Private_Access
RV_ProjectLineIssue
RV_Transaction
RV_Storage
T_Aging
C_BPartner_Product
RV_Click_Unprocessed
RV_Click_Month
RV_UnPosted
M_TransactionAllocation
Currency Type
C_Currency_Acct
RV_WarehousePrice
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
RV_C_InvoiceTax
RV_Fact_Acct_Period
RV_Fact_Acct_Day
RV_Fact_Acct
Bank Statement Matcher
Request Processor Log
RMA Line
RMA
M_RelatedProduct
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
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
Allocation
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
Table Trl
RfQ Topic Subscriber Restriction
POS Terminal
POS Key Layout
POS Key
RV_InOutDetails
Column Trl
Trial Balance
SDR_APROVIS
SDR_ONHAND
SDR_ORDER_OPEN
SDR_STORAGE
SDR_STORAGE1
\ No newline at end of file
+
+
+
+
+
+ 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
+
+
+ AD_Process_Access
+
+
+ AD_Task_Access
+
+
+ AD_Window_Access
+
+
+ AD_Workflow_Access
+
+
+ Project
+
+
+ C_Project_Acct
+
+
+ Locator
+
+
+ Product
+
+
+ Product Category
+
+
+ M_Product_PO
+
+
+ M_Substitute
+
+
+ Document Type
+
+
+ GL Category
+
+
+ GL Journal
+
+
+ GL Journal Batch
+
+
+ GL Journal Line
+
+
+ AD_ClientInfo
+
+
+ AD_OrgInfo
+
+
+ Period Control
+
+
+ Sales Region
+
+
+ M_Replenish
+
+
+ M_Storage
+
+
+ M_ProductPrice
+
+
+ Tax Category
+
+
+ Shipper
+
+
+ Attachment
+
+
+ Price List
+
+
+ Invoice Schedule
+
+
+ Sales Order
+
+
+ Sales Order Line
+
+
+ Tax
+
+
+ Accounting Schema
+
+
+ C_AcctSchema_GL
+
+
+ Accounting Fact
+
+
+ Budget
+
+
+ M_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
+
+
+ AD_TreeNode
+
+
+ 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
+
+
+ C_OrderTax
+
+
+ C_AcctSchema_Default
+
+
+ Activity
+
+
+ Invoice
+
+
+ Shipment/Receipt
+
+
+ Shipment/Receipt Line
+
+
+ Phys.Inventory
+
+
+ Phys.Inventory Line
+
+
+ Inventory Move
+
+
+ Move Line
+
+
+ Production
+
+
+ Production Line
+
+
+ M_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
+
+
+ RV_Order_Open
+
+
+ Report View
+
+
+ RV_M_Transaction_Sum
+
+
+ T_Replenish
+
+
+ T_Spool
+
+
+ EDI Definition
+
+
+ EDI Transaction
+
+
+ EDI Log
+
+
+ RV_C_Invoice_Day
+
+
+ RV_C_Invoice_Month
+
+
+ RV_C_Invoice_ProdMonth
+
+
+ RV_C_Invoice_ProdWeek
+
+
+ RV_C_Invoice_VendorMonth
+
+
+ RV_C_Invoice_Week
+
+
+ Special Form
+
+
+ Special Form Trl
+
+
+ AD_Form_Access
+
+
+ Error
+
+
+ Import Format
+
+
+ Format Field
+
+
+ BOM Line
+
+
+ Tire Storage
+
+
+ Production Plan
+
+
+ RV_C_Invoice_CustomerProdQtr
+
+
+ RV_C_Invoice_CustomerVendQtr
+
+
+ Notice
+
+
+ Allocation Line
+
+
+ C_BankAccount_Acct
+
+
+ Bank Statement
+
+
+ Bank statement line
+
+
+ Business Partner Group
+
+
+ C_BP_Group_Acct
+
+
+ C_Charge_Acct
+
+
+ C_InterOrg_Acct
+
+
+ Payment Processor
+
+
+ C_Tax_Acct
+
+
+ C_Withholding_Acct
+
+
+ M_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
+
+
+ RV_OpenItem
+
+
+ Field Group
+
+
+ Field Group Trl
+
+
+ Mail Template
+
+
+ Request
+
+
+ Request action
+
+
+ Request Processor
+
+
+ AD_Role_OrgAccess
+
+
+ RV_C_Invoice
+
+
+ RV_C_InvoiceLine
+
+
+ RV_M_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
+
+
+ Color
+
+
+ Goal
+
+
+ Measure
+
+
+ Measure Calculation
+
+
+ Revenue Recognition Plan
+
+
+ Revenue Recognition Run
+
+
+ Financial Report
+
+
+ Report Column
+
+
+ Report Column Set
+
+
+ Report Line
+
+
+ Report Line Set
+
+
+ Report Source
+
+
+ AD_TreeNodeBP
+
+
+ AD_TreeNodeMM
+
+
+ AD_TreeNodePR
+
+
+ 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
+
+
+ RV_Cash_Detail
+
+
+ Match Invoice
+
+
+ Match PO
+
+
+ Request Routing
+
+
+ Discount Schema
+
+
+ Discount Schema Break
+
+
+ Discount Pricelist
+
+
+ T_InventoryValue
+
+
+ RV_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
+
+
+ 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
+
+
+ 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
+
+
+ C_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
+
+
+ Resource Plan Cost
+
+
+ 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
+
+
+ RV_ProjectCycle
+
+
+ RV_Asset_Delivery
+
+
+ RV_Asset_Customer
+
+
+ Project Issue
+
+
+ Label printer Function
+
+
+ System Registration
+
+
+ Label printer
+
+
+ AD_Private_Access
+
+
+ RV_ProjectLineIssue
+
+
+ RV_Transaction
+
+
+ RV_Storage
+
+
+ T_Aging
+
+
+ C_BPartner_Product
+
+
+ RV_Click_Unprocessed
+
+
+ RV_Click_Month
+
+
+ RV_UnPosted
+
+
+ M_TransactionAllocation
+
+
+ Currency Type
+
+
+ C_Currency_Acct
+
+
+ RV_WarehousePrice
+
+
+ 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
+
+
+ RV_C_InvoiceTax
+
+
+ RV_Fact_Acct_Period
+
+
+ RV_Fact_Acct_Day
+
+
+ RV_Fact_Acct
+
+
+ Bank Statement Matcher
+
+
+ Request Processor Log
+
+
+ RMA Line
+
+
+ RMA
+
+
+ M_RelatedProduct
+
+
+ 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
+
+
+ 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
+
+
+ Allocation
+
+
+ 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
+
+
+ Table Trl
+
+
+ RfQ Topic Subscriber Restriction
+
+
+ POS Terminal
+
+
+ POS Key Layout
+
+
+ POS Key
+
+
+ RV_InOutDetails
+
+
+ Column Trl
+
+
+ Trial Balance
+
+
+ SDR_APROVIS
+
+
+ SDR_ONHAND
+
+
+ SDR_ORDER_OPEN
+
+
+ SDR_STORAGE
+
+
+ SDR_STORAGE1
+
+
diff --git a/data/pt_PT/AD_Task_Trl_pt_PT.xml b/data/pt_PT/AD_Task_Trl_pt_PT.xml
index 30cfe7a5c1..7808c9c6a9 100644
--- a/data/pt_PT/AD_Task_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Task_Trl_pt_PT.xml
@@ -1,2 +1,20 @@
-
-Versão JAVADisplays the version of the default Java VMThe java version used by the application might be different.
Exportar Base de DadosExport (save) the databaseRun this command from the server
Transferir Base de DadosTransfer the databaseRun this command from the server
\ No newline at end of file
+
+
+
+
+
+ Versão JAVA
+ Displays the version of the default Java VM
+ The java version used by the application might be different.
+
+
+ Exportar Base de Dados
+ Export (save) the database
+ Run this command from the server
+
+
+ Transferir Base de Dados
+ Transfer the database
+ Run this command from the server
+
+
diff --git a/data/pt_PT/AD_WF_Node_Trl_pt_PT.xml b/data/pt_PT/AD_WF_Node_Trl_pt_PT.xml
index af5e443eb3..d50ec7288b 100644
--- a/data/pt_PT/AD_WF_Node_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_WF_Node_Trl_pt_PT.xml
@@ -1,2 +1,75 @@
-
-POCProject as Account SegmentTo enable accounting reporting of projects, create and enable a project segment in the account elements.
Elementos SistemaTranslate 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)
MensagensTranslate MessagesTranslate the messages used in Windows, Forms and Processes
ReferênciaTranslate ReferencesReferences are used as prefedined selection lists. You only need to translate the List Elements !!
Janela & SeparadorTranslate Windows and TabsTranslate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.
Formulários EspeciaisTranslate FormsForms are special Windows and you need to translate its name, description and Help.
Relatório & ProcessoTranslate 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.
UtilizadorDefine 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.
TerceiroSet 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 !!
Verificar configuração SociedadesCheck 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.
Verificar UtilizadoresCheck users for Request processingPlease ensure that users have a email address and supervisor assigned.
Verificar TerceirosCheck 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
+
+
+
+
+
+ POC
+ Project as Account Segment
+ To enable accounting reporting of projects, create and enable a project segment in the account elements.
+
+
+ Elementos Sistema
+ 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)
+
+
+ Mensagens
+ Translate Messages
+ Translate the messages used in Windows, Forms and Processes
+
+
+ Referência
+ Translate References
+ References are used as prefedined selection lists. You only need to translate the List Elements !!
+
+
+ Janela & Separador
+ 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.
+
+
+ Formulários Especiais
+ Translate Forms
+ Forms are special Windows and you need to translate its name, description and Help.
+
+
+ Relatório & Processo
+ 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.
+
+
+ Utilizador
+ 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.
+
+
+ Terceiro
+ 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 !!
+
+
+ Verificar configuração Sociedades
+ 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.
+
+
+ Verificar Utilizadores
+ Check users for Request processing
+ Please ensure that users have a email address and supervisor assigned.
+
+
+ Verificar Terceiros
+ 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.
+
+
+ Verify completed Requisition
+ Just a test case for a manual interaction.
+ Enter and maintain Material Requisitions
+
+
diff --git a/data/pt_PT/AD_Window_Trl_pt_PT.xml b/data/pt_PT/AD_Window_Trl_pt_PT.xml
index 6aa28d92ad..65ab19fabd 100644
--- a/data/pt_PT/AD_Window_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Window_Trl_pt_PT.xml
@@ -1,43 +1,1161 @@
-
-Tabela e ColunaMaintain Tables and ColumnsThe Table and Column Window defines all tables with their columns
Indices de ReferênciaMaintain System ReferencesThe Reference Window defines each field type and its parameters. This window is for System Admin use only.
Janela, Separador & CampoMaintain Windows, Tabs & FieldsThe Window, Tab & Field Window defines the presentation of tables and columns within each window.
Regras ValidaçãoMaintain 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.
MensagemMaintain 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.
IdiomaMaintain 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.
Factura ConciliadaView Matched Invoices
UtilizadorMaintain Users of the systemThe 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.
EmpresasMaintain ClientsThe 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.
OrganismosMaintain 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
PerfilMaintain 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.
Numeração DocumentosManutenção da Numeração de DocumentosThe 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.
TarefaMaintain TasksThe Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.
DivisaMaintain 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)
CâmbioMaintain 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.
CalendárioMaintain 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).
Elemento ContabilísticoMaintain 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.
U/MMaintain 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).
LocalizaçãoMaintain 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)
Cidade, Região e PaísMaintain 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.
TerceiroMaintain 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
POCMaintain 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.
-
TesteTest Screen
AnexoMaintain AttachmentsFor System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
PreferênciasMaintain System Client Org and User PreferencesSystem Admin use only.
Projecto (Serviço)Maintain Service ProjectsThe Project Window is used to define the projects which will be tracked via documents.
Categoria ContabilidadeMaintain 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.
Diário de ContabilidadeEnter and change Manual Journal EntriesThe GL Journal Window allows you to enter and modify manual journal entries
Actividade (ABC)Maintain Activities for Activity Based CostingThe Activity Based Costing Window defines the different activities for which you want to capture costs.
Tipo DocumentoMaintain 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.
Taxa IVAMaintain 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.
Categoria IVAMaintain 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.
Armazém & LocalizaçõesMaintain 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.
ArtigoMaintain 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.
Condições PagamentoMaintain 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.
ExpedidorMaintain 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.
Encomenda ClienteEnter and change sales ordersThe Order Window allows you to enter and modify Sales Orders.
Categoria ArtigoMaintain 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.
Lista PreçosMaintain 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.
Plano FacturaçãoMaintain 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.
Campanha MarketingMaintain 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.
Canal MarketingMaintain Marketing ChannelsThe Marketing Channel Window defines the different channels used in Marketing Campaigns
ElementoMaintain Field ElementsThe System Element Window is the Central Repository for Field Names Descriptions and Help/Comments
Região VendasMaintain Sales RegionsThe Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions
Combinação ContaMaintain Valid Account Combinations The Account Combination Window defines and displays valid account combinations.
Orçamento ContabilidadeMaintain General Ledger Budgets
BancosMaintain BankThe Bank Window is used to define the banks and accounts associated with an organization or business partner
AvisosMaintain 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.
DebitarMaintain ChargesThe Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
Detalhes ContabilidadeQuery Accounting FactsQuery the detail accounting transactions
Definir EstruturasMaintain Tree definitionThe Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.
Relatório & ProcessoMaintain 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.
Factura (Cliente)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.
Stock FísicoEnter 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.
Expedição (Cliente)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.
Mover ProdutosInventory 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.
Importar TerceiroImport 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.
Relatório IVARevenue 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.
Inventário PermanenteMaintain Perpetual Inventory RulesThe Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.
Detalhes FornecedorMaintain Vendor DetailsThe Vendor Details Window allows you to display and maintain all products for a selected Vendor.
TítuloMaintain GreetingsThe Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.
Views para RelatóriosMaintain Report ViewsThe Report View Window defines the views used when generating reports. This window is for System Admin use only.
Pedidos de CompraManage 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
Factura (Fornecedor)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.
Entradas StocksVendor 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, DefiniçãoMaintain EDI DefinitionThe EDI Definition Window defines the parameters to be used when processing EDI Transactions
EDI, Transacção
Formulários EspeciaisJanelas especiaisThe Forms Window defines any window which is not automatically generated. For System Admin use only.
Mensagem de ErroDisplay Error MessagesThe Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.
Carregar ImportaçãoMaintain 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
ProduçãoProduction 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
Terceiro, GrupoMaintain 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.
AlertasView System NoticesThe system creates messages while performing processes. In this window you can view them.
Extracto BancárioProcess 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.
PagamentoProcess PaymentsThe 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.
Atributo EspecificoMaintain custom entity attributesThis is a System only Window. Customer Attributes allow the entry of additional information to an entity.
CaixaMaintain CashbookThe Cashbook Window defines the bank and account against which cash transactions will be processed.
Diário CaixaCash transactionsThe Cash Journal Window is used to record disbursements from and receipts to Petty Cash
Grupo de CampoDefine Field GroupThe Field Group Window allows you to define subsections in a tab. For System Admin use only.
TarefaWork on your requestsThe Request Window is used to define and track any request assigned to you.
Processar TarefaDefine Request ProcessorsThe Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes
Modelo eMailMaintain Mail Template
Eliminar AtribuiçõesReverse Allocations The Reverse Allocation Window allows you to reverse a payment allocation
Selecção PagamentoSelect 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
ComissãoMaintain 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).
Relatõrios de ProjectoMaintain 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.
Calcular ComissãoCheck 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.
Desempenho, côrColor used for Performance AnalysisThe 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.
Desempenho, ObjectivosDefine Performance GoalsThe Performance Goal Window allows you to define performance goals
Desempenho, Cálculo IndicadoresDefine how you calculate your performance measuresPlease 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.
-
Avaliação DesempenhoDefine Performance AchievementsThe Performance Achievement Window allows you to define Tasks to be achieved. The performance is measured by the percentage of reached achievements.
Desempenho, IndicadoresDefine 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.
Relatório FinanceiroMaintain Financial ReportsFinancial Reports are the combination of a Report Column Set and Line Set.
Configurar Coluna RelatórioMaintain Financial Report Column SetsThe Report Column Set defines what data is printed in the columns of a report.
Configurar Linha RelatórioMaintain Financial Report Line SetsThe Line Set determines, which lines are printed in a Financial Report
Nível ServiçoMaintain 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.
Pesquisa (uso indirecto)Find Dialog (indirect use)
Movimentos Stocks (uso indirecto)Material Transactions (indirect use)
Impressão, formulárioMaintain 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=*).
Sistema, CôrMaintain System ColorsSystem colors are used for background and indicators
Ambiente TrabalhoMaintain DesktopDesktop is a collection of Workbenches
Sistema, Imagem Maintain Images and Icons
Pedidos Compra ConciliadosView Matched Purchase Orders
Janela UtilizadorDefine User Window CustomizationCustomization
Ambiente de TrabalhoMaintain WorkbenchWorkbenches are a collection of Windows
Executar todas as TarefasView and work on all requestsThis Request window is used to view all available requests
Esquema de DescontosMaintain Trade Discount SchemaTrade discount schema calculates the trade discount percentage
Tipo DespesaMaintain Expense Report Types
Relatório de DespesaTime and Expense ReportThe time and expense report allows you to capture time spent on a project, billable time and to claim expenses.
RecursoMaintain 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.
Tipo RecursoMaintain Resource TypesMaintain Resource types and their principal availability.
Impressão, cores Maintain Print ColorColors used for printing
Impressão, fonteMaintain Print FontFont used for printing
Impressão, formatoMaintain Print FormatThe print format determines how data is rendered for print.
Impressão, papelMaintain Print PaperPrinter Paper Size, Orientation and Margins
Despesas (a serem facturadas)View expenses and charges not invoiced to customersBefore invoicing to customers, check the expense lines to be invoiced
Impressão, formato em TabelaDefine 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.
Tipo TarefaMaintain Request TypesRequest Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
Área de InteresseInterest Area or TopicInterest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
SistemaSystem DefinitionCommon System Definition - Only one Record - Please no not add additional records.
Importar ArtigoImport 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.
Importar ContaImport 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.
Importar configuração Linha MapaImport 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.
Manutenção de TraduçõesCheck 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.
ActivosAsset 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.
Activos, GrupoGroup 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.
FormaçãoRepeated TrainingThe training may have multiple actual classes
Despesas (não Reembolsadas)View expenses and charges not reimbursedBefore reimbursing expenses, check the open expense items
Saldos ContabilidadeQuery Accounting Daily BalancesQuery daily account balances
Configurar AtributoMaintain 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.
LoteProduct Lot DefinitionMaintain the individual Lot of a Product
Gestão LotesProduct Lot ControlDefinition to create Lot numbers for Products
Gestão N.º SérieProduct Serial Number ControlDefinition to create Serial numbers for Products
AtributoProduct AttributeProduct Attribute like Color, Size, etc.
Pesquisa AtributoCommon 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.
Factura Despesas (Alpha)Payables expense invoices - This is Alpha FunctionalityEnter expense invoices from your vendors
Impressão de EtiquetaPrint Label FormatMaintain Format to print Labels
SessãoList of User SessionsHistory of Online or Web Sessions
Tipo ProjectoMaintain Project Type and PhaseMaintain Project Types and their Phases with standard performance information
PeriódicoRecurring DocumentCreate new documents based on existing one
Importar InventárioImport Inventory TransactionsValidate and Import Inventory Transactions
Perfil, PermissõesMaintain Data Access RulesMaintain Data Access Roles of Roles/Responsibilties.
-Note that access information is cached and requires re-login or reset of cache.
AnúncioWeb AdvertisementMaintain Advertisements on the Web
Registo AlteraçõesLog of data changesLog of data changes
Tipo CustoMaintain Cost Types
Tipo HoraMaintain Time Recording TypeMaintain different types of time for reporting
ClickMaintain Web Click
ContadorWeb Counter
Plano Pagamento FacturaMaintain Invoice Payment ScheduleMaintain Payment Schedule of unpaid invoices
AlertaCompiere AlertCompiere Alerts allow you define system conditions you want to be alerted of
Importar Extracto BancárioImport Bank Statements
Importar Diário ContabilidadeImport 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.
Importar FacturaImport Invoices
Importar PagamentoImport Payments
Importar EncomendaImport 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.
Categoria FreteMaintain Freight CategoriesFreight Categories are used to calculate the Freight for the Shipper selected
Dimensões ContabilísticasMaintain 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!
-
ReplicaçãoMaintain 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.
Estratégia ReplicaçãoMaintain Data Replication StrategyThe Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.
Projecto (Encomenda)Maintain Sales Order Projects and Work OrdersThe Project Window is used to define the projects which will be tracked via documents.
Info.Interna, CategoriaMaintain 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.
Info.InternaMaintain Knowledge BaseMaintain Type, Topics, Entries and theit Comments, Categories, Related Entries
Info.Interna, OrigemSource 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.
Info.Interna, SinonimosKnowlege Keyword SynonymSearch Synonyms for Knowledge Keywords; Example: Product = Item
Info.TerceiroDocument Information of Business Partners
Impressora EtiquetasMaintain Label Printer Definition
Info. AgenteCompany Agent (Sales Rep) InformationThis window allows you to view Company agent related information
Documentos não LançadosUnposted DocumentsView unposted documents
Tipo DivisaMaintain Currency Conversion Rate TypesThe Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
Importar CâmbioImport 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, ProcessarMonitor workflow processesView actual Workflow Process Instance Information
Workflow, ActividadeMonitor your active workflow activities
Workflow, ResponsávelResponsible 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.
Registo AtributosAsset Registration AttributesDefine the individual values for the Asset Registration
RegistoUser Asset RegistrationUser Registration of an Asset
Conciliar Extracto BancárioAlgorithm to match Bank Statement Info to Business Partners, Invoices and PaymentsAn algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
Pagamento LoteProcess Payment Patches for EFTElectronic Fund Transfer Payment Batch.
Tipos de OrganismoMaintain 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 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.
SDR_Consulta_ArtigosSDR Consulta de ArtigosConsulta de Artigos tipo STIL
SDR_Proposta_AprovisionamentoSDR Manutenção da proposta de AprovisionamentoSDR Manutenção da proposta de Aprovisionamento
SDR_ArmazensSDR Consulta de Armazens por ArtigoConsulta de Armazens por Artigo
SDR_Armazens_ArtigoSDR Consulta de Armazens por ArtigoConsulta de Armazens por Artigo com eventual requisição de quantidades em falta a outros armazens
-
SDR_Armazens_Artigo1SDR Manutenção SDR_STORAGE1Manutenção SDR_STORAGE1
-
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+
+
+
+
+
+ Tabela e Coluna
+ Maintain Tables and Columns
+ The Table and Column Window defines all tables with their columns
+
+
+ Indices de Referência
+ Maintain System References
+ The Reference Window defines each field type and its parameters. This window is for System Admin use only.
+
+
+ Janela, Separador & Campo
+ Maintain Windows, Tabs & Fields
+ The Window, Tab & Field Window defines the presentation of tables and columns within each window.
+
+
+ Regras Validação
+ 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.
+
+
+ Mensagem
+ Maintain Information and Error Messages
+ The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only.
+
+
+ Menu
+ Maintain Menu
+ 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.
+
+
+ Idioma
+ Maintain Languages
+ 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.
+
+
+ Factura Conciliada
+ View Matched Invoices
+
+
+
+ Utilizador
+ Maintain Users of the system
+ 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.
+
+
+ Empresas
+ Maintain Clients
+ 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.
+
+
+ Organismos
+ Maintain Organizations
+ 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
+
+
+ Perfil
+ Maintain User Responsibilities
+ The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
+You can add users to the role.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Numeração Documentos
+ Manutenção da Numeração de Documentos
+ 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.
+
+
+ Workflow
+ Maintain Workflow
+ The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.
+
+
+ Tarefa
+ Maintain Tasks
+ The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.
+
+
+ Divisa
+ Maintain Currencies
+ 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)
+
+
+ Câmbio
+ Maintain Currency Conversion Rates
+ The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.
+
+
+ Calendário
+ Maintain Calendars Years Periods
+ The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).
+
+
+ Elemento Contabilístico
+ Maintain Account Elements
+ 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.
+
+
+ U/M
+ Maintain 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).
+
+
+ Localização
+ Maintain Location Address
+ 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)
+
+
+ Cidade, Região e País
+ Maintain Countries Regions and Cities
+ 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.
+
+
+ Terceiro
+ Maintain Business Partners
+ 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
+
+
+ POC
+ 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.
+
+
+
+ Teste
+ Test Screen
+
+
+
+ Anexo
+ Maintain Attachments
+ For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.
+
+
+ Preferências
+ Maintain System Client Org and User Preferences
+ System Admin use only.
+
+
+ Projecto (Serviço)
+ Maintain Service Projects
+ The Project Window is used to define the projects which will be tracked via documents.
+
+
+ Categoria Contabilidade
+ 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.
+
+
+ Diário de Contabilidade
+ Enter and change Manual Journal Entries
+ The GL Journal Window allows you to enter and modify manual journal entries
+
+
+ Actividade (ABC)
+ Maintain Activities for Activity Based Costing
+ The Activity Based Costing Window defines the different activities for which you want to capture costs.
+
+
+ Tipo Documento
+ Maintain Document Types
+ 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.
+
+
+ Taxa IVA
+ 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.
+
+
+ Categoria IVA
+ Maintain Tax Categories
+ 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.
+
+
+ Armazém & Localizações
+ 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.
+
+
+ Artigo
+ Maintain Products
+ 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.
+
+
+ Condições Pagamento
+ Maintain Payment Terms
+ 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.
+
+
+ Expedidor
+ Maintain Shippers
+ 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.
+
+
+ Encomenda Cliente
+ Enter and change sales orders
+ The Order Window allows you to enter and modify Sales Orders.
+
+
+ Categoria Artigo
+ Maintain Product Categories
+ 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.
+
+
+ Lista Preços
+ Maintain Product Price Lists
+ 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.
+
+
+ Plano Facturação
+ Maintain Invoicing Schedule
+ 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.
+
+
+ Campanha Marketing
+ Maintain Marketing Campaigns
+ 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.
+
+
+ Canal Marketing
+ Maintain Marketing Channels
+ The Marketing Channel Window defines the different channels used in Marketing Campaigns
+
+
+ Elemento
+ Maintain Field Elements
+ The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments
+
+
+ Região Vendas
+ Maintain Sales Regions
+ The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions
+
+
+ Combinação Conta
+ Maintain Valid Account Combinations
+ The Account Combination Window defines and displays valid account combinations.
+
+
+ Orçamento Contabilidade
+ Maintain General Ledger Budgets
+
+
+
+ Bancos
+ Maintain Bank
+ The Bank Window is used to define the banks and accounts associated with an organization or business partner
+
+
+ Avisos
+ Maintain Dunning Levels
+ The 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 Certificates
+ The Withholding Window defines the rule used for calculating withholding amounts.
+
+
+ Debitar
+ Maintain Charges
+ The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges.
+
+
+ Detalhes Contabilidade
+ Query Accounting Facts
+ Query the detail accounting transactions
+
+
+ Definir Estruturas
+ Maintain Tree definition
+ The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.
+
+
+ Relatório & Processo
+ Maintain Reports & Processes
+ The 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.
+
+
+ Factura (Cliente)
+ Customer Invoice Entry
+ 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.
+
+
+ Stock Físico
+ 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.
+
+
+ Expedição (Cliente)
+ 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.
+
+
+ Mover Produtos
+ Inventory Move
+ 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.
+
+
+ Importar Terceiro
+ Import Business Partner
+ 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.
+
+
+ Relatório IVA
+ 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.
+
+
+ Inventário Permanente
+ Maintain Perpetual Inventory Rules
+ The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.
+
+
+ Detalhes Fornecedor
+ Maintain Vendor Details
+ The Vendor Details Window allows you to display and maintain all products for a selected Vendor.
+
+
+ Título
+ Maintain Greetings
+ The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.
+
+
+ Views para Relatórios
+ Maintain Report Views
+ The Report View Window defines the views used when generating reports. This window is for System Admin use only.
+
+
+ Pedidos de Compra
+ Manage Purchase Orders
+ 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
+
+
+ Factura (Fornecedor)
+ Vendor Invoice Entry
+ 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.
+
+
+ Entradas Stocks
+ Vendor 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, Definição
+ Maintain EDI Definition
+ The EDI Definition Window defines the parameters to be used when processing EDI Transactions
+
+
+ EDI, Transacção
+
+
+
+
+ Formulários Especiais
+ Janelas especiais
+ The Forms Window defines any window which is not automatically generated. For System Admin use only.
+
+
+ Mensagem de Erro
+ Display Error Messages
+ The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted.
+
+
+ Carregar Importação
+ Maintain Import Loader Formats
+ The Import Loader Format Window is used for defining the file layout for product information which will be imported.
+
+
+ Tire Storage
+ Maintain storage of tires
+
+
+
+ Produção
+ 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
+
+
+ Terceiro, Grupo
+ 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.
+
+
+ Alertas
+ View System Notices
+ The system creates messages while performing processes. In this window you can view them.
+
+
+ Extracto Bancário
+ 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.
+
+
+ Pagamento
+ Process Payments
+ 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.
+
+
+ Atributo Especifico
+ Maintain custom entity attributes
+ This is a System only Window. Customer Attributes allow the entry of additional information to an entity.
+
+
+ Caixa
+ Maintain Cashbook
+ The Cashbook Window defines the bank and account against which cash transactions will be processed.
+
+
+ Diário Caixa
+ Cash transactions
+ The Cash Journal Window is used to record disbursements from and receipts to Petty Cash
+
+
+ Grupo de Campo
+ Define Field Group
+ The Field Group Window allows you to define subsections in a tab. For System Admin use only.
+
+
+ Tarefa
+ Work on your requests
+ The Request Window is used to define and track any request assigned to you.
+
+
+ Processar Tarefa
+ 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
+
+
+ Modelo eMail
+ Maintain Mail Template
+
+
+
+ Eliminar Atribuições
+ Reverse Allocations
+ The Reverse Allocation Window allows you to reverse a payment allocation
+
+
+ Selecção Pagamento
+ Select Invoices for Payment
+ 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
+
+
+ Comissão
+ 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).
+
+
+ Relatõrios de Projecto
+ Maintain Project Reporting Cycles
+ 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.
+
+
+ Calcular Comissão
+ Check and modify Commissions
+ 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.
+
+
+ Desempenho, côr
+ 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.
+
+
+ Desempenho, Objectivos
+ Define Performance Goals
+ The Performance Goal Window allows you to define performance goals
+
+
+ Desempenho, Cálculo Indicadores
+ 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.
+
+
+
+ Avaliação Desempenho
+ 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.
+
+
+ Desempenho, Indicadores
+ 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.
+
+
+ Relatório Financeiro
+ Maintain Financial Reports
+ Financial Reports are the combination of a Report Column Set and Line Set.
+
+
+ Configurar Coluna Relatório
+ Maintain Financial Report Column Sets
+ The Report Column Set defines what data is printed in the columns of a report.
+
+
+ Configurar Linha Relatório
+ Maintain Financial Report Line Sets
+ The Line Set determines, which lines are printed in a Financial Report
+
+
+ Nível Serviço
+ Maintain Service Levels
+ 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.
+
+
+ Pesquisa (uso indirecto)
+ Find Dialog (indirect use)
+
+
+
+ Movimentos Stocks (uso indirecto)
+ Material Transactions (indirect use)
+
+
+
+ Impressão, formulário
+ Maintain Print Forms (Invoices, Checks, ..) used
+ Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p>
+The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).
+
+
+ Sistema, Côr
+ Maintain System Colors
+ System colors are used for background and indicators
+
+
+ Ambiente Trabalho
+ Maintain Desktop
+ Desktop is a collection of Workbenches
+
+
+ Sistema, Imagem
+ Maintain Images and Icons
+
+
+
+ Pedidos Compra Conciliados
+ View Matched Purchase Orders
+
+
+
+ Janela Utilizador
+ Define User Window Customization
+ Customization
+
+
+ Ambiente de Trabalho
+ Maintain Workbench
+ Workbenches are a collection of Windows
+
+
+ Executar todas as Tarefas
+ View and work on all requests
+ This Request window is used to view all available requests
+
+
+ Esquema de Descontos
+ Maintain Trade Discount Schema
+ Trade discount schema calculates the trade discount percentage
+
+
+ Tipo Despesa
+ Maintain Expense Report Types
+
+
+
+ Relatório de Despesa
+ Time and Expense Report
+ The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.
+
+
+ Recurso
+ Maintain Resources
+ 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.
+
+
+ Tipo Recurso
+ Maintain Resource Types
+ Maintain Resource types and their principal availability.
+
+
+ Impressão, cores
+ Maintain Print Color
+ Colors used for printing
+
+
+ Impressão, fonte
+ Maintain Print Font
+ Font used for printing
+
+
+ Impressão, formato
+ Maintain Print Format
+ The print format determines how data is rendered for print.
+
+
+ Impressão, papel
+ Maintain Print Paper
+ Printer Paper Size, Orientation and Margins
+
+
+ Despesas (a serem facturadas)
+ View expenses and charges not invoiced to customers
+ Before invoicing to customers, check the expense lines to be invoiced
+
+
+ Impressão, formato em Tabela
+ Define Report Table Format
+ The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.
+
+
+ Tipo Tarefa
+ Maintain Request Types
+ Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.
+
+
+ Área de Interesse
+ Interest Area or Topic
+ Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.
+
+
+ Sistema
+ System Definition
+ Common System Definition - Only one Record - Please no not add additional records.
+
+
+ Importar Artigo
+ Import Products
+ 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.
+
+
+ Importar Conta
+ Import Natural Account Values
+ 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.
+
+
+ Importar configuração Linha Mapa
+ Import Report Line Sets
+ 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.
+
+
+ Manutenção de Traduções
+ 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.
+
+
+ Activos
+ 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.
+
+
+ Activos, Grupo
+ 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.
+
+
+ Formação
+ Repeated Training
+ The training may have multiple actual classes
+
+
+ Despesas (não Reembolsadas)
+ View expenses and charges not reimbursed
+ Before reimbursing expenses, check the open expense items
+
+
+ Saldos Contabilidade
+ Query Accounting Daily Balances
+ Query daily account balances
+
+
+ Configurar Atributo
+ 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.
+
+
+ Lote
+ Product Lot Definition
+ Maintain the individual Lot of a Product
+
+
+ Gestão Lotes
+ Product Lot Control
+ Definition to create Lot numbers for Products
+
+
+ Gestão N.º Série
+ Product Serial Number Control
+ Definition to create Serial numbers for Products
+
+
+ Atributo
+ Product Attribute
+ Product Attribute like Color, Size, etc.
+
+
+ Pesquisa Atributo
+ 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.
+
+
+ Factura Despesas (Alpha)
+ Payables expense invoices - This is Alpha Functionality
+ Enter expense invoices from your vendors
+
+
+ Impressão de Etiqueta
+ Print Label Format
+ Maintain Format to print Labels
+
+
+ Sessão
+ List of User Sessions
+ History of Online or Web Sessions
+
+
+ Tipo Projecto
+ Maintain Project Type and Phase
+ Maintain Project Types and their Phases with standard performance information
+
+
+ Periódico
+ Recurring Document
+ Create new documents based on existing one
+
+
+ Importar Inventário
+ Import Inventory Transactions
+ Validate and Import Inventory Transactions
+
+
+ Perfil, Permissões
+ Maintain Data Access Rules
+ Maintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.
+
+
+ Anúncio
+ Web Advertisement
+ Maintain Advertisements on the Web
+
+
+ Registo Alterações
+ Log of data changes
+ Log of data changes
+
+
+ Tipo Custo
+ Maintain Cost Types
+
+
+
+ Tipo Hora
+ Maintain Time Recording Type
+ Maintain different types of time for reporting
+
+
+ Click
+ Maintain Web Click
+
+
+
+ Contador
+ Web Counter
+
+
+
+ Plano Pagamento Factura
+ Maintain Invoice Payment Schedule
+ Maintain Payment Schedule of unpaid invoices
+
+
+ Alerta
+ Compiere Alert
+ Compiere Alerts allow you define system conditions you want to be alerted of
+
+
+ Importar Extracto Bancário
+ Import Bank Statements
+
+
+
+ Importar Diário Contabilidade
+ Import General Ledger Journals
+ You way want to check the balance of the import with "Validate Only" before importing.
+Unbalanced Journals are imported; the handling is based on your settings for the posting process.
+
+
+ Importar Factura
+ Import Invoices
+
+
+
+ Importar Pagamento
+ Import Payments
+
+
+
+ Importar Encomenda
+ Import Orders
+ 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.
+
+
+ Categoria Frete
+ Maintain Freight Categories
+ Freight Categories are used to calculate the Freight for the Shipper selected
+
+
+ Dimensões Contabilísticas
+ 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!
+
+
+
+ Replicação
+ 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.
+
+
+ Estratégia Replicação
+ Maintain 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.
+
+
+ Projecto (Encomenda)
+ Maintain Sales Order Projects and Work Orders
+ The Project Window is used to define the projects which will be tracked via documents.
+
+
+ Info.Interna, Categoria
+ 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.
+
+
+ Info.Interna
+ Maintain Knowledge Base
+ Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries
+
+
+ Info.Interna, Origem
+ 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.
+
+
+ Info.Interna, Sinonimos
+ Knowlege Keyword Synonym
+ Search Synonyms for Knowledge Keywords; Example: Product = Item
+
+
+ Info.Terceiro
+ Document Information of Business Partners
+
+
+
+ Impressora Etiquetas
+ Maintain Label Printer Definition
+
+
+
+ Info. Agente
+ Company Agent (Sales Rep) Information
+ This window allows you to view Company agent related information
+
+
+ Documentos não Lançados
+ Unposted Documents
+ View unposted documents
+
+
+ Tipo Divisa
+ Maintain Currency Conversion Rate Types
+ The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.
+
+
+ Importar Câmbio
+ Import Currency Conversion Rates
+ 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.
+
+
+ Workflow, Processar
+ Monitor workflow processes
+ View actual Workflow Process Instance Information
+
+
+ Workflow, Actividade
+ Monitor your active workflow activities
+
+
+
+ Workflow, Responsável
+ 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.
+
+
+ Registo Atributos
+ Asset Registration Attributes
+ Define the individual values for the Asset Registration
+
+
+ Registo
+ User Asset Registration
+ User Registration of an Asset
+
+
+ Conciliar Extracto Bancário
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements
+
+
+ Pagamento Lote
+ Process Payment Patches for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+ Tipos de Organismo
+ Maintain Organization Types
+ Organization Type allows you to categorize your organizations for reporting purposes
+
+
+ Scheduler
+ Maintain Schedule Processes and Logs
+ Schedule processes to be executed asynchronously
+
+
+ Workflow Processor
+ Maintain Workflow Processor and Logs
+ Workflow Processor Server Parameters
+
+
+ Bid Topic
+ Topic with Bids and Offers
+ Manage Topics and veiw Bids and Offers
+
+
+ Auction Topic Type
+ Maintain Auction Topic Type and Categories
+ The Auction Topic Type determines what kind of auction is used for a particular area
+
+
+ Auction Seller
+ Maintain Auction Seller Information
+ A seller is a User in the system participating in Auctions
+
+
+ Auction Buyer
+ 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
+
+
+ Partner Relation
+ Maintain Business Partner Relations
+ Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.
+
+
+ RfQ Topic
+ 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
+
+
+ Package
+ Manage Shipment Packages
+ 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
+
+
+ Dunning Run
+ Manage Dunning Runs
+ Manage Dunning Runs
+
+
+ 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 a one-step operation based on the percentage of the lines.
+
+
+ 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
+
+
+ Access Audit
+ Audit 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.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)
+
+
+ Forecast
+ Maintain Material Forecast
+ Material Forecast
+
+
+ Demand
+ Maintain Material Demand
+ 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 Type
+ Return Material Authorization Type
+ Maintain the types of RMA
+
+
+ Process Audit
+ 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 Criteria
+ Service Level Agreement Criteria
+ Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)
+
+
+ SLA by Partner
+ Service Level Agreement
+ Maintain Service Level Agreements for Business Partners
+
+
+ Price List Schema
+ Maintain Price List Schema
+ Price List schema defines calculation rules for price lists
+
+
+ POS Terminal
+ Maintain your Point of Sales Terminal
+ The POS Terminal defines the defaults and functions available for the POS Form
+
+
+ POS Key Layout
+ POS Function Key Layout
+
+
+
+ System Registration
+ Register your System
+ System Registration - Only one Record - Do not add additional records.
+
+
+ SDR_Consulta_Artigos
+ SDR Consulta de Artigos
+ Consulta de Artigos tipo STIL
+
+
+ SDR_Proposta_Aprovisionamento
+ SDR Manutenção da proposta de Aprovisionamento
+ SDR Manutenção da proposta de Aprovisionamento
+
+
+ SDR_Armazens
+ SDR Consulta de Armazens por Artigo
+ Consulta de Armazens por Artigo
+
+
+ SDR_Armazens_Artigo
+ SDR Consulta de Armazens por Artigo
+ Consulta de Armazens por Artigo com eventual requisição de quantidades em falta a outros armazens
+
+
+
+ SDR_Armazens_Artigo1
+ SDR Manutenção SDR_STORAGE1
+ Manutenção SDR_STORAGE1
+
+
+
diff --git a/data/pt_PT/AD_Workbench_Trl_pt_PT.xml b/data/pt_PT/AD_Workbench_Trl_pt_PT.xml
index f565834950..61c90430d1 100644
--- a/data/pt_PT/AD_Workbench_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Workbench_Trl_pt_PT.xml
@@ -1,2 +1,10 @@
-
-Sales
\ No newline at end of file
+
+
+
+
+
+ Sales
+
+
+
+
diff --git a/data/pt_PT/AD_Workflow_Trl_pt_PT.xml b/data/pt_PT/AD_Workflow_Trl_pt_PT.xml
index 5f08d0568b..9d0d8e2004 100644
--- a/data/pt_PT/AD_Workflow_Trl_pt_PT.xml
+++ b/data/pt_PT/AD_Workflow_Trl_pt_PT.xml
@@ -1,43 +1,191 @@
-
-Guia de abertura ProjectoSetup 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.
Guia de abertura IdiomaSetup a new Language of the system and translate elementsDefine a new language as a system language.
Rever abertura EmpresasRever a nivel de dados base do sistema uma nova EmpresaUse este Guia de Abertura para rever os dados base de uma nova Empresa
-Deve também correr os seguintes Guias de Abertura:
-- Guia de Abertura Contabilidade
-- Guia de Abertura Terceiros
-- Guia de Abertura Artigos
-- Guia de Abertura Listas de Preço
-- Guia de Abertura Armazens
-- Guia de Abertura IVA
-
Guia de abertura ContabilidadeReview and change Accounting SetupThis workflow allows you to review and change your Accounting Rules.
Guia de abertura TerceirosSetup Business Partner RulesThis workflow defines the Business Partners and the supporting rules.
Guia de abertura ArtigoAbrir novos ArtigosAbrir novos Artigos e respectivas tabelas de dados base. Deve verificar minuciosamente a ficha de Artigos,
-especialmente se estes foram importados.
Guia de abertura Listas PreçosDefine your Price Lists and DiscountsYou define your price lists after entering or importing your products
Guia de abertura ReplicaçãoSetup 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
-
Guia de abertura IVASetup tax calculationSetup the tax calculation for products, services and charges
Guia de abertura VendasSetup SalesSetting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
Guia de abertura DesempenhoSetup 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)
Guia de abertura TarefasSet up the client to process requests
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)
\ No newline at end of file
+
+
+
+
+
+ Guia de abertura Projecto
+ Setup of projects and project reporting
+ 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.
+
+
+ Guia de abertura Idioma
+ Setup a new Language of the system and translate elements
+ Define a new language as a system language.
+
+
+ Rever abertura Empresas
+ Rever a nivel de dados base do sistema uma nova Empresa
+ Use este Guia de Abertura para rever os dados base de uma nova Empresa
+Deve também correr os seguintes Guias de Abertura:
+- Guia de Abertura Contabilidade
+- Guia de Abertura Terceiros
+- Guia de Abertura Artigos
+- Guia de Abertura Listas de Preço
+- Guia de Abertura Armazens
+- Guia de Abertura IVA
+
+
+
+ Guia de abertura Contabilidade
+ Review and change Accounting Setup
+ This workflow allows you to review and change your Accounting Rules.
+
+
+ Guia de abertura Terceiros
+ Setup Business Partner Rules
+ This workflow defines the Business Partners and the supporting rules.
+
+
+ Guia de abertura Artigo
+ Abrir novos Artigos
+ Abrir novos Artigos e respectivas tabelas de dados base. Deve verificar minuciosamente a ficha de Artigos,
+especialmente se estes foram importados.
+
+
+ Guia de abertura Listas Preços
+ Define your Price Lists and Discounts
+ You define your price lists after entering or importing your products
+
+
+ Guia de abertura Replicação
+ Setup of data replication
+ Data 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
+
+
+
+ Guia de abertura IVA
+ Setup tax calculation
+ Setup the tax calculation for products, services and charges
+
+
+ Guia de abertura Vendas
+ Setup Sales
+ Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.
+
+
+ Guia de abertura Desempenho
+ Setup your Performance Measurement
+ This 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)
+
+
+ Guia de abertura Tarefas
+ Set up the client to process requests
+
+
+
+ Requisition Setup
+
+
+
+
+ Process_Requisition
+ Example 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)
+
+
+
diff --git a/data/pt_PT/C_Country_Trl_pt_PT.xml b/data/pt_PT/C_Country_Trl_pt_PT.xml
index 281554fc87..81f9705199 100644
--- a/data/pt_PT/C_Country_Trl_pt_PT.xml
+++ b/data/pt_PT/C_Country_Trl_pt_PT.xml
@@ -1,2 +1,1200 @@
-
-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
+
+
+
+
+
+ United States
+ United States of America
+ State
+
+
+ Germany - Deutschland
+
+
+
+
+ France
+ France
+
+
+
+ Belgium
+
+
+
+
+ Nederlands
+
+
+
+
+ Spain
+
+
+
+
+ Switzerland
+
+
+
+
+ Austria
+ Österreich
+
+
+
+ Canada
+
+ Province
+
+
+ Afghanistan
+ Afghanistan
+
+
+
+ Albania
+ Albania
+
+
+
+ Algeria
+ Algeria
+
+
+
+ American Samoa
+ American Samoa
+
+
+
+ Andorra
+ Andorra
+
+
+
+ Angola
+ Angola
+
+
+
+ Anguilla
+ Anguilla
+
+
+
+ Antarctica
+ Antarctica
+
+
+
+ Antigua And Barbuda
+ Antigua And Barbuda
+
+
+
+ Argentina
+ Argentina
+
+
+
+ Armenia
+ Armenia
+
+
+
+ Aruba
+ Aruba
+
+
+
+ Australia
+ Australia
+ State
+
+
+ Azerbaijan
+ Azerbaijan
+
+
+
+ Bahamas
+ Bahamas
+
+
+
+ Bahrain
+ Bahrain
+
+
+
+ Bangladesh
+ Bangladesh
+
+
+
+ Barbados
+ Barbados
+
+
+
+ Belarus
+ Belarus
+
+
+
+ Belize
+ Belize
+
+
+
+ Benin
+ Benin
+
+
+
+ Bermuda
+ Bermuda
+
+
+
+ Bhutan
+ Bhutan
+
+
+
+ Bolivia
+ Bolivia
+
+
+
+ Bosnia And Herzegovina
+ Bosnia And Herzegovina
+
+
+
+ Botswana
+ Botswana
+
+
+
+ Bouvet Island
+ Bouvet Island
+
+
+
+ Brazil
+ Brazil
+
+
+
+ British Indian Ocean Territory
+ British Indian Ocean Territory
+
+
+
+ Brunei Darussalam
+ Brunei Darussalam
+
+
+
+ Bulgaria
+ Bulgaria
+
+
+
+ Burkina Faso
+ Burkina Faso
+
+
+
+ Burundi
+ Burundi
+
+
+
+ Cambodia
+ Cambodia
+
+
+
+ Cameroon
+ Cameroon
+
+
+
+ Cape Verde
+ Cape Verde
+
+
+
+ Cayman Islands
+ Cayman Islands
+
+
+
+ Central African Republic
+ Central African Republic
+
+
+
+ Chad
+ Chad
+
+
+
+ Chile
+ Chile
+
+
+
+ China
+ China
+
+
+
+ Christmas Island
+ Christmas Island
+
+
+
+ Cocos (keeling) Islands
+ Cocos (keeling) Islands
+
+
+
+ Colombia
+ Colombia
+
+
+
+ Comoros
+ Comoros
+
+
+
+ Congo
+ Congo
+
+
+
+ Congo The Democratic Republic Of The
+ Congo The Democratic Republic Of The
+
+
+
+ Cook Islands
+ Cook Islands
+
+
+
+ Costa Rica
+ Costa Rica
+
+
+
+ Cote D'ivoire
+ Cote D'ivoire
+
+
+
+ Croatia
+ Croatia
+
+
+
+ Cuba
+ Cuba
+
+
+
+ Cyprus
+ Cyprus
+
+
+
+ Czech Republic
+ Czech Republic
+
+
+
+ Denmark
+ Denmark
+
+
+
+ Djibouti
+ Djibouti
+
+
+
+ Dominica
+ Dominica
+
+
+
+ Dominican Republic
+ Dominican Republic
+
+
+
+ Ecuador
+ Ecuador
+
+
+
+ Egypt
+ Egypt
+
+
+
+ El Salvador
+ El Salvador
+
+
+
+ Equatorial Guinea
+ Equatorial Guinea
+
+
+
+ Eritrea
+ Eritrea
+
+
+
+ Estonia
+ Estonia
+
+
+
+ Ethiopia
+ Ethiopia
+
+
+
+ Falkland Islands (malvinas)
+ Falkland Islands (malvinas)
+
+
+
+ Faroe Islands
+ Faroe Islands
+
+
+
+ Fiji
+ Fiji
+
+
+
+ Finland
+ Finland
+
+
+
+ French Guiana
+ French Guiana
+
+
+
+ French Polynesia
+ French Polynesia
+
+
+
+ French Southern Territories
+ French Southern Territories
+
+
+
+ Gabon
+ Gabon
+
+
+
+ Gambia
+ Gambia
+
+
+
+ Georgia
+ Georgia
+
+
+
+ Ghana
+ Ghana
+
+
+
+ Gibraltar
+ Gibraltar
+
+
+
+ Greece
+ Greece
+
+
+
+ Greenland
+ Greenland
+
+
+
+ Grenada
+ Grenada
+
+
+
+ Guadeloupe
+ Guadeloupe
+
+
+
+ Guam
+ Guam
+
+
+
+ Guatemala
+ Guatemala
+
+
+
+ Guinea
+ Guinea
+
+
+
+ Guinea-bissau
+ Guinea-bissau
+
+
+
+ Guyana
+ Guyana
+
+
+
+ Haiti
+ Haiti
+
+
+
+ Heard Island And Mcdonald Islands
+ Heard Island And Mcdonald Islands
+
+
+
+ Holy See (vatican City State)
+ Holy See (vatican City State)
+
+
+
+ Honduras
+ Honduras
+
+
+
+ Hong Kong
+ Hong Kong
+
+
+
+ Hungary
+ Hungary
+
+
+
+ Iceland
+ Iceland
+
+
+
+ India
+ India
+
+
+
+ Indonesia
+ Indonesia
+
+
+
+ Iran Islamic Republic Of
+ Iran Islamic Republic Of
+
+
+
+ Iraq
+ Iraq
+
+
+
+ Ireland
+ Ireland
+
+
+
+ Israel
+ Israel
+
+
+
+ Italy
+ Italy
+
+
+
+ Jamaica
+ Jamaica
+
+
+
+ Japan
+ Japan
+ Region
+
+
+ Jordan
+ Jordan
+
+
+
+ Kazakhstan
+ Kazakhstan
+
+
+
+ Kenya
+ Kenya
+
+
+
+ Kiribati
+ Kiribati
+
+
+
+ Korea Democratic People's Republic Of
+ Korea Democratic People's Republic Of
+
+
+
+ Korea Republic Of
+ Korea Republic Of
+
+
+
+ Kuwait
+ Kuwait
+
+
+
+ Kyrgyzstan
+ Kyrgyzstan
+
+
+
+ Lao People's Democratic Republic
+ Lao People's Democratic Republic
+
+
+
+ Latvia
+ Latvia
+
+
+
+ Lebanon
+ Lebanon
+
+
+
+ Lesotho
+ Lesotho
+
+
+
+ Liberia
+ Liberia
+
+
+
+ Libyan Arab Jamahiriya
+ Libyan Arab Jamahiriya
+
+
+
+ Liechtenstein
+ Liechtenstein
+
+
+
+ Lithuania
+ Lithuania
+
+
+
+ Luxembourg
+ Luxembourg
+
+
+
+ Macao
+ Macao
+
+
+
+ Macedonia Former Yugoslav Republic Of
+ Macedonia Former Yugoslav Republic Of
+
+
+
+ Madagascar
+ Madagascar
+
+
+
+ Malawi
+ Malawi
+
+
+
+ Malaysia
+ Malaysia
+
+
+
+ Maldives
+ Maldives
+
+
+
+ Mali
+ Mali
+
+
+
+ Malta
+ Malta
+
+
+
+ Marshall Islands
+ Marshall Islands
+
+
+
+ Martinique
+ Martinique
+
+
+
+ Mauritania
+ Mauritania
+
+
+
+ Mauritius
+ Mauritius
+
+
+
+ Mayotte
+ Mayotte
+
+
+
+ Mexico
+ Mexico
+
+
+
+ Micronesia Federated States Of
+ Micronesia Federated States Of
+
+
+
+ Moldova Republic Of
+ Moldova Republic Of
+
+
+
+ Monaco
+ Monaco
+
+
+
+ Mongolia
+ Mongolia
+
+
+
+ Montserrat
+ Montserrat
+
+
+
+ Morocco
+ Morocco
+
+
+
+ Mozambique
+ Mozambique
+
+
+
+ Myanmar
+ Myanmar
+
+
+
+ Namibia
+ Namibia
+
+
+
+ Nauru
+ Nauru
+
+
+
+ Nepal
+ Nepal
+
+
+
+ Netherlands Antilles
+ Netherlands Antilles
+
+
+
+ New Caledonia
+ New Caledonia
+
+
+
+ New Zealand
+ New Zealand
+
+
+
+ Nicaragua
+ Nicaragua
+
+
+
+ Niger
+ Niger
+
+
+
+ Nigeria
+ Nigeria
+
+
+
+ Niue
+ Niue
+
+
+
+ Norfolk Island
+ Norfolk Island
+
+
+
+ Northern Mariana Islands
+ Northern Mariana Islands
+
+
+
+ Norway
+ Norway
+
+
+
+ Oman
+ Oman
+
+
+
+ Pakistan
+ Pakistan
+
+
+
+ Palau
+ Palau
+
+
+
+ Palestinian Territory Occupied
+ Palestinian Territory Occupied
+
+
+
+ Panama
+ Panama
+
+
+
+ Papua New Guinea
+ Papua New Guinea
+
+
+
+ Paraguay
+ Paraguay
+
+
+
+ Peru
+ Peru
+
+
+
+ Philippines
+ Philippines
+
+
+
+ Pitcairn
+ Pitcairn
+
+
+
+ Poland
+ Poland
+
+
+
+ Portugal
+ Portugal
+
+
+
+ Puerto Rico
+ Puerto Rico
+
+
+
+ Qatar
+ Qatar
+
+
+
+ Reunion
+ Reunion
+
+
+
+ Romania
+ Romania
+
+
+
+ Russian Federation
+ Russian Federation
+
+
+
+ Rwanda
+ Rwanda
+
+
+
+ Saint Helena
+ Saint Helena
+
+
+
+ Saint Kitts And Nevis
+ Saint Kitts And Nevis
+
+
+
+ Saint Lucia
+ Saint Lucia
+
+
+
+ Saint Pierre And Miquelon
+ Saint Pierre And Miquelon
+
+
+
+ Saint Vincent And The Grenadines
+ Saint Vincent And The Grenadines
+
+
+
+ Samoa
+ Samoa
+
+
+
+ San Marino
+ San Marino
+
+
+
+ Sao Tome And Principe
+ Sao Tome And Principe
+
+
+
+ Saudi Arabia
+ Saudi Arabia
+
+
+
+ Senegal
+ Senegal
+
+
+
+ Seychelles
+ Seychelles
+
+
+
+ Sierra Leone
+ Sierra Leone
+
+
+
+ Singapore
+ Singapore
+
+
+
+ Slovakia
+ Slovakia
+
+
+
+ Slovenia
+ Slovenia
+
+
+
+ Solomon Islands
+ Solomon Islands
+
+
+
+ Somalia
+ Somalia
+
+
+
+ South Africa
+ South Africa
+
+
+
+ South Georgia And The South Sandwich Islands
+ South Georgia And The South Sandwich Islands
+
+
+
+ Sri Lanka
+ Sri Lanka
+
+
+
+ Sudan
+ Sudan
+
+
+
+ Suriname
+ Suriname
+
+
+
+ Svalbard And Jan Mayen
+ Svalbard And Jan Mayen
+
+
+
+ Swaziland
+ Swaziland
+
+
+
+ Sweden
+ Sweden
+
+
+
+ Syrian Arab Republic
+ Syrian Arab Republic
+
+
+
+ Taiwan
+ Taiwan
+
+
+
+ Tajikistan
+ Tajikistan
+
+
+
+ Tanzania United Republic Of
+ Tanzania United Republic Of
+
+
+
+ Thailand
+ Thailand
+
+
+
+ Timor-leste
+ Timor-leste
+
+
+
+ Togo
+ Togo
+
+
+
+ Tokelau
+ Tokelau
+
+
+
+ Tonga
+ Tonga
+
+
+
+ Trinidad And Tobago
+ Trinidad And Tobago
+
+
+
+ Tunisia
+ Tunisia
+
+
+
+ Turkey
+ Turkey
+
+
+
+ Turkmenistan
+ Turkmenistan
+
+
+
+ Turks And Caicos Islands
+ Turks And Caicos Islands
+
+
+
+ Tuvalu
+ Tuvalu
+
+
+
+ Uganda
+ Uganda
+
+
+
+ Ukraine
+ Ukraine
+
+
+
+ United Arab Emirates
+ United Arab Emirates
+
+
+
+ United Kingdom
+ United Kingdom
+
+
+
+ United States Minor Outlying Islands
+ United States Minor Outlying Islands
+
+
+
+ Uruguay
+ Uruguay
+
+
+
+ Uzbekistan
+ Uzbekistan
+
+
+
+ Vanuatu
+ Vanuatu
+
+
+
+ Venezuela
+ Venezuela
+
+
+
+ Viet Nam
+ Viet Nam
+
+
+
+ Virgin Islands British
+ Virgin Islands British
+
+
+
+ Virgin Islands U.s.
+ Virgin Islands U.s.
+
+
+
+ Wallis And Futuna
+ Wallis And Futuna
+
+
+
+ Western Sahara
+ Western Sahara
+
+
+
+ Yemen
+ Yemen
+
+
+
+ Yugoslavia
+ Yugoslavia
+
+
+
+ Zambia
+ Zambia
+
+
+
+ Zimbabwe
+ Zimbabwe
+
+
+
diff --git a/data/pt_PT/C_Currency_Trl_pt_PT.xml b/data/pt_PT/C_Currency_Trl_pt_PT.xml
index cbc94b327a..150d36612d 100644
--- a/data/pt_PT/C_Currency_Trl_pt_PT.xml
+++ b/data/pt_PT/C_Currency_Trl_pt_PT.xml
@@ -1,2 +1,693 @@
-
-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
+
+
+
+
+
+ US Dollar
+ $
+
+
+ Euro
+ E
+
+
+ Deutsche Mark
+ DM
+
+
+ Austrian Schilling
+ Sch
+
+
+ Belgian Franc
+ BFr
+
+
+ Finish Mark
+ FM
+
+
+ Irish Pound
+ I£
+
+
+ Italian Lira
+ L
+
+
+ Dutch Gilder
+ Fl
+
+
+ Portugese Escudo
+ Es
+
+
+ Spannish Peseto
+ Pts
+
+
+ French Franc
+ Fr
+
+
+ Japanese Yen
+ ¥
+
+
+ British Pound
+ £
+
+
+ Swiss Franc (invalid currency code - use CHF)
+ SFr
+
+
+ Canadian Dollar
+ C$
+
+
+ Argentine Peso
+ $
+
+
+ Australian Dollar
+ $
+
+
+ New Zealand Dollar
+ $
+
+
+ Liberian Dollar
+ $
+
+
+ Mexican Peso
+ $
+
+
+ Peso Uruguayo
+ $U
+
+
+ Armenian Dram
+
+
+
+ Kwanza
+
+
+
+ Azerbaijanian Manat
+
+
+
+ Boliviano
+
+
+
+ Franc Congolais
+
+
+
+ Czech Koruna
+
+
+
+ Lari
+
+
+
+ Iranian Rial
+
+
+
+ Lithuanian Litus
+
+
+
+ Moldovan Leu
+
+
+
+ Philippine Peso
+
+
+
+ Zloty
+
+
+
+ Russian Ruble
+
+
+
+ Sudanese Dinar
+
+
+
+ Somoni
+
+
+
+ Manat
+
+
+
+ Timor Escudo
+
+
+
+ Hryvnia
+
+
+
+ Uzbekistan Sum
+
+
+
+ Cyprus Pound
+ £C
+
+
+ Egyptian Pound
+ £E
+
+
+ Falkland Islands Pound
+ £F
+
+
+ Gibraltar Pound
+ £G
+
+
+ Saint Helena Pound
+ £S
+
+
+ Syrian Pound
+ £S
+
+
+ Cedi
+ ¢
+
+
+ El Salvador Colon
+ ¢
+
+
+ Afghani
+ Af
+
+
+ Aruban Guilder
+ Af.
+
+
+ Balboa
+ B
+
+
+ Brunei Dollar
+ B$
+
+
+ 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
+
+
+ Danish Krone
+ Dkr
+
+
+ East Caribbean Dollar
+ EC$
+
+
+ Fiji Dollar
+ F$
+
+
+ Burundi Franc
+ FBu
+
+
+ Malagasy Franc
+ FMG
+
+
+ Forint
+ Ft
+
+
+ Gourde
+ G
+
+
+ Guyana Dollar
+ G$
+
+
+ Hong Kong Dollar
+ 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
+
+
+ Singapore Dollar
+ 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
+
+
+ Swiss Franc
+ SFr
+
+
+ Pa’anga
+ T$
+
+
+ Tunisian Dinar
+ 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/pt_PT/C_DocType_Trl_pt_PT.xml b/data/pt_PT/C_DocType_Trl_pt_PT.xml
index 7f41172065..f9e5a6ff01 100644
--- a/data/pt_PT/C_DocType_Trl_pt_PT.xml
+++ b/data/pt_PT/C_DocType_Trl_pt_PT.xml
@@ -1,2 +1,10 @@
-
-** New **** New **** NO INVOICE **
\ No newline at end of file
+
+
+
+
+
+ ** New **
+ ** New **
+ ** NO INVOICE **
+
+
diff --git a/data/pt_PT/C_DunningLevel_Trl_pt_PT.xml b/data/pt_PT/C_DunningLevel_Trl_pt_PT.xml
index 9a6ac4d36d..a770ee4831 100644
--- a/data/pt_PT/C_DunningLevel_Trl_pt_PT.xml
+++ b/data/pt_PT/C_DunningLevel_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_ElementValue_Trl_pt_PT.xml b/data/pt_PT/C_ElementValue_Trl_pt_PT.xml
index f34481562e..e9bb204f6e 100644
--- a/data/pt_PT/C_ElementValue_Trl_pt_PT.xml
+++ b/data/pt_PT/C_ElementValue_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_Greeting_Trl_pt_PT.xml b/data/pt_PT/C_Greeting_Trl_pt_PT.xml
index 9cc06526f0..2cddc9b2fa 100644
--- a/data/pt_PT/C_Greeting_Trl_pt_PT.xml
+++ b/data/pt_PT/C_Greeting_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml b/data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml
index 34a3762288..432811775b 100644
--- a/data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml
+++ b/data/pt_PT/C_PaymentTerm_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_TaxCategory_Trl_pt_PT.xml b/data/pt_PT/C_TaxCategory_Trl_pt_PT.xml
index 54fa553978..fda25ed509 100644
--- a/data/pt_PT/C_TaxCategory_Trl_pt_PT.xml
+++ b/data/pt_PT/C_TaxCategory_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_Tax_Trl_pt_PT.xml b/data/pt_PT/C_Tax_Trl_pt_PT.xml
index 18dfceda71..76c727675e 100644
--- a/data/pt_PT/C_Tax_Trl_pt_PT.xml
+++ b/data/pt_PT/C_Tax_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/pt_PT/C_UOM_Trl_pt_PT.xml b/data/pt_PT/C_UOM_Trl_pt_PT.xml
index b7a1c7d46f..72fa9d0d69 100644
--- a/data/pt_PT/C_UOM_Trl_pt_PT.xml
+++ b/data/pt_PT/C_UOM_Trl_pt_PT.xml
@@ -1,2 +1,50 @@
-
-UnidadesUn
Horahr
Diad
Minutos(lowest unit for resorce assigments)min
Dia Produção8 hourD
Semanasem
Mês30 diasm
Mês Produção20 diasM
Anoa
\ No newline at end of file
+
+
+
+
+
+ Unidades
+
+ Un
+
+
+ Hora
+
+ hr
+
+
+ Dia
+
+ d
+
+
+ Minutos
+ (lowest unit for resorce assigments)
+ min
+
+
+ Dia Produção
+ 8 hour
+ D
+
+
+ Semana
+
+ sem
+
+
+ Mês
+ 30 dias
+ m
+
+
+ Mês Produção
+ 20 dias
+ M
+
+
+ Ano
+
+ a
+
+
diff --git a/data/pt_PT/M_Product_Trl_pt_PT.xml b/data/pt_PT/M_Product_Trl_pt_PT.xml
index d9999af071..dbe7af1ac0 100644
--- a/data/pt_PT/M_Product_Trl_pt_PT.xml
+++ b/data/pt_PT/M_Product_Trl_pt_PT.xml
@@ -1,2 +1,4 @@
-
-
\ No newline at end of file
+
+
+
+
diff --git a/data/ro_RO/AD_Desktop_Trl_ro_RO.xml b/data/ro_RO/AD_Desktop_Trl_ro_RO.xml
index 069e6dc2ad..f9389c6cd6 100644
--- a/data/ro_RO/AD_Desktop_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Desktop_Trl_ro_RO.xml
@@ -1,10 +1,10 @@
-
-
-
-
-
-FrontOffice
-Front Office Desktop
-
-
-
+
+
+
+
+
+ FrontOffice
+ Front Office Desktop
+
+
+
diff --git a/data/ro_RO/AD_Element_Trl_ro_RO.xml b/data/ro_RO/AD_Element_Trl_ro_RO.xml
index f74a329692..010428bccd 100644
--- a/data/ro_RO/AD_Element_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Element_Trl_ro_RO.xml
@@ -1,26845 +1,26845 @@
-
-
-
-
-
-Anexă
-Anexă
-Anexă la document
-Anexa poate fi orice tip de document/fişiere şi poate fi ataşată la oricare înregistrare din sistem.
-
-
-
-
-
-
-Societate
-Societate
-Societate/Chiriaş pentru această instalare.
-O Societate este o firmă sau o entitate legală. NU puteţi accesa datele altei Societăţi. Chiriaş este sinonim cu Societate.
-
-
-
-
-
-
-Coloană
-Coloană
-Coloană în tabel
-Legătura la coloana tabelei din Baza de Date
-
-
-
-
-
-
-Afişează coloana
-Afişează coloana
-Coloana care se va afişa
-Afişază coloana indică colona care se va afişa.
-
-
-
-
-
-
-Element Sistem
-Element
-Elementul sistem facilitează întreţinerea centralizată a descrierii şi comentariului coloanelor.
-Elementul Sistem permite întreţinerea centralizată a comentariilor de asistare, descrierilor şi a terminologiilor la nivel de coloană (din tabel) sau parametru de proces.
-
-
-
-
-
-
-Câmp
-Câmp
-Câmp dintr-un tabel al Bazei de Date
-Câmpul identifică un câmp dintr-un tabel al Bazei de Date.
-
-
-
-
-
-
-Coloană Cheie
-Coloană Cheie
-Identificatorul unic al unei înregistrări
-Coloana Cheie arată că aceasta este identificatorul unic al înregistrării din acest tabel.
-
-
-
-
-
-
-Limba
-Limba
-Limba pentru această aplicaţie
-Identifică limba utilizată pentru afişare şi formatare
-
-
-
-
-
-
-Meniu
-Meniu
-Identifică un meniu
-Meniul identifică un meniu unic. Meniurile sunt utilizate pentru a controla afişarea acelor ecrane la care are acces utilizatorul.
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-Organizaţie Trx
-Trx Organizaţie
-Realizează sau iniţializează o organizaţie
-Organizaţia care iniţiază această tranzacţie (pentru o altă Organizaţie). Organizaţie proprietar nu poate fi Organizaţie tranzacţională într-un mediu de birouri, cu servicii centralizate şi tranzacţii interorganizatii.
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-
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-Organizaţie
-Org.
-Entitate organizaţională în cadrul societăţii
-O organizaţie este o unitate a societăţii sau o entitate legală - ex. magazin, departament. Se pot împărţi datele între organizaţii.
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-Instanţă Proces
-Instanţă Proces
-Instanţa unui proces
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-Preferinţă
-Preferinţă
-Valoarea Preferinţei Personale
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-Proces
-Proces
-Proces sau Raport
-Câmpul Proces identifică in sistem un Proces sau un Raport unic .
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-Parametru Proces
-Parametru Proces
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-Listă Referinţă
-Listă Referinţă
-Listă Referinţă bazată pe un Tabel
-Câmpul "Lista Referinţă" indică o listă de valori de referinţă dintr-un tabel a Bazei de Date. Listele de referinţă populează listele de opţiuni în ecranele de introducere a datelor
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-Referinţă
-Referinţă
-Referinţă Sistem (Listă)
-Referinţa indică tipul câmpului de referinţă
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-Cheie Referinţă
-Cheie Referinţă
-Necesită specificarea, dacă tipul datelor este Tabel sau Listă
-Valoarea Referinţei indică unde s-au stocat valorile referinţelor. Trebuie specificat dacă tipul datelor este Tabel sau Listă.
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-Rol
-Rol
-Rol de Responsabilitate
-Rolul girează securitatea şi accesul la sistem pentru un utilizator care va avea acest Rol în sistem.
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-Secvenţă
-Secvenţă
-Secvenţă Document
-Secvenţa defineşte numărul şi modul de numerotate a documentelor.
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-Tab
-Tab
-Tab într-o Fereastră
-Tab-ul reprezintă ce se va afişa într-o fereastră
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-Tabel
-Tabel
-Tabel de câmpuri (coloane).
-Tabel reprezintă tabelul în care există unul sau mai multe Câmpuri.
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-Instanţă Sarcină
-Instanţă Sarcină
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-Task SO
-Task SO
-Task sistem de operare
-Câmpul identifică un task al sistemului de operare.
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-Ierarhizarea Partenerilor
-Ierarhizarea Partenerilor
-Arbore pentru determinarea ierarhiei partenerilor
-Arborii (ierarhiile) sunt utlizaţi în rapoartele finale
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-Ierarhie
-Ierarhie
-Identifică o Ierarhie
-Câmpul Ierarhie defineşte în mod unic o ierarhie (arbore) în sistem. Ierarhia permite definirea nivelului de regrupare sau de totalizare a informaţiilor. Ierarhiile (arborii) sunt utilizate în rapoarte şi totalizări.
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-Arborescenţă Meniu
-Arborescenţă Meniu
-Arborele Meniului
-Meniu de acces arborescent
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-Ierarhizarea Organizaţiilor
-Ierarhizarea Organizaţiilor
-Arbore pentru determinarea ierarhiei organizaţionale
-Arborii sunt utilizaţi pentru raportare (finală) si acces securizat (via Rol)
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-Ierarhizarea Produselor
-Ierarhizarea Produselor
-Arbore pentru determinarea ierarhiei produsului
-Arborii sunt utilizaţi pentru rapoarte (finale)
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-Ierarhizarea Proiectelor
-Ierarhizarea Proiectelor
-Arbore pentru determinarea ierarhiei proiectului
-Arborii sunt utilizaţi pentru rapoarte (finale)
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-Ierarhizarea Zonelor comerciale
-Ierarhizarea Zonelor comerciale
-Arbore pentru determinarea ierarhiei zonei comerciale
-Arborii sunt utilizaţi pentru rapoarte (finale)
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-Utilizator/Contact
-Utilizator
-Utilizator în cadrul sistemului - Intern sau Contact Partener de afaceri
-Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau o persoană de contact al unui Partener de afaceri.
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-Validare dinamică
-Validare
-Regulă de validare dinamică
-Aceste reguli definesc cum se determină dacă o înregistrare este validă. Puteţi utiliza variabile pentru validare dinamică (sensibilă la context).
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-Următorul Nod
-Următorul Nod
-Următorul Nod din Flux
-Nodul Următor indică pasul sau sarcina următoare în acest Flux.
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-Nod
-Nod
-Nodul Fluxului de Lucru (activitate), pas sau proces
-Nodul Fluxului de Lucru indică un pas sau un proces unic în Fluxul de Lucru.
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-Fereastră
-Fereastră
-Fereastră pentru introducere de date sau de afişare
-Câmpul Fereastră identifică o fereastră unică în sistem.
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-Flux de lucru
-Flux de lucru
-Flux de lucru sau combinaţie de sarcini
-Câmpul Flux de lucru identifică un Flux de lucru unic în sistem.
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-Nivel Acces date
-Nivel Acces date
-Nivelul de Acces cerut
-Indică nivelul de acces solicitat de această întregistrare sau proces.
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-Semn Cont
-Semn
-Indică semnul natural al Contului, de Debit sau de Credit
-Soldul acestui Cont poate fi Debit sau Credit. Dacă este stabilit ca Natural, semnul contului pentru un cont de activ sau de cheltuială este Debit (ex. negativ dacă este un cont creditor).
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-Tipul Contului
-Tipul Contului
-Indică tipul contului
-Tipurile valide de cont sunt : A - Activ, E - Cheltuială, L - Pasiv, O- Capital propriu, R -Venit şi M- Memo. Tipurile de cont sunt utilizate pentru a determina ce TVA se aplică, dacă se aplică, validând creanţele şi datorii-creditori pentru parteneri. Conturile Memo se ignoră la nivel de control de bilanţ contabil.
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-Cont
-Cont
-Contul utilizat
-Contul (natural) utilizat
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-Cost achiziţie
-Cost achiziţie
-Costul transformării unui 'posibil client' în client
-Costul achiziţiei identifică costul asociat cu transformarea acestui 'posibil client' în client.
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-Acţiune
-Acţiune
-Indică acţiunea care se va executa
-Câmpul acţiune este o listă de selecţie care indică acţiunea care se va executa pentru acest articol.
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-Total facturat
-Total facturat
-Suma facturilor emise (în moneda locală)
-"Total facturat" reprezintă suma facturilor emise acestui client. Aceasta este calculată în moneda locală.
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-Strada
-Strada
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-
-Numar strada
-Nr.
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-După livrare
-După livrare
-Scadent 'după livrare' în loc de 'după facturare'
-Caseta de validare După Livare arată că plata este scadentă după livrare şi nu după facturare.
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-Alias
-Alias
-Defineşte o metodă alternativă pentru indicarea unei combinaţii de conturi
-Câmpul Alias vă permite definirea unei metode alternative pentru referirea la o combinaţie completă de cont. Aliasul este un şir de caractere care identifică, în mod unic, o combinaţie validă de cont.
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-Sumă
-Sumă
-Sumă
-Sumă
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-Credit contabilizat
-Credit
-Valoarea creditului contabilizat
-'Valoare credit' indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii
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-Debit contabilizat
-Debit
-Valoarea debitului contabilizat
-"Valoare debit" indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii
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-Limită aprobare
-Limită aprobare
-Limită de sumă aprobată de acest Rol
-Câmpul Limită aprobare indică suma limită a acestui Rol pentru aprobarea documentului.
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-Credit sursă
-Credit sursă
-Valoare Credit sursă
-Indică valoarea creditului pentru această linie din sursă.
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-Debit sursă
-Debit sursă
-Valoare Debit sursă
-Valoare Debit sursă indică valoarea creditului pentru această linie din sursă.
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-Atribut
-Atribut
-Atribut, caracteristică
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-
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-
-
-
-Controlul automat al perioadei
-Controlul automat al perioadei
-Dacă este selectat, perioadele se deschid şi se închid automat
-În acest caz, perioadele sunt deschise şi închise în funcţie de data curentă. Dacă este activat controlul manual, trebuie să deschideţi şi să închideţi perioadele explicit.
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-
-
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-Facturare la
-Facturare la
-Facturare la Adresa
-Indică adresa utilizată când se emit facturi
-Factură de la adresa
-Indică adresa unde a fost creată factura de către furnizor
-Factură de la
-Factură de la
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-Date binare
-Binar
-Date binare
-Câmpul Binar memorează date binare.
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-Stare buget
-Stare buget
-Indică starea curentă a acestui buget
-Indică starea curentă a acestui buget (ex. Ciornă, Aprobat)
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-Schema contabilă principală
-Schema contabilă principală
-Regulile principale de contabilitate
-O Schemă Contabilă definişte regulile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.
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-Element Schemă contabilă
-Element Schemă contabilă
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-Plan de conturi
-Plan de conturi
-Reguli de contabilitate
-O Schemă Contabilă definişte regurile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.
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-&Partener
-Partener
-Identifică un Partener
-Un Parter este cineva cu care se fac tranzacţii. Acesta poate fi Furnizor, Client, Angajat sau Vânzător
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-Locaţie partener
-Locaţie partener
-Identifică adresa (expediat la) pentru acest partener de afaceri
-Adresa partenerului identifică locaţia unui partener de afaceri
-Identifică adresa (expediat de la) pentru acest partener de afaceri
-Adresa partenerului identifică locaţia unui partener de afaceri
-Locaţie partener
-Locaţie partener
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-Calendar
-Calendar
-Nume Calendar Contabil
-Identifică, unic, un calendar contabil. Se pot utiliza mai multe calendare. De exemplu, aveţi nevoie de un calendar standard de la 1 Ian la 31 Dec. şi de un calendar fiscal de la 1 Iulie la 30 Iunie.
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-Curs conversie
-Curs conversie
-Cursul utilizat pentru convertirea valutei
-Cursul de Conversie defineşte cursul (multiplicare sau divizare) utilizat când se converteşte o valută sursă într-un cont de valută.
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-Ţara
-Ţara
-Ţara
-Defineşte o ţară. Fiecare ţară trebuie definită înainte de a fi utilizată în documente.
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-Valută
-Valută
-Valuta pentru această înregistrare
-Indică Valuta care se va utiliza când se procesează sau se raportează această înregistrare
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-În valuta
-În valuta
-Valuta destinaţie
-"În Valuta" defineşte valuta destinaţie pentru acest curs de conversie.
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-Tipul Documentului
-Tipul Documentului
-Tipul Documentului sau reguli
-Tipul Documentului determină secvenţa şi regurile de procesare
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-Tipul Documentului Destinaţie
-Tipul Documentului Destinaţie
-Tipul Documentului Destinaţie pentru conversie documente
-Puteţi converti tipuri de documente (ex. din Ofertă în Comandă sau Factură). Conversia este apoi reflectată în tipul curent. Această procesare este iniţiată prin selectarea 'Acţiune Document' potrivită.
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-Cont
-Plan de Conturi
-Plan de Conturi
-Conturile pot fi conturi naturale sau valori definite de utilizator.
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-
-Element
-Element
-Cont
-Contul identifică, unic, un Tip de Cont. Acestea sunt cunoscute sub denumirea de Plan de Conturi.
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-Din locaţia
-Din locaţia
-Locaţia din care s-a mutatat stocul
-Din Locatia indică locaţia din care s-a mutatat produsul.
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-În locaţia
-În locaţia
-Locaţia în care s-a mutatat stocul
-În Locatia indică locaţia în care s-a mutatat produsul.
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-Adresa
-Adresa
-Locaţia sau Adresa
-Câmpul Locaţie/Adresă defineşte locaţia unei entităţi.
-Câmpurile care sunt afişate în editorul de adresă sunt determinate în funcţie de câmpul <!--#AD_Field_ID=345-->.
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-
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-Zi nelucrătoare
-Zi nelucrătoare
-Zi în care nu se fac tranzacţii
-Ziua nelucrătoare identifică o zi care nu poate fi considerată o zi când se tranzacţionează afaceri
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-
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-Termen încasare
-Termen încasare
-Termen de încasare pentru acestă tranzacţie
-Termen de plată/încasare identifică metoda şi intervalele de timp a plăţii/ încasării pentru această tranzacţie.
-Termen de plată pentru acestă tranzacţie
-Termen de încasare pentru acestă tranzacţie
-Termen plată
-Termen încasare
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-
-Control Perioadă
-Control Perioadă
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-
-Perioadă
-Perioadă
-Perioadă a Calendarului
-Perioada indică un interval exclusiv al datelor unui calendar.
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-Proiect
-Proiect
-Proiect Financiar
-Un Proiect vă permite să depistaţi şi să controlaţi activităţi interne sau externe.
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-
-
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-Regiune
-Regiune
-Identifică o zonă geografică
-Regiunea identifică o Regiune unică în această Ţară.
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-
-
-Zonă comercială
-Zonă comercială
-Acoperire zonă comercială
-Zonă comercială indică o zonă specifică de acoperire a vânzării.
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-
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-
-Categorie de Taxă
-Categorie de Taxă
-Categorie de Taxă
-Categorie de Taxă furnizează o metodă de grupare a taxelor similare. De exemplu, Taxe de vânzare sau Taxa pe Valoare Adăugată.
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-
-Taxă
-Taxă
-Identificator Taxă
-Taxă indică tipul Taxei utilizat în linia documentului.
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-
-
-
-Conversie UM
-Conversie UM
-Conversie Unitate de Măsură
-Conversie UM identifică o Unitate de Măsură sursă-destinaţie unică, cursul de conversie şi intervalul de dată conversie.
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-UM
-UM
-Unitate de Măsură
-UM defineşte o Unitate de Măsură unică, nemonetară
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-În UM
-În UM
-Unitate de Măsură destinaţie
-În UM indică UM destinaţie pentru o pereche de UM de conversie.
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-UM pt Lungime
-UM pt Lungime
-Unitatea de măsură standard pentru Lungime
-UM Standard pt Lungime indică UM utilizată, pentru produsele referite prin lungime, într-un document.
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-
-
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-
-UM pt Timp
-UM pt Timp
-Unitatea de măsură standard pentru Timp
-UM Standard pt Timp indică UM utilizată, pentru produsele referite prin timp, într-un document.
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-
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-UM pt Volum
-UM pt Volum
-Unitatea de măsură standard pentru Volum
-UM Standard pt Volum indică UM utilizată, pentru produsele referite prin volum, într-un document.
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-
-UM pt Greutate
-UM pt Greutate
-Unitatea de măsură standard pentru Greutate
-UM Standard pt Greutate indică UM utilizată, pentru produsele referite prin greutate, într-un document.
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-
-
-
-Combinaţie
-Combinaţie
-Combinaţie validă de conturi
-Combinaţie identifică o combinaţie validă a elementelor care reprezintă un cont din Cartea Mare.
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-
-An
-An
-An calendaristic
-Anul identifică unic un an contabil pentru un calendar.
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-
-
-
-Callout
-Callout
-Fully qualified class names and method - separated by semicolons
-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
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-Localitate
-Localitate
-Identifică o localitate
-Localitate identifică unic o localitate din această ţară sau regiune (judeţ).
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-Cod validare
-Cod validare
-Cod de validare
-Codul de validare afişează data, ora şi mesajul erorii.
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-Nume Coloană BD
-Nume Coloană BD
-Numele unei coloane în baza de date
-Numele Coloanei indică numele unei coloane dintr-un tabel aşa cum este definit în baza de date.
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-
-Combinaţie
-Combinaţie
-Combinaţie unică cu elementele contului
-Câmpul Combinaţie defineşte combinaţia unică a valorilor elementelor care cuprinde acest cont. Elementele contului sunt simbolul contului, produsul şi partenerul.
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-
-Comentarii
-Comentarii
-Comentarii sau informaţii adiţionale
-Câmpul Comentarii permite introducerea unor informaţii suplimetare într-un format liber.
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-
-Avertizare salvare
-Avertizare salvare
-Avertizare afişată la salvare
-Avertizare sau informare afişată la salvarea sau modificarea înregistrării
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-
-
-
-
-
-Sumă de control
-Sumă de control
-Dacă nu este zero, Debitul acestui document trebuie să fie egal cu acest document
-Dacă suma de control este zero, nu se va executa verificarea.
-Altfel, Debitul total trebuie să fie egal cu suma de control, înainte de procesarea documentului.
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-
-Cost mediu
-Cost mediu
-Costuri medii ponderate
-Costuri medii ponderate (actuale)
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-
-
-
-Cost standard
-Cost standard
-Costuri Standard
-Costuri Standard (planificate).
-
-
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-
-Metoda
-Metodă
-Indică cum se vor calcula costurile
-Indică metoda de calcul a costurilor (Standard, Mediu,LIFO, FIFO). Metoda de stabilire a costurilor implicită e definită la nivelul schemei contabile şi poate fi suprascrisă opţional în categoria produsului. Metoda costurilor nu poate intra în conflict cu Politica de mişcare a materialelor (definită în Categorie de Produs)
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-
-Precizie stabilire preţ
-Precizie stabilire preţ
-Rotunjire utilizată la calculul stabilirii preţului
-Precizie stabilire preţ defineşte numărul de zecimale cu care se va face rotunjirea sumelor la calcularea preţurilor.
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-
-Costuri
-Costuri
-Costuri în moneda de cont
-"Costuri" indică costul unei campanii în moneda de cont a unei Organizaţii.
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-
-
-Codul ISO a Ţării
-Codul ISO a Ţării
-Codul ISO a ţării din două majuscule conform cu ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html
-Pentru detalii - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html sau - http://www.unece.org/trade/rec/rec03en.htm
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-Creat
-Creat
-Data la care s-a creat această înregistrare
-Câmpul "Creat" indică data la care s-a creat această înregistrare.
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-Creat de
-Creat de
-Utilizatorul care a creat această înregistrare
-Câmpul "Creat de" indică Utilizatorul care a creat această înregistrare.
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-Număr
-Număr
-Număr Carte de credit
-Număr Carte de credit indică numărul cărţii de credit, fără spaţii.
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-Simbol monedă
-Simbol monedă
-Simbolul monedei (utilizat numai pentru tipărire)
-"Simbol Monedă" defineşte simbolul care se va tipări atunci când se foloseşte această monedă.
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-Cont Reglementare valută
-Cont Reglementare valută
-Cont utilizat atunci când o valută nu este echilibrată.
-Cont Reglementare valută arată contul utilizat când o valută nu este echilibrată (în general datorită rotunjirii)
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-Curs
-Curs
-Curs de Conversie valutară
-Cursul de Conversie valutară indică cursul utilizat la convertirea valutei sursă în moneda de contabilizare.
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-Numărul următor
-Numărul următor
-Următorul număr care va fi utilizat
-Numărul următor indică următorul număr care se va utiliza pentru acest document
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-D-U-N-S
-D-U-N-S
-Dun & Bradstreet Number
-Utilizat pentru EDI - Pentru detalii vezi www.dnb.com/dunsno/list.htm
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-Dată
-Dată
-Dată când afacerea nu este administrată
-Câmpul Dată identifică data calendaristică în care afacerea nu se va administra.
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-Data contării
-Data cnt.
-Data contării
-Data Contabilizare indică data utilizată în jurnal pentru înregistrările generate de acest document. Este utilizată de asemenea pentru orice conversie de valută.
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-Data livrării
-Data livrării
-Data la care s-a livrat produsul
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-Dată document
-Dată doc.
-Data documentului
-Dată document indică data la care s-a generat documentul. Poate fi (sau nu) aceeaşi cu data contării .
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-Data facturii
-Data facturii
-Data tipărită pe factură
-Indică data tipărită pe factură.
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-Data comenzii
-Data comenzii
-Data comenzii
-Indică data la care s-a comandat un articol.
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-Data promisă
-Data promisă
-Data promisă pentru onorarea comenzii
-Indică data (dacă există) la care o Comandă a fost promisă.
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-Logic Implicit
-Logic Implicit
-Valoare ierarhică implicită, separată prin ;
-Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile. Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator. Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.
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-Livrare prin
-Livrare prin
-Cum se va livra comanda
-Livrare prin indică modul de livrare al produsului. De exemplu, comanda va fi ridicată de client sau se va transporta.
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-Descriere
-Descriere
-Scurtă descriere opţională a înregistrării
-O descriere nu poate depăşi 255 de caractere.
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-Abandonat
-Abandonat
-Acest produs nu mai este disponibil
-Caseta de validare Abandonat indică un produs care nu mai este disponibil.
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-Abandonat la
-Abandonat la
-Abandonat la
-Abandonat la, indică data la care s-a abandonat acest produs sau această activitate
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-Reducere %
-Reducere %
-Reducere în procente
-Reducere indică procentul de reducere acceptat sau deductibil.
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-Zile reducere/scont
-Zile reducere/scont
-Numărul de zile de la data facturării eligibil pentru reducere
-Zilele de reducere indică numărul de zile de la care este posibilă deducerea unei reduceri/scont.
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-Lungimea afişării
-Lungimea afişării
-Lăţimea ecranului în caractere
-Afişează Lungimea, în principiu, este pentru câmpuri Şir de caractere. Lungimea nu are impact, dacă tipul datei câmpului este
- - Întreg, Număr, Valoare (lungime determinată de sistem)
- - DaNu (Casetă de validare)
- - Listă, Tabel, DirTabel (lungimea listelor de selectare este determinată, în funcţie de conţinutul lor, în timpul execuţiei)
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-Logica de afişare
-Logica de afişare
-Dacă câmpul este afişabil, rezultatul determină dacă cîmpul este afişat efectiv
-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)
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-Afişează valoare
-Afişează valoare
-Afişează coloanele de valoare cu 'Afişează coloană'
-Caseta de validare 'Afişează valoare' indică dacă coloana valoare va fi afişată cu 'Afişează coloană'.
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-Format Tipărire adresă
-Format Tipărire adresă
-Formatul de Tipărire al adresei
-Formatul de Tipărire al adresei definieşte formatul utilizat la tipărirea adreselor. Se utilizează următoarele notaţii:
-@C@=Localitate (City);
-@P@=Postal;
-@A@=Adresă suplimentară (PostalAdd);
-@R@=Judeţ (Region).
-
-Reţineţi că în funcţie de acest format se determină care câmpuri se vor afişa în fereastra de editare a adresei.
-De exemplu, dacă formatul este "@C@ @P@" atunci în fereastră nu se va afişa campul de editare a judeţului/regiunii, chiar dacă ţara are regiuni.
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-Curs divizare
-Curs divizare
-La convertirea numărului sursă în număr destinaţie, sursa este divizată
-La convertirea numărului sursă în număr destinaţie, sursa este împărţită la curs. Dacă introduceţi un Curs de divizare, Cursul de multiplicare se va calcula automat.
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-Acţiune document
-Acţiune doc.
-Starea ţintită a documentului
-Găsiţi starea curentă a documentului în câmpul Stare document. Opţiunile sunt listate într-un meniu derulat.
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-Numerotare document
-Numerotare doc
-Numerotare document determină numerotarea documentelor
-Numerotare document indică regula de numerotare utilizată la acest tip de document.
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-Stare document
-Stare doc
-Starea curentă a documentului
-Stare Document indică starea documentului în acest moment. Dacă vreţi să modificaţi starea documentului, utilizaţi câmpul Acţiune Document.
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-Nr. Document
-Nr. Doc.
-Număr secvenţă document al documentului
-În mod obişnuit, numărul documentului este generat automat de sistem şi depinde de tipul documentului. Dacă nu se salvează documentul, se afişează numărul prealabil între "<>".
-
- Dacă "Tip Document" al documentului nu are definită numerotarea automată, la crearea unui document nou, câmpul este gol. Aceasta se întâmplă cu documentele care, de obicei, au un număr extern (ex. facturi furnizor). Dacă lăsaţi câmpul gol, sistemul va genera automat un număr de document. Secvenţa document utilizată pentru acest număr este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel>", unde NumeTabel este numele actual al tabelului (ex. C_Order).
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-Data intrării în UEM
-Data intrării în UEM
-Data când moneda s-a alăturat (se va alătura) la UEM
-Data intrării în UEM defineşte data când această monedă a intrat sau va intra în Uniunea Economică şi Monetară.
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-Curs euro
-Curs euro
-Cursul oficial al euro
-Cursul oficial utilizat la convertirea acestei valute în Euro.
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-Tip
-Tip
-Tipul Elementului (cont sau definit de utilizator)
-Tipul Elementului indică dacă acest element este elementul cont sau un element Definit de Utilizator.
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-Data sfârşit
-Data sfârşit
-Ultima dată (inclusiv)
-Dată sfârşit indică ultima dată din acest interval.
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-
-Format telefon
-Format telefon
-Formatul numărului de telefon; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
- <B>Elemente de validare:</B>
- (Spaţiu) orice caracter
- _ Spaţiu (charactere fixe)
- l orice Literă a..Z FĂRĂ spaţiu
- L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
- o orice Literă a..Z sau spaţiu
- O orice Literă a..Z sau spaţiu convertit la majuscule
- a orice Litere & Cifre FĂRĂ spaţiu
- A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- c orice Litere & Cifre FĂRĂ spaţiu
- C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- 0 Cifre 0..9 FĂRĂ spaţiu
- 9 Cifre 0..9 sau spaţiu
-
- Exemplu de format "(000)_000-0000"
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-Format cod poştal
-Format cod poştal
-Formatul codului poştal; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
-<B>Elemente de validare:</B>
- (Spaţiu) orice caracter
- _ Spaţiu (charactere fixe)
- l orice Literă a..Z FĂRĂ spaţiu
- L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
- o orice Literă a..Z sau spaţiu
- O orice Literă a..Z sau spaţiu convertit la majuscule
- a orice Litere & Cifre FĂRĂ spaţiu
- A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- c orice Litere & Cifre FĂRĂ spaţiu
- C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- 0 Cifre 0..9 FĂRĂ spaţiu
- 9 Cifre 0..9 sau spaţiu
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- Examplu de format "(000)_000-0000"
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-Format Poştal suplimentar
-Format Poştal suplimentar
-Formatul valorii; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
-<B>Elemente de validare:</B>
- (Spaţiu) orice caracter
- _ Spaţiu (charactere fixe)
- l orice Literă a..Z FĂRĂ spaţiu
- L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
- o orice Literă a..Z sau spaţiu
- O orice Literă a..Z sau spaţiu convertit la majuscule
- a orice Litere & Cifre FĂRĂ spaţiu
- A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- c orice Litere & Cifre FĂRĂ spaţiu
- C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- 0 Cifre 0..9 FĂRĂ spaţiu
- 9 Cifre 0..9 sau spaţiu
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- Examplu de format "(000)_000-0000"
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-Fax
-Fax
-Număr facsimil
-Fax identifică un număr de facsimil pentru acest Partener sau pentru această Locaţie
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-Lungime
-Lungime
-Lungimea coloanei în baza de date
-Lungime indică lungimea coloanei aşa cum este definită în baza de date.
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-Prima vânzare
-Prima vânzare
-Data primei vânzări
-Prima vânzare identifică data primei vânzări la acest Partener
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-Valoare transport
-Valoare transport
-Valoare transport
-Valoare transport indică valoarea cheltuielilor de transport din document.
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-PCGA
-PCGA
-Principii Contabile General Acceptate
-PCGA identifică principiile contabile la care va adera acestă schemă contabilă.
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-Buget
-Buget
-Jurnal Buget
-Jurnal Buget identifică bugete definite de utilizator. Acestea pot fi utilizate în raportare ca o comparaţie faţă de valorile reale.
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-Categorie de Jurnal
-Cat. jurnal
-Categorie de Jurnal
-Categoria de Jurnal este o metodă opţională, definită de utilizator, pentru gruparea (totalizarea) liniilor din jurnal.
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-Teanc de Jurnale
-Teanc de Jurnale
-Teanc de Jurnale diverse
-Teanc de Jurnale diverse identifică un grup de jurnale care să fie prelucrate simultan.
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-Linie NC
-Linie Jurnal
-Linie Jurnal diverse
-Linie Jurnal diverse identifică o singură tranzacţie (operaţie) în jurnal.
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-Jurnal diverse
-Jurnal diverse
-Jurnal diverse
-Un Jurnal de diverse este o grupare a notelor contabile.
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-Total general
-Total general
-Suma totală a documentului
-Total general afişează valoarea totală incluzând TVA şi Transport în valuta documentului
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-Utilizează Alias Cont
-Alias
-Posibilitatea de a selecta combinaţie (parţială) de conturi după un Alias
-Caseta de validare Alias arată că combinaţia de conturi poate fi selectată utilizând un alias definit de utilizator sau o combinaţie de taste.
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-Utilizează Control Combinaţie Cont
-Control Combinaţie
-Combinaţia elementelor contului a fost verificată
-Caseta de validare Control Combinaţie indică dacă combinaţia contului va fi verificată faţă de combinaţia definită admisibilă.
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-Cod poştal suplimentar
-Cod poştal suplimentar
-Are Cod poştal suplimentar
-Caseta de validare Cod Cod poştal suplimentar indică dacă această adresă utilizează un Cod poştal suplimentar. Dacă este bifată, se afişează un câmp suplimetar pentru a introduce Codul poştal suplimentar.
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-Ţara are Regiuni
-Ţara are Regiuni
-Ţara este împărţiă în regiuni
-Caseta Ţara are Regiuni este bifată dacă ţara definită este împărţită în regiuni. Tabul Regiune este accesibil numai dacă această casetă este bifată. Regiunea este o denumire generică şi poate fi interpretartă ca o împărţire administrativă a teritoriului unei ţări.
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-Are Arbore
-Are Arbore
-Fereastra are graf arbore
-Caseta de validare 'Are Arbore' indică dacă această fereastră afişează o reprezentare arborescentă.
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-Comentariu/Asistare
-Comentariu
-Comentariu sau Sugestie
-Câmpul Asistare conţine o sugeatie, un comentariu sau un ajutor despre utilizarea acestui articol.
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-ISDN
-ISDN
-ISDN sau linie de modem
-ISDN identifică un ISDN sau un modem.
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-Cod monedă ISO
-Monedă ISO
-Codul ISO 4217 din trei litere a monedei
-Pentru detalii, consultaţi: http://en.wikipedia.org/wiki/ISO_4217 , http://www.google.com/search?q=ISO+4217&btnI
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-Cont Total profit
-Cont Total profit
-Cont Total profit
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-Increment
-Increment
-Numărul cu care se incrementează ultimul număr de document
-Incrementul indică numărul care se adună la ultimul număr de document pentru a ajunge la secvenţa următoare.
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-Asociaţi conturi curente
-Asociaţi conturi curente
-Intercompany Due From / Cont de venituri
-Asociaţi conturi curente arată contul ce reprezintă bani datoraţi acestei organizaţii de către alte organizaţii.
-IntercompanyDueFrom_Acct
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-Asociaţi creanţe
-Asociaţi creanţe
-Intercompany Due To / Cont de cheltuieli
-Asociaţi Creanţe arată contul ce reprezintă bani datoraţi altor organizaţii .
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-Zi de facturare
-Zi de facturare
-Zi pentru generarea facturii
-Ziua de facturare indică ziua generării facturii. Dacă este bilunară, a doua facturare este la 15 zile după această zi.
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-Frecvenţă facturare
-Frecvenţă facturare
-Cât de des vor fi generate facturile
-Frecvenţă facturare indică frecvenţa generării facturilor pentru un partener de afaceri.
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-Zi de facturare
-Zi de facturare
-Ziua de generare a facturii
-Indică ziua din săptămână pentru generarea facturilor.
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-Independenţa exerciţiilor
-Independenţa exerciţiilor
-Indică dacă se va utiliza Independenţa exerciţiilor sau
-The Accrual checkbox indică 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.
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-Activă
-Activă
-Înregistrarea este activă în sistem
-Există două metode de a face înregistrările indisponibile în sistem: Una este prin ştergerea înregistrării, iar cealaltă prin dezactivarea înregistrării. O înregistrare dezactivată nu este disponibilă pentru selecţie, dar este disponibilă pentru raportare.
- Există două motive pentru a dezactivarea şi nu pentru ştergerea înregistrării :
- (1) Sistemul solicită înregistrarea pentru audit.
- (2) Înregistrarea este referenţiată de alte înregistrări. Ex., nu puteţi să ştergeţi un Partener, dacă există înregistrări cu facturi pentru el. Dezactivaţi Partenerul pentru a împiedica utilizarea acestei înregistrări la introduceri ulterioare.
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-Limită valoare
-Limită valoare
-Trimiteţi facturi numai dacă valoarea depăşeşte limita
-Caseta de validare Limită valoare arată că facturile vor fi expediate dacă sunt sub limita introdusă.
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-Aprobat
-Aprobat
-Indică dacă documentul necesită aprobare
-Caseta de validare Aprobat indică dacă documentul necestită aprobare înainte de a fi procesat.
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-Activează auditul
-Activează auditul
-Activează Auditul de testare pentru numerele generate
-Caseta de validare Activează Auditul indică dacă se va ţine un audit de testare a numerelor generate.
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-Numerotare automată
-Numerotare automată
-Atribuie automat numărul următor
-Caseta de validare Numerotare automată indică dacă sistemul atribuie automat numărul următor.
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-Echilibrat
-Echilibrat
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-Echilibrare
-Echilibrare
-Toate tranzacţiile unui cont trebuie echilibrate (ex. cost centers)
-Caseta de validare Echilibrare arată că acest cont trebuie echilibrat în fiecare tranzacţie de jurnal. De exemplu, dacă a fost definit costul ca un cont care este echilibrat, atunci debitele şi creditele pentru fiecare cost unic trebuie soldat la 0.00. Aceasta se utilizează, de obicei, pentru a defini părţi a unei organizaţii care raportează ca entităţile lor proprii. Echilibrarea nu este o opţiune pentru un Cont.
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-Limba de bază
-Limba de bază
-Informaţiile sistem sunt întreţinute în această limbă
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-Întreţinut centralizat
-Întreţinut centralizat
-Informaţiile s-au întreţinut în tabelul Element Sistem
-Caseta de validare Întreţinut centralizat indică dacă Numele, Descrierea şi Asistenţa s-au întreţinut în tabelul 'Element Sistem' sau în tabelul 'Fereastră'.
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-Credit aprobat
-Credit aprobat
-Creditul a fost aprobat
-Credit aprobat indică dacă a reuşit aprobarea creditului pentru Comenzi
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-Client
-Client
-Indică dacă acest Partener este un Client
-Caseta de validare Client indică dacă acest Partener este un Client. Dacă este selectată se vor afişa câmpuri suplimentare care, mai departe, definesc acest client.
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-Înregistrări suprimabile
-Înregistrări suprimabile
-Indică dacă înregistrările pot fi şterse din Baza de Date
-Caseta de validare Înregistrări suprimabile indică dacă înregistrările pot fi şterse din Baza de Date. Dacă înregistrările nu se pot şterge, puteţi numai deselecta indicatorul 'Activ'
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-Livrat
-Livrat
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-Afişat
-Afişat
-Determină, dacă acest câmp este afişat
-Dacă câmpul este afişat, câmpul 'Logică afişare' va determina în timpul execuţiei, dacă într-adevăr este afişat.
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-Controlat de Document
-Controlat de Doc
-Controlează contul - Dacă un cont este controlat de document, nu puteţi opera manual în el
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-Doc. este controlat prin număr
-Doc. este controlat prin număr
-Documentul are o secvenţă de document
-Caseta de validare 'Doc. este controlat prin număr' arată că acest tip de document va avea un număr de secvenţă.
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-Membru UEM
-Membru UEM
-Această monedă este membră a Uniunii Monetare Europene
-Caseta de validare Membru UME este utilizată pentru a arăta că această monedă este membră a Uniunii Monetare Europene.
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-Angajat
-Angajat
-Indică, dacă Partenerul este un angajat
-Caseta de validare Angajat indică dacă acest Partener este un angajat. Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, indentifică acest angajat.
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-Criptat
-Criptat
-Afişarea sau Stocarea este criptată
-Afişarea criptării - toate caracterele sunt afişate ca '*'.
-Cu stocarea criptată a datelor nu veţi avea posibilitatea să raportaţi datele prin SQL
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-Euro
-Euro
-Această valută este Euro
-Caseta de validare 'Euro' este utilizată pentru a arăta că această valută este Euro.
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-Numai câmp
-Numai câmp
-Eticheta nu este afişată
-Caseta de validare 'Numai câmp' arată că coloana se va afişa fără etichetă.
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-Complet
-Complet
-Acest cont este complet
-Caseta de validare 'Complet' arată că toate elementele solicitate pentru o combinaţie de cont sunt prezente.
-Vezi [Schemă Contabilă.Element Plan de Conturi].
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-Generat
-Generat
-Linia este generată
-Caseta de validare Generat identifică o linie de jurnal line care a fost generată dintr-un document sursă. De asemenea, liniile pot fi introduse manual sau importate.
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-Numai eticheta
-Numai eticheta
-Câmp fără Coloană - Se afişează numai eticheta
-Caseta de validare 'Numai Antet' indică dacă, pe ecran, se afişează numai eticheta
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-Identificator
-Identificator
-Această coloană este parte din identificatorul de înregistrare care se afişează
-Caseta de validare Identificator arată că această coloană este parte a identificatorului sau cheie pentru acest tabel.
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-Astfel, dacă un câmp dintr-un tabel are o referinţă de tip Tabel Direct, atunci pe ecran se vor afişa valorile câmpurilor marcate ca Identificator, concatenate prin "_", în ordinea dată de câmpul Secvenţă.
-Exemplu. în tabelul C_BankAccount avem următoarele câmpuri marcate ca identificatori: C_Bank_ID (secvenţă 1), AccountNo (secvenţă 2), C_Currency_ID (secvenţă 3). În tabelul C_Payment avem câmpul C_BankAccount_ID de tip Tabel Direct. Taburile care conţin acest câmp, îl vor afişa sub forma: NumeBancă_NumărCont_SimbolMonedă. Pentru a forma această denumire, câmpurilor C_Bank_ID şi C_Currency_ID le-au fost aplicate aceleaşi principii, rezultând astfel numele băncii respectiv simbolul monedei.
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-Caracterul "_" este stabilit de program şi nu se poate modifica.
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-Tab contabilitate
-Tab Contabilitate
-Acest tab conţine informaţii despre contabilitate
-Caseta de validare Tab Contabilitate indică dacă această fereastră conţine informaţii despre contabilitate.Pentru a afişa informaţii de contabilitate, utilizaţi Unelte, Preferinţă şi Rol.
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-Facturat
-Facturat
-Dacă este selectat înseamnă că a fost facturat
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-Coloană Cheie
-Coloană Cheie
-Această coloană este cheie în acest tabel
-Coloana cheie trebuie să afişeze secvenţa 0 (zero) în definiţia cîmpului şi poate fi ascunsă.
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-Obligatoriu
-Obligatoriu
-Această coloană necesită introducerea de date
-Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.
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-Cont Natural
-Cont Natural
-Contul natural principal
-Contul natural se bazează, adesea, pe planul de conturi (specific)
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-Coloană legătură Părinte
-Coloană legătură Părinte
-Această coloană este o legătură la tabelul părinte (ex. antet de linii) - inclusiv coloane cheie Asociere
-Caseta de validare Părinte indică dacă această coloană este o legătură la tabelul părinte.
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-Principal
-Principal
-Indică dacă acesta este elementul principal
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-Se tipăreşte
-Se tipăreşte
-Indică dacă acest document / linie se tipăreşte
-Caseta de validare 'Se tipăreşte' indică dacă documentul sau linia vor fi incluse la tipărire.
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-Procesare
-Procesare
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-Client posibil/activ
-Client posibil/activ
-Indică un posibil client sau un client
-Caseta de validare 'Posibil client' indică o entitate care este un posibil client sau un client.
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-Se cumpără
-Se cumpără
-Societatea cumpără acest produs
-Indică dacă acest Produs se cumpără de această Organizaţie. Dacă produsul se cumpără, se afişează cămpul Categorie de Taxă.
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-Interval
-Interval
-Parametrul este un interval de valori
-Caseta de validare Interval arată că acest parametru este un interval de valori.
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-Numai citire
-Numai citire
-Câmpul se poate numai citi
-Numai citire arată că acest câmp se poate numai citi. Nu se poate actualiza.
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-Citire Scriere
-Citire Scriere
-Cîmpul se poate citi / scrie
-Citire Sciere arată că acest câmp poate fi citit şi actualizat.
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-Listă Preţuri de vânzare
-Listă Preţuri de vânzare
-Aceasta este o Listă cu Preţuri de vânzare
-Caseta de validare Listă Preţuri de vânzare indică dacă această listă de preţuri este utilizată pentru operaţii de vânzare.
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-Reprezentant vânzări
-Rep. vânzări
-Indică dacă partenerul este un reprezentant de vânzări sau un agent al companiei
-Caseta de validare Rep Vânzări indică dacă acest partener este un reprezentant de vânzări. Un reprezentant de vânzări poate fi un angajat, dar nu este necesar să fie.
-Partener responsabil cu documentele
-Caseta de validare Rep Vânzări indică dacă acest partener este un agent al companiei. Un agent al companie poate fi un angajat, dar nu este necesar să fie.
-Agent al companiei
-Agent
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-Aceeaşi linie
-Aceeaşi linie
-Afişat în aceeaşi linie ca şi câmpul precedent
-Caseta de validare 'Aceeaşi linie' arată că câmpul va fi afişat în aceeaşi linie ca şi câmpul precedent.
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-Securitate activată
-Securitate activată
-Dacă securitatea este activată, accesul utilizatorului se poate restricţiona prin Roluri
-Caseta de validare Securitate activată arată că accesul utilizatorului la datele din acest tabel poate fi restricţionat utilizând Rolurile.
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-Expunere în fereastră
-Expunere în fereastră
-Implicit pentru basculare între afişare în fereastră (o singură înregistrare) şi afişare tabelară (mai multe înregistrări)
-Caseta de validare Expunere în fereastră indică dacă tipul implicit de afişare pentru această fereastră este o linie sau mai multe linii.
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-Se vinde
-Se vinde
-Organizaţia vinde acest produs
-Indică dacă acest produs este vândut de această organizaţie. Dacă produsul se vinde, se afişează câmpul de Contabilizare venituri
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-Stocat
-Stocat
-Organizaţia stochează acest produs
-Indică dacă acest produs este stocat de această organizaţie. Dacă produsul este stocat se afişează câmpurile : Locator, Lăţime raft, Înălţime raft, Adâncime raft şi Unităţi per paletă.
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-Grupare
-Grupare
-Aceasta este o entitate de totalizare
-O entitate de totalizare reprezintă o ramură într-un arbore mai degrabă decât un nod de sfârşit. Entităţile de totalizare se utilizează la raportare şi nu au proria lor valoare.
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-Limbă Sistem
-Limbă Sistem
-Ecranele, etc. sunt întreţinute în această limbă
-Selectaţi, dacă doriţi ecrane traduse disponibile în această limbă. Avertizaţi administratorul de sistem să execute scriptul de întreţinere a limbii pentru a activa utilizarea acestei limbi. Dacă limba nu este disponibilă, puteţi să traduceţi termenii singur.
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-Utilizat pentru ID Înregistrare
-Utilizat pentru ID Înregistrare
-Numărul Documantului va fi utilizat ca şi Cheie Înregistrare
-Caseta de validare 'Utilizat pentru ID Înregistrare' arată că identificatorul documentului va fi utilizat ca şi cheie a înregistrării.
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-Transferat
-Transferat
-Transferat în Jurnalul de diverse (ex. contabilizări)
-Caseta de validare Transferat indică dacă tranzacţiile asociate cu acest document ar trebui transferate în Jurnalul de diverse.
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-Tradus
-Tradus
-Această coloană a fost tradusă
-Caseta de validare Tradus indică dacă această coloană este tradusă.
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-Tab traducere
-Tab traducere
-Acest tab conţine informaţii despre traducere
-Caseta de validare TabTaducere indică dacă un tab conţine informaţii de traducre.Pentru afişarea informaţiilor, acivaţi Unelte, Preferinţă
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-Actualizabil
-Actualizabil
-Determină dacă un câmp este actualizabil
-Caseta de validare 'Actualizabil' indică dacă un cîmp poate fi actualizat de utilizator.
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-Actualizabil de utilizator
-Actualizabil de utilizator
-Câmpul poate fi actualizat de utilizator
-Caseta de validare 'Actualizabil de utilizator' indică dacă utilizatorul poate actualiza acest câmp.
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-Furnizor
-Furnizor
-Indică dacă acest Partener este un Furnizor
-Caseta de validare Furnizor indică dacă acest Partener este un Furnizor. Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, identifică acest furnizor.
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-Ultimul Contact
-Ultimul Contact
-Ultima dată cînd a fost contactată această persoană
-Ultimul Contact indică data la care acest Partener de Contact a fost contactat.
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-Ultimul rezultat
-Ultimul rezultat
-Rezultatul ultimului contact
-Ultimul Rezultat identifică rezultatul ultimului contact.
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-Nivel Maxim
-Nivel Maxim
-Nivel maxim de stoc pentru acest produs
-Arată cantitatea maximă stocabilă din acest produs.
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-Nivel Minim
-Nivel Minim
-Nivel minim de stoc pentru acest produs
-Arată cantitatea stocabilă minimă din acest produs.
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-Nr. Linie
-Nr.crt.
-Linie unică pentru acest document
-Indică linia unică pentru acest document. De asemenea, va controla ordinea în care se afişează liniile din document.
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-Net per linie
-Net per linie
-Valoarea netă per linie (Cantitate * Preţ Actual) fără Transport şi Taxe
-Indică valoarea netă a liniei bazată pe cantitate şi preţ actual. Nu se include nici o taxă sau cheltuială de transport suplimentară.
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-Secvenţă
-Secvenţă
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-Nr. Lot
-Nr. Lot
-Număr Lot (alfanumeric)
-Număr Lot indică un lot specific din care a făcut parte acest produs.
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-Locator
-Locator
-Locator depozit
-Locator indică, unde se poate localiza un produs într-o depozit.
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-Listă de preţuri
-Listă de preţuri
-Identificatorul unic a Listei de preţuri
-Listele de preţuri se utilizează la stabilirea preţurilor, marjelor şi costul articolelor cumpărate sau vândute.
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-Ver. Listă de preţ
-Ver. Listă de preţ
-Identifică o instanţă unică a Listei de preţuri
-Fiecare Listă de preţ poate avea mai multe versiuni. Cea mai frecventă utilizare este de a indica datele calendaristice pentru care este validă Lista de preţuri.
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-Categorie de Produs
-Categorie de Produs
-Categorie de Produs
-Identifică categoria din care face parte acest produs. Categoriile de produse se utilizează la stabilirea preţurilor şi la selectare.
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-Produs
-Produs
-Produs, Serviciu, Articol, Resursă
-Identifică un articol care este ori cumpărat, ori vândut de aceată organizaţie.
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-Transportator
-Transportator
-Modul de livrare a produsului
-Transportator indică modul de livrare a produsului
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-Depozit
-Depozit
-Depozit şi Punct servicie
-Depozitul identifică un depozit unic unde sunt stocate produsele sau unde se furnizează servicii.
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-Text Mesaj
-Text Mesaj
-Textul mesajului Informaţional, Meniu sau Eroare
-Text Mesaj indică mesajul care se va afişa
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-Indicaţie mesaj
-Indicaţie mesaj
-Indicaţie sau ajutor suplimentar pentru acest mesaj
-Indicaţie mesaj defineşte un ajutor suplimentar sau o informaţie despre acest mesaj.
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-Tipul Mesajului
-Tipul Mesajului
-Tipul mesajului (Informaţional, Meniu sau Eroare)
-Indică tipul mesajului care se defineşte. Tipurile de mesaj valide sunt Informaţional, Meniu şi Eroare.
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-Curs de multiplicare
-Curs de multiplicare
-Cursul de multiplicare a sursei pentru a calcula destinaţia.
-Pentru a converti numărul Sursă în numărul Destinaţie, Sursa este multiplicată prin cursul de multiplicare. Dacă se introduce Cursul de Multiplicare, atunci Cursul de Divizare se va calcula automat.
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-CAEN
-CAEN
-Codul Activitatilor Economice Nationale
-Codul Activitatilor Economice Nationale.
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-Nume
-Nume
-Identificatorul alfanumeric al entităţii
-Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.
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-Zile până la scadenţă
-Zile până la scadenţă
-Numărul de zile în care plata este scadentă
-Indică numărul zilelor, după data facturării, de la care plata este scadentă.
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-Nod
-Nod
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-Angajaţi
-Angajaţi
-Numărul angajaţilor
-Indică numărul angajaţilor acestui Partener. Acest câmp se afişează numai pentru posibili Clienţi.
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-Comandă SO
-Comandă SO
-Comandă Sistem de Operare
-Comanda OS este pentru definirea oţională a unei comenzi care va face parte din această sarcină. De exemplu, se poate utiliza la salvarea datelor sau la transferul unui fişier.
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-Sql ORDER BY
-Clauza Order By
-Clauza Order by
-Clauza ORDER BY se utilizează pentru aranjajarea înregistrărilor într-o anumită ordine.
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-Organizaţie
-Organizaţie
-Entitate organizaţională într-o societate
-O organizaţie este o unitate a societăţii sau o entitate legală - exemple: magazin, departament.
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-Listă Preţuri de achiziţie
-Listă Preţuri de achiziţie
-Listă de preţuri utilizată de acest Partener
-Indentifică lista de preţuri utilizată de un furnizor pentru produsele achiziţionate de această organizaţie.
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-Dată Proces
-Dată Proces
-Parametru Proces
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-Dată Proces la
-Dată Proces la
-Parametru Proces
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-Şir Proces
-Şir P
-Parametru Proces
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-Şir Proces la
-Şir Proces la
-Parametru Proces
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-Părinte
-Părinte
-Părintele Entităţii
-Părinte indică valoarea utilizată pentru a reprezenta nivelul următor dintr-o ierarhie sau raport pentru o înregistrare
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-TVA Părinte
-TVA Părinte
-TVA Părinte indică o taxă care grupează mai multe taxe
-TVA Părinte indică o taxă care este referinţă pentru mai multe taxe. Acesta vă permite să încărcaţi mai multe taxe pe un document by prin introducerea Taxei Părinte
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-Parola
-Parola
-Parolă de orice lungime (case sensitive)
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-Parola pentru acest Utilizator.Parolele sunt cerute pentru a identifica utilizatorii autorizaţi.Puteţi schimba parola via Proces", Reset Parolă ".
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-Acţiune Perioadă
-Acţiune Perioadă
-Acţiune înfăptuită pentru această perioadă
-Acţiune Perioadă indică acţiunea care se va executa pentru această perioadă. De examplu 'Închide Perioada' sau 'Deschide Perioada'.
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-Nr. Perioadă
-Nr. Perioadă
-Număr unic de Perioadă
-Nr Perioadă identifică o perioadă specifică pentru acest an. Fiecare perioadă este definită de o dată de început şi una de sfârşit. Intervalele de date pentru un calendar şi an nu se pot suprapune.
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-Stare Periodă
-Stare Periodă
-Starea curentă a acestei perioade
-Stare Perioadă indică starea curentă a acestei perioade. De exemplu 'Închisă', 'Deschisă', 'Niciodată Deschisă'.
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-Tipul Periodei
-Tipul Periodei
-Tipul Periodei
-Indică tipul perioadei (Standard sau Corectare).
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-Zile viitoare
-Zile viitoare
-Număr de zile pentru a efectua înregistrarea în contabilitate la o dată viitoare (bazat pe data sistemului)
-Dacă este activat Controlul automat a perioadei, perioada curentă este calculată în funcţie de data sistemului şi puteţi să înregistraţi în contabilitate la toate zilele din perioada curentă. "Zile Viitoare" activează înregistrările contabile pentru perioade viitoare. Ex. dacă azi este 15 Aprilei şi "Zile Viitoare" este stabilit la 30, atunci puteţi să faceţi înregistrări în contabilitate până la 15 Mai
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-Zile trecute
-Zile trecute
-Numărul de zile permise pentru înregistrări în urmă (bazat pe data sistemului)
-Dacă este activat Controlul automat a perioadei, perioada curentă se calculează în funcţie de data sistemului şi se pot face înregistrări pentru toate zilele perioadei curente. Zile Trecute permite înregistrări pentru perioadele anterioare. Ex. dacă azi este 15 Mai şi Zile Trecute este stabilit la 30, atunci puteţi înregistra înapoi până în 15 Aprilie
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-Telefon
-Telefon
-Identifică un număr de telefon
-Câmpul Telefon identifică un număr de telefon
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-Telefon 2
-Telefon 2
-Identifică al doilea număr de telefon.
-Câmpul Telefon 2 identifică al doilea număr de telefon.
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-Înregistrare reală
-Înregistrare reală
-Se pot înregistra valorile reale
-Înregistrare reală indică dacă pot fi înregistrate valori reale în acest cont.
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-Înregistrare Buget
-Înregistrare Buget
-Se pot înregistra valorile bugetare
-Înregistrare Buget indică dacă valorile bugetare pot fi înregistrate în acest cont.
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-Înregistrare extra-contabilă
-Înregistrare extra-contabilă
-În acest cont se înregistrază angajamente
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-Înregistrare Statistică
-Înregistrare Statistică
-În acest cont se înregistrează cantităţi statistice.
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-Cod poştal
-Cod poştal
-Cod poştal
-Cod poştal identifică pentru o entitate codul poştal al adresei.
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-Cod poştal suplinentar
-Cod Poştal suplimentar identifică dacă este necesar, orice informaţii suplimentare legate de codul poştal.
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-Tipul Contabilizării
-Tipul Contabilizării
-Tipul valorii înregistrate în contabilitate de această tranzacţie
-Tipul Contabilizării indică tipul valorii (Real, Extra-Contabil, Buget) actualizat de această tranzacţie.
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-Valoare potenţial viitor
-Valoare potenţial viitor
-Total venituri aşteptate
-Valoare potenţial viitor este venitul anticipat, în moneda de cont principală, generat de Partenerul de afaceri.
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-Prefix
-Prefix
-Prefixul numărului secvenţei
-Prefixul arată caracterele care se vor tipări înaintea numărului documentului.
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-Preţ real
-Preţ real
-Preţul real sau unitar, în valuta sursă şi UM de bază
-Preţul real sau preţul unitar indică preţul unui produs în valuta sursă şi în unitatea de măsură de bază, stabilită în nomenclatorul de produse (vezi fereastra Produs).
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-Preţ de listă
-Preţ de listă
-Preţ de listă
-Preţul de listă este Preţul de listă oficial.
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-Prioritate
-Prioritate
-Prioritatea unui document
-Prioritatea indică importanţa acestui document (mare, medie, mică).
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-Procesează acum
-Procesează acum
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-Cantitate
-Cant.
-Cantitate
-Cantitatea dintr-un produs sau articol pentru acest document.
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-Cant. livrată
-Cant. livrată
-Cantitatea livrată (de furnizor sau către client)
-Cantitatea livrată (de furnizor sau către client) dintr-un produs.
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-Cant. facturată
-Cant. facturată
-Cantitate facturată
-Cantitate facturată indică cantitatea care s-a facturat dintr-un produs sau categorie de produs.
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-Cant. existentă
-Cant. existentă
-Cantitate existentă
-Cantitate existentă indică cantitatea existentă dintr-un produs în depozit.
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-Cant. comandată
-Cant. comandată
-Cantitate comandată
-Cantitate Comandată indică cantitatea care s-a comandat dintr-un produs.
-Cantitate comandată
-Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.
-Cantitate CdA
-Cantitate CdA
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-Cant. rezervată
-Cant rezervată
-Cantitate rezervată
-Cantitate rezervată indică cantitatea dintr-un produs, care este curent rezervată.
-Catitatea comandată pe Comanda de Achiziţie
-Cantitate comandată arată cantitatea din produs curent comandată.
-Cantitate comandată
-Cantitate comandată
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-Curs
-Curs
-Curs, cotă TVA sau curs de schimb valutar
-Curs indică procentul cu care se multiplică sursa pentru a obţine TVA-ul sau valoarea de schimb.
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-Venituri din dif. curs valutar
-Venituri din dif. curs valutar
-Venituri din diferenţe de curs valutar
-Venituri din dif. curs valutar arată contul care se va folosi pentru a înregistra câştigurile obţinute din reevaluarea monedei care s-a utilizat.
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-Cheltuieli din dif. curs valutar
-Cheltuieli din dif. curs valutar
-Cheltuieli din diferenţe de curs valutar
-Cheltuieli din dif. de curs valutar arată contul utilizat la înregistrările pierderilor cauzate de reevaluarea monedei care s-a utilizat.
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-Înregistrare
-Înregistrare
-ID de Înregistrare directă internă
-ID de Înregistrare directă internă este identificatorul unic al unei înregistrări.
-Notă: obţinerea detaliilor pentru unele înregistrări ca de ex. Comenzi, Facturi şi Transport poate fi uneori fără succes deoarece unori tipul Comandă Vânzări este necunoscut.
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-Referinţă
-Referinţă
-Referinţă pentru această înregistrare.
-Referinţă afişează numărul documentului sursă.
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-Nr. Referinţă
-Nr. Referinţă
-Numărul cumpărătorului sau al furnizorului amplasat la partener.
-Nr Referinţă poate fi imprimat pe comenzi sau facturi pentru ca partenerul sa identifice mai repede înregistrările dumneavoastră.
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-Regiune
-Regiune
-Numele Regiunii sau al Judeţului
-Numele Regiunii sau al Judeţului defineşte numele care se va tipări cînd această regiune sau judeţ se va utiza într-un document.
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-Tipul Reaprovizionării
-Tipul Reaprovizionării
-Metodă pentru a comanda din nou un produs
-Tipul Reaprovizionării indică dacă acest produs va fi comandat manual, comandat când cantitatea este sub cea minimă sau comandată când este sub cantitatea maximă.
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-Rezultat
-Rezultat
-Rezultat al unei acţiuni.
-Rezultat indică rezultatul oricărei acţiuni efectuate la această cerere.
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-Cont Rezultat reportat
-Cont Rezultat reportat
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-SKU
-SKU
-Stock Keeping Unit
-SKU este o codificare a stocurilor, definit de utilizator. Poate fi folosit pentru simbolurile adiţionale ale unui cod de bare sau la schema proprie.
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-Campanie
-Campanie
-Campanie de Marketing
-Campanie defineşte un program unic de marketing .Proiectele pot fi asociate cu o Campanie de Marketing predefinită.
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-Canal
-Canal
-Canal vânzări
-Canal vânzări identifică un canal (sau o metodă) a generării vânzărilor
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-Limită credit
-Limită credit
-Totalul facturilor neplătite admis
-Limită credit indică suma totală admisă, în moneda de cont principală. Dacă Limită credit este 0 (zero), nu se efectuează nici o verificare. Credit management se bazează pe Total sold care include activităţile furnizorilor.
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-Credit utilizat
-Credit utilizat
-Sold curent
-Credit utilizat indică total valoare facturi nerezolvate sau neplătite în moneda locală pentru acest partener. Managementul creditului se bazează pe valoarea totală nerezolvată, care include activitățile furnizorului.
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-Regulă de livrare
-Regulă de livrare
-Defineşte momentul livrării
-Regulă livrare arată când trebuie livrată o comandă. De exemplu, comanda să fie livrată când întreaga comandă este completă, când o linie e completă, sau în timp ce produsele devin disponibile.
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-Comandă
-Comandă
-Comandă
-Comanda este un document de control. Comanda este completă când cantitatea comandată este identică cu cantitatea livrată şi facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.
-Comandă de Achiziţie
-Comanda de Achiziţie este un document de control. Comanda de Achiziţie este completă când cantitatea comandată este aceeaşi cu cantitatea livrată sau facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.
-Comandă de Achiziţie
-Comandă de Achiziţie
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-Regulă de facturare
-Regulă de facturare
-Frecvenţa sau metoda de facturare
-Regulă facturare defineşte modul în care un Partener este facturat şi frecvenţa de facturare.
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-Planificare Facturare
-Planificare Facturare
-Plan de generare a Facturilor
-Planificarea Facturării identifică frecvenţa generării facturilor.
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-Linie Ordin de Vânzare
-Linie Ordin de Vânzare
-Linie Ordin de Vânzare
-Linie Ordin de Vânzare este un identificator unic al unei linii dintr-o comandă.
-Linie Comandă de Achiziţie
-Linie Comandă de Achiziţie este un identificator unic al unei linii din comandă.
-Linie Comandă de Achiziţie
-Linie Comandă de Achiziţie
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-Volum vânzări în 1.000
-Volum vânzări
-Volum total de vînzări în mii de valută
-Volum vânzări indică volumul total de vânzări pentru un Partener de afaceri.
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-Separator Element
-Separator element
-Separator Element
-Separator Element defineşte delimitatorul tipărit între elementele structurii.
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-Secvenţă
-Secvenţă
-Metodă de comandă a înregistrărilor; cel mai mic număr e prioritar.
-Secvenţa arată comanda înregistrărilor.
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-Nr. Serie
-Nr. Serie
-Numărul Serie al produsului
-Numărul Serie al produsului identifică un produs urmărit, garantat. Poate fi folosit când cantitatea este 1.
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-Participaţie
-Participaţie
-Participaţia clientului ca un procentaj
-Participaţie indică procentajul volumului de produse furnizat de un Partener.
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-Adâncime raft
-Adâncime raft
-Adâncime raft necesară
-Adâncime raft indică adâncimea raftului necesară pentru depozitarea unui produs.
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-Înălţime Raft
-Înălţime Raft
-Înălţime Raft Necesară
-Înălţime Raft indică înălţimea raftului necesară pentru un produs
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-Lăţime raft
-Lăţime raft
-Lăţime raft necesară
-Lăţime raft indică lăţimea raftului necesară pentru un produs.
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-Nr. Sortare înregistrare
-Nr. Sortare înregistrare
-Determină în ce ordine se vor afişa înregistrările
-Numărul de sortare a Înregistrărilor indică secvenţa de sortare ascendentă a înregistrărilor. Dacă numărul este negativ, înregistrările se vor sorta descendent. Acest câmp poate să ia valori între -3 şi 3.
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-Exemplu: Un tab cu C_DocType_ID (1), NrDocument (-2) se va sorta ascendent după tipul documentului şi descendent după numărul documentului (SQL: ORDER BY C_DocType, NrDocument DESC).
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-Dată start
-Dată start
-Prima zi efectivă (inclusiv)
-Dată Start indică prima dată sau data de start a unui interval.
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-Reporneşte secvenţa în fiecare an
-Reporneşte secvenţa în fiecare an
-Reporneşte secvenţa cu Startul în fiecare 1/1
-Caseta de validare Reporneşte secvenţa în fiecare an indică faptul că documenele secvenţiale trebuie să se întoarcă la numărul de start în prima zi a fiecărui an.
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-Nr. Start
-Nr. Start
-Număr/poziţie de Start
-Numărul de Start indică poziţia de start în linie sau în numărul câmpului din linie.
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-Precizie standard
-Precizie standard
-Regulă de rotunjire a sumelor calculate
-Precizie standard defineşte numărul de zecimale cu care sumele vor fi rotunjite la tranzacţiile de contabilitate sau documente.
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-Înlocuitor
-Înlocuitor
-Entitate care poate fi folosită în locul acestei entităţi.
-Înlocuitor defineşte entitatea care se va folosi pentru substituirea acestei entităţi.
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-Sufix
-Sufix
-Sufix după număr
-Sufix arată caracterele anexate la numărul documentului.
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-Cheltuieli privind operaţiile de capital
-Cheltuieli privind operaţiile de capital
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-Decontări din operaţii în curs de clarificare
-Decontări din operaţii în curs de clarificare
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-Suma
-Suma
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-Dată
-Dată
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-Dată Timp
-Dată Timp
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-Întreg
-Întreg
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-Număr
-Număr
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-Nume Tabel BD
-Nume Tabel BD
-Numele tabelului din baza de date
-Nume Tabel BD indică numele tabelului din baza de date.
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-ID TVA
-ID TVA
-Numărul de înregistrare pentru TVA
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-Test
-Test
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-În ţara
-În ţara
-Ţara de destinaţie
-"În ţara" indică ţara de destinaţie a unui document
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-În regiunea
-În regiunea
-Regiunea de destinaţie
-"În regiunea" indică regiunea (pentru Romînia, judeţul) de destinaţie a unui document
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-Total Cr
-Total Cr
-Total Credit în moneda documentului.
-Total Credit indică suma creditului total pentru un jurnal sau un teanc de jurnale in moneda sursă.
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-Total Dr
-Total Dr
-Total debit în moneda documentului
-Total Debit indică suma totală de debit pentru un jurnal sau un teanc de jurnale in moneda sursă.
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-Total linii
-Total linii
-Totalul tuturor liniilor din document
-Total afişeaza totalul tuturor liniilor in moneda documentului.
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-Tip | Zonă
-Tip | Zonă
-Elementul din care este construită această ierarhie (ex. Produs, Partener de afaceri)
-Câmpul Tip Ierarhie /Zonă determină tipul acestei ierarhii. De exemplu, puteţi defini o ierarhie pentru Produse şi o altă ierarhie pentru Partenerii de afaceri.
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-Tip
-Tip
-Tipul Validării (SQL, Script Java, Limbaj Java)
-Tip indică tipul validării. Aceasta poate fi SQL, Script Java sau Limbaj Java.
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-Simbol
-UM
-Simbolul Unităţii de Măsură
-Simbol identifică Simbolul afişat şi tipărit pentru o Unitate de Măsură
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-Cod de bare
-Cod de bare
-Cod de Bare (Universal Product Code sau supersetul său European Article Number)
-Utilizaţi acest câmp pentru a introduce codul de bară al produsului în oricare simbologie a codului de bară (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 şi FIM, MSI/Plessey şi Pharmacode)
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-Unităţi per paletă
-Unităţi per paletă
-Unităţi per paletă
-Unităţi per paletă indică numărul de unităţi al acestui produs care se potrivesc pe o paletă.
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-Câştiguri nerealizate
-Câştiguri nerealizate
-Cont de câştiguri nerealizate din reevaluarea valutei
-Contul de câştiguri nerealizate este contul utilizat când se înregistrează câştigurile acumulate din reevaluarea valutei care trebuie realizată.
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-Pierderi nerealizate
-Pierderi nerealizate
-Cont de pierderi nerealizate din reevaluarea valutei
-Contul de pierderi nerealizate este contul care se foloseşte la înregistrarea pierderilor rezultate din reevaluarea valutei care trebuie realizată.
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-Actualizat
-Actualizat
-Data la care s-a actualizat această înregistrare
-Câmpul Actualizat indică data la care s-a actualizat această înregistrare.
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-Actualizat de
-Actualizat de
-Utilizatorul care a actualizat această înregistrare
-Câmpul 'Actualizat de' indică utilizatorul care a actualizat această înregistrare.
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-Utilizează echilibrare valutară
-Utilizează echilibrare valutară
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-Utilizează echilibare nesigură
-Utilizează echilibare nesigură
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-Use Suspense Error
-Use Suspense Error
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-Utilizator1
-Utilizator1
-Element definit de Utilizator #1
-Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.
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-Utilizator2
-Utilizator2
-Element definit de Utilizator #2
-Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.
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-Nivel Utilizator
-Nivel Utilizator
-Organizaţie Sistem Societate
-Câmpul Nivel Utilizator determină dacă utilizatorii acestui Rol vor avea acces la date la nivel Sistem, date la nivel Organizaţie, date la nivel Societate sau date la nivel Societate şi Organizaţie.
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-Format valoare
-Format valoare
-Format Valoare; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
-<B>Elemente de validare:</B>
-<pre>
-(Spaţiu) orice caracter
- _ Spaţiu (charactere fixe)
- l orice Literă a..Z FĂRĂ spaţiu
- L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
- o orice Literă a..Z sau spaţiu
- O orice Literă a..Z sau spaţiu convertit la majuscule
- a orice Litere & Cifre FĂRĂ spaţiu
- A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- c orice Litere & Cifre FĂRĂ spaţiu
- C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
- 0 Cifre 0..9 FĂRĂ spaţiu
- 9 Cifre 0..9 sau spaţiu
-</pre>
-Examplu de format "(000)_000-0000"
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-Valid de la
-Valid de la
-Valid de la, incluzând această dată (prima zi)
-Data Valid de la, indică prima zi dintr-un interval de zile.
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-Valid pînă la
-Valid pînă la
-Valid până la, inclusiv această dată (ultima zi)
-Data Valid până la indică ultima zi dintr-un interval de zile
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-Metoda de validare
-Metoda de validare
-Diferite metode de validare a datelor
-Metoda de validare indică metodele de validare care se utilizează. Acestea includ listă, tabel sau validare de tip dată.
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-Cod
-Cod
-Codul (cheia de căutare) pentru înregistrarea în formatul solicitat - trebuie să fie unică
-O cheie de căutare vă pune la dispoziţie o metodă rapidă de găsire a unei anumite înregistrări.
-Dacă goliţi cheia de căutare, sistemul crează automat un număr. Secvenţa de document utilizată pentru acest număr de continuare este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel", unde NumeTabel este numele efectiv al tabelului (ex. C_Order).
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-Categorie de Partener
-Categorie de partener
-Categoria de produs al partenerului
-Categoria de partener arată categoria folosită pentru acest produs de către partener.
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-Cod Produs (la furnizor)
-Cod Produs (la furnizor)
-Codul Produsului la furnizor
-Cod Produs (la furnizor) identifică codul folosit de Partener pentru acest produs. Poate fi tipărit pe comenzi şi facturi când includeţi Cod Produs Partener în formatul de tipărire.
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-Versiune
-Versiune
-Versiunea definiţiei tabelului
-Versiune indică versiunea definiţiei acestui tabel
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-Volum
-Volum
-Volume of a product
-The Volume indică the volume of the product in the Volume UOM of the Client
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-Greutate
-Greutate
-Greutatea unui produs
-Greutate indică greutatea produsului în UM a clientului.
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-Sql WHERE
-Where clause
-Fully qualified SQL WHERE clause
-The Where Clause indică the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".
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-Tipul Ferestrei
-Tipul Ferestrei
-Tipul sau clasificarea unei Ferestre
-Indică tipul ferestei definite (Administrare, Tranzacţie sau Interogare)
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-Flux
-Flux
-Flux sau sarcină
-Câmpul Flux identifică în mod unic un flux. Un flux este o grupare de sarcini înrudite, într-o secvenţă specificată şi opţional, poate include aprobări
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-Interval (X)
-X
-Dimensiunea X (ex. interval, rând)
-Dimensiunea X indică intervalul sau rândul în care este localizat un produs.
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-Cod UM
-Cod UM
-UOM EDI X12 Code
-Codul Unitate de Măsură indică Cod Data Element EDI X12 (Unitate sau Baza de Măsurare)
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-Compartiment (Y)
-Y
-Dimensiune Y , ex. compartiment
-Dimensiune Y indică compartimentul în care este localizat un produs
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-An
-An
-An calendaristic
-An identifică anul de contabilitate pentru un calendar.
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-Nivel (Z)
-Z
-Dimensiune Z , ex., Nivel
-Dimensiune Z indică Nivelul la care este un produs.
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-Banca
-Banca
-Banca
-Banca este un identificator unic pentru această Organizaţie sau pentru un Partener cu care această Organizaţie tranzacţionează.
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-Cont bancar
-Cont bancar
-Contul de la Bancă
-Contul de la Bancă identifică un cont la acestă Bancă.
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-Cont bancar Partener
-Cont bancar Partener
-Contul bancar al Partenerului de afaceri
-Cont bancar Partener identifică contul bancar care se utilizează pentru acest Partener de afaceri
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-Somaţie
-Somaţie
-Reguli de Somaţie pentru facturile depăşite
-Somaţie indică regulile şi metoda de somaţie pentru plăţile restante.
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-Reţinere
-Reţinere
-Tip de Reţinere definit
-Reţinere indică tipul reţinerii care se calculează.
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-Nr. Cont
-Nr. Cont
-Număr Cont
-Număr Cont indică numărul acestui cont bancar.
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-Beneficiar
-Beneficiar
-Partenerul la care se efectuează plăţile
-Beneficiar indică Partenerul de afaceri căruia i se va face plata. Aceste câmp este afişat doar dacă caseta de validare Plătit la terţi este bifată.
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-Valoare încărcare
-Valoare încărcare
-Valoare încărcare
-Valoare încărcare indică valoarea pentru o încărcare suplimentară
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-Taxă suplimentară
-Taxă suplimentară
-Indică dacă se percep taxe suplimentare pentru facturile care au depăşit scadenţa
-Caseta de validare Taxă suplimentară indică dacă în scrisoarea de somaţie se vor include taxe suplimentare pentru facturile care au depăşit scadenţa.
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-Încărcare penalizare
-Încărcare penalizare
-Indică dacă se va adăuga penalizarea la facturile care au depăşit scadenţa
-Caseta de validare Încărcare penalizare indică adăugarea penalizării la facturile care au depăşit scadenţa.
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-Clasificare
-Clasificare
-Clasificare pentru grupare
-Clasificarea poate fi folosită pentru grupuri opţionale de produse.
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-Limită credit
-Limită credit
-Valoarea creditului permis
-Câmpul Limită credit indică limita creditului pentru acest cont.
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-Sold curent
-Sold curent
-Sold curent
-Câmpul Sold curent indică soldul curent în acest cont.
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-Zile dintre somaţii
-Zile dintre somaţii
-Zile între trimiterea somaţiilor
-Zile dintre somaţii indică numărul de zile între trimiterea somaţiilor.
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-Reducere 2 %
-Reducere 2 %
-Reducere în procente
-Reducere indică reducerea aplicată sau luată în procente.
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-Zile reducere 2
-Zile reducere 2
-Numărul de zile de la data facturării să fie eligibile pentru reducere.
-Zile Reducere indică numărul de zile în care trebuie primită plata pentru pentru a fi eligibil cu reducerea declarată.
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-TipBază Document
-Doc de bază
-Tipul logic al documentului
-TipBază Document identifică baza sau punctul de start al unui document. Mai multe tipuri de documente pot fi derivate din acelaşi tip de bază document .
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-Copii document
-Copii
-Numărul copiilor tipărite
-Copii document indică numărul copiilor pentru fiecare document care va fi generat.
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-Notă document
-Notă doc
-Informaţii suplimentare pentru un document
-Notă document se utilizează pentru înregistrarea unor informaţii suplimentare referitoare la acest produs.
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-e-mail
-e-mail
-Adresă de e-mail
-Adresă de e-mail este ID-ul poştei elecronice pentru acest utilizator şi trebuie specificată complet (ex. joe.smith@company.com). Adresa de e-mail este folosită pentru accesarea aplicaţiilor funcţionale de pe web .
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-Forţează limită preţ
-Forţează limită preţ
-Nu permite preţuri sub Preţ limită
-Caseta de validare Forţează Limită preţ arată că preţurile nu pot fi sub 'Preţ limită' la Comezi şi Facturi.
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-Motiv Exceptare
-Motiv Exceptare
-Motiv pentru a nu reţine
-Motiv Exceptare explică motivul pentru care nu s-au reţinut banii de la acest angajat.
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-Înregistrare contabilă
-Înregistrare contabilă
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-
-
-
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-
-Valoare Taxă
-Taxă
-Valoare Taxă in moneda facturii
-Valoare Taxă arată suma cerută ca plată pentru o scrisoare de somaţie pentru facturi restante. Acest câmp se va afiţa doar dacă a fost bifată caseta de validare taxe.
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-Sumă fixă
-Sumă fixă
-Sumă fixă să fie percepută sau plătită
-Suma fixă indică o sumă fixă care să fie plătită sau percepută.
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-Separare lună
-Separare lună
-Ultima zi să fie inclusă pentru următoarea dată scadentă
-Separare lună fixă indică ultima zi pe care o pot avea facturile astfel încât sa fie incluse în data scadentă curentă. Acest câmp se afişează când e bifată Caseta de validare 'Dată scadentă fixă'.
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-Zi lună fixă
-Zi lună fixă
-Zi din lună a datei scadente
-Zi lună fixă indică ziua scadentă din lună a facturilor. Acest câmp se afişează dacă e bifată caseta de validare dată scadentă fixă.
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-Decalaj lună fixă
-Decalaj lună fixă
-Numărul lunilor(0=aceeaşi, 1=următoarea)
-Decalaj lună fixă indică numărul lunilor începând cu luna curentă, care arată că o factură este scadentă. 0 (zero) indică aceeşi lună, iar 1 indică luna următoare.
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-
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-Zile graţiere
-Zile graţiere
-Zile după data scadentă, când se trimite prima somaţie
-Zilele graţiere indică numărul de zile după data scadentă când se trimite prima somaţie. Acest câmp se afişează dacă este bifată caseta de validare trimitere somaţii.
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-
-
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-Mesaj Eroare import
-Mesaj Eroare import
-Mesaje generate de procesul de import
-Mesaj Eroare import afişează orice mesaj de eroare genera în timpul procesului de import.
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-Importat
-Importat
-Acest import a fost procesat
-Indicativul Importat arată dacă acest import a fost procesat.
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-Dobânda în procente
-Dob %
-Dobânda în procente taxată pe facturile care depăşesc data scadentă
-Suma Dobânzii în procente indică dobânda taxată pe facturile care depăşesc data scadentă. Acest câmp se afişează doar dacă e bifată caseta de validare Taxează dobânda.
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-
-
-
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-Adresă facturare
-Adresă facturare
-Adresa de facturare a partenerului
-Dacă Adresă facturare e selectată, locaţia se foloseşte pentru a trimite facturi la un client sau pentru a primi facturi de la un furnizor.
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-
-
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-Nivel Document
-Nivel Doc
-Taxa se calculează la nivelul documentului
-
- Daca taxa e calculată la nivelul documentului, toate liniiile cu această rată de taxă sunt adăugate înainte de a calcula taxa totală pentru document .
- Altfel taxa e calculată per linie şi apoi adunată .
- Datorită rotunjirilor, suma poate să difere .
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-Dată scadenţă fixă
-Dată scadenţă fixă
-Plata este scadentă la dată fixă
-Caseta de validare Dată scadenţă fixă indică dacă facturile cu acest termen de plată vor fi scadente la o zi fixă din lună.
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-
-
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-Cont valută
-Valută
-Balanţa în conturile de valută străină e menţinută în moneda numită
-Balanţa în conturile de valută e menţinută în moneda numită şi tansformată în moneda funcţională.
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-Reţinere obligatorie
-Reţinere obligatorie
-Banii trebuie reţinuţi
-Caseta de validare Reţinere obligatorie indică faptul că banii trebuie reţinuţi de la acest angajat.
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-One time transaction
-One time transaction
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-Banca proprie pentru această Org.
-Banca proprie pentru această Org.
-Banca pentru această Organizaţie
-Indică dacă această bancă este proprie Organizaţiei.
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-Plătit la terţi
-Plătit la terţi
-Suma plătită altcuiva decât Partenerului de Afaceri
-Caseta de validare Plătit la Terţi arată că suma s-a plătit altciuva decât Partenerului de Afaceri.
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-Plătit de la adresa
-Plătit de la adresa
-Partenerul plăteşte de la acea adresă şi se vor trimite somaţiile acolo
-Dacă se selectează Plătit de la Adresa, această locaţie este adresa de la care Partenerul plăteşte şi unde se vor trimite somaţiile
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-Reţinere procent
-Reţinere procent
-Cantitatea Reţinere procent este un procent din suma facturii
-Caseta de validare Reţinere procent arată dacă suma reţinută este procent din suma facturii
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-Adresa remitere
-Adresa remitere
-Adresa de plată a Partenerului
-Dacă se selectează Adresa la care se Remite, locaţia se foloseşte pentru a trimite plăţile furnizorului.
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-
-
-
-
-
-Acelaşi TVA
-Acelaşi TVA
-Utilizează acelaşi TVA ca şi tranzacţie principală
-Caseta de validare Acelaşi TVA arată că acest cost va utiliza acelaşi TVA ca şi tranzacţia principală.
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-
-
-
-
-Adresă expediţie/recepţie
-Adresă expediţie/recepţie
-Adresă expediţie/recepţie a partenerului
-Dacă se selectează Adresă expediţie/recepţie, această locaţie se utilizează pentru a trimite bunurile la un cumpărător sau pentru a primi bunurile de la un furnizor.
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-
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-Exceptare TVA
-Exceptare TVA
-Partenerul este scutit de TVA
-Dacă un partener e scutit de TVA se utilizeză rata taxei de scutire. Pentru aceasta trebuie să stabiliţi o rată a taxei cu o rată de 0% şi să indicaţi că aceasta este rata dumneavoastră a taxei de scutire .
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-
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-
-Prorate tax
-Prorate tax
-Tax is Prorated
-The Prorate Tax Caseta de validare indică if this tax is prorated.
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-
-
-
-
-Reţinere TVA
-Reţinere TVA
-Este o Reţinere legată de TVA
-Caseta de validare Reţinere TVA indică dacă această reţinere este legată de TVA.
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-
-
-
-
-
-Exceptare temporară
-Exceptare temporară
-Temporar, nu reţine taxe
-Indicativul Exceptare temporară arată că pentru o perioadă limitată nu se vor reţine taxe pentru acest angajat.
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-
-
-
-
-
-Suma maximă
-Suma max.
-Suma maximă în moneda facturii
-Suma maximă indică suma maximă în moneda facturii.
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-
-
-
-
-Suma minimă
-Suma min.
-Suma minimă în moneda facturii
-Suma minimă indică suma minimă aşa cum e declarată în moneda facturii
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-
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-
-
-Cant. comandă minimă
-Cant. comandă min.
-Cant comandă minimă în UM
-Cant comandă minimă arată cantitatea minimă care poate fi comandată din acest produs.
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-
-
-
-
-Cant. comandă pachet
-Cant. comandă (Pachet)
-Mărimea pachetului comandat (ex. comandă de 5 unităţi)
-Cant comandă pachet indică numărul unităţilor de produs din pachet.
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-
-
-
-
-Regulă de plată
-Regulă de plată
-Opţiune de plată
-Regula de plată indică metoda de plată a achiziţiilor.
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-
-
-
-
-Procent
-Procent
-Procentaj
-Procent indică procentajul folosit
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-
-
-
-
-Referinţă auxiliară
-Referinţă auxiliară
-Număr Referinţă Tranzacţie (Ordin de Vânzare, Comandă de Achiziţie)
-Referinţa auxiliară a partenerului este referinţa la comanda pentru această tranzacţie. Se poate defini un număr standard în fereastra Partenerului (Cumpărătorului).
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-
-
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-
-Ultimul preţ de CdA
-Ultimul preţ de CdA
-Preţul de achiziţie al unui produs din ultima comandă
-Ultimul Preţ de CdA indică ultimul preţ de comandă pentru acest produs.
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-Preţ limită
-Preţ limită
-Preţul cel mai mic al unui produs
-Preţ limită indică preţul cel mai mic al unui produs declarat în moneda Listei de preţuri.
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-
-Preţ unitar
-Preţ unitar
-Preţ unitar
-Preţ unitar indică preţul normal al unui produs din această listă preţuri.
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-
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-Text Tipărit
-Text
-Eticheta text tipărită pe un document sau corespondenţă.
-Eticheta care se va tipări, indică numele care se va tipări pe un document sau o corespondenţă.
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-
-
-
-
-Rating
-Rating
-Clasificare sau Importanţă
-Rating-ul se foloseşte pentru a clasifica importanţa
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-
-
-
-
-
-Nr. Rutare
-Nr. Rutare
-Număr Rutare Bancă
-Număr Rutare Bancă (Număr ABA) identifică o bancă legală (în Statele Unite). Este utilizat în rutarea cecurilor şi a tranzacţiilor electronice.
-
-
-
-
-
-
-Trimite scrisori de somaţie
-Trimite scrisori de somaţie
-Indică dacă scrisorile de somaţie vor fi trimise
-Caseta de validare indică dacă scrisorile de somaţie vor fi trimise la Partenerii care folosesc această regulă de somaţie.
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-
-
-
-
-
-Diverse
-Diverse
-Cheltuieli de documente adiţionale
-"Diverse" indică un tip de Cheltuială (Manipulare, Expediţie, Re-stocare)
-
-
-
-
-
-
-Cod BIC
-Cod BIC
-Cod BIC sau Swift
-The 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
-
-
-
-
-
-
-Prag max.
-Prag max.
-Suma maximă brută pentru calculul reţinerii (0=fără limită)
-Pragul Maxim indică suma maximă brută folosită pentru calculul reţinerii.Valoarea 0 (zero) indică faptul că nu există limită
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-
-
-
-
-
-Prag min.
-Prag min.
-Suma minimă brută pentru calculul reţinerii
-Pragul Minim indică suma minimă brută folosită pentru calculul reţinerii..
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-
-
-
-
-
-Titlu
-Titlu
-Numele cu care această entitate se referă la noi
-Titlu indică numele cu care o entitate se referă la noi.
-
-
-
-
-
-
-URL
-URL
-URL
-URL defineşte o adresă online pentru acest Partener
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-
-
-
-
-
-Procedură (SQL)
-Procedură (SQL)
-Numele Procedurii Bazei de Date
-Procedură indică numele procedurii bazei de date apelată de acest raport sau proces.
-
-
-
-
-
-
-Activitate
-Activitate
-Activitate comercială
-Activităţile indică sarcinile care se execută şi se utilizează în contabilitatea analitică
-
-
-
-
-
-
-Regulă Cost transport
-Regulă Cost transport
-Metoda de taxare a transportului
-Regulă Cost Transport indică metoda folosită pentru a taxa transportul
-
-
-
-
-
-
-Factură
-Factură
-Identificator factură
-Factura ca Document.
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-
-
-
-
-
-Clienţi creditori
-Clienţi creditori
-Cont pentru avansuri încasate de la clienţi
-Indică contul care se utilizează pentru înregistrarea avansurilor de la un client.
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-
-
-
-
-
-Creanţe clienţi
-Creanţe clienţi
-Cont pentru Creanţe Clienţi
-Conturile pentru Creanţe Clienţii indică contul utilizat pentru înregistrarea tranzacţiilor pentru clienţii neîncasaţi.
-
-
-
-
-
-
-Cod Produs de bază
-Cod Produs de bază
-Cod Produs de bază folosit pentru calculul TVA
-Cod Produs de bază indică un cod utilizat la calculul TVA-ului
-
-
-
-
-
-
-Carte de credit
-Carte de credit
-Carte de credit (Visa, MC, AmEx)
-Lista de selecţie Carte de credit se utilizează la alegerea tipului de card prezentat la plată.
-
-
-
-
-
-
-Subtip OdV
-Subtip OdV
-Subtip de Ordin de Vânzare
-Subtip Ordin de Vanzare indica tipul ordinului de vanzare la care se refera acest document.
-Acest camp aparare numai cand tipul documentului de baza este Ordin de Vanzare.
-Selectia facuta aici va determina care documente se vor genera cand se proceseaza un ordin si care documente trebuie generate manual sau in teancuri.
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-
-
-
-
-
-Cheltuieli cu angajatul
-Cheltuieli cu angajatul
-Cont pentru Cheltuieli cu angajatul
-Contul Cheltuieli cu Angajatul identifică contul utilizat pentru a înregistra cheltuielile cu acest angajat.
-
-
-
-
-
-
-Avansuri angajat
-Avansuri angajat
-Cont pentru avansuri acordate angajatului
-Contul avansuri Angajat identifică contul utilizat pentru înregistrarea avansurilor acordate acestui angajat.
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-
-
-
-
-
-Mesaj Eroare
-Mesaj Eroare
-
-
-
-
-
-
-
-
-Raport
-Raport
-Indică înregistrare Raport
-Caseta de validare Raport arată că această înregistrare este un raport şi nu proces.
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-
-
-
-
-
-Expediţie/Recepţie
-Expediţie/Recepţie
-Document Expediţie/Recepţie Material
-Expediţie/Recepţie de Material.
-Document Recepţie Material
-Expediţie/Recepţie de Material
-Recepţie
-Recepţie
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-
-Linie Expediţie/Recepţie
-Linie Exp/NIR
-Linie în documentul de Expediţie sau Recepţie
-Linie Expediţie/Recepţie indică o linie unică într-un document de Expediţie/Recepţie
-Linie în documentul de Recepţie
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-Linie Recepţie
-Linie Recepţie
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-Inventar
-Inventar
-Parametrii pentru o inventariere
-Inventarul indică un parametru unic pentru un inventar fizic.
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-Linie Inventar
-Linie Inventar
-Linie unică într-un document de inventariere
-Linie Inventar indică linia dintr-un document de inventariere pentru această tranzacţie.
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-La locator
-La locator
-Stocul s-a transferat la acest locator
-Indică locatorul unde s-a transferat stocul.
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-Mişcare stoc
-Mişcare
-Mişcare de stoc
-Mişcarea stocului identifică în mod unic un grup de liniii de mişcare.
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-Linie Mişcare
-Linie Mişcare
-Linie document de mişcare inventar
-Linie Mişcare indică linia documentului de mişcare pentru această tranzacţie (dacă este aplicabilă)
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-Producţie
-Producţie
-Plan pentru producerea unui produs
- Producţia identifică în mod unic un Plan de Producţie
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-Linie producţie
-Linie producţie
-Linie din document reprezentând o producţie
-Linie Producţie indică linia de document a producţiei (dacă este aplicabilă) pentru acestă tranzacţie
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-Tranzacţie stoc
-Tranzacţie stoc
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-Data mişcării
-Data mişcării
-Data la care un produs a intrat în stoc sau a ieşit din stoc
-Data mişcării indică data la care un produs a intrat în stoc sau a ieşit din stoc. Acesta este rezultatul unei recepţii, expediţii sau mişcare de stoc.
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-Cant. mişcată
-Cant.
-Cantitatea de produs mişcată
-Cantitatea Mişcată arată cantitatea de produs care s-a mişcat.
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-Tipul mişcării
-Tipul mişcării
-Metoda de mişcare a stocului
-Indică tipul mişcării (intrare, ieşire, în producţie, etc)
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-Cont de stoc
-Cont de stoc
-Cont pentru Mărfuri (Stoc)
-Cont de stoc arată contul folosit pentru evaluarea acestui produs în stoc.
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-Cont de Cost Produs
-Cont de Cost Produs
-Cont pentru costul bunurilor vândute
-Contul de cheltuială arată contul utilizat când se înregistrează costurile asociate cu acest produs.
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-Cont de cheltuieli
-Cont de cheltuieli
-Cont de Cheltuieli privind mărfurile
-'Cont de cheltuieli' arată contul utilizat la înregistrarea cheltuielilor asociate cu acest produs.
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-Cont de venit
-Cont de venit
-Cont pentru venituri din vânzarea mărfurilor
-'Cont de venit' arată contul utilizat pentru înregistrarea veniturilor din vânzări pentru acest produs.
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-Capital proiect
-Capital proiect
-Contul Capital proiect
-Contul 'Capital proiect' este contul utilizat ca şi cont final de capital în proiectele de capital.
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-Procesat
-Procesat
-Documentul a fost procesat
- Caseta de validare Procesat arată că un document a fost procesat.
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-Cant. scriptică
-Cant. scr.
-Cantitate scriptică
-Cantitatea scriptică indică, pentru un produs, cât figurează în Registrul cantităţilor.
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-Cant. numarată
-Cant. num.
-Cantitatea numarată la inventar
-Cantitate numarată indică, pentru un produs, cantitatea găsită la efectuarea inventarului.
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-Furnizori de bunuri
-Furnizori de bunuri
-Cont pentru furnizori de bunuri
-Este contul utilizat la înregistrarea operaţiilor pentru furnizorii de bunurile livrate
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-Furnizori de servicii
-Furnizori de servicii
-Cont pentru furnizori de servicii
-Contul "Furnizori de servicii" indică contul utilizat pentru înregistrarea obligaţiilor pentru servicii. Este utilizat dacă doriţi să faceţi deosebire între obligaţii pentru produse şi servicii.
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-Furnizori debitori
-Furnizori debitori
-Cont pentru plăţile în avans a furnizorului
-Este contul utilizat la înregistrarea operaţiilor de plăţi în avans a furnizorului.
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-Valoare max.
-Valoare max.
-Valoarea maximă pentru un câmp
-Valoare maximă indică cea mai mare valoare permisă pentru un câmp.
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-Valoare min.
-Valoare min.
-Valoarea minimă pentru un câmp
-Valoarea minimă indică cea mai mică valoare permisă pentru un câmp.
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-Diferenţe depozit
-Diferenţe depozit
-Cont Diferenţe depozit
-Cont Diferenţe depozit arată contul folosit la înregistrarea diferenţelor identificate în timpul iventarierii stocurilor.
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-Stoc depozit
-Stoc depozit
-Warehouse Inventory Asset Account
-The 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.
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-Reprezentant vânzări
-Rep. vânzări
-Reprezentant vânzări sau agent
-Reprezentantul de vânzări indică Rep. vânzări pentru această regiune. Orice Rep. vânzări trebuie să aibă un nume intern.
-Client sau Agent al companiei
-Agent achizitor pentru document. Oricare Rep. vânzări trebuie să aibă un nume intern.
-Agent al companiei
-Agent
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-Preţul include TVA
-Preţul include TVA
-TVA-ul e inclus în preţ
-Caseta de validare Preţul include TVA indică dacă preţul include TVA.
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-Necesită certificat TVA
-Necesită certificat TVA
-Această rată a taxei necesită ca partenerul să fie scutit de TVA
-Necesită certificat TVA arată că e nevoie de un certificat de taxă pentru ca acest partener să fie scutit de TVA.
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-Diverse
-Diverse
-Cheltuielile pot fi adăugate la document
-Caseta de validare "Cheltuieli" arată că se pot adăuga cheltuieli la acest document. Cheltuielile pot include articole ca transport, manipulare sau cheltuieli bancare.
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-Cont
-Cont
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-Partener şablon
-Partener şablon
-Partener de afaceri utilizat la crearea unor noi Parteneri
-La crearea unui nou Partener din câmpul de Căutare partener (clic din dreapta :Creează), Partenerul selectat este folosit ca şablon. De ex. la definirea listei de preţ, termene de plată.
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-Tip Document pentru Factură
-Tip Doc Factură
-Tipul documentului folosit pentru facturi generate din acest document de vânzări
-Tip Document pentru Factură, indică un tip de document care se va folosi când o factură va fi generată din acest document de vânzări.
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-Tip Document pentru Proformă
-Tip Doc Proforma
-Tip document folosit la facturi proformă generate din acest document de vânzări
-Tip document pentru facturi arată tipul de document care se va folosi când o factură va fi generată din acest document de vânzări. Acest câmp se afişează doar dacă e bifată caseta Factură Proforma şi dacă tipul de bază al documentului este Comandă de Vânzări
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-Tip Document pentru Expediţie
-Tip Doc Expediţie
-Tip document folosit la transporturi generate din acest document de vânzări
-Tip document pentru Expediţii indică tipul de document care se va folosi când o expediţie e generată din acest document de vânzări. Acest câmp se afişează doar dacă tipul documentului de bază este Ordin de Vânzare
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-Nivel Somaţie
-Nivel Somaţie
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-Linie Factură
-Linie Factură
-Linie detaliu factură
-Linie Factură identifică în mod unic o singură linie dintr-o factură.
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-Contabilizare venituri
-Contabilizare venituri
-Metodă pentru contabilizarea venitului
-Contabilizare Venituri indică modul în care se recunoaşte venitul dintr-un produs
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-Nivel Service
-Nivel Service
- Recunoaştere Venit Produs Nivel Service
-Nivel Service defineşte un nivel service unic.
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-Linie Nivel service
-Linie Nivel service
-Linie Nivel service de recunoaştere venit pentru un produs
-Linie Nivel service indică o instanţă unică într-un Nivel service
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-Valoare angajată
-Valoare angajată
-Valoarea (legală) angajată
-Valoarea angajată e independentă de valoarea planificată.se foloseşte valoarea planificată pentru estimări reale care pot fi mai mari sau mai mici decât valoarea angajată
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-Numără articolele cu circulaţie mare
-Numără articolele cu circulaţie mare
-Numără produsele cu mişcări mari
-Caseta de validare 'Numără Mişcările mari' indică dacă acele articole cu o circulţie mare vor fi numărate
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-Lună Exp.
-Lună Exp.
-Lună Expirare
-Lună Expirare indică luna expirării pentru această carte de credit.
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-An exp.
-An exp.
-An expirare
-An expirare indică anul expirării pentru această carte de credit.
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-Nr. următor (automat)
-Nr. următor (automat)
-Numărul următor este furnizat automat de sistem
-Acest câmp este utilizat numai de sistem şi nu trebuie modificat.
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-Ultima inventariere
-Ultima inventariere
-Data ultimei numărări a stocului
-Ultima data la care s-a numărat stocul indică ultima dată când s-a făcut o numărare de stoc
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-Data ultimei execuţii
-Data ultimei execuţii
-Data la care s-a executat procesul
-Data ultimei execuţii indică ultima dată când un proces a fost executat.
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-Data următoarei execuţii
-Data următoarei execuţii
-Data la care se va executa procesul
-Data următoarei execuţii indică următoarea dată când acest proces se va executa.
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-Data tipăririi
-Data tipăririi
-Data la care s-a tipărit documentul.
-Indică data la care s-a tipărit documentul.
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-Zile după data scadentă
-Zile după data scadentă
-Zile după data scadentă până la somaţie (dacă e negativ, atunci zile până la data scadentă)
-Zile după data scadentă indică numărul de zile după ziua de plată scadentă, când se va trimite somaţia.
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-Facturare în săptămâni pare
-Facturare în săptămâni pare
-Trimite facturi în săptămâni pare
-Caseta de validare 'Sâptămâni pare' indică dacă facturarea bisăptămânală se va expedia în săptămânile pare.
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-Generează Listă
-Generează Listă
-Generează Listă
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-Factură proformă
-Factură proformă
-Indică dacă se pot genera facturi proforme din acest document
-Caseta de validare Factură Proformă indică dacă se pot genera facturi proforme din acest document. O facură proforma indică suma care va fi scadentă când se expediază o comandă.
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-Zi delimitare factură
-Zi delimitare-număr
-Ultima zi pentru includerea expediţiilor
-Zi Delimitare factură indică ultima zi pentru expediţiile incluse în planul curent de facturare. De exemplu, dacă planul de facturare este definit pentru prima zi a lunii, ziua de delimitare poate fi a 25-a zi din lună. O expediţie din 25 Aprilie se va include în facturile emise la 1 Mai, iar o expediţie din 26 Aprilie se va include în facturile emise la 1 Iunie.
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-Ziua de delimitare factură
-Zi delimitare-nume
-Ultima zi din săptămână pentru a include expediţii
-Ziua din săptămână pentru delimitarea facturilor indică ultima zi a săptămânii în care trebuie făcută includerea în planul de facturare.
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-Cont bancar
-Cont bancar
-Indică dacă acesta este un Cont bancar
-Caseta de validare 'Cont bancar' indică dacă acest cont este un cont de bancă.
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-Angajament
-Angajament
-Este documentul un angajament (legal) ?
-Indică dacă un document este un angajament legal.
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-Implicit
-Implicit
-Valoare implicită
-Caseta de validare Implicit indică dacă acestă înregistrare va fi folosită ca o valoare implicită.
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-Următoarea zi lucrătoare
-Următoarea zi lucrătoare
-Plata scadentă în următoarea zi lucrătoare
-Caseta de validare Următoarea zi lucrătoare arată că plata este scadentă în următoarea zi lucrătoare după facturare sau livrare.
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-Reconciliată
-Reconciliată
-Plata/încasarea figurează în extrasul bancar
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-Vânzare
-Vânzare
-Aceasta este o tranzacţie de vânzare
-Caseta de validare Vânzare indică dacă documentul/articolul este o tranzacţie de vânzare (ieşire).
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-Bazat pe timp
-Bazat pe timp
-Time based Revenue Recognition rather than Service Level based
-Revenue Recognition can be time or service level based.
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-Cod limbă ISO
-Limbă ISO
-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
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-Regulă inventariere
-Regulă inventariere
-Reguli pentru generarea inventarului
-Regulă inventariere identifică regula care a generat acest inventar.
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-Produs pentru transport
-Produs pentru transport
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-Nume 2
-Nume 2
-Nume adiţional
-Se poate utiliza ca informaţie suplimentară la numele partenerului. Nume partener va fi un alt mod mai simplu de cautare ex. Cod partener : TRA, Nume: Transport Auto, Nume 2: S.C. Transport Auto SRL
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-Frecvenţă inventar
-Frecvenţă inventar
-Frecvenţa anuală de numărare a inventarului
-Indică numărul de inventare, care se vor realiza într-un an.
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-Numărul lunii
-Numărul lunii
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-Frecvenţă numărare Produs
-Frecvenţă numărare Produs
-Frecvenţa numărării produsului într-un an
-Indică de câte ori trebuie numărat un produs în decursul unui an.
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-Notă
-Notă
-Informaţii adiţionale definite de utilizator
-Câmpul Notă permite introducerea opţională a unor informaţii definite de utilizator referitor la această înregistrare.
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-Recepţie nefacturată
-Recepţie nefacturată
-Cont pentru recepţii nefacturate
-Cont Recepţie Nefacturată arată contul folosit pentru înregistrarea materialelor recepţionate care nu au fost încă facturate
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-Creanţe nefacturate
-Creanţe nefacturate
-Cont pentru Creanţe nefacturate
-Cont pentru Creanţe nefacturate indică contul folosit pentru înregistrarea creanţelor care încă nu au fost facturate.
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-Produse la facturare
-Produse la facturare
-Cont pentru produsele nefacturate
-Este contul în care se înregistrează livrările restante la facturare.
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-Numărul execuţiilor
-Numărul execuţiilor
-Frecvenţa de procesare a Inventar permanent
-Numărul Execuţiilor indică de câte ori Inventar permanent a fost procesat.
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-Număr Proces
-Număr Proces
-Parametru Proces
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-Procesează până la numărul
-Procesează până la nr.
-Parametru Proces
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-Validitate
-Efectiv
-Data intrării în vigoare a Preţului
-Indică data de la care preţul este valid. Aceasta vă permite să introduceţi preţurile viitoare pentru produsele care vor intra în vigoare la data corespunzătoare.
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-Preţ CdA
-Preţ CdA
-Preţ bazat pe o Comandă de achiziţie
-Preţ CdA indică preţul unui produs per comandă de achiziţie.
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-Creat
-Creat
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-Frecvenţa de recunoaştere
-Frecvenţa de recunoaştere
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-Dată serviciu
-Dată serviciu
-Data la care s-a furnizat serviciul
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-Cant. facturată
-Cant. facturată
-Cantitatea de produs sau service-ul facturat
-Cantitate facturată indică cantitatea totală de produs sau service-ul care s-a facturat.
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-Cant. furnizată
-Cant. furnizată
-Cantitatea de produs sau service-ul furnizat
-Cantitate furnizată indică cantitatea totală a produsului sau service-ul care s-a recepţionat de acest client.
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-Cant
-Cant
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-Valoare TVA
-TVA
-Valoare TVA pentru un document
-Valoare TVA afişează totalul TVA-ului pentru un document.
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-Valoare fără TVA
-Valoare fără TVA
-Bază de calcul pentru valoarea TVA
-Indică baza de calcul pentru valoarea TVA.
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-Cod Taxă
-Cod Taxă
-Forma scurtă pentru Taxa pe Valoare Adăugată care să fie tipărită pe documente
-Indicator TVA identifică prescurtarea referitor la o taxă care va apare pe document.
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-Valoare tranzacţie
-Valoare tranzacţie
-Valoarea unei tranzacţii
-Valoare tranzacţie indică valorea unei singure tranzacţii.
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-Venituri în avans
-Venituri în avans
-Cont pentru Venituri în avans
-Venituri în avans indică contul utilizat pentru înregistrarea facturilor expediate pentru produsele şi serviciile care încă nu sunt livrate. Este utilizat în recunoaşterea veniturilor
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-Actualizează cantitatea
-Actualizează cantitatea
-Procesul 'Actualizează cantitatea' va actualiza cantitatea curentă cu cantitatea din registru.
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-Regulă de încasare
-Regulă de încasare
-Modul de încasare a contravalorii unei facturi
-Regula de încasare indică metoda de încasare a contravalorii a unei facturi. Metoda de încasare selectată înainte de finalizarea documentului se poate modifica oricând. Dacă documentul este finalizat sau este în aşteptarea plăţii, atunci regula de încasare afişează şi câmpurile specifice metodei selectate, lucru care va determina generarea unor documente de plată.
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-Prioritate relativă
-Prioritate relativă
-Unde stocul poate fi ales din prima
-Prioritate relativă indică locaţia din care se alege întâi, dacă un produs este depozitat în mai mulţi locatori. (100 = prioritatea cea mai mare)
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-Mod adresare
-Mod adresare
-Modul de adresare tipărit pe corespondenţă
-Identifică modul de adresare care se tipăreşte în scrisoare.
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-Mod adresare
-Mod adresare
-Pentru scrisori, ex. "Dragă {0}" or "Dragă d-le. {0}" - în timpul execuţiei, "{0}" se înlocuieşte cu numele
-Mod adresare indică ceea ce se va tipări pe scrisorile trimise Partenerilor.
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-Tipărire directă
-Tipărire directă
-Tipărire fără dialog
- Caseta de validare Tipărire directă arată că acest raport se va tipări fără să se afişeze în prealabil o casetă de dialog.
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-Numai prenumele
-Numai prenumele
-Tipăreşte doar prenumele la modul de adresare
- Caseta de validare Numai prenumele arată că după modul de adresare se va tipări doar prenumele acestei persoane de contact.
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-Volum mare
-Volum mare
-Utilizeaze căutare în loc de rezultate curente
-Indică dacă se va afişa un ecran de căutare/filtrare în loc sa se afiseze doar rezultatele curente (cele neprocesate sau cele recente)
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-Tipăreşte detalii pe factură
-Tipăreşte detalii pe factură
-Tipăreşte pe factură elementele BOM-ului
-Tipăreşte Detalii pe factură arată că se vor tipări pe factură elementele BOM-ului (primul nivel)
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-Tipăreşte detalii înregistrări pe lista de alegere
-Tipăreşte detalii înregistrări pe lista de alegere
-Tipăreşte elementele BOM pe lista de alegere
-Tipăreşte detalii pe listă alegere arată că se vor tipări pe factură elementele BOM-ului
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-Verificat
-Verificat
-Configuarea BOM-ului s-a verificat
-Caseta de validare Verificat indică dacă configuraţia acestui produs a fost verificată
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-Linie BOM
-Linie BOM
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-Nume Parametru
-Nume Parametru
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-
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-Data conversiei
-Dată conversiei
-Dată pentru selectarea cursului de conversie
-Dată conversie identifică data la care s-a făcut conversia monedei. Rata de conversie aleasă trebuie să includă acestă dată în intervalul de date.
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-Valoare suprataxă la preţul limită
-Valoare suprataxă la preţul limită
-Valoare adăugată la preţul convertit/copiat înainte de multiplicare
-Indică valoarea care va fi adăugată la Preţul limită înainte de multiplicare.
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-Bază Preţ limită
-Bază Preţ limită
-Preţul de bază pentru calcularea noului preţ
-Identifică preţul utilizat ca bază pentru calcularea unei noi liste de preţuri.
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-Marjă max de Preţ limită
-Marjă max de Preţ limită
-Diferenţa maximă faţă de preţul limită original; ignorat dacă este zero
-Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului limită original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Marjă min de Preţ limită
-Marjă min de Preţ limită
-Diferenţa minimă faţă de preţul limită original; ignorat dacă este zero
-Indică marja minimă pentru un produs. Marja se calculează prin scăderea preţului limită original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Rotunjire Preţ limită
-Rotunjire Preţ limită
-Rotunjirea preţului final
-O listă de selecţie care indică rotunjirea (dacă există) ce se va aplica la preţurile finale în această listă de preţuri.
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-Valoare suprataxă la preţul de listă
-Valoare suprataxă la preţul de listă
-Valoare suprataxă la preţul de listă
-Indică valoarea care va fi adăugată la preţ înainte de multiplicare.
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-Bază Preţ de listă
-Bază Preţ de listă
-Preţ utilizat ca bază pentru calculul preţului de listă
-Bază Preţ de Listă indică preţul utilizat ca bază pentru calculul noului preţ de listă .
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-Marjă max Preţ de listă
-Marjă max Preţ de listă
-Marja maximă pentru un produs
-Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului de listă original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Marjă min Preţ de listă
-Marjă min Preţ de listă
-Marja minimă pentru un produs
-Indică marja minimă pentru un produs. Marja se calculează prin scăderea preţului de listă original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Rotunjire Preţ de listă
-Rotunjire Preţ de listă
-Regula de rotunjire pentru preţul de listă final
-Indică cum va fi rotunjit preţul de listă final.
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-Preţ de listă de Bază
-Preţ de listă de Bază
-Sursa pentru calculul Preţului de listă
-Identifică Preţul de listă de bază utilizat la calculul preţului (sursa)
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-Valoare suprataxă la preţul standard
-Valoare suprataxă la preţul standard
-Valoare adăugată la preţ ca o suprataxă
-Indică valoarea adăugată la preţ înainte de multiplicare.
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-Bază Preţ standard
-Bază Preţ standard
-Preţ de bază pentru calculul noului preţ standard
-Indică preţul utilizat ca bază pentru calcularea noului preţ standard.
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-Marja max. standard
-Marja max. standard
-Marja maximă permisă pentru un produs
-Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului standard original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Marjă min Preţ standard
-Marjă min Preţ standard
-Marja minimă permisă pentru un produs
-Marjă min Preţ Standard indică marja minimă pentru un produs. Această marjă se calculează prin scăderea preţului standard original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
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-Rotunjire Preţ standard
-Rotunjire Preţ standard
-Regulă de rotunjire pentru preţul calculat
-Rotunjire Preţ Standard arată cum se va rotunji preţul final standard
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-Furnizor curent
-Furnizor curent
-Utilizează acest Furnizor pentru stabilirea preţului şi reaprovizionarea stocului
-Furnizor Curent indică dacă preţurile sunt folosite şi dacă produsul se comandă din nou de la acest furnizor
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-Reducere Preţ limită %
-Reducere Preţ limită %
-Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază
-Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază
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-Reducere Preţ de listă %
-Reducere Preţ de listă %
-Reducere din preţul de listă ca un procentaj
-Reducere Preţ de listă % indică procentajul reducere care se va scădea din preţul de bază. O valoare negativă indică faptul că procentajul se va aduna la preţul de bază.
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-Reducere Preţ unitar %
-Reducere Preţ unitar %
-Procentul de reducere se scade din preţul de bază
-Indică reducerea procentuală care se va scădea din preţul de bază. O valoare negativă indică procentul care se va aduna la preţul de bază.
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-Reducere tipărită
-Reducere tipărită
-Tipăreşte reducerea pe factură şi comandă
-Caseta de validare Reducere tipărită indică dacă reducerea va fi tipărită pe document.
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-
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-Calculează Suma (Σ)
-Suma
-Calculează Suma conţinutului numeric sau lungimea
-Calculează Suma (Σ) datelor dacă câmpul e numeric, altfel lungimea totală a câmpului.
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-Descriere Comanadă
-Descriere Comanadă
-Descrierea care se va utiliza pe comenzi şi facturi
-Descriere Comanadă identifică descrierea standard folosită la comenzile de la acest Client. Când se selectează Partenerul, dacă câmpul este completat, atunci acesta se copiaza în câmpul Descriere al documentului.
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-Valoare netă factură
-Valoare netă factură
-Valoarea netă a acestei facturi
-Indică valoarea netă a acestei facturi. Nu include trasportul sau alte costuri suplimentare.
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-Cant. la livrare
-Cant. la livrare
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-Cant. la facturare
-Cant. la facturare
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-View Raport
-View Raport
-VIew folosit la generarea acestui raport
-View Raport indică expunerea (view-ul) folosit la generarea acestui raport
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-Gazdă de Mail
-Gazdă de Mail
-Numele Gazdei Serverului de Mail pentru SMTP şi IMAP
-Numele gazdei Serverului de Mail pentru acest client cu service SMTP pentru expediere email şi service IMAP de procesare a email-uri sosite.
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-Cost per comandă
-Cost per comandă
-Cost Fix Per Comandă
-Cost per Comandă taxa fixă percepută la plasarea unui produs
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-Durată efectivă de livrare
-Durată efectivă de livrare
-Zile efective între comandă şi livrare
-Dată efectivă de livrare reprezintă numarul de zile care au trecut între plasearea comenzii şi livrarea ei.
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-Dată livrare promisă
-Dată livrare promisă
-Zilele între dată comandă şi data promisă pentru livrare
-Dată livrare promisă indică numărul de zile între data comenzii şi data promisă pentru livrare.
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-Cant. de comandat
-Cant. de comandat
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-
-
-
-
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-Evaluare calitate
-Evaluare calitate
-Metodă de rating al furnizorilor
-Evaluare calitate indică modul în care e evaluat un furnizor (număr mare = calitate mare)
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-
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-Bază Preţ de listă
-Bază
-Preţul de listă care se va folosi dacă produsul nu se gaseşte pe acest preţ de listă
-Bază Preţ de listă identifică preţul de listă implicit care se va folosi dacă produsul nu se găseşte pe preţul de listă selectat.
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-Definiţie EDI
-Definiţie EDI
-Interschimb Date Electronice
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-Nr. client
-Nr. client
-Număr de Identificare EDI
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-Stare IDE
-Stare IDE
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-Tip de IDE
-Tip de IDE
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-Eroare e-mail
-Eroare e-mail
-Adresă de e-mail unde se trimit mesajele de eroare
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-De la e-mail
-De la e-mail
-Adresă completă de e-mail utilizată pentru a expedia cereri - ex. edi@organization.com
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-Parola de la e-mail
-Parola de la e-mail
-Parola de la adresa de e-mail expeditoare
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-De la ID utilizator e-mail
-De la ID utilizator e-mail
-ID-ul utilizator a adresei de e-mail expeditoare (implicit gazda SMTP-ului) - ex. edi
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-Info e-mail
-Info e-mail
-Adresă de e-mail la care se trimit mesaje şi copii
-Indică adresa utilizată când trimitem mesaje de informare sau copii ale altor mesaje.
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-La e-mail
-La e-mail
-Adresă de e-mail la care se expediază sesizarea - e.g. edi@manufacturer.com
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-
-Info
-Info
-Informaţii
-Afişează date din linia documentului sursă.
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-Trimite Info
-Trimite Info
-Trimite mesaje informaţionale şi copii
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-
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-
-Reducere Linie %
-Reducere %
-Linie Reducere ca un procentaj
-Indică reducerea pentru această linie în procente.
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-
-
-Reducere Linie
-Reducere
-Linie valoare reducere
-Indică reducerea pentru această linie ca o valoare.
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-
-Valoare limită Linie
-Valoare limită
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-
-
-
-
-
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-
-Valoare limită Listă
-Valoare listă
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-
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-
-
-
-
-Marjă brută %
-Marjă %
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-
-
-
-
-
-
-Marjă brută
-Marjă
-Marja = Valoare linie - Preţ limită * Cantitate
-Marja = Valoare linie - Preţ limită * Cantitate
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-
-Tranzacţie IDE
-Trx IDE
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-
-Schimb IDE
-Schimb IDE
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-Răspuns Informare primită
-Răspuns Informare
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-Răspuns la Comandă
-Răspuns la Comandă
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-Răspuns Preţ
-Răspuns Preţ
-Preţ Confirmat de Partener IDE
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-Răspuns cant. disponibilă
-Cant. disponibilă
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-
-Răspuns cant. confirmată
-Cant. confirmată
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-
-Răspuns Primit
-Răspuns
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-
-Răspuns Remarci
-Remarci
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-
-
-Răspuns dată expediţie
-Dată expediţie
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-Preţ cerere
-Preţ cerere
-
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-
-Cant. cerere
-Cant. cerere
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-
-Dată expediţie sesizare
-Dată expediţie sesizare
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-
-Trimite informare
-Trimite informare
-Informare cantitate disponibilă
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-Trimite Comanda
-Trimite Comanda
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-
-Tranzacţie recepţionată
-Trx recepţionată
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-
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-Tranzacţie trimisă
-Trx trimisă
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-
-
-Tipul Tranzacţiei
-Tipul Tranzacţiei
-Tipul tranzacţiei cărţii de credit
-Indică tipul tranzacţiei care se supune aprobării Companiei de Cărţi de Credit.
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-Data tranzacţiei
-Data trz.
-Data tranzacţiei
-Indică data tranzacţiei.
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-
-Formular special
-Formular special
-Formular special
-Identifică, în mod unic, un Formular special în sistem.
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-
-
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-Nume clasă
-Nume clasă
-Nume clasă Java
-Nume clasă identifică numele clasei Java utilizată de acest proces.
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-
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-
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-Întrerupere pagină
-Întrerupere pagină
-Începe cu pagină nouă
-Înainte de tipărirea acestui articol se crează o pagină nouă
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-
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-Înregistrat
-Înregistrat
-Starea Înregistrării
-Câmpul "Înregistrat" indică starea Generării Liniilor Contabilităţii Cărţii Mari.
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-Tipul Categoriei
-Tipul Categoriei
-Sursa Jurnalului cu această categorie
-Tipul Categoriei indică sursa jurnalului pentru această categorie. Jurnalele pot fi generate dintr-un document, introduse manual sau importate.
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-Eroare
-Eroare
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-
-
-
-
-
-
-Format de import
-Format de import
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-
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-
-Câmp Format
-Câmp Format
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-
-Format Dată
-Format Dată
-Format 'Şir de caractere' în notaţie Java, ex. zzLLaa
-Format Dată indică modul în care se definesc datele calendaristice în înregistrări, pentru a fi importate. Trebuie să fie în notaţie Java.
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-
-Tip de Date
-Tip de Date
-Tipul datei (nu calendaristice)
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-
-
-
-
-
-
-Punct zecimal
-Punct zecimal
-Punctul zecimal în fişierul de date - dacă există
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-
-
-
-
-
-
-Împarte la 100
-Împarte la 100
-Împarte numărul la 100 pentru a obţine valoarea corectă
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-
-
-
-
-
-
-Nr. sfârşit
-Nr. sfârşit
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-
-
-
-
-
-
-
-Format
-Format
-Formatul datelor
-Format este o listă de selecţie pentru alegerea tipului formatului (text, delimitat prin tab, XML, etc) fişierului de import
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-
-
-
-
-
-Selectat
-Selectat
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-
-
-
-
-
-
-
-Valoare Constantă
-Constantă
-Valoare Constantă
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-
-
-
-
-
-
-Cant. BOM
-Cantitate
-Cantitatea unei componente a Listei
-Cantitate componente arată cantitatea unui produs în unitatea sa de măsură (multiplicare).
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-
-
-
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-Data recepţiei
-Data recepţiei
-Data la care s-a recepţionat un produs
-Indică data la care s-a recepţionat un produs.
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-
-
-
-
-
-Listă de componente
-Listă de componente
-Listă de componente
-Indică dacă produsul are o listă de materiale. Se poate crea un produs cu o structură arborescentă care trebuie validată prin procesul Verifică listă de materiale.
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-
-
-Componentă BOM
-Componentă BOM
-Componentă a BOM-ului
-Componentă BOM identifică un element care face parte din această BOM.
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-
-
-Înregistrări create
-Înregistrări create
-
-
-
-
-
-
-
-
-Plan de producţie
-Plan de producţie
-Plan de producere al unui produs
-Plan Producţie identifică obiectele şi paşii pentru generarea unui produs.
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-
-Cant. producţie
-Cant. producţie
-Cantităţile de produse care trebuie produse
-Cantitate producţie identifică numărul produselor care trebuie produse
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-
-Furnizor
-Furnizor
-Furnizorul produsului/serviciului
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-
-
-
-
-
-
-Notă
-Notă
-Notă Sistem
-
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-
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-
-
-Inter-Organizaţie
-Inter-Organizaţie
-Organizaţie validă pentru documente inercompanii
-Câmpul Inter-Organizaţie identifică o organizaţie care poate fi folosită de această Organizaţie pentru documente intercompanii.
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-
-
-
-
-Localitate Card
-Localitate
-Localitate sau Carte de credit sau Deţinător cont
-Localitate Carte de credit indică localitatea deţinătorului de cont sau de carte de credit
-
-
-
-
-
-
-Cont de e-mail
-e-mail
-Adresă de e-mail
-Adresa de e-mail indică adresa de e-mail a deţinătorului de de cont sau de carte de credit.
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-
-
-
-
-
-Carnet de conducere
-Carnet de conducere
-Nr Asigurare socială-Carnet de conducere
-Se foloseşte Carnetul de conducere pentru identificare
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-
-
-
-
-
-Nr. Asigurare socială
-Nr. Asigurare socială
-Nr. Asigurare socială
-Nr. Asigurare socială se foloseşte pentru identificare.
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-
-Nume Deţinător de Card
-Nume
-Nume pe Cartea de credit sau Deţinător Cont
-Numele deţinătorului de Carte de credit .
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-
-
-
-
-Stare Cont
-Stare
-Starea Cărţii de credit sau al deţinătorului de cont
-Starea Cărţii de credit sau al deţinătorului de cont
-
-
-
-
-
-
-Strada Carte de credit
-Strada
-Adresa (strada) deţinătorului de Cont sau de Cartea de Credit
-Adresa (strada) deţinătorului de Cont sau de Cartea de Credit .
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-
-
-
-
-
-Cod poştal Carte de Credit
-Cod poştal
-Cod poştal deţinător de Cont sau de Carte de Credit
-Codul poştal al deţinătorului de Cont sau de Carte de Credit
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-
-
-
-
-
-Acceptare Depozit direct
-Depozit direct
-Acceptare Depozit direct (primitor iniţiat)
-Menţionează că Depozitele directe (transfer telegrafic, etc.) au fost acceptate. Depozitele directe sunt iniţiate de beneficiarul sumei.
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-
-
-
-
-
-Acceptare AMEX
-AMEX
-Acceptare Card American Express
-Menţionează că American Express Cards sunt acceptate
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-
-
-
-
-
-Acceptare ATM
-ATM
-Acceptare Card Bancă ATM
-Menţionează sunt acceptate Carduri Bancă ATM
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-
-
-
-
-Acceptare Cec Electronic
-eCec
-Acceptare eCec (Cecuri Electronice)
-Menţionează că Cecurile Electronice sunt acceptate
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-
-Acceptare Corporate
-Corporativ
-Acceptare Achiziţe Carduri Corporaţiii
-Menţionează dacă se acceptă Achiziţe Carduri Corporaţiii
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-
-Acceptare Dinners
-Dinners
-Acceptare Dinner's Club
-Menţionează că sunt acceptate carduri Dinner's Club
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-
-Acceptare MasterCard
-MC
-Acceptare Master Card
-Menţionează că sunt acceptate carduri Master Cards
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-
-Acceptare Visa
-Visa
-Acceptare carduri Visa
-Menţionează că sunt acceptate carduri Visa
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-Suma
-Suma
-Suma într-o altă valută
-Indică suma pentru această linie de document.
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-Cont la bancă
-Cont la bancă
-Contul în care se înregistrează operaţiile cu banca.
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-
-Cheltuieli bancare
-Cheltuieli bancare
-Cont Cheltuieli bancare
-Contul Cheltuieli bancare identifică contul utilizat pentru înregistrarea costurilor şi taxelor contractate la această bancă.
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-
-Cheltuieli bancare cu dobânzile
-Cheltuieli bancare cu dobânzile
-Cont Cheltuieli bancare cu dobânzile
-Contul Cheltuieli bancare cu dobânzile identifică contul utilizat pentru înregistrarea cheltuielilor cu dobânzile.
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-Venituri din dobânzi bancare
-Venituri din dobânzi bancare
-Cont Venituri din dobânzi bancare
-Contul Venituri din dobânzi bancare identifică contul utilizat pentru înregistrarea veniturilor din dobânzi la această bancă.
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-Banca în tranzit
-Banca în tranzit
-Sume în curs de decontare
-Banca în Tranzit identifică contul utilizat pentru sume în curs de decontare.
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-Reevaluare câştiguri (Neutilizat)
-Reevaluare câştiguri (Neutilizat)
-Cont de reevaluare câştiguri bancare (Neutilizat)
-Contul Reevaluare câştiguri bancare identifică contul utilizat pentru înregistrarea câştigurilor care sunt recunoscute la convertirea valutelor.
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-
-Reevaluare pierderi bancare
-Reevaluare pierderi bancare
-Contul de reevaluare pierderi bancare
-Contul Reevaluare pierderi bancare identifică contul utilizat pentru înregistrarea pierderilor care sunt recunoscute la convertirea valutelor.
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-Reglementare câştiguri (Neutilizat)
-Reglementare câştiguri (Neutilizat)
-Contul de reglementare câştiguri bancare (Neutilizat)
-Contul Reglementare câştiguri bncare identifică contul utilizat când se înregistrează un câştig în valută când reglementarea şi valuta recipisă diferă.
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-Reglementare pierderi (Neutilizat)
-Reglementare pierderi (Neutilizat)
-Contul de reglementare pierderi bancare (Neutilizat)
-Cont Reglementare pierderi bancare identifică contul utilizat când se înregistrează o pierdere în valută dacă reglementarea şi valuta recipisă diferă.
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-Recipise bancare neidentificate
-Recipise bancare neidentificate
-Cont Recipise bancare neidentificate
-Contul de recipise bancare neidentificate este contul utilizat când se înregistrează recipise care nu pot fi verificate prin comparaţie în acest momemt.
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-Sold iniţial
-Sold iniţial
-Sold prioritar oricărei tranzacţii
-Sold iniţial e soldul prioritar oricărei încasări sau plăţi.
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-Alocare
-Alocare
-Alocare plată/încasare
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-
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-
-Extras
-Extras
-Extrasul bancar al contului
-Extrasul bancar identifică un Extras bancar unic pentru o perioadă de timp definită.
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-
-Linie extras
-Linie extras
-Linie în extrasul bancar din această bancă
-Linie extras bancar identifică o tranzacţie unică (plată, încasare, retragere, cheltuială) la această bancă pentru o perioadă de timp definită.
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-Grup Parteneri
-Grup Parteneri
-Grup Parteneri de afaceri
-Grup Parteneri de afaceri asigură o metodă de definiri implicite individuale ale Partenerilor de afaceri.
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-Plată / Încasare
-Plată / Încasare
-Identificator Plată / Încasare
-Este un identificator unic al acestei plăţi / încasări.
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-Procesor de plată
-Procesor de Plată
-Procesor de plată pentru plăţi electronice
-Indică procesorul care va fi utilizat pentru plăţi electronice
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-Cont de cheltuieli
-Cont de cheltuieli
-Cont de cheltuieli suportate de furnizori
-Contul de cheltuieli identifică contul utilizat la înregistrarea cheltuielilor plătite furnizorilor.
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-
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-Cont de venituri
-Cont de venituri
-Cont pentru înregistrarea cheltuielilor suportate de clienţi
-Contul de venituri identifică contul care se utilizează la înregistrarea cheltuielilor suportate de clienţi.
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-Nr. Cec
-Nr. Cec
-Număr Cec
-Indică numărul unui cec.
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-
-
-
-Cod Verificare
-Verificare
-Codul de verificare de pe cartea de credit
-"Cod Verivicare" indică codul de verificare de pe cartea de credit (AMEX 4 cifre pe faţă; MC,Visa 3 cifre pe spate)
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-
-
-
-
-Preţ de cost curent
-Preţ de cost curent
-Preţul de cost utilizat curent
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-
-
-
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-
-Valoare reducere
-Reducere
-Valoarea calculată a reducerii
-Indică valoarea reducerii pentru un document sau o linie.
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-
-Sold final
-Sold final
-Sold final sau de închidere
-Soldul final e rezultatul reglementării soldului iniţial prin orice plăţi sau încasări.
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-Preţ de cost viitor
-Preţ de cost viitor
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-
-
-
-
-
-
-Adresă gazdă
-Adresă gazdă
-Adresa gazdei URL sau DNS
-Adresă gazdă identifică URL-ul sau DNS-ul gazdei destinaţie
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-
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-
-Port Gazdă
-Port Gazdă
-Portul de comunicare a Gazdei
-"Port Gazdă" identifică portul de comunicare cu gazda.
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-
-
-
-
-
-Acces on-line
-Acces on-line
-Poate fi accesat on-line
-Caseta de validare Acces on-line indică dacă aplicaţia poate fi accesată prin web.
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-Alocat(ă)
-Alocat(ă)
-Documentul este integral alocat pentru plată/încasare
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-
-
-
-Aceeaşi valută
-Aceeaşi valută
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-
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-Micr
-Micr
-Combinaţie de nr rutare, cont şi nr cec
-Numărul Micr este combinaţia dintre numărul de rutare a băncii, simbol cont şi număr cec
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-Tranzacţie originară
-Trx originară
-ID Tranzacţie originară
-Identificatorul tranzacţiei originare este utilizată la tranzacţiile de stornare în negru.
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-Varianţă Preţ de achiziţie
-Varianţă Preţ de achiziţie
-Diferenţă dintre Costul standard şi Preţul de achiziţie (VPA)
-Varianţă Preţ de achiziţie este utilizat la stabilirea Costurilor standard. Ea reflectă diferenţa dintre Costul standard şi Preţul de achiziţie.
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-Pagină URL
-Pagină URL
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-Reduceri acordate
-Reduceri acordate
-Cont Cheltuieli cu reduceri acordate
-Indică contul care va fi soldat cu cheltuielile pentru reducerea plăţilor.
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-Reduceri obţinute
-Reduceri obţinute
-Cont de venituri din reduceri obţinute
-Indică contul care va fi soldat cu veniturile din reducerea plăţilor.
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-Proiect în Execuţie
-Cont PIE
-Cont pentru Proiect în Execuţie
-Cont Proiect în Execuţie este contul utilizat în proiectele de capital până când proiectul este complet
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-Nr. Comandă de Achiziţie
-Număr CdA
-Număr Comandă de Achiziţie
-Număr CdA indică numărul documentului comandă de achiziţie
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-Preţ
-Preţ
-Preţ
-Preţ indică Preţul unui produs sau serviciu.
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-Produs
-Produs
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-Adresa Proxy
-Adresa Proxy
-Adresa serverului proxy
-Adresa Proxy trebuie să fie definită dacă trebuie să treceţi printr-un firewall pentru a avea acces la procesorul de plată.
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-Logon Proxy
-Logon Proxy
-Logon of your proxy server
-Proxy Logon identifică ID Logon pentru serverul proxy.
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-Parola Proxy
-Parola Proxy
-Parola serverului proxy
-Parola Proxy identifică parola pentru serverul proxy.
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-Port Proxy
-Port Proxy
-Portul serverului proxy
-Portul Proxy. identifică portul pentru serverul proxy
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-Cod autorizare
-Cod autorizare
-Codul de autorizare întors
-Cod autorizare identifică codul returnat de transmisia electronică.
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-Adresă verificată
-Adresă verificată
-Această adresă a fost verificată
-Adresa verificată indică dacă adresa a fost verificată de Compania de Cărţi de credit.
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-Cod poştal verificat
-Cod poştal verificat
-Acest Cod poştal a fost verificat
-Cod poştal verificat indică dacă a fost verificat Codul poştal de către Compania de Cărţi de Credit.
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-Info
-Info
-Răspuns Info
-Info indică orice informaţie returnată de Compania de Cărţi de credit.
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-Referinţă
-Referinţă
-Referinţă Plată
-Referinţă Plată indică referinţa returnată de Compania de Cărţi de Credit pentru o plată
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-Mesaj Răspuns
-Mesaj
-Mesaj de răspuns
-Mesaj Răspuns indică mesajul returnat de Compania de Cărţi de credit ca un rezultat al transmisiei
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-Rezultat
-Rezultat
-Rezultatul transmisiei
-Rezultatul Răspuns indică rezultatul transimisiei către Compania de Cărţi de credi.
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-Referitor
-Referitor
-Adresa web de referinţă
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-
-Adr. de la distanţă
-Adr. de la distanţă
-Adresa de la distanţă
-Adresa de la distanţă indică o adresă alternativă sau externă.
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-Gazdă de la distanţă
-Gazdă de la distanţă
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-Sesiune
-Sesiune
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-Dată extras
-Dată extras
-Data extrasului
-Câmpul Dată extras defineşte data extrasului.
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-Rulaj
-Rulaj
-Diferenţă între soldul (stocul) final din raport şi soldul (stocul) final actual
-Rulajul reflectă diferenţa între soldul (stocul) final din raport şi soldul (stocul) final actual.
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-TVA deductibilă
-TVA deductibilă
-Cont pentru TVA deductibilă
-Cont pentru TVA deductibilă
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-
-TVA colectată
-TVA colectată
-Cont pentru TVA colectată
-Cont TVA colectată
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-
-Cont taxe nedeductibile
-Cont taxe nedeductibile
-Cont taxe nedeductibile
-Contul de înregistrare a taxelor nedeductibile.
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-TVA de plată
-TVA de plată
-Cont pentru TVA de plată
-Cont pentru TVA de plată arată suma TVA de plată, conform decontului de TVA.
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-
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-TVA de recuperat
-TVA de recuperat
-Cont TVA de recuperat
-Cont TVA de recuperat arată suma TVA de recuperat conform decontului de TVA.
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-
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-
-
-Metoda de plată
-Metoda de plată
-Metoda de plată
-Metoda de plată indică metoda de plată/încasare (Automat sau Depozit Direct, Carte de credit, Cec, Debit Direct)
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-
-
-
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-ID Utilizator
-ID Utilizator
-ID Utilizator
-ID Utilizator identifică un utilizator şi permite accesul acestuia la înregistrări sau procese.
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-Cod autorizare Voce
-Cod autorizare Voce
-Cod autorizare Voce de la compania de cărţi de credit
-Cod autorizare Voce indică codul primit de la Compania de Cărţi de Credit.
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-
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-
-Coş
-Coş
-Coş Web
-Coş Web Temporar
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-
-
-
-
-
-Reevaluare stoc
-Reevaluare stoc
-Cont pentru reevaluarea stocului
-Cont pentru reevaluare stoc identifică contul utilizat pentru a înregistra modificarea bâvalorii stocului datorită reevaluării valutei.
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-Reţinere
-Reţinere
-Cont de Reţineri
-Cont de Reţineri arată contul utilizat la înregistrarea reţinerilor.
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-Creanţe nerecuperabile
-Creanţe nerecuperabile
-Cont pentru Creanţele nerecuperabile
-Este contul în care se înregistrează pierderile din creaţele clienţilor.
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-
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-Nerecuperabilă
-Nerecuperabilă
-Nerecuperabilă
-Indică o diferenţă la plată, contabilizată ca o pierdere pentru soldarea facturii, când nu se poate percepe plata totală.
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-Caută
-Caută
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-
-Şi/Sau
-Şi/Sau
-Operator logic: AND sau OR
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-ID Caută
-ID Caută
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-
-Operaţie
-Operaţie
-Compară operaţie
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-La valoarea
-La valoarea
-La valoarea
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-
-
-
-
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-
-Valoare profit
-Profit
-Valoare profit
-Valoare profit indică orice profit plătit sau încasat pe un document
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-
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-
-
-Atribut sistem
-Atribut
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-
-Tipul Contului bancar
-Tipul Contului
-Tipul Contului bancar
-Câmpul Tipul Contului bancar indică tipul acestui cont (profit, curent, etc).
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-
-Jurnal Casă
-Jurnal Casă
-Jurnal de Casă
-Identifică în mod unic un Jurnal de Casă, care va înregistra operaţiile din contul curent.
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-Registru Casă
-Registru Casă
-Registru de Casă pentru a înregistra operaţii cu sume mici
-Registru Casă identifică un registru unic. Se utilizează la înregistrarea operaţiilor cu numerar.
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-Linie Jurnal de casă
-Linie Casă
-Linie Jurnal de Casă
-Linie Jurnal de Casă indică o linie unică într-un jurnal de casă.
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-Plată electronică
-Plată electronică
-Plată electronică
-Electronic Fund Transfer Payment Batch.
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-Sursă numerar
-Sursă numerar
-Sursa numerarului
-Indică natura sau sursa numerarului acestei linii a jurnalului de casă.
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-Cont de casă
-Cont de casă
-Cont de casă
-Contul de casă arată contul care se va folosi pentru înregistrarea operaţiunilor de casă.
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-Diferenţe casă (Neutilizat)
-Diferenţe casă (Neutilizat)
-Cont pentru Diferenţe registru casă (Neutilizat)
-Contul pentru Diferenţe registru casă identifică contul care va fi utilizat la înregistrarea oricăror diferenţe care afectează acest registru de casă.
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-
-
-
-Cheltuieli diverse casă (Neutilizat)
-Cheltuieli diverse casă (Neutilizat)
-Cont Cheltuieli diverse casă
-Contul Cheltuieli diverse casă identifică acel cont care se va folosi la înregistrarea cheltuielilor nenominalizate pe articole.
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-
-
-
-
-Venituri diverse casă (Neutilizat)
-Venituri diverse casă (Neutilizat)
-Contul de Venituri diverse casă (Neutilizat)
-Contul Venituri diverse casă identifică acel cont care se va folosi la înregistrarea veniturilor nenominalizate pe articole.
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-Cont bancar
-Cont bancar
-Contul bancar al partenerului
-Bifa 'Cont bancar' permite introducerea datelor referitoare la contul bancar al partenerului.
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-
-Manual
-Manual
-Acesta este un proces manual
-Caseta de validare Manual indică dacă procesul se va face manual.
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-
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-
-
-
-Stornare
-Stornare
-Aceasta este o tranzacţie de stornare
-Caseta 'Stornare' indică dacă aceasta este o stornare a unei tranzacţii anterioare
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-
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-Valoare plată
-Suma
-Suma care se va plăti
-Indică suma pentru această plată. Valoare plată poate să fie pentru una sau mai multe facturi sau o plată parţială pentru o factură.
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-
-
-Clasa Procesor Plată
-Clasa Procesor Plată
-Clasa Java Procesor Plată
-Clasa Procesor Plată identifică clasa Java folosită pentru procesarea plăţilor care extind clasa org.compiere.model.PaymentProcessor
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-Dată Procesare
-Dată Procesare
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-
-Total linie
-Total linie
-Total linie
-Total linie indică totalul operaţiilor pentru o singură linie a extrasului.
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-V_Dată
-V_Dată
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-V_Număr
-V_Număr
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-V_Caractere
-V_Caractere
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-Data efectivă
-Data efectivă
-Data când banii sunt disponibili
-Data efectivă indică data din care banii sunt disponibili în bancă.
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-
-
-
-
-
-Crează linii din
-Crează linii din
-Proces care va genera liniile unui document nou, bazat pe un document existent
-Procesul 'Crează Fromular' va crea un document nou, bazat pe informaţiile dintr-un document existent selectat de utilizator.
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-
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-
-
-Generează la
-Generează la
-Generează la
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-
-
-
-
-
-
-Acceptare Discover
-Discover
-Acceptă cardul Discover
-Menţionează că sunt acceptate carduri Discover
-
-
-
-
-
-
-Comision
-Comision
-Comision stabilit ca un procentaj
-Comision indică (ca un procentaj) comisionul care se plăteşte.
-
-
-
-
-
-
-Cost per tranzacţie
-Cost per tranzacţie
-Cost fix per tranzacţie
-Cost per tranzacţie indică costul fix care se adaugă la tranzacţie.
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-
-
-
-
-
-Zile scadenţă
-Zile scadenţă
-Număr zile scadenţă (negativ: numărul zilelor până la scadenţă)
-Zile scadenţă se calculează din diferenţa dintre data emiterii facturii şi data termenului de plată. Un număr negativ indică numărul zilelor până la scadenţă, iar un număr pozitiv indică numărul zilelor restante.
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-
-
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-Procesare Online
-Procesare Online
-Acestă plată se poate efectua online
-Procesare Online indică dacă plata poate fi procesată online.
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-Suma plătită
-Plătită
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-
-Solicită verificare cod Card
-Solicită verificare cod
-Solicită verificare cod 3/4 cifre
-Caseta de validare Solicită verificare cod Card indică dacă contul bancar solicită un număr de verificare pentru tranzacţii cu carte de credit.
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-Grup Câmp
-Grup Câmp
-Gruparea logică a câmpurilor
-Grup Câmp indică grupul logic peste care se întinde acest câmp (Istoric, Valori, Cantităţi)
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-Data ultimei acţiuni
-Data ultimei acţiuni
-Data la care s-a operat utima dată această sesizare
-Data ultimei acţiuni indică ultima dată la care s-a intreprins o acţiune în această sesizare.
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-Data următoarei acţiuni
-Data următoarei acţiuni
-Data la care se va intreprinde o acţiune legată de această sesizare
-Data următoarei acţiuni indică dată programată când se va intreprinde o acţiune legată de această sesizare.
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-Tipul Scadenţei
-Tipul Scadenţei
-Starea următoare a operaţiei pentru această Cerere
-Tipul Scadenţei indică dacă această Cerere e Scadentă, Întîrziată sau Programată.
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-Frecvenţă
-Frecvenţă
-Frecvenţa evenimentelor
-Frecvenţa se utilizează în conjuncţie cu tipul frecvenţei în determinarea unui eveniment. Exemplu: Dacă Tip Frecvenţă este Săptămână şi Frecvenţa este - evenimentul este la fiecare două săptămâni.
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-Tipul Frecvenţei
-Tipul Frecvenţei
-Frecvenţa evenimentelor
-Tipul Frecvenţei se utilizează la calculul datei următorului eveniment.
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-Alocată
-Alocată
-Indică dacă plata/încasarea a fost alocată
-Caseta de validare Alocată indică dacă plata/încasarea a fost alocată sau asociată cu una sau mai multe facturi.
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-Escaladată
-Escaladată
-Această cerere a fost escaladată
-Caseta Escaladată arată că această sesizare a fost escaladată sau i se acordă o importanţă sporită.
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-HTML
-HTML
-Textul are taguri HTML
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-Antet scrisoare
-Antet scrisoare
-Antet scrisoare (Subiect)
-Subiectul mesajului
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-Text scrisoare
-Text scrisoare
-Text utilizat pentru mesaj de scrisoare
-Text scrisoare indică textul utilizat pentru mesaje de scrisoare.
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-Următoarea operaţie
-Următoarea operaţie
-Următoarea acţiune care se va executa
-Următoarea operaţie indică următoarea acţiune care se va executa la această cerere.
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-Prioritate
-Prioritate
-indică dacă această cerere are prioritate mare, medie sau mică.
-Prioritate indică importanţa acestei cereri.
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-Şablon scrisoare
-Şablon scrisoare
-Şabloane text pentru scrisori
-Şablon scrisoare indică un şablon pentru mesaje de răspuns.
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-Sesizare
-Sesizare
-Sesizare de la un partener sau posibil partener
-Sesizare identifică în mod unic o sesizare din partea unui partener sau posibil partener.
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-Cerere operaţie
-Cerere operaţie
-Operaţia a fost solicitată
-Cerere Operaţie indică dacă compania de Cărţi de Credit a solicitat operaţii suplimentare.
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-Procesor de sesizări
-Procesor de sesizări
-Procesor de cereri şi sesizări
-Procesor de cereri şi sesizări
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-Valoare sesizare
-Valoare sesizare
-Valoare asociată cu această sesizare
-Valoare sesizare indică orice valoare asociată cu această cerere. De exemplu, o garanţie sau o restituire.
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-Sumar
-Sumar
-Sumarul acestei sesizări
-Sumarul permite înregistrarea liberă a unui text care să fie recapitularea acestei sesizări.
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-Supervizor
-Supervizor
-Supervizor pentru acest utilizator sau această organizaţie - utilizat pentru extindere şi aprobare
-Supervizor indică cine va fi utilizat pentru înaintarea şi extinderea documentelor tipărite în cazul acestui utilizator - sau pentru aprobări.
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-Multiplicator
-Multiplicator
-Tipul Multiplicatorului (Credit = -1)
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-Sold
-Sold
-Valoare soldului
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-Marjă %
-Marjă %
-Marjă pentru un produs în procente
-Indică marja unui produs ca un procent din preţul limită şi preţul de vânzare
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-Logic Implicit 2
-Logic Implicit 2
-Valoare ierarhică implicită, separată prin ;
-Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile. Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator. Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.
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-Funcţia SQL Grupare
-Funcţia SQL Grupare
-Această funcţie va genera clauza Group By
-Caseta de validare Funcţia SQL Grupare indică că această funcţie va genera o clauză Group by în rezultatul interogării.
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-Selectare plată/încasare
-Selectare plată/încasare
-Selectare plată/încasare
-Selectare plată identifică în mod unic o Plată.
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-Linie Selectare plată
-Linie Selectare plată
-Linie Selectare plată
-Linie Selectare plată identifică o linie unică într-o plată
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-Data plăţii
-Data plăţii
-Data când s-a făcut plata/încasarea
-Data plăţii indică data când s-a făcut plata/încasarea.
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-Total general
-Total general
-Total general
-Total general indică suma totală de pe document.
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-Coloana vizualizare raport
-Coloana vizualizare raport
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-Coloană Funcţie
-Coloană Funcţie
-Înlocuieşte Coloana cu o Funcţie
-Coloană Funcţie arată că rublica (coloana) va fi înlocuităcu o funcţie
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-Valoare reală
-Valoare reală
-Valoarea reală
-Valoarea reală indică acordul asupra sumei, pentru document.
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-Cant. reală
-Cant. reală
-Cantitatea reală
-Cantitate reală arată cantitatea ca referinţă, pe un document.
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-Valoare multiplicare
-Valoare multiplicare
-Valoare de multiplicat pentru generarea comisioanelor
-Valoare multiplicare indică valoarea cu care se multiplică totalul generat de execuţia acestui comision.
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-Valoare scădere
-Valoare scădere
-Valoare de scăzut pentru generarea comisioanelor
-Valoare scădere indică valoarea de scăzut din valoarea totală înainte de multiplicare.
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-Comision
-Comision
-Comision
-Reguli de Comision sau agenţi interni sau externi, reprezentaţi de vânzare sau furnizori.
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-Valoare Comision
-Valoare Comision
-Valoarea Comisionului generată
-Valoare Comision indică valoarea rezultată din Execuţia unui Comision.
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-Linie Comision
-Linie Comision
-Linie Comision
-Linie Comision este o instanţă unică a unei Execuţii de comision. Dacă execuţia comisionului s-a făcut în mod totalizare, atunci va exista o singură linie care va reprezenta totalul documentelor selectate. Dacă execuţia comisionului s-a făcut în mod detaliu, atunci fiecare document care a fost inclus în execuţie va avea propria sa linie de comision.
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-Ciclu Proiect
-Ciclu Proiect
-Identificator pentru acest Ciclu de Raportare Proiect
-Identifică un Ciclu de Proiect care poate fi hotărâtor pentru unul sau mai mulţi paşi de ciclu şi faze de ciclu.
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-Pas Ciclu
-Pas Ciclu
-Pasul pentru acest Ciclu
-Identifică unul sau mai mulţi paşi dintr-un Ciclu de Proiect. Un Pas de Ciclu are mai multe Faze.
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-Linie Proiect
-Linie Proiect
-Sarcină sau pas într-un proiect
-Linie Proiect indică o linie unică din proiect.
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-Valoare comision
-Valoare comision
-Valoare comision
-Valoare comision este comisionul total, calculat. Ea se bazeată pe parametrii definiţi pentru această Execuţie de comision.
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-Valoare convertită
-Convertită
-Valoare convertită
-Valoare convertită este rezultatul înmulţirii Valorii sursă cu Curs conversie pentru această monedă destinaţie.
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-Dată început
-Dată început
-Data efectivă (planificată) a acestui document.
-Dată început se utilizează la determinarea datei când documentul intră în vigoare. De obicei, aceasta este data contractului. Data contractului se utilizează în rapoarte şi parametri de rapoarte.
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-Dată finalizare
-Dată finalizare
-Finalizare sau data terminării (planificată)
-Data finalizării este utilizată pentru a indica data la care ne aşteptăm ca proiecul să fie complet .
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-Bază calcul
-Bază calcul
-Bază pentru calculul comisionului
-Bază calcul indică baza care se utilizează la calculul comisionului.
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-Info la
-Info la
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-Numai pozitiv
-Numai pozitiv
-Nu generaţi comisioane negative
-Caseta de validare Numai pozitiv arată că dacă rezultatul scăderii este negativ, el este ignorat. Aceasta înseamnă că nu se vor genera comisioane negative.
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-Valoare planificată
-Valoare planificată
-Valoarea planificată pentru acest proiect
-Valoare planificată indică valoarea anticipată pentru acest proiect sau pentru această linie de proiect.
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-Marjă planificată %
-Marjă planificată %
-Marja planificată a Proiectului în procente
-Procentul de Marjă planificată indică procentul de marjă anticipat pentru acest proiect sau această linie de proiect
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-Marjă planificată
-Marjă planificată
-Valoarea marjei planificate a proiectului: (preţ planificat - preţ limită) * cantitatea planificată
-Marja planificată indică valoarea marjei anticipate pentru acest proiect sau această linie de proiect.
-Aceasta se calculează astfel: (preţ planificat - preţ limită din listă) * cantitatea planificată.
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-Preţ planificat
-Preţ planificat
-Preţul planificat pentru această linie de proiect
-Preţ planificat indică preţul anticipat pentru această linie de proiect.
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-Cant. planificată
-Cant. planificată
-Cantitatea planificată pentru această linie de proiect
-Cantitate planificată indică cantitatea anticipată pentru acest proiect sau această linie de proiect
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-Multiplicator cant.
-Multiplicator cantitate
-Coeficientul de multiplicare a cantităţilor pentru generarea comisioanelor.
-Câmpul Multiplicator Cantitate indică valoarea cu care se multiplică totalurile de cantităţi pentru execuţia acestui comision.
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-Cant. de scăzut
-Cant. de scăzut
-Catitate de scăzut când se generează comisioanele
-Cantitatea de scăzut arată cantitatea care se scade înainte de multiplicare.
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-Pondere relativă
-Pondere relativă
-Ponderea relativă a acestui pas (0 = ignorată)
-Ponderea relativă vă permite să ajustaţi raportul ciclului de proiect, bazat pe teoria probabilităţii. De exemplu, dacă aveţi şansa de 1:10 în închiderea unui contract când este în faza de prospect şi şansa de 1:2 când este în faza de contract, puteţi pune o pondere de 0.1 şi 0.5 în acei paşi. Aceasta permite măsuri de terminare a proiectului.
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-Execuţie Comision
-Execuţie Comision
-Execuţie Comision sau Proces
-Execuţie Comision este identificatorul unic de sistem a unei execuţii de comision. Când se prelucrează un Comision pe Ecranul Comision, se va afişa Execuţia Comisionului.
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-Comision numai pentru Comenzi specificate
-Comision Comenzi
-Comision numai pentru Comenzi sau Facturi, unde a făcut înregistrări acest Reprezentat de vânzări
-Reprezentanţii de vânzări sunt înregistraţi în Comenzi şi Facturi. Dacă este selectat, numai Comenzile şi Facturile pentru acest Reprezentant de vânzări se includ în calculul comisionului.
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-Detalii Listă
-Detalii Listă
-Detalii Listă document
-Caseta de validare Detalii Listă arată că se vor afişa detaliile pentru fiecare linie a documentui.
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-Detaliu Comision
-Detaliu Comision
-Informaţii despre Valorile Comisionului
-Detaliu Comision furnizează informaţii de asistenţă despre Execuţia Comisionului. Fiecare linie de documet care a făcut parte din Execuţia de Comision se va reflecta aici.
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-Condiţii de plată CdA
-Condiţii de plată CdA
-Reguli de plată pentru o Comandă de Achiziţie
-Condiţiile de plată a Comenzii de Achiziţie indică termenii de plată care se vor utiliza când acestă comandă de achiziţie devine o factură.
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-Coloană Partener
-Coloană Partener
-Cheie coloană Partener complet calificat(C_BPartner_ID)
-Coloana partener indică Partenerul utilizat cînd se calculează această măsură.
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-Clasa Calcul
-Clasa Calcul
-Clasa Java pentru calcule, care implementează Interfaţa Măsură
-Clasa Calcul indică Clasa Java utilizată la calculul măsurilor.
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-Coloană Dată
-Coloană Dată
-Coloană de dată calendaristică complet descrisă
-Coloană Dată indică data calendaristică utilizată cînd se calculează această măsură
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-Din
-Din
-Data de început pentru un interval
-De la Data de, indică data de început pentru un interval.
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-Până la data de
-Până la data de
-Data de sfârşit pentru un interval
-Până la Data de indică data de sfârşit pentru un interval (inclusiv)
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-Performanţă Obiectiv
-Performanţă Obiectiv
-Realizare ţintă de la 0..1
-Obiectiv Performanţă indică realizarea ţintei de la 0 la 1.
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-Realizat
-Realizat
-Obiectivul s-a realizat
-Caseta de validare indică dacă obiectivul a fost realizat.
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-Real manual
-Real manual
-Valoare reală introdusă manual
-Activ Manual identifică o valoare actuală de măsură introdusă manual.
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-Notă
-Notă
-Notă pentru intoducerea manuală
-Nota permite introducerea informaţiilor adiţionale referitor la o introducere manuală.
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-Măsură reală
-Măsură reală
-Valoarea reală care s-a măsurat
-Măsură reală indică valoarea actuală măsurată.
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-Ţintă măsură
-Ţintă măsură
-Valoarea ţintă pentru măsură
-Ţintă măsură indică ţinta unui obiectiv pentru această măsură. Este utilizată ca o comparaţie cu măsurile actuale
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-Tipul măsurii
-Tipul măsurii
-Determină cum se derivează performanţa actuală
-Tipul măsurii indică modul în care măsura actuală e determinată. De exemplu, o măsură poate să fie manuală iar alta să fie calculată
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-Coloana Org
-Coloana Org
-Coloană Organizaţie (AD_Org_ID), complet definită
-Coloana Organizaţie indică organizaţia care se foloseşte la calculul acestei măsuri.
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-Realizare
-Realizare
-Realizare Performanţă
-Realizare identifică o sarcină unică, care parte a unei ţinte de performanţă generală .
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-Obiectiv
-Obiectiv
-Obiectivul Performanţei
-Obiectivul Performanţei indică cu ce se va măsura performanţa acestui utilizator.
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-Măsură
-Măsură
-Măsură Concretă a Performanţei
-Măsura identifică un indicator concret, măsurabil al performanţei. De exemplu, posibili clienţi contactaţi.
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-Calcul Măsură
-Calcul Măsură
-Metodă de calcul pentru măsurarea performanţei
-Calcul Măsură indică metoda de măsura performanţei.
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-Coloana Produs
-Coloana Produs
-Coloana Produs (M_Produs_ID)
-Coloana Produs indică produsul care se va folosi la calculul măsurii
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-Sql SELECT
-Select Clause
-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.
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-Coloana raport
-Coloana raport
-Coloană în raport
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-Tipul valorii
-Tipul valorii
-Tipul valorii de raportat
-Se poate alege între cantităţi totale sau periodice la fel ca şi între sold sau doar sume de credit/debit.
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-Plan de Recunoştere venituri
-Plan de Recunoştere venituri
-Plan de recunoştere sau înregistrare a veniturilor
-Plan de Recunoştere venituri identifică un Plan de Recunoştere venituri unic.
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-Execută Recunoştere venituri
-Execută Recunoştere venituri
-Execută Recunoştere venituri sau Proces
-Execută Recunoştere venituri identifică o instanţă unică de procesare a recunoaşterii venitului.
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-Calcul
-Calcul
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-Tipul Coloanei
-Tipul Coloanei
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-Tipul valutei
-Tipul valutei
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-Conversie adhoc
-Conversie adhoc
-Execută conversia tuturor sumelor în valută
-Dacă se selectează o valută, doar aceasta va fi raportată. Dacă se selectează conversia adhoc, toate valutele vor fi convertite în valuta definită.
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-Tipul Liniei
-Tipul Liniei
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-Operand 1
-Operand 1
-Primul operand pentru calcul
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-Operand 2
-Operand 2
-Al doilea operand pentru calcul
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-Raport Financiar
-Raport Financiar
-Raport Financiar
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-Set Coloane raport
-Set Coloane raport
-Colecţie de Coloane pentru Raport
-Set Coloane Raport identifică coloanele folosite într-un raport.
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-Linie Raport
-Linie Raport
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-Set Linii raport
-Set Linii raport
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-Sursă raport
-Sursă raport
-Restricţie la ce se va prezenta în Linia Raport
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-Suma Recunoscută
-Suma Recunoscută
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-Perioadă relativă
-Perioadă relativă
-Decalare perioadă (0 este curent)
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-Contor Web
-Contor Web
-contor Web
-Detalii contor Web
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-Corectare taxă pentru reducere/cheltuieli
-Corectare taxă pentru reducere/cheltuieli
-Corectează taxa pentru reducere la plată şi cheltuieli
-Reducerile la plată pot necesita corectarea taxei. Aceasta este aplicabilă sistemelor cu TVA. Dacă factura originală avea înregistrări cu taxe, reducerea la plată, sumele nerecuperate, etc. sunt corectate după taxă. Calculul taxei se face prin distribuirea proporţională pe factură.
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-Înregistrare reducere comercială
-Reducere comercială
-Generează înregistrări contabile pentru reduceri comerciale
-Dacă factura se bazează pe un articol cu preţ de listă, valoarea bazată pe preţul de listă şi reducerea sunt contabilizate în locul valorii nete.
- Exemplu: Cantitatea 10 - Preţ de Listă: 20 - Preţ actual: 17
- Dacă s-a selectat pentru o factură la client, se înregistrează 200 la venituri din vânzarea bunurilor şi 30 la reducere acordată - în loc de 170 la venituri.
- În acelaşi mod se procedează şi cu facturile furnizorului.
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-Varianţă Preţ facturare
-Varianţă Preţ facturare
-Diferenţa între costuri şi preţul de facturare
-Varianţă Preţ facturare este utilizată pentru a reflecta diferenţa dintre costul curent şi preţul de facturare.
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-Reducere financiară acordată
-Reducere financiară acordată
-Cont Reducere financiară acordată
-Contul de Reducere financiară acordată indică contul pentru acordarea reducerilor comerciale în facturile clientului.
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-Reducere financiară primită
-Reducere financiară primită
-Cont de reducere financiară primită
-Contul de Reducere financiară primită indică contul pentru reducerile comerciale primite în facturile furnizorului
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-Ajustare stoc
-Ajustare stoc
-Cont pentru ajustarea valorii stocului la costurile actuale
-În sistemul de stabilire a costurilor actuale, acest cont este utilizat pentru a înregistra în contabilitate valoarea ajustată a stocului. Puteţi să-l stabiliţi la contul standard Inventory Asset.
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-Vedere
-Vedere
-Aceasta este o vedere
-Aceasta este o vedere mai degrabă decât un tabel. O vedere permite numai accesul în mod citire.
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-Format Tipărire
-Format Tipărire
-Format
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-Document bancar
-Doc. bancar
-Cecuri, Transferuri, etc.
-Documente bancare generate sau jurnalizate
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-Încasare
-Încasare
-Aceasta este o tranzacţie de vânzare (încasare)
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-Diferenţă
-Diferenţă
-Valoare Diferenţă
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-Culoare Sistem
-Culoare
-Culoare pentru fundaluri sau indicatori
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-Birou
-Birou
-Colecţie de Mese de lucru
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-Masă din birou
-Masă din birou
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-Imagine
-Imagine
-Imagine Sistem sau icon
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-Câmp definit de utilizator
-Câmp Utilizator
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-Tab definit de Utilizator
-Tab Utilizator
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-Fereastră Utilizator
-Fereastră Utilizator
-Fereastră definită de Utilizator
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-Masă de lucru
-Masă de lucru
-Colecţie de ferestre şi rapoate
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-Fereastră Masă de lucru
-Fereastră Masă de lucru
-Fereastră pentru Masa de lucru
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-Alfa
-Alfa
-Valoarea Culorii Alfa 0-255
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-Alfa 2
-Alfa 2
-Valoare Alfa pentru culoarea secundară
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-Albastru
-Albastru
-Valoare culoare albastrtră RGB
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-Albastru 2
-Albastru 2
-Valoare RGB pentru culoarea secundară
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-Tipul Culorii
-Tipul Culorii
-Prezentarea culorii pentru această Culoare
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-Verde
-Verde
-Valoare RGB
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-Verde 2
-Verde 2
-Valoare RGB pentru culoarea secundară
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-Coloana selecţie
-Selecţie
-Această coloană se va include în primul tab al fereastrei de căutare
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-Distanţă Linii
-Distanţă
-Distanţă între Linii
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-Grosime linie
-Grosime linie
-Grosimea liniilor
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-Descriere CdA
-Descriere CdA
-Descriere în ecranul Comandă de Achiziţie
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-Asistenţă OdV
-Asistenţă OdV
-Asistenţă pentru ecranul Ordin de Vânzare
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-Nume CdA
-Nume CdA
-Nume pe ecranul Comandă de Achiziţie
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-Nume tipărit pe CdA
-Nume tipărit pe CdA
-Numele tipărit pe ecranul/raportul Comandă de Achiziţie
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-Read Only Logic
-Read Only Logic
-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)
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-Roşu
-Roşu
-Valoare RGB
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-Roşu 2
-Roşu 2
-Valoare RGB pentru culoarea secundară
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-Simulare
-Simulare
-Execuţia funcţiei este numai simulată
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-Şterge înregistrările vechi/existente
-Şterge înregistrările vechi/existente
-Altfel înregistrările se vor adăuga
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-Informaţii detaliate
-Informaţii detaliate
-Informaţii adiţionale
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-Maximum write-off per Invoice
-Maximum write-off per Invoice
-Maximum invoice amount to be written off in invoice currency
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-Cant. trebuie să fie pe stoc
-Cant. trebuie să fie pe stoc
-Dacă nu există stoc suficient în depozit, nu se va produce BOM-ul
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-Numai reducere
-Numai reducere
- Include numai facturile unde acordaţi reducere la plată
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-Numai scadente
-Numai scadente
-Include numai facturile scadente
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-Cod Produs
-Cod Produs
-Codul Produsului - cheia de căutare
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-Cant. pe stoc
-Cant. pe stoc
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-Arată valoarea reală
-Arată valoarea reală
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-Arată valoarea angajată
-Arată valoarea angajată
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-Arată valoarea planificată
-Arată valoarea planificată
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-Arată valoarea marjei planificate
-Arată valoarea marjei planificate
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-Arată cant. planificată
-Arată cant. planificată
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-Tipul Entităţii
-Tipul Entităţii
-Tipul Entităţii Dicţionarului. Determină proprietarul şi sincronizarea
-Tipurile de Entităţi "Dicţionar", "Adempiere" şi "Aplicaţie" pot fi sincronizate automat şi personalizările şterse sau înlocuite.
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-Pentru personalizare, copiaţi entitatea şi selectaţi "Utilizator"!
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-Import Câmpuri
-Import Câmpuri
-Crează Câmpuri din Coloanele Tabelului
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-Import Tabel
-Import Tabel
-Importă coloane de Tabel din Baza de date
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-Sincronizează Baza de Date
-Sincronizare BD
-Modifică definiţiile tabelului din baza de date când modifică definiţia dicţionarului
-Când este selectat, definiţia coloanei bazei de date se actualizează în funcţie de introducerile în definiţia de Coloană a Dicţionarului Aplicaţiei.
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-Selectare plată
-Selectare plată
-AP Payment Selection Clearing Account
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-Numerar nealocat
-Numerar nealocat
-Contul de clearing numerar nealocat
-Recipise nealocate la facturi
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-Transfer numerar
-Transfer numerar
-Contul de clearing pentru transfer de numerar
-Cont pentru plata facturilor în numerar
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-Corelare factură
-Corelare Factură - NIR
-Corelează factura cu recepţia
-Document de corelare a facturii cu recepţia, linie cu linie. Documentul este generat de sisem.
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-Corelare CdA
-Corelare CdA - NIR
-Potriveşte Comanda de Achiziţie cu Recepţia
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-Şterge Conturile existente
-Şterge Conturile existente
-Conturile selectate vor fi şterse! PERICULOS !!!
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-Cuvânt cheie
-Cuvânt cheie
-Cuvânt cheie
-Case insensitive keyword for matching. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă. Nu articulaţi cuvintele şi nu folosiţi prepoziţii. În acest moment nu există operatori de căutare "SAU" sau "ŞI"
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-Avertizare după zile scadenţă
-Avertizare după zile scadenţă
-Expediază email de avertizare după număr de zile scadente (0=fără alertă)
-Trimite o avertizare prin email după ce articolul este scadent (după Data următoarei acţiuni). Dacă s-a stabilit la 0, nu se trimite avertisment.
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-Escaladare după zile scadente
-Escaladare după zile
-Escaladare la superior după numărul de zile scadente (0 = nu)
-Articolul va fi escaladat şi înaintat superiorului după numărul de zile peste scadenţă. Dacă este 0, nu se face escaladare.
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-Rutare sesizare
-Rutare sesizare
-Rutarea automată a sesizării
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-e-mail de sesizare
-e-mail de sesizare
-Adresă de e-mail pentru a trimite mail-uri automat sau pentru a primi mail-uri de la procese automatizate (adrese complete)
-Mail-urile pentru sesizări, alertări şi escaladare sunt trimise de la această adresă, la fel ca şi informaţiile de livrare, dacă reprezentantul de vânzări nu are un cont de e-mail. Adresa trebuie să fie completă (ex. marius.popescu@company.com) şi validă.
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-Dosar sesizări
-Dosar sesizări
-Director de e-mail pentru a prelucra emai-urile primite; dacă este necompletat se utilizează INBOX
-Director (folder) de Email utilizat la citirea email-urilor pentru prelucrare ca cereri. Dacă nu se completează, se va utiliza cutia poştală implicită (INBOX). Necesită service IMAP.
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-Sesizare - utilizator
-Sesizare - utilizator
-Nume Utilizator (ID) a proprietarului de email
-Nume utilizator email unde se trimit cereri, alerte şi extinderi şi informaţii de livrare dacă reprezentantul de vânzări nu are un cont de mail. Acesta se cere dacă serverul de mail necesită autentificare şi pentru procesarea mail-urilor primite.
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-Sesizare - parolă
-Sesizare - parolă
-Parola utilizatorului (ID) pentru procesarea mail-ului
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-Acceptare limbă
-Acceptare limbă
-Limbă acceptată în baza informaţiilor din browser
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-User Agent
-User Agent
-Browser Used
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-Toate Nodurile
-Toate Nodurile
-Sunt incluse toate Nodurile (Ierarhie completă)
-Dacă este selectat, toate Nodurile trebuie să fie în ierarhie.
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-Reducere palier %
-Reducere palier %
-Reducere comercială în procente la nivelul palierului
-Reducere comercială în procente la nivelul palierului
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-Valoare palier
-Valoare palier
-Valoarea de jos a nivelului palierului de reducere comercială
-Cantitatea sau Suma de pornire pentru nivelul palierului
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-Nivel grupare
-Nivel grupare
-Nivel pentru calculul totalului
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-Tipul Reducerii
-Tipul Reducerii
-Metoda de calcul a reducerii comerciale
-Metoda folosită la calculul procetanjului reducerii comerciale
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-Reducere uniformă %
-Reducere uniformă (Flat)
-Procentaj de reducere uniformă (Flat discount)
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-Bazat pe cantitate
-Bazat pe cantitate
-Nivel palier de reducre comercială bazat pe Cantitate (nu valoare)
-Calculul nivelului de reducere comercială se bazează pe cantitatea din comandă şi nu pe valoarea totală a comenzii.
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-Schemă reducere
-Schemă reducere
-Schema de calcul a procentului de reducere comercială
-După calculul preţului (standard) , se calculează procentul de reducere comercială, iar rezultatul se aplică la preţul final.
-Schema de calcul a listelor de preţuri
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-Schemă Listă de Preţuri
-Schemă Listă de Preţuri
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-Palier Schema reducere
-Palier Schema reducere
-Palier Reducere comercială
-Reducere comercială bazată pe paliere (paşi)
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-Reducere Preţ de listă
-Reducere Preţ de listă
-Linie a schemei de reducere comercială
-Pentru Tip Reducere Preţ de listă, introduceţi cum se calculează preţul de listă, preţul standard şi preţul limită.
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-Schema reducere CdA
-Schema reducere CdA
-Schema de calcul a procentului de reducere la Comanda de Achiziţie
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-Script
-Script
-Dynamic Java Language Script to calculate result
-Use Java language constructs to define the result of the calculation
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-Imagine Alfa
-Imagine Alfa
-Textură compozită Alfa pentru imagine
-Factorul compozit Alfa pentru alterarea culorii.
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-URL-ul imaginii
-URL-ul imaginii
-URL-ul imaginii
-URL-ul imaginii; Imaginea nu e stocată în Baza de date, dar e adusă la momentul rulării. Imaginea poate fi de tip gif, jpeg or png.
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-Distanţa de repetare
-Distanţa de repetare
-Distanţa în puncte pentru a repeta gradientul de culoare sau zero
-Gradientul de culoare nu se repetă dacă valoarea este zero. Distanţa se adună la (sau se scade din) punctul de început a gradientului.
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-Punct Început
-Punct Început
-Punctul de început a gradientului de culori
-Gradientul începe din punctul de început (ex. Nord). Distanţa de repetiţie determină cît de des se repetă gradientul de culori. Dacă se începe din punctele sudice,. culoarea imediat următoare este de fapt la buton.
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-Contor pentru Statistică
-Contor pentru Statistică
-Statistică internă pentru cât de des s-a folosit entitatea
-Pentru utilizare internă.
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-Secunde de statistică
-Secunde de statistică
-Statistică internă - câte secunde durează un proces
-Pentru utilizare internă
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-Nivel Tab
-Nivel Tab
-Nivel Tab Ierarhic (0 = sus)
-Nivelul Ierarhic al Tab-ului. Dacă nivelul este 0,este vârful entităţii. Intrările de nivel 1 depind de nivelul 0, etc.
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-Valoare Cost standard
-Valoare Cost standard
-Valoare în Costuri standard
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-Data evaluării
-Data evaluării
-Data evaluării
-Data evaluării stocului
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-Valoare la Preţ limită
-Valoare la Preţ limită
-Valoare la preţ limită
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-Valoare la Preţ de listă
-Valoare la Preţ de listă
-Evaluare la preţ de listă
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-Valoare la preţ CdA
-Valoare la preţ CdA
-Evaluare la preţ de Comandă de Achiziţie
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-Valoare la Preţ std
-Valoare la Preţ std
-Evaluare la preţ standard
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-Cumul valoare
-Cumul valoare
-Cumul valoare medie(intern)
-Costuri curente cumulative pentru calcularea costurilor medii
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-Cumul cantitate
-Cumul cantitate
-Cumul cantitate medie (utilizare sistem)
-Cumul cantitate curentă pentru calcularea costurilor medii
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-Cumul valoare std
-Cumul valoare std
-Cumul de valori standard facturate
-Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ factură.
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-Cumul cantitate std
-Cumul cantitate std
-Cumul cantitate std facturate (utilizare sistem)
-Cumul cantitate curentă pentru calculul diferenţei standard de cost bazată pe preţ factură
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-Cumul valoare std CdA
-Cumul valoare std CdA
-Cumul valoare standard Comandă de Achiziţie (intern)
-Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie
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-Cumul cantitate std CdA
-Cumul cantitate std CdA
-Cumul cantitate standard Comandă de Achiziţie (utilizare sistem)
-Cumul cantitate curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie
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-Linie
-Linie
-ID Linie tranzacţie (intern)
-Legătură internă
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-PPV Offset
-PPV Offset
-Purchase Price Variance Offset Account
-Offset account for standard costing purchase price variances. The counter account is Product PPV.
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-Ultimul Preţ de factură
-Ultimul Preţ de factură
-Preţul din ultima factură pentru acest produs
-Ultimul Preţ de Factură indică ultimul preţ plătit (per factură) pentru acest produs .
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-Total facturi
-Total facturi
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-Total Facturi se foloseşte pentru a calcula preţul total mediu
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-Cant. totală factură
-Cant. totală factură
-Cumulative total lifetime invoice quantity
-The cumulative total lifetime invoice quantity is used to calculate the total average price
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-Reducere calculată din valorile liniei
-Reducere calculată din valorile liniei
-Calculul reducerii nu include TVA şi cheltuieli
-Dacă reducerea e calculată doar din liniile valorii, nu se includ TVA-ul şi nici cheltuielile.Aceasta e o practică de business în SUA .Dacă nu e selectată, valoarea totală factură se foloseşte la calculul reducerii
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-Preţ limită fixat
-Limită fixată
-Preţ limită fixat (nu se calculează)
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-Preţ listă fixat
-Listă fixată
-Preţ de listă fixat (nu se calculează)
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-Preţ unitar fixat
-Unitar fixat
-Preţ unitar fixat (nu se calculează)
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-Costuri viitoare
-Costuri viitoare
-Stabileşte Costurile viitoare la selecţie
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-
-Costuri standard
-Costuri standard
-Stabileşte Costurile standard noi din Costuri viitoare
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-
-Diferenţă Factură Cost std
-Diferenţă Factură Cost std
-Diferenţă Factură Cost standard
-Diferenţa cumulată a Costurilor de factură la Costurile standard
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-
-Diferenţă OdV Cost std
-Diferenţă OdV Cost std
-Diferenţă Ordin de Vânzare Cost standard
-Diferenţa cumulată a costurilor de Ordin de Vânzare la costurile standard
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-Cost total factură
-Cost total factură
-Costuri pe durata de existanţă a facturii
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-
-Mesaj
-Mesaj
-Mesaj Sistem
-Mesaje de informare şi de erori
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-
-Permite fracţii UM
-Permite fracţii UM
-Permite fracţii ale Unităţii de Măsură
-Dacă vă permite, puteţi introduce fracţii ale Unităţii de Măsură
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-Repartizare din
-Repartizare din
-Repartizează resursa de la data de
-Început de repartizare
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-Repartizare până în
-Repartizare până în
-Repartizează resursa până la data de
-Sfârşit de repartizare
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-Data cheltuielii
-Dată cheltuială
-Data cheltuielii
-Data cheltuielii
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-
-Dată raport
-Dată raport
-Data raportului de cheltuieli/manoperă
-Data raportului de cheltuieli/manoperă
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-Sfârşit de interval
-Sfârşit de interval
-Momentul când se termină intervalul de timp
-Momentul când se termină intervalul de timp
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-Început de Interval
-Slot Start
-Momentul când începe intervalul de timp
-Momentul când începe intervalul de timp
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-Valoare cheltuială
-Valoare cheltuială
-Valoarea pentru această cheltuială
-Valoarea cheltuielii în valută
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-
-Disponibilă
-Disponibilă
-Resursa este disponibilă
-Resursa este disponibilă pentru repartizare
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-Confirmat
-Confirmat
-Atribuirea a fost confirmată
-Atribuirea resursei a fost confirmată
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-Interval de zi
-Interval de zi
-Resursa are disponibilitate pe interval de zi
-Resursa este disponibilă numai în anumite zile
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-Raport Timp
-Raport Timp
-Linia este numai un raport de timp (nu este cheltuială)
-Linia conţine numai informaţii temporale
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-Interval de timp
-Interval de timp
-Resursa are disponibilitate pe interval de timp
-Resursa este disponibilă numai la anumite termene
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-Vineri
-Vineri
-Disponibil în zilele de Vineri
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-Luni
-Luni
-Disponibil în zilele de Luni
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-Sâmbătă
-Sâmbătă
-Disponibil în zilele de Sâmbătă
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-
-Duminică
-Duminică
-Disponibil în zilele de Duminică
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-Marţi
-Marţi
-Disponibil în zilele de Marţi
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-Joi
-Joi
-Disponibil în zilele de Joi
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-Miercuri
-Miercuri
-Disponibil în zilele de Miercuri
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-Tipul Cheltuielii
-Tipul Cheltuielii
-Tip de Raport de cheltuieli
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-
-Resursă
-Resursă
-Resursă
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-
-Repartizare resursă
-Repartizare
-Repartizare resursă
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-Tipul Resursei
-Tipul Resursei
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-
-Indisponibilitate resursă
-Indisponibilitate resursă
-Resursa nu este disponibilă
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-Raport Cheltuială
-Raport Cheltuială
-Raport Cheltuială şi Timp
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-Linie Cheltuială
-Linie Cheltuială
-Linie Raport Cheltuială şi Timp
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-
-Numai o singură repartizare
-O repartizare
-Numai o singură repartizare la un moment dat (fără suprapuneri sau rezervări duble)
-Dacă e seletată, e posibilă o singură repartizare a unei resurse la un moment dat. De asemenea, nu e posibil să existe repartizări suprapuse
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-Coloană sortare
-Coloană sortare
-Coloană care determină ordinea
-Coloană de tip întreg care determină ordinea de sortare. Dacă este definită, Order By înlocuişte sortarea implicită. Poate fi complet calificată (ex. "numetabel.numecoloana").
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-Coloană Incluziune
-Coloană Incluziune
-Coloană care determină dacă linia este inclusă în sortare
-Dacă se defineşte o Coloana Inclusă, se decide dacă o coloană e activă în ordinea de sortare, altfel coloana de sortare are valoarea mai mare sau egală cu 1.
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-Culoare tipărire
-Culoare tipărire
-Culoare utilizată pentru tipărire şi afişare
-Culori utilizate pentru tipărire şi afişare
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-Font Tipărire
-Font Tipărire
-Întreţine Fonturile de Tipărire
-Font utilizat pentru tipărire
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-Format tipărire
-Format tipărire
-Formatul de tipărire a datelor
-Determină modalitatea în care se tipăresc datele.
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-Format tipărire Inclus
-Format tipărire Inclus
-Formatul tipărire care e inclus aici
-Format tipărire Inclus permite, de ex. tip[rirea unor linii în antet. Coloana oferă legătura părinte
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-Articol Format tipărire
-Articol Format tipărire
-Articol/Coloană în Format tipărire
-Articol/Coloană în formatul de tipărire care administrează aranjarea informaţiilor
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-Hârtie tipărire
-Hârtie tipărire
-Definiţie hârtie tipărire
-Mărimea, orientarea, şi marginile hârtiei pe care se va tipări.
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-Aliniere câmp
-Aliniere câmp
-Aliniere câmp
-Aliniere a câmpului text. Se determină implicit de către date/tip afişare: numerele sunt aliniate la dreapta, alte date sunt aliniate la stânga
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-Crează Copie
-Crează Copie
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-
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-Subsol margine
-Subsol - margine
-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)
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-Antet margine
-Antet - margine
-Marginea antetului în 1/72 inch
-Distanţa de la marginea de sus a paginii tipăribile de unde începe conţinutul pricipal, în 1/72 inch (punct).
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-Formular
-Formular
-Dacă se selectează, se tipăreşte un Formular dacă nu, e raportată o Listă cu coloane
-Un formular are elemente individuale cu informaţii arnjate (examplu:factură, cec).
-O listă de raport cu coloane are coloane individuale (examplu: listă de facturi).
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-Grupare după
-Grupare după
-După o schimbare de grup, se tipăresc totaluri, etc.
-Gruparea permite tipărirea de sub-totaluri. Gruparea după coloane trebuie să fie inclusă în ordinea de sortare
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-Numai o linie
-O linie
-Dacă se selectează, se tipăreşte doar o linie
-Dacă coloana are restricţii de grosime, textul va fi împărţit în mai multe linii. Dacă se selectează O Linie, se va tipări doar prima linie
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-Panoramă
-Panoramă
-Orientare Panoramă
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-
-Linia următoare
-Linia următoare
-Tipăreşte articolul pe linia următoare
-Dacă nu se selectează, obiectul e tipărit pe aceeaşi linie
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-Ordonare după
-Ordonare după
-Inclus în sortare
-Înregistrările sunt sortate după valoarea aceastei coloane. Dacă o coloană se foloseşte pentru grupare, ea trebuie să fie inclusă şi în ordinea de sortare.
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-Poziţie relativă
-Poziţie relativă
-Articolul este poziţionat relativ (nu absolut)
-Poziţia relativă a articolului e determinată de planul X-Z şi linia următoare
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-
-Tab ordonare
-Tab Ordonare
-Determină Ordonarea
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-Antet/Subsol standard
-Antet/Subsol standard
-Se va folosi antetul şi subsolul standard
-Dacă nu se foloseşte antetul standard, atunci acesta va trebui definit în mod explicit .
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-
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-Bazat pe tabel
-Bazat pe tabel
-Acest format de tipărire este folosit la raportarea din fereastră (butonul Raport)
-Astfel, la raportarea din fereastra unui anumit document sunt considerate doar acele formate de tipărire care sunt marcate ca Bazat pe tabel.
-Acele formate care nu au această proprietate setată sunt folosite intern (ex. în componenţa altor formate).
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-
-Înălţime max
-Înălţime max.
-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.
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-
-
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-
-Lăţime max
-Lăţime max.
-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.
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-Poziţie X
-Poziţie X
-Absolute X (horizontal) position in 1/72 of an inch
-Absolute X (horizontal) position in 1/72 of an inch
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-
-
-
-
-
-Spaţiere X
-Spaţiere X
-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.
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-
-
-
-Poziţie Y
-Poziţie Y
-Absolute Y (vertical) position in 1/72 of an inch
-Absolute Y (vertical) position in 1/72 of an inch
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-
-
-
-
-
-Spaţiere Y
-Spaţiere Y
-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.
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-
-
-
-
-Aliniere linie
-Aliniere linie
-Aliniere linie
-Aliniere linie pentru poziţionare relativă
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-
-
-
-
-
-Zona
-Zona
-Zona de tipărire
-Zona de tipărire a acestui articol
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-
-Tipul Formatului
-Tipul Formatului
-Tipul Formatului de Tipărire
-Tipul Formatatului de Tipărire determină ce se va tipări.
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-
-
-
-
-
-Preţ de facturare
-Preţ de facturare
-Preţul unitar care va fi facturat sau 0 pentru preţ implicit
-Preţul unitar în moneda Partenerului de afaceri! Dacă este zero, se foloseşte preţul standard din lista de preţuri de vînzări ale Partenerului
-
-
-
-
-
-
-Plată peste/sub
-Plată peste/sub
-Plată peste (nealocată) sau Plata sub (plată parţială)
-Plăţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură.
-Plăţile sub (positive) sunt o plată parţială a facturii.
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-
-
-
-Plată peste/sub
-Plată peste/sub
-Plată peste (nealocată, sumă negativă) sau plată sub (plată parţială, sumă pozitivă)
-Păţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură. Plăţile sub(positive) sunt o plată parţială a facturi.
-Nu se trec la sume nerecuperabile plăţile parţiale.
-
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-
-Format tipărire Cec
-Formatul tipărire Cec
-Formatul de tipărire a Cecului la imprimantă
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-Format tipărire Somaţie
-Format tipărire Somaţie
-Format pentru tipărirea scrisorilor de somaţie
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-
-Format tipărire Factură
-Format tipărire Factură
-Format pentru tipărirea Facturilor
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-Format tipărire Comandă
-Format tipărire Comandă
-Format de tipărire pentru Comenzi, Citate, Oferte
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-
-Format tipărire Remitere
-Format tipărire Remitere
-Format tipărire pentru Remiteri separate
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-
-Format tipărire Expediţie
-Format tipărire Expediţie
-Format de Tipărire pentru Expediţii, Recepţii, Liste Alegere
-Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
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-Prefix telefon
-Prefix telefon
-Prefix telefon
-Prefix de număr de telefon
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-
-
-
-
-
-Localitate
-Localitate
-Localitate
-Localitate într-o ţară
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-
-
-
-
-
-Coordonate
-Coordonate
-Coordonate localizare
-Această coloană conţine coordonatele geografice ale locaţiei (latitudine/longitudine).<p>
- Pentru a evitata utilizarea caracterelor nestandardizate şi a spaţiilor, se va utiliza următoarea reprezentare standard:<br>
- 0000N 00000V 0000S 00000E <br>
- unde ultimele două cifre indică minutele, iar primele două sau trei cifre indică gradele.
-
-
-
-
-
-
-
-Codloco
-Codloco
-Cod Locaţie - UN/LOCODE
-UN/Locode este ocombinaţie de 2 caractere pentru ţară şi 3 caractre pentru localitate, ex. ROOMR este localitatea Oradea (OMR) care se află în Romănia (RO).
-<p>See: http://www.unece.org/cefact/locode/service/main.htm
-
-
-
-
-
-
-
-Imagine ataşată
-Imagine ataşată
-Imaginea care va fi tipărită este ataşată la înregistrare
-Imagine care va fi tipărită este memorată în baza de date ca o anexă la această înregistrare. Imaginea poate fi un fişier gif, jpeg sau png.
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-
-
-
-
-
-Calculează Media (µ)
-Media
-Calculează Media conţinutului numeric sau lungimea
-Calculează Media (µ) datelor dacă este câmp numeric, altfel calculează lungimea medie a câmpului.
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-
-
-
-
-
-Calculează Număr(?)
-Număr
-Numără elementele care nu sunt goale
-Calculează numărul total (?) al elementelor nenule (NULL) (maximul este numărul de linii).
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-
-
-Suma în litere
-Suma în litere
-Suma în litere
-Se va tipări Suma în litere.
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-
-
-
-
-
-Mod adresare contact partener
-Mod adresare contact partener
-Modul adresare la persoana de contact al unui Partener de afaceri
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-
-
-
-Mod adresare partener
-Mod adresare partener
-Modul de adresare la Partenerul de afaceri
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-
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-
-Nume contact
-Nume contact
-Numele de persoanei de contact al Partenerului de afaceri
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-
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-
-Tipul documentului
-Tipul documentului
-Tipul documentului
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-
-Notă Tip document
-Notă la Tip document
-Notă opţională la un tip de document
-
-
-
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-
-
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-Documente multi-limbă
-Documente multi-limbă
-Documente multi-limbă
-Dacă s-a selectat, activaţi documentele multi limbă şi trebuie să întreţineţi traducerile pentru entităţile utilizate în documente (exemple: Produse, Termene de Plată, etc.)
-Reţineţi că limba de bază este totdeauna Engleza.
-
-
-
-
-
-
-
-Stabileşte poziţie LN
-Stabileşte poziţie LN
-Stabileşte poziţie Linie Nouă
-Când este activat, Poziţia x (orizontal) curentă este salvată înainte de tipărirea articolului. Următoarea Linie Nouă va utiliza Poziţia x salvată, activând tipărirea datelor în coloane.
-Setarea nu e restricţionată la o zonă (antet, conţinut, subsol) permiţând alinierea informaţiilor cu Antet şi Subsol şi cu Conţinut.
-
-
-
-
-
-
-
-Suprimă Null
-Suprimă Null
-Suprimă coloanele sau elementele cu valoarea NULL
-
- Dacă într-un Formular există o intrare NULL şi dacă e selectată, câmpul (inclusiv eticheta) nu se tipăreşte. <br>
-Dacă toate elementele unei coloane dintr-un tabel sunt NULL şi dacă sunt selectate, coloana nu se tipăreşte.
-
-
-
-
-
-
-
-Condiţii plată
-Condiţii plată
-Condiţii plată
-
-
-
-
-
-
-
-Notă Termeni plată
-Notă Termeni plată
-Notă Termeni plată
-
-
-
-
-
-
-
-Descriere Resursă
-Descriere Resursă
-Descriere Alocare Resursă
-
-
-
-
-
-
-
-Credit disponibil
-Credit disponibil
-Credit disponibil, bazat pe Limită credit şi Credit utilizat
-
-
-
-
-
-
-
-Grafic
-Grafic
-Grafic inclus în Rapoarte
-Grafic pentru a fi tipărit în Rapoarte
-
-
-
-
-
-
-Format Tabel Tipărire
-Format Tabel
-Format de Tabel în Rapoarte
-Format Tabel Tipărire determină Fonturile şi Culorile utilizate la tipărirea tabelelor.
-
-
-
-
-
-
-Sub coloana
-Sub coloana
-Tipăreşte aceată coloană sub indexul coloanei introdus
-Această coloană va fi tipărită în adoua linie sub conţinutul primei linii identificate. Vă rog să aveţi grijă, aceasta depinde de secvenţa actuală. Introduceţi un 1 pentru a adăuga informaţia sub prima coloană.
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-
-
-
-
-
-Coloană Date 2
-Coloană Date 2
-Coloana de Date pentru Diagramă Linie
-Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Sector
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-
-
-
-
-
-Coloană Date 3
-Coloană Date 3
-Coloana de Date pentru Diagramă Linie
-Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
-
-
-
-
-
-
-Coloană Date 4
-Coloană Date 4
-Coloana de Date pentru Diagramă Linie
-Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
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-
-
-
-
-
-Coloană Date 5
-Coloană Date 5
-Coloana de Date pentru Diagramă Linie
-Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
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-
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-
-
-
-Coloană Date
-Coloană Date
-Coloană de Date pentru Diagrame Sector sau Linie
-Coloană de Date de Grafic pentru Diagrame Sector sau Linie/Bară
-
-
-
-
-
-
-Coloană Descriere
-Coloană Descriere
-Coloană de Descriere pentru Diagrame Sector/Linie/Bară
-Coloană de Descriere de Grafic pentru Diagrame Sector/Linie/Bară
-
-
-
-
-
-
-Font Funcţie
-Font Funcţie
-Fontul Funcţiei
-Fontul Funcţiei
-
-
-
-
-
-
-Culoare fundal funcţie
-Culoare fundal funcţie
-Culoarea fundalului funcţiei
-Culoarea de fundal a funcţiei
-
-
-
-
-
-
-Culoare funcţie
-Culoare funcţie
-Culoarea funcţiei
-Culoarea de trasare a funcţiei
-
-
-
-
-
-
-Tipul Graficului
-Tipul Graficului
-Tipul graficului care se tipăreşte
-Tipul graficului care se tipăreşte
-
-
-
-
-
-
-Antet font
-Antet - font
-Font text de antet
-Fontul textului antetului de tabel
-
-
-
-
-
-
-Antet culoare linie
-Antet - culoare linie
-Culoarea liniei antetului tabelului
-Culoarea liniilor antetului tabelului
-
-
-
-
-
-
-Antet culoare fundal
-Antet - culoare fundal
-Culoarea fundalului antetului
-Culoarea de fundal a antetului tabelului
-
-
-
-
-
-
-Antet culoare text
-Antet - culoare text
-Culoarea textului din antetul tabelului
-Culoarea textului din antetul tabelului
-
-
-
-
-
-
-Desenează linii de chenar
-Desenează linii de chenar
-Desenează chenarul tabelului
-Desenează linii în jurul tabelului
-
-
-
-
-
-
-Desenează linii orizontale
-Desenează linii orizontale
-Desenează linii orizontale
-Desenează liniile orizontale ale tabelului
-
-
-
-
-
-
-Desenează linii verticale
-Desenează linii verticale
-Desenează linii verticale
-Desenează liniile verticale ale tabelului
-
-
-
-
-
-
-Tipăreşte simboluri de funcţii
-Tipăreşte simboluri de funcţii
-Tipăreşte simboluri de funcţii (Sumă, Medie, Numărare)
-Dacă s-a selectat, tipăreşte simboluri, altfel tipăreşte numele funcţiei
-
-
-
-
-
-
-Culoare linie
-Culoare linie
-Culoarea liniei tabelului
-
-
-
-
-
-
-
-Adresa Org
-Adresa Org
-Adresa/Locaţia Organizaţiei
-
-
-
-
-
-
-
-Adresa depozitului
-Adresa depozitului
-Locaţia/Adresa depozititului
-Adresa depozitului. Se va tipări pe ordinele de vânzare care au tipul documentului destinaţie 'Comandă depozit'.
-
-
-
-
-
-
-Cod Partener
-Cod Partener
-Valoarea codului de căutare a Partenerului
-Codul de căutare a Partenerului de afaceri
-
-
-
-
-
-
-Lungime fixă
-Lungime fixă
-Coloana are lungime fixă
-Coloana are lungime fixă, independent de conţinut
-
-
-
-
-
-
-Pagina următoare
-Pagina următoare
-Coloana se tipăreşte pe pagina următoare
-Înainte de tipărirea acestei coloane se trece la pagină nouă.
-
-
-
-
-
-
-Execuţie Somaţie
-Execuţie Somaţie
-Execuţie Somaţie
-
-
-
-
-
-
-
-Înregistrare execuţie somaţie
-Înregistrare execuţie somaţie
-Înregistrare execuţie somaţie
-
-
-
-
-
-
-
-Linie Execuţie somaţie
-Linie Execuţie somaţie
-Linie Execuţie somaţie
-
-
-
-
-
-
-
-Verificare Selecţie plată
-Verificare Selecţie plată
-Verificare Selecţie plată
-
-
-
-
-
-
-
-Dată somaţie
-Dată somaţie
-Data Somaţiei
-
-
-
-
-
-
-
-Asset
-Asset
-Asset utilizat intern sau de clienţi
-Un asset este un obiect de inventat, un mijloc fix sau alte bunuri. Un asset poate fi utilizat intern sau poate fi al clientului.
-
-
-
-
-
-
-
-Reprezentant vânzări
-Rep. vânzări
-
-
-
-
-Agent companie
-Agent companie
-
-
-Margine jos
-Jos
-Marginea de jos în 1/72 inch
-Spaţiu în partea de jos a paginii în 1/72 inch
-
-
-
-
-
-
-Margine stânga
-Stânga
-Left Space in 1/72 inch
-Space on left side of a page in 1/72 inch
-
-
-
-
-
-
-Margine dreapta
-Dreapta
-Right Space in 1/72 inch
-Space on right side of a page in 1/72 inch
-
-
-
-
-
-
-Margine sus
-Sus
-Top Space in 1/72 inch
-Space on top of a page in 1/72 inch
-
-
-
-
-
-
-Data naşterii
-Data naşterii
-Data naşterii sau a aniversării
-Data naşterii sau a aniversării
-
-
-
-
-
-
-Dată renunţare
-Renunţare
-Data la care clientul a renunţat
-Dacă câmpul are o dată, clientul a renunţat şi nu mai poate primi mail-uri la Zona de Interes
-
-
-
-
-
-
-Zonă de Interes
-Zonă de Interes
-Zonă de Interes sau Subiect
-Zonele de Interes reflectă interesul unui contact pentru un anumit subiect.Zonele de Interes se pot folosi pentru campanii de marketing.
-
-
-
-
-
-
-Tipul Sesizării
-Tipul Sesizării
-Tipul cererii (ex. Informare, Plângere, ..)
-Tipul Sesizării se foloseşte la procesarea şi categorisirea sesizărilor: Opţiunile sunt : probleme de garanţie, contabilizare etc.
-
-
-
-
-
-
-Data subscrierii
-Data subscrierii
-Data la care contactul (utilizatorul) a subscris
-Data la care contactul (utilizatorul) a subscris zonei de interes
-
-
-
-
-
-
-ID utilizator e-mail
-ID utilizator e-mail
-Nume utilizator (ID) în sistemul e-mail
-Nume utilizator în sistemul mail este de obicei şirul de caractere dinaintea lui @ din adresa de mail. E necesară dacă serverul de mail necesită autentificare pentru a trimite mailuri.
-
-
-
-
-
-
-Parolă Utilizator e-mail
-Parolă e-mail
-Parola ID utilizator
-E necesară dacă serverul de mail solicită autentificare pentru a trimite mailuri.
-
-
-
-
-
-
-Autentificare SMTP
-Autentificare SMTP
-Serverul de Mail necesită autentificare
-Unele servere de mail necsită autentificare înainte de a trimite mailuri. Dacă da, utilizatorii sunt obligaţi să-şi definească numele de utilizator şi parola. Dacă autentificarea e necesară iar numele şi parola nu, livrarea va eşua.
-
-
-
-
-
-
-Tipul Produsului
-Tipul Produsului
-Tipul Produsului
-Tipul Produsului determină de asemenea parametrii contabili.
-
-
-
-
-
-
-Sistem
-Sistem
-Definiţie Sistem
-Definiţie Sistem Obişnuită
-
-
-
-
-
-
-ID Partener
-ID Partner
-ID Partener pentru Procesorul de plată
-
-
-
-
-
-
-
-e-mail înregistrat
-e-mail înregistrat
-e-mail al responsabilului de sistem
-e-mail al persoanei responsabile de sistem (înregistrat în WebStore)
-
-
-
-
-
-
-ID Furnizor
-ID Furnizor
-ID Furnizor pentru Procesorul de Plată
-
-
-
-
-
-
-
-Linie Comandă (Referinţă)
-Ref. cmd.
-Referinţă la Comanda de Achiziţie sau Ordinul de Vânzare corespunzătoare
-Referinţa Liniei din Ordinul de Vânzare la linia corespunzătoare din Comanda de Achiziţie sau invers.
-
-
-
-
-
-
-Cod Partener
-Cod Partener
-Codul Partenerul de afaceri - cheia de căutare
-
-
-
-
-
-
-
-Descriere Contact
-Descriere Contact
-Descriere Contact
-
-
-
-
-
-
-
-Cont Implicit
-Cont Implicit
-Nume al Coloanei Contului Implicit
-
-
-
-
-
-
-
-Nume Element
-Nume Element
-Numele Elementului
-
-
-
-
-
-
-
-Cod element
-Cod element
-Codul elementului - ex. simbol cont
-
-
-
-
-
-
-
-Import Partner
-Import Partner
-
-
-
-
-
-
-
-
-Import Cont
-Import Cont
-Import Valoare Cont
-
-
-
-
-
-
-
-Import Produs
-Import Produs
-Import articole sau servicii
-
-
-
-
-
-
-
-Import Set Linii raport
-Import Set Linie raport
-Import Set Linie raport
-
-
-
-
-
-
-
-Producător
-Producător
-Producător
-Producătorul articolului (utilizat dacă diferă de Partener/Furnizor)
-
-
-
-
-
-
-Cod Categorie de Produs
-Cod Categorie de Produs
-
-
-
-
-
-
-
-
-Nume Set linii raport
-Nume Set linii raport
-Numele Setului de linii de raport
-
-
-
-
-
-
-
-Sumă onorariu
-Sumă onorariu
-(Include) Suma pentru drepturile intelectuale, etc.
-
-
-
-
-
-
-
-Descriere URL
-Descriere URL
-URL pentru descriere
-
-
-
-
-
-
-
-Şterge vechile înregistrări importate
-Şterge vechile importuri
-Înainte de prelucrare şterge vechile înregistrări importate în tabelul de import
-
-
-
-
-
-
-
-Cod Grup
-Cod Grup
-Cod Grup Partener de afaceri
-
-
-
-
-
-
-
-Cont Părinte
-Cont Părinte
-Contul Părinte
-
-
-
-
-
-
-
-Cod Părinte
-Cod Părinte
-Cod dacă elementul este Părinte
-
-
-
-
-
-
-
-Actualizează conturile implicite
-Actualizează conturile implicite
-Actualizează conturile implicite
-
-
-
-
-
-
-
-Crează Combinaţie nouă
-Crează Combinaţie nouă
-Crează Combinaţie nouă de conturi
-
-
-
-
-
-
-
-Livrare asset
-Livrare asset
-Livrarea asset-ului
-Disponibilitatea asset-uluii la partener (client).
-
-
-
-
-
-
-Grup Imobilizare
-Grup Imobilizare
-Grupul Imobilizărilor
-Grupul de imobilizari determină conturile implicite. Dacă un grup de imobilizări este selectat în categoria de produs, imobilizările se crează când se livrează imobilizarea.
-
-
-
-
-
-
-Retragere Imobilizare
-Retragere Imobilizare
-Imobilizarea utilizată intern nu se mai foloseşte.
-
-
-
-
-
-
-
-Dată amortizare imobilizare
-Dată amortizare imobilizare
-Data ultimei amortizări
-Data ultimei amortizări, dacă imobilizarea se utilizează intern şi se amortizează.
-
-
-
-
-
-
-Dată modificare
-Dată modificare
-Data la care s-a modificat starea şi/sau valoarea asset-ului
-
-
-
-
-
-
-
-Valoare de piaţă
-Valoare de piaţă
-Valoarea de piaţă a imobilizarii
-Valoarea de piaţă a imobilizarii, pentru raportare
-
-
-
-
-
-
-Dată PIF
-Dată PIF
-Data când imobilizarea s-a pus în funcţiune
-Data când s-a pus în funcţiune mijlocul fix. De obicei se utilizază ca dată de început a amortizării.
-
-
-
-
-
-
-Valoare asset
-Valoare asset
-Valoare de înregistrare a bunului
-
-
-
-
-
-
-
-Dată garanţie
-Dată garanţie
-Data când expiră garanţia
-Data când expiră garanţia normală sau valabilitatea
-
-
-
-
-
-
-Zile de garanţie
-Zile de garanţie
-Numărul de zile pentru care produsul este garatat sau valabil
-Dacă valoarea este 0, nu există limită de garanţie sau valabilitate, altfel data garanţiei se calculează adunând zilele la data livrării.
-
-
-
-
-
-
-Se amortizează
-Se amortizează
-Imobilizarea se va amortiza
-Imobilizarea se utilizează intern şi se va amortiza
-
-
-
-
-
-
-Dezactivat
-Dezactivat
-Mijlocul fix este casat, scos din funcţiune sau conservat
-Mijlocul fix este casat, scos din funcţiune sau conservat
-
-
-
-
-
-
-În posesie
-În posesie
-Imobilizarea este în posesia organizaţiei
-Imobilizările care nu sunt in posesie (ex. sunt la un client) şi care sunt sau nu sunt în proprietatea societăţii.
-
-
-
-
-
-
-În proprietate
-În proprietate
-Imobilizarea este în proprietatea organizaţiei
-Imobilizarea nu poate fi în în posesia, dar e deţinută legal de organizaţie
-
-
-
-
-
-
-Durată de utilizare
-Durată de utilizare
-Unităţile de uz până când imobilizarea nu mai poate fi folosită
-Durată utilizare şi utilizarea reală pot fi folosite pentru a calcula deprecierea
-
-
-
-
-
-
-Comentariu Locaţie
-Comentariu Locaţie
-Comentarii sau remarci adiţionale privind locaţia
-
-
-
-
-
-
-
-Formare
-Formare
-Formare în curs
-Formare planificată
-
-
-
-
-
-
-Formare
-Formare
-Formare Repetată
-Formarea (training-ul) poate avea mai multe clase
-
-
-
-
-
-
-Durata de utilizare - Luni
-Luni de utilizare
-Durata de utilizare a imobilizării exprimată în luni
-Durata de utilizare a imobilizării exprimată în luni
-
-
-
-
-
-
-Durata de utilizare - Ani
-Ani de utilizare
-Duratei de utilizare a imobilizării exprimată în ani
-Duratei de utilizare a imobilizării exprimată în ani
-
-
-
-
-
-
-Unitate Utilizare
-Unitate Utilizare
-Unităţi de uz momentan ale imobilizării
-Este suma unităţilor din tab-ul "Utilizare MF" până în acest moment.
-
-
-
-
-
-
-Nr. versiune
-Nr. versiune
-Număr Versiune
-
-
-
-
-
-
-
-Confirmare Livrare
-Confirmare Livrare
-Confirmare Livrare prin EMail
-
-
-
-
-
-
-
-Amortizat integral
-Amortizat
-Mijlocul fix este amortizat
-Costurile mijlocului fix sunt amortizate.
-
-
-
-
-
-
-ID Mesaj
-ID Mesa
-ID Mesaj email
-ID Mesaj SMTP pentru jurnalizare
-
-
-
-
-
-
-e-mail PDF
-e-mail PDF
-Documente e-mail în format PDF către Partener
-
-
-
-
-
-
-
-Col_1
-Col_1
-
-
-
-
-
-
-
-
-Col_2
-Col_2
-
-
-
-
-
-
-
-
-Col_3
-Col_3
-
-
-
-
-
-
-
-
-Col_4
-Col_4
-
-
-
-
-
-
-
-
-Col_5
-Col_5
-
-
-
-
-
-
-
-
-Col_6
-Col_6
-
-
-
-
-
-
-
-
-Col_7
-Col_7
-
-
-
-
-
-
-
-
-Col_8
-Col_8
-
-
-
-
-
-
-
-
-Col_9
-Col_9
-
-
-
-
-
-
-
-
-Col_10
-Col_10
-
-
-
-
-
-
-
-
-Col_11
-Col_11
-
-
-
-
-
-
-
-
-Col_12
-Col_12
-
-
-
-
-
-
-
-
-Col_13
-Col_13
-
-
-
-
-
-
-
-
-Col_14
-Col_14
-
-
-
-
-
-
-
-
-Col_15
-Col_15
-
-
-
-
-
-
-
-
-Col_16
-Col_16
-
-
-
-
-
-
-
-
-Col_17
-Col_17
-
-
-
-
-
-
-
-
-Col_18
-Col_18
-
-
-
-
-
-
-
-
-Col_19
-Col_19
-
-
-
-
-
-
-
-
-Col_20
-Col_20
-
-
-
-
-
-
-
-
-Folder document
-Folder document
-Folder (dosar) pentru documente din serverul de aplicaţie
-Folder (dosar, director) pentru stocarea documentelor de către serverul de aplicaţie.
-
-
-
-
-
-
-Factură prin e-mail
-Factură prin e-mail
-Text Email folosit pentru trimiterea facturilor
-Şablon email standard utilizat la trimiterea facturilor ca ataşament.
-
-
-
-
-
-
-Comandă prin EMail
-Comandă prin EMail
-Email folosit pentru trimiterea confirmărilor comenzilor sau a cotaţiilor
-Şablon email standard utilizat la trimiterea confirmării (luarea la cunoştinţă) comenzii sau a cotaţiei, ca ataşament.
-
-
-
-
-
-
-Remitere prin e-mail
-Remitere prin e-mail
-e-mail folosit pentru trimiterea plăţii remiterilor
-Şablon e-mail standard utilizat la trimiterea remiterilor ca ataşament.
-
-
-
-
-
-
-Trimite e-mail
-Trimite e-mail
-Permite trimiterea documentelor prin e-mail
-Trimite e-mail-uri cu documente ataşate (ex. Factură, Notă Livrare etc.)
-
-
-
-
-
-
-Mail Expediţie
-Mail Expediţie
-Mail pentru trimiterea notelor de livrare
-Şablon email standard utilizat la trimiterea notelor de livrare ca ataşament.
-
-
-
-
-
-
-Garanţie e-mail expirată
-Garanţie e-mail expirată
-Trimite mail partenerilor cu garanţie expirată
-
-
-
-
-
-
-
-Nr. Nivel
->
-
-
-
-
-
-
-
-
-Listare Surse
-Listare Surse
-Listare Linie Raport Surse
-
-
-
-
-
-
-
-Listare tranzacţii
-Listare tranzacţii
-Listare raport tranzacţii
-Listare tranzacţii
-
-
-
-
-
-
-Col_0
-Col_0
-
-
-
-
-
-
-
-
-Sold
-Sold
-
-
-
-
-
-
-
-
-Tipăreşte Sufix etichetă
-Sufix etichetă
-Textul etichetei care se va tipări pe document sau corespondenţă după cîmp
-Eticheta care se va tipări indică numele care se va tipări pe document sau corespondenţă după câmp. Lungimea maximă este de 60 de caractere.
-
-
-
-
-
-
-Ţara contului
-Ţara
-Ţara
-Ţara contului
-
-
-
-
-
-
-Parametru Web 1
-WebParam1
-Parametrul 1 a Sitului (implicit: imagine antet)
-Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam1 - Implicit, acesta este poziţionat în colţul stânga sus cu o lăţime de 130 de pixeli.
-
-
-
-
-
-
-Parametru Web 2
-WebParam2
-Web Site Parameter 2 (default index page)
-Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam2 - Implicit, acesta este poziţionat după antet în pagina de index a web-ului.
-
-
-
-
-
-
-Parametru Web 3
-WebParam3
-Web Site Parameter 3 (default left - menu)
-Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam3 - Implicit, acesta este poziţionat la sfârşitul coloanei de meniu cu o lăţime de 130 de pixeli.
-
-
-
-
-
-
-Parametru Web 4
-WebParam 4
-Web Site Parameter 4 (default footer left)
-Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam4 - Implicit, acesta este poziţionat în partea stângă a subsolului cu o lăţime de 130 de pixeli.
-
-
-
-
-
-
-e-mail Comandă prin Web
-e-mail Comandă prin Web
-Adresa de e-mail unde se primesc notificări când comenzile prin web au fost prelucrate
-La prelucrarea unei comenzi web, se trimite o confirmare la adresa de e-mail a clientului .
-
-
-
-
-
-
-Progam Plată Factură
-Progam Plată Factură
-Progam Plată Factură
-Progamul de Plată a Facturilor determină când sunt scadente plăţile parţiale.
-
-
-
-
-
-
-Progam plată
-Progam plată
-Şablon Progam plată
-Informează când părţi din plată sunt scadente.
-
-
-
-
-
-
-Contor
-Contor
-Valoare
-Număr calculat
-
-
-
-
-
-
-Dată reducere
-Dată reducere
-Ultima dată pentru plăţi cu reducere
-Ultima dată (calendaristică) când o deducere a reducerii la plată este permisă.
-
-
-
-
-
-
-Suma scadentă
-Suma scadentă
-Suma plăţii scadente
-Suma totală a plăţii scadente
-
-
-
-
-
-
-Dată scadenţă
-Dată scadenţă
-Data la care plata e scadentă
-Data la care plata e scadentă fară reduceri sau deduceri
-
-
-
-
-
-
-Valid
-Valid
-Elementul este valid
-Elementul a trecut testul de validare
-
-
-
-
-
-
-Zi netă
-Zi netă
-Yiua cînd plata este scadentă
-Când e definit, se suprascrie numărul de zile nete cu numărul relativ de zile până la ziua definită.
-
-
-
-
-
-
-Procentaj
-Procentaj
-Procent din întreaga sumă
-Procent dintr-o sumă (până la 100)
-
-
-
-
-
-
-URL destinaţie
-URL destinaţie
-URL-ul destinaţiei
-URL-ul sitului destinaţie
-
-
-
-
-
-
-Linie Coş
-Linie Coş
-Linie Coş Web
-Linie Coş Web temporar
-
-
-
-
-
-
-Clic Web
-Clic Web
-Clic Web Individual
-Clic Web Detalii
-
-
-
-
-
-
-Număr Clic
-Număr Clic
-Web Click Management
-Web Click Management
-
-
-
-
-
-
-Socotitor Număr
-Socotitor Număr
-
-Informaţie contor Web
-
-
-
-
-
-
-Multiplică CC
-Multiplică CC
-Multiplicare Creanţe
-
-
-
-
-
-
-
-Dată garanţie
-Dată garanţie
-Produsul are garanţie sau dată expirare
-Pentru produse individuale se poate defini data de garanţie şi de expirare.
-
-
-
-
-
-
-Atribut instanţă
-Atribut instanţă
-Atributul produsului este specific cererii (ex. Nr serial, Lot sau Dată garanţie)
-Dacă se selectează instanţa individuală produsul are acest atribut - ca şi Nr serial sau de Lot individual sau Data de garanţie. Dacă nu e selectat, toate cererile produsului vor împărţi acest atribut (ex. culoare=verde)
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-
-
-
-
-
-Lot
-Lot
-Instanţa produsului are număr de lot
-Pentru produse distincte se pot defini numere de lot.
-
-
-
-
-
-
-Nr. Serie
-Nr. Serie
-Produsul solicitat are Număr de serie
-Pentru produse individuale, puteţi să definiţi Număr de serie
-
-
-
-
-
-
-Atribut
-Atribut
-Atribut Produs
-Atribut Produs ca de exemplu culoare, dimensiune
-
-
-
-
-
-
-Set atribute
-Set atribute
-Set atribute Produs
-Definiţi Seturi de atribute Produs pentru a adăuga atribute şi valori adiţionale produsului. Trebuie să definiţi un Set atribut dacă doriţi să permiteţi urmărirea Nr serial şi de Lot
-
-
-
-
-
-
-Instanţă Set atribute
-Atribute
-Instanţă Set atribute Produs
-Valorile reale ale Instanţei atribute Produs
-
-
-
-
-
-
-Valoare atribut
-Valoare atribut
-Valoare atribut Produs
-Valoare individuală a unui atribut al produsului (ex. verde, mare,..)
-
-
-
-
-
-
-Lot
-Lot
-Definiţie Lot Produs
-Lotul individual al unui Produs
-
-
-
-
-
-
-Control Lot
-Control Lot
-Control Lot Produs
-Definiţie de creare numere de Lot pentru Produse
-
-
-
-
-
-
-Control Nr. serie
-Control Nr. serie
-Control Nr. serie Produs
-Definiţie de creare numere de serie pentru produse
-
-
-
-
-
-
-Caută atribut
-Caută atribut
-Căutare obişnuită de atribut
-Atributele sunt specifice unui Set Atribute Produs (ex. Mărimea tricourilor: S,M,L). Dacă există mai multe atribute şi doriţi să căutaţi după un atribut oarecare, trebuie să definiţi un atribut de căutare. Exemplu: un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de rochii XL,L,M,S,XS). Atributul Căutare vă permite ca toate valorile să fie disponibile pentru selectare. Acest lucru uşurează întreţinerea atributului produsului individual.
-
-
-
-
-
-
-
-Tab Inclus
-Tab Inclus
-Tab inclus în acest Tab (Master Dateail)
-Puteţi include un Tab într-un Tab. Dacă se afişează într-un singur rând, tabul inclus e afişat ca un tabel multi-rând .
-
-
-
-
-
-
-Tipărire etichetă
-Tipărire etichetă
-Formatul etichetei care se va tipări
-Format pentru tipărirea Etichetelor
-
-
-
-
-
-
-Tipărire linie etichetă
-Linie etichetă
-Formatul de Tipărire a Liniei pe Etichetă
-Formatul Liniei pe Etichetă
-
-
-
-
-
-
-Sesiune
-Sesiune
-Sesiune Utilizator Online sau Web
-Informaţii Online sau sesiune Web
-
-
-
-
-
-
-Tip de BOM
-Tip de BOM
-Tip de Listă de componente
-Tipul Listei de componente determină starea.
-
-
-
-
-
-
-Părinte Partner
-Părinte Partner
-Părinte Partner
-Părintele (organizaţie) Partenerului pentru raportarea scopurilor.
-
-
-
-
-
-
-Fază Standard
-Fază Std
-Faza Standard a Tipului de Proiect
-Fază a proiectuluii cu informare performanţe standard
-
-
-
-
-
-
-Tipul Proiectului
-Tipul Proiectului
-Tipul Proiectului
-Tipul proiectului cu faze opţionale a proiectului cu informare performanţe standard
-
-
-
-
-
-
-Recurent
-Recurent
- Document Recurent
-Documente Recurente
-
-
-
-
-
-
-Execuţie Recurentă
-Execuţie Recurentă
-Execuţie Document Recurent
-Trecutul unei Generaţii de Documente Recurente
-
-
-
-
-
-
-Cant. angajată
-Cant. angajată
-Cantitatea angajată (legal)
-Cantitatea angajată nu depinde de cantitatea planificată. Se foloseşte cantitatea planificată pentru estimările reale, care pot fi mai mari sau mai mici decât cantitatea angajată.
-
-
-
-
-
-
-Copiază de la
-Copiază de la
-Copiază de la Înregistrarea
-Copiază de la Înregistrarea
-
-
-
-
-
-
-URL de descărcare
-URL de descărcare
-URL-ul fişierelor descărcate
-Listă de URL-uri, separată prin punct virgula (;), pentru descărcare şi distribuire
-
-
-
-
-
-
-Facturare Partener
-Facturare Partener
-Partenerul de afaceri care va fi facturat
-Dacă e goală, partenerul expeditor va fi facturat.
-
-
-
-
-
-
-Adresă facturare
-Adresă facturare
-Adresa partenerului de afaceri pentru facturare
-
-
-
-
-
-
-
-Contact facturare
-Contact facturare
-Persoana de contact a Partenerului, pentru facturare
-
-
-
-
-
-
-
-Generează Comandă
-Generează Comandă
-Generează Comandă
-
-
-
-
-
-
-
-Import Stoc
-Import Stoc
-Import tranzacţii de stocuri
-
-
-
-
-
-
-
-Suma facturată
-Suma facturată
-Suma facturată
-Suma facturată
-
-
-
-
-
-
-Cant. facturată
-Cant. facturată
-Cantitatea facturată
-
-
-
-
-
-
-
-Ţine jurnal modificări
-Jurnal modificări
-Ţine jurnalul modificărilor
-Dacă este selectat, se ţine un jurnal cu toate modificările.
-Schimbările unei înregistrări dintr-un tabel se jurnalizează dacă tabelul are setată această bifă sau dacă rolul are setat această bifă.
-
-
-
-
-
-
-Finalizat
-Finalizat
-Este complet
-Indicaţie că acesta este complet
-
-
-
-
-
-
-Tipul Formatului Etichetei
-Tipul Formatului Etichetei
-Tipul Formatului Etichetei
-
-
-
-
-
-
-
-Înălţime etichetă
-Înălţime etichetă
-Înălţimea etichetei
-Înălţimea etichetei
-
-
-
-
-
-
-Lăţime etichetă
-Lăţime etichetă
-Lăţime etichetă
-Lăţimea etichetă
-
-
-
-
-
-
-Nume imprimantă
-Nume imprimantă
-Numele imprimantei pe care se va tipări
-Numele intern (sistem de operare) al imprimantei.
-Vă rugăm să ţineţi cont că numele imprimantei poate fi diferit la clienţi diferiţi, astfel introduceţi un nume de imprimantă, care să se aplice TUTUROR clienţilor (ex. numele imprimantei de pe un server din reţea).
-
-Dacă nu e introdus nimic, se utilizează imprimanta implicită. Acesta se specifică atunci când vă logaţi sau din fereastra Preferinţe.
-
-
-
-
-
-
-
-Text Mail Proiect
-Text Mail Proiect
-Text standard pentru Mail Proiecte
-Text standard pentru Mail Proiecte
-
-
-
-
-
-
-Format tipărire Proiect
-Format tipărire Proiect
-Format standard de tipărire a proiectului
-Formatul standard de tipărire a proiectului.
-
-
-
-
-
-
-Sold proiect
-Sold proiect
-Sold proiect
-Soldul proiectului este suma tuturor facturilor şi a plăţilor
-
-
-
-
-
-
-Tipul Recurenţei
-Tipul Recurenţei
-Tipul Documentului Recurent
-Tipul Documentului care se va genera
-
-
-
-
-
-
-Maxim execuţii
-Max execuţii
-Numărul recurenţelor executate
-Numărul documentelor recurente generate în total
-
-
-
-
-
-
-Execuţii rămase
-Execuţii rămase
-Numărul execuţiilor recurente care au mai rămas
-Numărul documentelor recurente care încă mai trebuiesc generate
-
-
-
-
-
-
-Cant. standard
-Cant. standard
-Cant. standard
-
-
-
-
-
-
-
-Sesiune Web
-Sesiune Web
-ID Sesiune Web
-
-
-
-
-
-
-
-Jurnal de Modificări
-Jurnal de Modificări
-Jurnal de Modificări de date
-Jurnal de Modificări de date
-
-
-
-
-
-
-Textul Reclamei
-Textul Reclamei
-Textul Reclamei
-.Textul Reclamei cu taguri HTML opţionale. Tagurile HTML nu sunt verificate dacă sunt corecte şi pot afecta restul paginii
-
-
-
-
-
-
-Self-Service
-Self-Service
-Aceata e o introducere Self-Service şi poate fi schimbată prin Self-Service
-Self-Service-ul permite utilizatorilor să introducă date şi să-şi actualizeze datele. Indicatorul arată că acestă înregistrare a fost introdusă sau creată prin Self-Service.
-
-
-
-
-
-
-Log
-Log
-
-
-
-
-
-
-
-
-Valoare nouă
-Valoare nouă
-Valoare nouă
-Data nouă introdusă în câmp
-
-
-
-
-
-
-Valoare veche
-Valoare veche
-Valoare veche
-Valoarea veche suprasrisă în câmp.
-
-
-
-
-
-
-ID Proces
-ID Proces
-
-
-
-
-
-
-
-
-Mesaj Proces
-Mesaj Proces
-
-
-
-
-
-
-
-
-Reclamă
-Reclamă
-Reclamă Web
-Reclamă pe Web
-
-
-
-
-
-
-Cod depozit
-Cod depozit
-Cod depozit
-Codul de identificare a depozitului.
-
-
-
-
-
-
-
-Tipul Costului
-Tipul Costului
-Tipul Costului
-Puteţi defini tipuri multiple de cost. Un tip de cost selectat în Schema Contabilităţii se foloseşte la contabilitate.
-
-
-
-
-
-
-Asignare Org
-Asignare Org
-Asignare către Organizaţia (tranzacţională)
-Asignare către organizaţie tranzacţională (centru de cost)
-
-
-
-
-
-
-Fază de Proiect
-Fază de Proiect
-Faza unui Proiect
-
-
-
-
-
-
-
-Sarcină de proiect
-Sarcină de proiect
-Sarcină de Proiect reală într-o Fază
-O Sarcină de Proiect dintr-o Fază Proiect reprezintă munca reală.
-
-
-
-
-
-
-Sarcină standard
-Sarcină standard
-Sarcină de Proiect Tip Standard
-Sarcină de Proiect Standard dintr-o Fază de Proiect, cu efort standard
-
-
-
-
-
-
-Cant. taxabilă
-Cant. taxabilă
-
-
-
-
-
-
-
-
-Plafon angajament
-Plafon angajament
-Angajamentul sumă/cantitate e plafonul taxabil
-Angajamentul sumă şi cantitate e suma şi cantitatea maximă care va fi taxată. Se ignoră dacă suma şi cantitatea sunt zero
-
-
-
-
-
-
-Exclude
-Exclude
-Exclude accesul la date - dacă nu s-a selectat Include acces la date
-Dacă s-a selectat (excludere), rolul nu poate accesa datele specificate. Dacă nu s-a selectat (includere), rolul poate accesa NUMAI datele specificate. Articolele excluse reprezintă o listă negativă (ex. nu aveţi acces la articolele listate). Articolele incluse reprezintă o listă pozitivă (ex. aveţi acces numai la articolele listate).<br>Să nu amestecaţi Excluse cu Incluse. Dacă aveţi o singură regulă de includere în listă, veţi avea acces la acel articol oricum.
-
-
-
-
-
-
-Tipul Timpului
-Tipul Timpului
-Tipul timpului înregistrat
-Diferenţierea tipurilor de timp pentru raportarea rezultatelor (În paralel la Activităţi)
-
-
-
-
-
-
-Simbol Cont
-Simbol Cont
-Simbol Cont
-
-
-
-
-
-
-
-Nume Schemă contabilă
-Nume Schemă contabilă
-Numele Schemei contabile
-
-
-
-
-
-
-
-Postprocesare
-Postprocesare
-Procesare SQL după executarea interogării
-Poate fi o comandă de Actualizare/Ştergere/etc.
-
-
-
-
-
-
-Preprocesare
-Preprocesare
-Procesare SQL înainte de a executa interogarea
-Poate fi o comandă de Actualizare/Ştergere/etc.
-
-
-
-
-
-
-Alertă
-Alertă
-Alertă Adempiere
-Alertele Adempiere vă permite să definiţi condiţii sistem când doriţi să fiţi alertaţi.
-
-
-
-
-
-
-Regulă de alertare
-Regulă de alertare
-Definiţia elementului alertă
-
-
-
-
-
-
-
-Subiectul alertei
-Subiectul alertei
-Subiectul alertei
-Subiectul mail-ului trimis pentru alertă
-
-
-
-
-
-
-Mesajul alertei
-Mesajul alertei
-Mesajul alertei
-Mesajul mail-ului trimis pentru alertă
-
-
-
-
-
-
-Nr. Cont bancă
-Nr. Cont bancă
-Nr. Cont bancă
-
-
-
-
-
-
-
-Descriere teanc
-Descriere teanc
-Descrierea prelucrării
-
-
-
-
-
-
-
-Nr. teanc
-Nr. teanc
-Numărul documentului teanc
-
-
-
-
-
-
-
-Cod Partener
-Cod Partener
-Codul Partenerului
-
-
-
-
-
-
-
-Nume Categorie
-Nume Categorie
-Numele Categoriei
-
-
-
-
-
-
-
-Nume debitare
-Nume debitare
-Numele debitării
-
-
-
-
-
-
-
-Cod Societate
-Cod Societate
-Codul Societăţii
-
-
-
-
-
-
-
-Nume Tip document
-Nume Tip doc
-Numele Tipului de document
-
-
-
-
-
-
-
-Aplică securitate societate
-Aplică securitate societate
-Trimite alerte doar dacă regulile de securitate ale rolului vă permit
-
-
-
-
-
-
-
-Aplică securitate rol
-Aplică securitate rol
-Trimite alerte doar dacă regulile de securitate ale rolului vă permit
-
-
-
-
-
-
-
-Sql FROM
-Clauza 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.
-
-
-
-
-
-
-Import Extras
-Import Extras
-Importul Extrasului bancar
-
-
-
-
-
-
-
-Import note contabile
-Import NC
-Importă jurnale de note contabile
-
-
-
-
-
-
-
-Import Comandă
-Import Comandă
-Importă Comenzi
-
-
-
-
-
-
-
-Import Plată
-Import Plată
-Importă Plăţi
-
-
-
-
-
-
-
-Nr. factură
-Nr. factură
-Numărul documentului factură
-
-
-
-
-
-
-
-Captură întârziată
-Captură întârziată
-Taxează după expediţie
-Captura întârziată este necesară dacă expediaţi produse. Prima tranzacţie cu carte de credit este autorizarea, iar a doua este tranzacţia reală după expedierea produsului.
-
-
-
-
-
-
-Descriere Linie
-Descriere Linie
-Descrierea Liniei
-
-
-
-
-
-
-
-Cod locator
-Cod locator
-Codul Locatorului din depozit
-
-
-
-
-
-
-
-Transport
-Transport
-Curs Transport
-Cursul de Transport al Expeditorului
-
-
-
-
-
-
-Categorie de Transport
-Categorie de Transport
-Categoria Transportului
-Categoriile de Transport se folosesc la caculul transportului pentru expeditorul selectat
-
-
-
-
-
-
-Memo
-Memo
-Text de tip Memo
-
-
-
-
-
-
-
-Colete
-Colete
-Numărul coletelor expediate
-
-
-
-
-
-
-
-Cod Org Trx
-Cod Trx Org
-Codul Organizaţiei tranzacţionale
-
-
-
-
-
-
-
-Cod Org
-Cod Org
-Cod Organizaţie
-
-
-
-
-
-
-
-Cod Termeni plată
-Cod Termeni plată
-Cod pentru Termeni de plată
-
-
-
-
-
-
-
-Data ridicării
-Data ridicării
-Data la care s-a ridicat marfa pentru expediere
-
-
-
-
-
-
-
-Cod Proiect
-Cod Proiect
-Cod Proiect
-
-
-
-
-
-
-
-Cod autorizare (DC)
-Cod autorizare (DC)
-Cod autorizare captură întârziată returnat
-Cod autorizare indică codul returnat de transmisia electronică
-
-
-
-
-
-
-Corelare Cod card
-Corelare Cod card
-Verificare Corelare Cod Card de Credit
-Codul de verificare Card de Credit a fost corelat
-
-
-
-
-
-
-Referinţă (CÎ)
-Referinţă (CÎ)
-Plată Referinţă Captură Întârziată
-Plată Referinţă indică referinţa returnată de Compania de Card de Credit pentru o plată
-
-
-
-
-
-
-Nr. Lansare
-Nr. Lansare
-Număr Lansare Intern
-
-
-
-
-
-
-
-Dată transport
-Dată transport
-Dată Transport
-Data Expediţiei (se alege)
-
-
-
-
-
-
-Utilizatori interni
-Utilizatori interni
-Numărul utilizatorilor interni pentru suport Adempiere
-Puteţi obţine suport profesional de la Adempiere, Inc. sau partenerii lor. Pentru detalii vezi http://www.adempiere.com.
-
-
-
-
-
-
-Swipe
-Swipe
-Track 1 and 2 of the Credit Card
-Swiped information for Credit Card Presence Transactions
-
-
-
-
-
-
-Nr. Urmărire
-Nr. Urmărire
-Număr pentru urmărirea expediţiilor (tracking)
-
-
-
-
-
-
-
-URL de urmărire
-URL de urmărire
-URL-ul expeditorului pentru urmărirea expediţiilor
-Variabila @Nr. Urmărire@ din URL se înlocuieşte cu nr real de urmărire a expediţiilor.
-
-
-
-
-
-
-Import Factură
-Import Factură
-Importă Factură
-
-
-
-
-
-
-
-Replicare
-Replicare
-Destinaţie Replicare Date
-Detalii Destinaţie Replicare Date. Întreţinute pe serverul central.
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-Jurnal replicare
-Jurnal replicare
-Detalii Jurnal de replicare a datelor
-Jurnal de replicare a datelor
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-Execuţie replicare
-Execuţie replicare
-Execuţie replicare date
-Informaţii despre execuţia replicării datelor
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-Strategie replicare
-Strategie replicare
-Date Strategie replicare
-Date Strategie replicare determină cum se replică (actualizează) tabelele
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-Tabel replicare
-Tabel replicare
-Tabel informaţional cu strategia de replicare a datelor
-Determină cum este replicat tabelul
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-Replicat
-Replicat
-Datele sunt replicate cu succes
-Datele au fost replicate cu succes.
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-Fereastră CdA
-Fereastră CdA
-Fereastră Comandă de Achiziţie
-Fereastră pentru detalii Comandă Achiziţie (CdA)
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-Tipul Replicării
-Tipul Replicării
-Tipul Replicării Datelor
-Tipul Replicării datelor determină direcţia replicării datelor. <br>
-Referinţă înseamnă că datele din acest sistem nu se pot modifica (numai citire) -> <br>
-Local înseamnă că datele din acest sistem nu se replică pe alte sisteme - <br>
-Concatenare înseamnă că datele din acest sistem se sincronizează cu un alt sistem <-> <br>
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-Public
-Public
-'Public' poate să citească entitatea
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-Dacă este selectat, utilizatorii publici pot citi/vedea entitatea. 'Public' sunt utilizatorii fără un Rol în sistem. Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.
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-Scriere public
-Scriere public
-Utilizatorul Public poate să scrie înregistrări
-Dacă este selectat, utilizatorii publici pot scrie/crea înregistrări. 'Public' sunt utilizatorii fără un Rol în sistem. Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.
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-Categorie bază de cunoştinţe
-Categorie
-Categorie bază de cunoştinţe
-Iniţializaţi categoriile şi valorile acestora ca un ajutor în cautare (ex. Versiune, Zonă Produs etc).
-Valorile categoriilor acţionează ca şi cuvintele cheie (ex. ver1.0, ver1.1 etc).
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-Valoare Categorie
-Valoare
-Valoarea Categoriei
-Valoarea categoriei este un cuvânt cheie
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-Înscriere Comentariu
-Comentariu
-Comentariu referitor la înregistrarea cunoştinţelor
-Comentariu referitor la înregistrarea cunoştinţelor
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-Înregistrare
-Înregistrare
-Înregistrare cunoştinţă
-Înregistrarea unei cunoştinşe care se poate căuta
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-Înregistrare Înrudită cu
-Înregistrare Îrudită cu
-Înregistrare Îrudită cu, pentru această Înregistrare
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-Cunoştinţă - Sursă
-Cunoştinţă - Sursă
-Sursă unei conştinţe
-Sursa unei înregistrări e un indicator (pointer) către sistemul de bază. Înregistrarea acestei cunoştinţe are o înregistrare adiţională (descriere URL) pentru mai multe detalii.
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-Cunoştinţă - Sinonim
-Cunoştinţă - Sinonim
-Sinonim Cuvînt cheie cunoştinţă
-Sinonime de căutare pentru Cuvânt cheie de conoştinţă; Examplu: Produsul este un termen general pentru articol, marfă, resursă, servicii. Ca sinonim se poate defini : Produs = Articol şi/sau Produs = Resursă.
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-Cunoştinţă - Subiect
-Subiect
-Subiectul cunoştinţei
-Subiectul discuţiei tratate
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-Tipul Cunoştinţei
-Tip
-Tipul cunoştinţei
-Aria informării - Un Tip are mai multe subiecte
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-Cuvinte cheie
-Cuvinte cheie
-Lista Cuvintelor cheie - separate prin spaţiu, virgulă sau punct-virgulă
-Lista cuvintelor cheie independente relevante în căutări. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă.
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-Nume Sinonim
-Nume Sinonim
-Sinonimul numelui
-Sinonimul extinde căutarea
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-Tunel prin HTTP
-Tunel prin HTTP
-Conectare la Server prin Tunel HTTP
-Dacă s-a selectat, conexiunea la server este prin tunel HTTP, altfel se utilizează o conexiune RMI/JNP
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-Test
-Test
-Execută în Mod Test
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-Sfîrşit Interval ID
-Sfîrşit ID
-Sfîrşitul Intervalului ID utilizat
-Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern. Vă rugăm să luaţi în considerare că intervalul de ID nu e impus.
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-Start Interval ID
-Start ID
-Începutul Intervalului ID utilizat
-Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern.Intervalele standard sunt 0-899,999 pentru Dicţionar Aplicaţie 900,000-999,999 pentru personalizări/extensii ale Dicţionarului Aplicaţie şi > 1,000,000 pentru date client. Limita standard a sistemului este 9,999,999,999 dar poate fi uşor extinsă. Atenţie! intervalul de ID NU e impus.
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-Societate la distanţă
-Societate la distanţă
-Societate la Distanţă cu care se replică sau sincronizează datele.
-Societatea la Distanţă folosită pentru replicarea datelor.
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-Org la distanţă
-Org la distanţă
-Organizaţie la distanţă cu care se replică sau sincronizează datele
-Organizaţia la distanţă cu care se replică datele. Dacă nu se selectează, toate organizaţiile sunt replicate/sincronizate .
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-Limba
-Limba
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-Proiect
-Proiect
-Numele Proiectului
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-Fază de Proiect
-Fază de Proiect
-Numele Fazei Proiectului
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-Tipul Proiectului
-Tipul Proiectului
-Numele Tipului de proiect
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-Nume ciclu
-Ciclu
-Numele ciclului proiectului
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-Nume Pas ciclu
-Pas ciclu
-Numele Pasului ciclului din Proiect
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-Tip Vânzare/Cumpărare
-Tip Vânzare/Cumpărare
-Taxele vânzări se aplică în situaţii de vânzări, Taxele de Achiziţie în situaţii de achiziţionări
-Taxe Vânzări: se aplica la vânzare-de ex. TVA Vânzări
-Taxe Cumparari: se aplica la cumparare - ex. TVA Cumparari
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-Numai validare date
-Numai validare
-Validează datele dar nu procesează
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-Importă numai dacă nu există erori
-Importă fără erori
-Porneşte importul numai dacă nu sunt erori de validare
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-Org Document
-Org Document
-Organizaţie Document (independent de organizaţie cont)
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-Nr. Document Jurnal
-Nr. Doc. Jurnal
-Numărul de document al Jurnalului
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-Ataşează asset
-Ataşează asset
-Ataşează asset-ul care se livrează prin email
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-Numărul livrărilor
-Numărul livrărilor
-Numărul livrărilor
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-Info Magazin virtual
-Info Web
-Informaţie Antet Magazin virtual
-Afişează informaţii HTML în Magazinul virtual - implicit în antet
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-Parametru Web 5
-Web Param 5
-Parametru Web Site 5 (implicit în centrul subsolului)
-Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via ctx.webParam5- Implicit, se poziţionează în centrul subsolului
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-Parametru Web 6
-Web Parm 6
-Parametru Web Site 6 (implicit în dreapta subsolului)
-Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via ctx.webParam6- Implicit, se poziţionează în dreapta subsolului.
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-Suma minimă
-Suma minimă
-Suma minimă în moneda documentului
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-Articol din proiect
-Articol din proiect
-Articole din proiect (material, manoperă)
-Articole legate de proiect prin procesul 'Ataşare articole la proiect'. Se pot ataşa Livrări/Recepţii, Resurse de timp, Cheltuieli sau Stocuri.
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-Categorie de Proiect
-Categorie de Proiect
-Categorie de Proiect
-Categoria de Proiect determină comportamentul unui proiect:
- General -fără contabilitate specială, ex. pentru Prevânzări sau urmărire generală.
- Service - fără contabilitate specială, ex. pentru Proiecte Service/Cheltuieli
- Ordine Lucru -crează tranzacţii Proiect/Job-posibilitatea de a livra material.
- Imobilizări - create Project Asset transactions - ability to issue material
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-Comandă de Achiziţie
-Comandă de Achiziţie
-Comandă de Achiziţie
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-Stare Credit
-Stare Credit
-Stare Credit Partener
-Management Credit e inactiv dacă Stare Credit este Nr Verificare Credit, Stop Credit sau dacă Limita Creditului este 0. Starea este setată automat pe Reţinere Credit, dacă Balanţa totală Deschisă e mai mare decât Limita Creditului.
-Se setează pe Supraveghere Credit dacă e mai mare decât 90% din Limita Credit, altfel se alege Credit OK.
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-Consolidează într-un document
-Consolidează
-Consolidează liniile într-un singur document
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-Numai descriere
-Descriere
-Dacă e adevărat, linia e doar descriere şi nu tranzacţie
-Dacă o linie este Numai descriere, de ex. stocul nu se modifică. Nu se crează tranzacţii de contabilitate sau totalurile nu sunt incluse în document. Se utilizează pentru a adăuga linii suplimentare de descriere.
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-Stabilire preţ
-Stabilire preţ
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-Închide Document
-Închide
-Închide documentul (proces)
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-Imprimantă de etichetă
-Imprimantă de etichetă
-Definiţia Imprimantei de etichete
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-Funcţie a imprimantei de etichete
-Funcţie a imprimantei de etichete
-Funcţie a imprimantei de etichete
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-Înregistrare Sistem
-Înregistrare
-Înregistrare Sistem
-Înregistrare Sistem e folosit de Adempiere pentru a ajuta baza instalată
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-Verificare Info
-Verificare Info
-Verificarea informaţiilor adresei de e-mail
-Câmpul conţine informaţii adiţionale referitor la cum a fost verificată adresa de e-mail
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-Clasă criptare
-Clasă criptare
-Clasă criptare utilizată pentru securizarea datelor
-Clasa necesită implementarea interfeţei org.compiere.util.SecureInterface.
-Se activează prin setarea parametrului COMPIERE_SECURE în scriptul de start a Clientului şi a Serverului din clasa particularizată.
-Atenţie! Schimbarea cheii face ca toate datele criptate anterior să nu mai poată fi citite.
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-Subsol centru
-Subsol - centru
-Conţinutul părţii centrale a subsolului.
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-Subsol stânga
-Subsol - stânga
-Conţinutul părţii din stânga a subsolului.
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-Subsol dreapta
-Subsol - dreapta
-Conţinutul părţii drepte a subsolului
-Conţinutul părţii drepte a subsolului.
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-Prefix funcţie
-Prefix funcţie
-Datele trimise înainte de funcţie
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-Sufix funcţie
-Sufix funcţie
-Datele trimise după funcţie
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-Nr. min zile garanţie
-Garanţie min.
-Numărul minim de zile de garanţie
-Când se selectează un produs sau mai multe produse cu o dată de garanţie, nr minim de zile care au mai rămas din garanţie se aleg automat.
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-Antet - centru
-Antet - centru
-Conţinutul părţii centrale a antetului.
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-Antet stânga
-Antet - stânga
-Conţinutul părţii din stânga a antetului.
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-Antet dreapta
-Antet - dreapta
-Conţinutul părţii din dreapta a antetului
-Conţinutul părţii din dreapta a antetului.
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-Info indrustrie
-Info indrustrie
-Informaţii despre indrustrie (ex. service profesional, distribuire de mobilă ..)
-Descriere a sectorului în care se utilizează Adempiere.
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-Tipul stocului
-Tip
-Tip de diferenţă la inventar
-Tipul diferenţei de inventar determină ce cont se foloşte. Implicit este contul de diferenţă inventar definit pentru depozit.
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-Publicare permisă
-Permite publicarea
-Permiteţi publicarea informaţiilor, nu numai sumarul informaţiilor statistice
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-Poate exporta
-Poate exporta
-Utilizatorii cu acest rol pot exporta date
-Puteţi restricţiona capacitatea de a exporta date din Adempiere.
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-Poate raporta
-Poate raporta
-Utilizatorii cu acest rol pot crea rapoarte
-Puteţi restricţiona capacitatea de a raporta date.
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-În producţie
-În producţie
-Sistemul este în producţie
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-Calculează Maxim(^)
-Calc Max
-Calculează suma maximă
-Calculează Maximul (^) dacă câmpul este numeric, altfel lungimea maximă a câmpului.
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-Calculează Minim (ˇ)
-Calc Min
-Calculează suma manimă
-Calculează Minimul (ˇ) dacă câmpul este numeric, altfel lungimea minimă a câmpului.
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-Acces personal
-Acces personal
-Permite accesul la toate înregistrările personale ale tuturor utilizatorilor
-Utilizatorii cu acest rol au acces la toate înregistrările care sunt blocate ca fiind personale de oricare alt utilizator.
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-Blocare personală
-Blocare personală
-Permite utilizatorilor cu rol să blocheze accesul la înregistrările personale
-Dacă este activat, utilizatorul cu rol poate preveni accesul altora la înregistrările personale. Dacă o înregistrare este blocată, numai utilizatorul sau persoanele care pot citi înregistrările personale blocate pot să vadă înregistrarea.
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-Înregistrată
-Înregistrată
-Aplicaţia este înregistrată.
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-Total pagină
-Total pagină
-Crează un total pe pagină (sumă)
-Un total pagină crează o sumă la sfârşitul paginii şi la începutul paginii următoare pentru toate coloanele, care au o funcţie Sumă. Puteţi defini numai un total de pagină pe un format.
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-Arată contabilitatea
-Arată contabilitatea
-Utilizatorul cu acest rol poate să vadă informaţii din contabilitate
-Aceasta permite restricţionarea accesului la informaţiile din contabilitate.
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-Poziţie XY
-Poziţie XY
-Funcţia este Poziţie XY
-Această funţie poziţionează următoarea operaţie de tipărire
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-Linie Total
-Linie Total
-Sumă Total linie inclusiv TVA
-Sumă Total linie
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-Ascunde
-Ascunde
-Ascunderea datelor (limitarea afişării)
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-Info platformă
-Platforma
-Informaţii despre Server şi Platforma Cient
-Include Informaţii despre Server, Reţea (sistem de operare, RAM, Disk) şi (nr de) Clienţi.
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-Linii Total pagină
-Linii Total pagină
-Crează Linii Total pagină (salt de pagină) la fiecare x linii
-Când vreţi să tipăriţi totaluri de pagină, introduceţi numărul de linii per pagină după ce aţi creat o linie de total de pagină şi un salt la pagină nouă. Puteţi să definiţi numai un singur total per format.
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-Separator XY
-Separator XY
-Separatorul dintre funcţiile X şi Y.
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-Descriere articol
-Descriere articol
-Descrierea liniei de articol
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-Linie articol
-Linie articol
-Numerotarea liniei de articol
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-Marjă de linie
-Marjă de linie
-Marja liniei - Valoare planificată minus costuri
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-Tipul Accesului
-Tipul Accesului
-Tipul de Acces pentru această regulă
-Dacă restricţionaţi accesul către entitate, nu o veţi putea Raporta sau Exporta (a avea acces e o cerinţă ca să puteţi raporta sau exporta datele) Regulile de Raport sau Export sunt restricţii care vor apare dacă aveţi acces.
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-Entităţi dependente
-Entităţi dependente
-Verifică şi accesul în entităţile dependente
-Sunt incluse şi entităţile dependente. Atenţie, activarea acestei reguli are consecinţe grave şi este de utilizat numai în anumite circumstanţe.
-<p>Exemplu de Regulă: "Include Termenul de Plată 'Imediat' cu Entităţile dependente"
-<br>Efect principal: utilizatorii cu acest rol pot selecta numai termenul de plată 'Imediat'
-<br>Efect secundar (entităţi dependente): utilizatorii cu acest rol pot vedea numai facturi/comenzi cu termenul de plată imediat.
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-Caracter
-Caracter
-Câmp Caracter
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-Crează plată/încasare
-Crează plată/încasare
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-Memo EFT
-Memo EFT
-Memo Transfer Fonduri Electronice
-Informaţii din mediul TFE
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-PrimitorTFE
-Primitor TFE
-Informaţii Primitor Transfer Fonduri Electronice
-Informaţii din mediul TFE
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-Cont Primitor TFE
-Cont Primitor TFE
-Informaţii Cont Primitor de Transfer Fonduri Electronice
-Informaţii din mediul TFE
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-Referinţă TFE
-Referinţă TFE
- Referinţă Transfer Fonduri Electronice
-Informaţii de la TFE
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-ID TrxTFE
-ID Trx TFE
-ID Tranzacţie Transfer Fonduri Electronice
-Informaţii de la TFE
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-Tip Trx TFE
-Tip TrxTFE
-Tip Tranzacţie Transfer Fonduri Electronice
-Informaţii de la TFE
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-Zile de valabilitate
-Zile de valabilitate
-Durata de depozitare până la data de garanţie (minus minimum zile de garanţie)
-Durata de depozitare a produselor care au dată de garanţie se compară cu ziua curentă minus minimum de zile de garanţie
- (Data de Garanţie-Ziua Curentă)-Min Zile Garanţie
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-Cant. disponibilă
-Cant. disponibilă
-Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată
-Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată
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-Durată de depozitare rămasă %
-Durată de depozitare rămasă %
-Durata de depozitare rămasă, în procente, bazată pe Data de garanţie
-Formula de calcul este (Data de garanţie-Ziua curentă)/Zile garanţie.
-
-
-
-
-
-
-Durată min. de depozitare %
-Durată min. de depozitare %
-Durata min. de depozitare în procente, bazată pe data de garanţie din Instanţă produs
-Prin durata minimă de depozitare se poate stabili ordinea de vânzare a produselor în funcţie de data garanţiei.
-Durata minimă de depozitare a produselor cu Instanţa Data de garanţie. Dacă este > 0 nu puteţi selecta produse cu o durată de depozitare ((Data de garanţie-Ziua curentă)/Zile garanţie) mai mică decât durata minimă de depozitare numai dacă selectaţi Arată tot.
-
-
-
-
-
-
-Scadentă Azi
-Scad. azi
-
-
-
-
-
-
-
-
-Scadentă în 30 de zile
-Scad. în 30 zile
-Scadentă într-o lună faţă de ziua de azi
-Scadentă într-o lună faţă de ziua de azi
-
-
-
-
-
-
-Scadentă azi - 7 zile
-Scad. în 7 zile
-Scadentă în interval de 7 zile
-Scadentă în interval de 7 zile
-
-
-
-
-
-
-Scadentă 1 - 7
-Scad. 1 - 7
-Scadentă de mâine până în 7 zile
-Scadentă de mâine până în 7 zile
-
-
-
-
-
-
-Scadentă 31-60
-Scad. 31-60
-
-
-
-
-
-
-
-
-Scadenţă > 31
-Scad. > 31
-
-
-
-
-
-
-
-
-Scadentă 61-90
-Scad. 61-90
-
-
-
-
-
-
-
-
-Scadenţă > 61
-Scad. > 61
-
-
-
-
-
-
-
-
-Scadentă 8-30
-Scad. 8-30
-
-
-
-
-
-
-
-
-Scadenţă > 91
-Scad. > 91
-
-
-
-
-
-
-
-
-Restantă de 1-30
-Restantă de 1-30
-
-
-
-
-
-
-
-
-Restantă de 1-7
-Restantă de 1-7
-
-
-
-
-
-
-
-
-Restantă de 31-60
-Restantă de 31-60
-
-
-
-
-
-
-
-
-Restanţă > 31
-Restanţă > 31
-
-
-
-
-
-
-
-
-Restantă de 61-90
-Restantă de 61-90
-
-
-
-
-
-
-
-
-Restanţă > 61
-Restanţă > 61
-
-
-
-
-
-
-
-
-Restantă de 8-30
-Restantă de 8-30
-
-
-
-
-
-
-
-
-Restanţă > 91
-Restanţă > 91
-
-
-
-
-
-
-
-
-Sumă restantă
-Sumă restantă
-
-
-
-
-
-
-
-
-Lista facturilor
-Lista facturilor
-Include Lista facturilor
-
-
-
-
-
-
-
-Dată garanţie obligatorie
-Dată garanţie obligatorie
-Introducerea unei Date de garanţie e obligatorie când se crează o Instanţă produs
-
-
-
-
-
-
-
-Lot obligatoriu
-Lot obligatoriu
-Introducerea unui Lot e obligatorie când se crează o Instanţă Produs
-
-
-
-
-
-
-
-Nr. Serie obligatoriu
-Nr. Serie obligatoriu
-Introducerea unui Nr. Serie e obligatorie când se crează o Instanţă Produs
-
-
-
-
-
-
-
-Durată min. de depozitare în zile
-Durată min. de depozitare în zile
-Durată min. de depozitare în zile, bazată pe data garanţiei din Instanţă produs
-Durata minimă de depozitare a produselor cu Instanţa data de garanţie. Dacă este > 0 nu puteţi selecta produse cu o durată de depozitare mai mică decât durata minimă de depozitare numai dacă selectaţi 'Arată tot'.
-
-
-
-
-
-
-Durată de depozitare în zile
-Durată de depozitare în zile
-Durată de depozitare în zile, bazată pe data garanţiei din Instanţă produs
-Durata de depozitare a produselor cu Dată garanţie, comparată cu ziua curentă.
-
-
-
-
-
-
-ID TVA Partener
-CIF
-Numărul de înregistrare pentru TVA al partenerului
-
-
-
-
-
-
-
-Cant. nelivrată
-Cant. nelivrată
-Cantitate comandată, dar nelivrată
-Calcul: cantitate comandată - cantitate livrată
-
-
-
-
-
-
-Strategie alocare
-Alocare
-Strategie alocare
-Alocare de la tranzacţii de intrare la tranzacţii de ieşire.
-
-
-
-
-
-
-Linie expediţie
-Linie expediţie
-Linie de expediţie
-
-
-
-
-
-
-
-Linie stoc -
-Linie stoc -
-Linie stoc de ieşire
-
-
-
-
-
-
-
-Linie producţie -
-Linie producţie -
-Linie producţie de ieşire
-
-
-
-
-
-
-
-Tranzacţie -
-Tranzacţie -
-Tranzacţie de ieşire
-
-
-
-
-
-
-
-Calculează Deviaţia (?)
-Deviaţia
-Calculează Deviaţia Standard
-Deviaţia Standard (?) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)
-
-
-
-
-
-
-Calculează Varianţa (?2)
-Varianţa
-Calculează Varianţa
-Varianţa (?2) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)
-
-
-
-
-
-
-Afişat în Magazinul virtual
-Afişat
-Dacă se selectează, produsul se afişează în căutarea iniţială.
-În afişarea produselor în Magazinul virtual, produsul e afişat în pagina iniţială dacă nu se introduce nici un criteriu de căutare. Ca să fie afişat, produsul trebuie să fie în lista de preţ utilizată şi opţiunea 'Se vinde' trebuie să fie bifată.
-
-
-
-
-
-
-Tipul conversiei
-Tipul conversiei
-Tipul Cursului de conversie a valutei
-Tipul Cursului de conversie a valutei vă permite să definiţi diferite tipuri de cursuri, ex. Spot, Corporaţie şi/sau curs Cumpărare/Vânzare.
-
-
-
-
-
-
-Cod Tip valută
-Cod Tip valută
-Valoarea Codului pentru Tipul de Curs conversie valută
-Cod tip dată pentru conversia tranzacţiilor valutei.
-
-
-
-
-
-
-
-Depozit
-Depozit
-Numele depozitului
-
-
-
-
-
-
-
-Program plată valid
-Program plată valid
-Programul de plată este valid
-Programul de plată/încasare permite să aveţi mai multe date scadente
-
-
-Program plată valid
-Program încasare valid
-
-
-ID sucursală
-ID sucursală
-ID sucursală bancă
-Depinzând de încărcător, s-ar putea să trebuiască să asiguraţi un ID Sucursală bancă
-
-
-
-
-
-
-Încărcător de extras
-Încărcător de extras
-Definiţia Încărcătorului de Extras bancar (SWIFT, OFX)
-Definiţia Încărcătorulu asigură parametrii de încărcare a extrasului bancar din formate de TFE ca SWIFT (MT940) sau OFX
-
-
-
-
-
-
-Format dată
-Format dată
-Formatul de dată utilizat la introducere
-De obicei, formatul de dată se detectează, dar uneori trebuie definit.
-
-
-
-
-
-
-Valoare TFE
-Valoare TFE
-Cantitate Transfer Fonduri Electronice
-
-
-
-
-
-
-
-Nr. CecTFE
-Nr. Cec TFE
-Nr. Cec Transfer Fonduri Electronice
-Informaţii din mediul TFE
-
-
-
-
-
-
-Monedă EFT
-Monedă EFT
-Moneda Transfer Fonduri Electronice
-Informaţii din mediul TFE
-
-
-
-
-
-
-Dată extras EFT
-Dată extras EFT
-Dată Extras Transfer Fonduri Electronice
-Informaţii din mediul EFT
-
-
-
-
-
-
-Dată linie extras EFT
-Dată linie Extras EFT
-Dată linie extras Transfer Fonduri Electronice
-Informaţii din mediul EFT
-
-
-
-
-
-
-Referinţă Extras EFT
-Referinţă Extras EFT
-Referinţă Extras Transfer Fonduri Electronice
-Informaţii din mediul TFE
-
-
-
-
-
-
-Dată efectivă EFT
-Dată efectivă EFT
-Data monedei de Transfer Fonduri Electronice
-Informaţii din mediul EFT
-
-
-
-
-
-
-Nume Fişier
-Nume Fişier
-Numele fişierului local sau al URL-ului
-Nume al unui fişier în directorul local URL (file://.., http://.., ftp://..)
-
-
-
-
-
-
-ID Instituţie Financiră
-ID Instituţie Financiră
-ID-ul Instituţiei Financire/Băncii
-Depinzînd de încărcător ar putea necesita un ID al instituţiei financiare
-
-
-
-
-
-
-Nr. document plată
-Nr. document plată
-Numărul documentului de plată
-
-
-
-
-
-
-
-PIN
-PIN
-Cod Numeric Personal
-
-
-
-
-
-
-
-Dată linie extras
-Dată linie extras
-Data liniei extrasului
-
-
-
-
-
-
-
-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
-
-
-
-
-
-
-Crează Curs reciproc
-Crează Curs reciproc
-Crează Curs reciproc din informaţiile curente
-Dacă se selectează, rata cursului USD->EUR se foloseşte pentru a crea/calcula cursul reciproc EUR->USD
-
-
-
-
-
-
-Import Curs conversie
-Import Curs conversie
-Import Curs conversie valută
-
-
-
-
-
-
-
-Cod Valută ISO în
-Valută ISO în
-Codul ISO 4217 al valutei din trei litere
-Pentru detalii - http://www.unece.org/trade/rec/rec09en.htm
-
-
-
-
-
-
-Locţitor Utilizator
-Locţitor Utilizator
-Înlocuieşte un Utilizator
-Un utilizator care poate acţiona în locul altui utilizator.
-
-
-
-
-
-
-Organizaţie mamă
-Organizaţie mamă
-Organizaţie mamă (superioară)
-Organizaţia mamă - nivelul următor în ierarhia organizaţională.
-
-
-
-
-
-
-Activitate Flux
-Activitate Flux
-Activitate Flux
-Activitate Flux este Nodul actual din Flux într-o instanţă de Proces de flux
-
-
-
-
-
-
-Rezultat Flux Activitate
-Rezultat Flux Activitate
-Rezultat al unui Proces Flux Activitate
-Rezultat Activitate al unei Instanţe Flux
-
-
-
-
-
-
-Bloc Flux
-Bloc Flux
-Bloc Flux Execuţie Tranzacţie
-Bloc Flux Execuţie este opţional şi permite ca toată munca să fie concentrată într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întreaga muncă se derulează înapoi
-
-
-
-
-
-
-Audit Eveniment Flux
-Audit Ev. Flux
-Informaţii Proces Audit Eveniment Flux
-Istoria schimbărilor unui Proces Flux de activitate
-
-
-
-
-
-
-Parametru Nod Flux
-Parametru Nod Flux
-Parametru Execuţie Nod Flux
-Parametru de execuţie Nod Flux
-
-
-
-
-
-
-Proces Flux
-Proces Flux
-Instanţa Procesului Fluxului Real
-Instanţa execuţiei unui flux
-
-
-
-
-
-
-Date Flux proces
-Date Flux proces
-Context Flux proces
-Informaţii despre fluxul procesului şi al activităţii.
-
-
-
-
-
-
-Responsabil Flux
-Responsabil Flux
-Responsabil cu execuţia Fluxului
-Responsabilitatea esenţială a unui flux se referă la un utilizator real. Responsabil Flux permite definirea unor moduri de a găsi acel utilizator real.
-
-
-
-
-
-
-Nume Atribut
-Nume Atribut
-Numele Atributului
-Identificatorul atributului
-
-
-
-
-
-
-Valoare Atribut
-Valoare Atribut
-Valoarea Atributului
-Pentru câmpuri de tip Yes-No folosiţi (Y sau N).
-
-
-
-
-
-
-Autor
-Autor
-Autorul/Creatorul entităţii
-
-
-
-
-
-
-
-Cost
-Cost
-Informaţii Cost
-
-
-
-
-
-
-
-Durată
-Durată
-Durata normală în Unităţi de durată
-Timpul (normat) de execuţie la care vă aşteptaţi.
-
-
-
-
-
-
-Unitate de timp
-Unitate de timp
-Unitatea de măsură a duratei
-Unitate pentru a măsura timpul de execuţie
-
-
-
-
-
-
-Mod finalizare
-Mod finalizare
-Modul de finalizare a Activităţii fluxului
-Modul în care a operat sistemul la sfârşitul unei activităţi. Modul Automat implică revenire când aplicaţia apelată a terminat controlul iar în modul Manual, utilizatorul e cel care trebuie să termine activitatea în mod explicit.
-
-
-
-
-
-
-Limită durată
-Limita
-Durata maximă în unitatea de timp specificata
-Durata maximă (critica) folosita pentru managementul timpului si luarea unor masuri (ex. declansarea unei proceduri de escaladare).
-
-
-
-
-
-
-Tipul Responsabilului
-Tipul Responsabilului
-Tipul Responsabilului pentru un Flux
- Cum se determină utilizatorul responsabil pentru execuţia unui flux.
-
-
-
-
-
-
-Mod declanşare
-Mod declanşare
-Modul de pornire a Activităţii Fluxului
-Cum se declanşează execuţia unei activităţi. Automat, declanşat implicit de Sistem, Manual declanşat explicit de Utilizator.
-
-
-
-
-
-
-Execuţie Subflux
-Execuţie Subflux
-Modul de execuţie a subfluxului
-
-
-
-
-
-
-
-Cod Tranziţie
-Cod Tranziţie
-Cod rezultat: ADEVĂRAT sau FALS
-Tranzacţia se execută dacă, codul rezultat este ADEVĂRAT (sau este gol)
-
-
-
-
-
-
-Timp de aşteptare
-Timp de aşteptare
-Timpul de aşteptare la simularea Fluxului
-Timpul necesar pentru a pregăti performanţa sarcinii în Unităţi de Durată
-
-
-
-
-
-
-Stare Flux
-Stare Flux
-Starea execuţiei unui flux
-
-
-
-
-
-
-
-Timp de lucru
-Timp de lucru
-Timpul de execuţie la simularea Fluxului
-Cantitatea de timp necesară pentru ca executantul unei activităţi să-şi termine sarcina, în Unităţi de Durată
-
-
-
-
-
-
-Tipul Evenimentului
-Tipul Evenimentului
-Tipul Evenimentului
-
-
-
-
-
-
-
-Leagă Element
-Leagă Element
-Semantici pentru tranzacţiile care intră
-Semantici pentru mai multe tranzacţii care intră într-un un Nod/Activitate.
-
-
-
-
-
-
-Despică element
-Despică element
-Semantici pentru mai multe tranzacţiile care intră
-.
-
-
-
-
-
-
-Stare Publicare
-Stare Publicare
-Starea Publicării
-Utilizat pentru documentaţie internă
-
-
-
-
-
-
-Înregistrare
-Înregistrare
-Înregistrare Activ Utilitator
-Înregistrare Utilitator a unui activ
-
-
-
-
-
-
-Atribut înregistrare
-Atribut înregistrare
-Atribut înregistrare
-Defineşte proprietăţile specifice de înregistrare a mijlocului fix
-
-
-
-
-
-
-Total linie TVA
-Total linie
-Valoarea TVA per linie
-
-
-
-
-
-
-
-Valoare contabilizată
-Contabilizată
-Valoarea rulajului în moneda Schemei contabile
-
-
-
-
-
-
-
-Valoare sursă
-Sursă
-Valoarea rulajului în valuta sursă
-
-
-
-
-
-
-
-Actualizează rulajele
-Actualizează rulajele
-Actualizează rulajele contabilizate
-
-
-
-
-
-
-
-Mod întreţinere
-Mod întreţinere
-Mod întreţinere limbă
-
-
-
-
-
-
-
-Acceptare Debit direct
-Debit direct
-Acceptare Debite directe (iniţiat de furnizor)
-Acceptare tranzacţii cu Debit direct. Debitele directe sunt iniţiate de furnizorul care are permisiunea de a deduce sume din contul plătitorului.
-
-
-
-
-
-
-Corelare extras
-Corelare extras
-Algoritm de corelare a informaţiilor din Extrasul bancar cu partenerii, facturile şi plăţile
-Un algoritm de găsire a partenerilor, facturilor şi plăţilor, într-un Extras bancar importat
-
-
-
-
-
-
-Corelează extrasul
-Corelează extrasul
-
-
-
-
-
-
-
-
-Antet - contur
-Antet - contur
-Grosimea conturului antetului
-Grosimea în puncte a conturului antetului.
-
-
-
-
-
-
-Antet tip contur
-Antet - tip contur
-Tipul conturului antetului
-Tipul liniei tipărite
-
-
-
-
-
-
-Desenează linii antet
-Desenează linii antet
-Desenează linii peste/sub linie antet
-Dacă se selectează, se desenează o linie peste şi sub linia antetului folosind informaţia stroke
-
-
-
-
-
-
-Contur
-Contur
-Grosimea Conturului
-Grosimea Conturului în puncte.
-
-
-
-
-
-
-Tipul Conturului
-Tipul Conturului
-Tipul Conturului
-Tipul liniei tipărite
-
-
-
-
-
-
-Organizaţie legată
-Organizaţie legată
-Partenerul este o altă Organizaţie pentru tranzacţii explicite Între organizaţii
-Partenerul este o altă Organizaţie în sistem. Deci, la efectuarea tranzacţiilor, contorul-document se creează automat. De exemplu: aveţi un Partener A legat la Org A şi un Partener B legat la Org B. Dacă creaţi o comandă vănzări de la Partener B din Org a, se crează o comandă achiziţie pentru Partener A din Org B. Aceasta vă permite să aveţi documente explicite pentru tranzacţii Inter-organizaţii.
-
-
-
-
-
-
-Tipul Organizaţiei
-Tipul Organizaţiei
-Tipul Organizaţiei vă permite să împărţiţi organizaţiile pe categorii
-Tipul Organizaţiei vă permite să împărţiţi organizaţiile pe categorii pentru raportare
-
-
-
-
-
-
-Planificator
-Planificator
-Planifică Procese
-Planifică Procese pentru a fi executate asincron
-
-
-
-
-
-
-Jurnal planificator
-Jurnal planificator
-Rezultatul execuţiei planificatorului
-Rezultatul execuţiei planificatorului
-
-
-
-
-
-
-Procesor de Flux
-Procesor de Flux
-Server de Procesor de Flux
-Server de Procesor de Flux
-
-
-
-
-
-
-Procesor de Jurnalizare de flux
-Procesor Jurnalizare de Flux
-Rezultatul execuţiei unui Procesor de Flux
-Rezultatul execuţiei unui Procesor de Flux
-
-
-
-
-
-
-Licitaţie
-Licitaţie
-Licitaţie pentru un Subiect
-Puteţi crea o licitaţie pentru un subiect. În funcţie de tip, oferta cea mai mare câştigă Subiectul - sau puteţi participa la găsirea unui Subiect.
-
-
-
-
-
-
-Comentariu Ofertă
-Comentariu Ofertă
-Faceţi un comentariu la Subiectul Licitat
-Oricine poate să facă un comentariu referitor la Subietul licitaţiei - ex. Întrebări, Sugestii
-
-
-
-
-
-
-Fonduri cumpărător
-Fonduri cumpărător
-Fondurile cumpărătorului pentru licitarea subiectului
-Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru licitaţii
-
-
-
-
-
-
-Ofertă
-Ofertă
-Ofertă pentru un Subiect
-Puteţi crea o ofertă pentru un subiect.
-
-
-
-
-
-
-Fonduri vânzător
-Fonduri vânzător
-Fondurile vânzătorului din licitarea subiectului
-Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru oferte
-
-
-
-
-
-
-Subiect
-Subiect
-Subiect Licitaţie
-Descrierea articolului care se vinde sau crează.
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-Categorie de Subiect
-Categorie de Subiect
-Categorie de Subiect de Licitaţie
-Pentru un Tip de Subiect de Licitaţie, definiţi diferite categorii.
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-Tipul Subiectului
-Tipul Subiectului
-Tipul Subiectului de Licitaţie
-Tipul Subiectului de Licitaţie determină ce tip de licitaţie se foloseşte într-o anumită zonă.
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-Procesor de contabilitate
-Procesor de Contabilitate
-Parametri Procesor/Server Contabilitate
-Parametri Procesorului/Serverului de Contabilitate
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-Jurnal Procesor de contabilitate
-Jurnal Procesor de contabilitate
-Rezultatul execuţiei Procesorului de contabilitate
-Rezultatul execuţiei Procesorului de contabilitate
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-Procesor de alertare
-Procesor de Alertă
-Parametru Procesor/Server de Alertă
-Parametru Procesor/Server de Alertă
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-Jurnal Procesor de alertă
-Jurnal Procesor de alertă
-Rezultatul execuţiei Procesorului de alertă
-Rezultatul execuţiei Procesorului de alertă
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-Relaţia cu Partenerul
-Relaţia cu Partenerul
-Relaţia cu Partnerul de afaceri
-Relaţia cu Partnerul de afaceri permite să menţineţi reguli de relaţii cu terţi: cine primeşte facturi pentru expediţii sau cine plăteşte facturile.
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-Partener asociat cu
-Partener asociat cu
-Partener asociat cu
-Partener asociat cu, acţionează în numele Partenerului, de ex. 'Partenerul asociat cu', plăteşte facturile Partenerului -sau noi plătim facturile primite 'Partenerului asociat cu'
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-Locaţie Partener asociat cu
-Locaţie Partener asociat cu
-Locaţia Partenerului de afaceri asociat cu
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-Cerere de Ofertă
-Cerere de Ofertă
-Cerere de Ofertă
-Cerere prin Ofertă să fie trimisă la furnizori. După ce furnizorul face o selecţie, se crează opţional Comandă Vânzare sau Cerere de Cumpărător dar şi Comandă Achiziţie pentru Furnizori.
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-Subiect CdO
-Subiect CdO
-Subiectul Cererii de Ofertă
-Subiectul Cererii prin Ofertă vă permite să întreţineţi o listă de abonaţi de potenţiali Furnizori care să răspundă la Cerere de Ofertă.
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-Subscris la CdO
-Subscris la CdO
-Cerere pentru Subscrisul Ofertei
-Subscris invitat să răspundă la Cererea prin Ofertă
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-Linie CdO
-Linie CdO
-Cerere pentru Linia cotată
-Cerere pentru Linia cotată
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-Cant. linie CdO
-Cant. linie CdO
-Cerere pentru Cantitatea din Linia Cotată
-Puteţi să cereţi o cotare pentru cantităţi diferite
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-Linie Răspuns CdO
-Linie Răspuns CdO
-Cerere pentru Răspuns Linie cotată
-Cerere pentru Răspuns la Linia cotată de la un potenţial furnizor.
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-Cant. linie răspuns CdO
-Cant. linie răspuns CdO
-Cantitate Cerere pentru răspuns la Linia cotată
-Cantitate Cerere pentru răspuns la Linia cotată de la un potenţial cumpărător
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-Livare Subscripţie
-Livare Subscripţie
-Înregistrare opţională a livrării pentru o subscripţie
-Înregistrarea livrărilor pentru o subscripţie.
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-Subscripţie
-Subscripţie
-Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)
-Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)
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-Tipul Subscripţiei
-Tipul Subscripţiei
-Tipul subscripţiei
-Tipul subscripţiei şi frecvenţa de reînnoire (prelungire)
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-Cant. confirmată la recepţie
-Cant. confirmată (recepţie)
-Confirmarea cantităţii recepţionate
-Confirmarea cantităţii recepţionate
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-Crează Comandă de Achiziţie
-Crează CdA
-Crează Comandă de Achiziţie
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-Crează Ordin de Vânzare
-Crează OdV
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-Dată răspuns
-Dată răspuns
-Data răspunsului
-Data răspunsului
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-Dată finalizare
-Dată finalizare
-Data când lucrul este (planificat a fi) finalizat
-Data când lucrul este (planificat a fi) finalizat. Data de finalizare devine data promisă în Ordinul de Vânzare (OdV) care se crează din această Cererea de Ofertă (CdO).
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-Dată început
-Dată început
-Data la care s-a planificat începerea lucrului
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-Zile de livrare
-Zile de livrare
-Numărul de zile (planificat) până la livrare
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-Scadentă
-Scadentă
-Reînnoirea subscripţiei este scadentă
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-Eroare
-Eroare
-A apărut o eroare în execuţie
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-Internă
-Internă
-Organizaţie internă
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-În tranzit
-În tranzit
-Mişcarea este în tranzit
-Mişcarea materialului este în tranzit: s-a expediat dar încă nu s-a primit.
-Tranzacţia va fi finalizată atunci când se vor finaliza confirmările.
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-Numai furnizori invitaţi
-Numai furnizori invitaţi
-Numai furnizorii invitaţi pot să răspundă la Cererea de ofertă
-Cererea de ofertă e vizibilă doar pentru furnizorii invitaţi
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-Cant. oferită
-Cant. oferită
-Această cantitate se foloseşte în oferta către client
-Dacă se folosesc mai multe cantităţi într-o Cerere de Ofertă, cantitatea selectată se foloseşte pentru generarea ofertei. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.
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-Publicat
-Publicat
-Subiectul este publicat şi poate fi văzut.
-Dacă nu se selectează, Subiectul nu poate fi văzut de public.
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-Cant. achiziţionată
-Cant. achiziţionată
-Aceată cantitate se foloseşte la Comanda de Achiziţie către Furnizor.
-Când se folosesc mai multe cantităţi la o Cerere de Ofertă, cantitatea selectată se foloseşte la generarea comenzii de achiziţie. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.
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-Cotează toate cantităţile
-Cotează toate cantităţile
-Furnizorilor li se cere să coteze toate cantităţile.
-Dacă se selectează, răspunsul la Cererea de Ofertă trebuie să aibă un preţ pentru toate cantităţile
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-Cotează toate Valorile
-Cotează toate Valorile
-Răspunsul poate avea doar cantitatea totală pentru Cererea de Ofertă
-Dacă nu se selectează, răspunsul trebuie dat per linie.
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-Răspunsuri acceptate
-Răspunsuri acceptate
-Sunt Răspunsurile pentru Cererea de Ofertă acceptate
-Dacă se selectează, răspunsurile pentru Cererea de Ofertă sunt acceptate.
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-Câştigătorul selectat
-Câştigătorul selectat
-Răspunsul este câştigătorul ales
-Răspunsul este câştigătorul ales. Dacă se selectează la nivel de răspuns, selecţiile de linie sunt ignorate.
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-Gata de angajament
-Gata de angajament
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-Zile de ţinere jurnal
-Zile de ţinere jurnal
-Nr de zile cât să se ţină intrările de jurnal
-Intrările de jurnal mai vechi pot fi şterse
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-Listă de distribuţie
-Listă de distribuţie
-Listă de distribuţie permite distribuirea produselor unei liste selectate de parteneri
-Lista de distribuţie conţine parteneri şi o cantitate de distribuire sau un coeficient de a crea Comenzile
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-Linie Listă de distribuţie
-Linie Listă de distribuţie
-Linie Listă de distribuţie cu partener şi cantitate/procentaj
-Această distribuţie poate fi bazată pe un coeficient, cantitate fixă sau pe ambele.
-Dacă coeficientul sau cantitatea fixă nu sunt 0, cantitatea se calculează bazându-se pe coeficient dar cu cantitatea ca minim.
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-Colet
-Colet
-Colet de Transport
-O expediţie poate avea unul sau mai multe Colete. Un Colet poate fi urmărit individual.
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-Linie Colet
-Linie Colet
-Detaliile unui Colet
-Legătură către linia de expediţie
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-Autorizare de retur
-Autorizare de retur
-Autorizare de Retur de Material
-O Autorizare de retur ar putea fi necesară pentru a accepta returul şi pentru a crea stornarea.
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-Linie Autorizare de retur
-Linie Autorizare de retur
-Linie Autorizare de retur de material
-Informaţii detaliate despre bunurile returnate
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-Cant. minimă
-Cant. minimă
-Cantitatea minimă pt Partener
-Dacă se defineşte o cantitate minimă şi cantitatea bazată pe procentaj e mai mică, se foloseşte cantitatea minimă.
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-Calitatea de membru
-Calitatea de membru
-Produs folosit pentru a determina preţul calităţii de membru, pentru tipul subiectului
-Un subiect poate solicita plata unei taxe de intrare.
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-Valoare neangajată
-Valoare neangajată
-Valoare încă neangajată
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-Preţ ofertă
-Preţ de ofertă
-Preţ de ofertă
-Preţul de ofertă, utilizat la crearea Ordinului de vânzare
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-Plătit înainte de data de
-Plătit înainte de data de
-Subscripţia este plătită/validă înainte de această dată
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-Parametru Implicit
-Parametru Implicit
-Valoarea implicită a parametrului
-Valoarea implicită poate fi o variabilă de tipul @#Date@
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-Partener plătitor
-Partener plătitor
-Partner responsabil cu plata
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-Locaţie plătitor
-Locaţie plătitor
-Locaţia Partnerului responsabil cu plata
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-Cant. ridicată
-Cant. ridicată
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-Notă privată
-Notă privată
-Notă privată - nu este vizibilă pentru alţii
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-Publică Cerere de Ofertă
-Publică Cerere de Ofertă
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-Tipul Cererii de Ofertă
-Tipul Cererii de Ofertă
-Tipul Cererii de Ofertă
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-Jurnal Procesor de sesizare
-Jurnal Procesor de sesizări
-Rezultatul execuţiei Procesorului de sesizări
-Rezultatul execuţiei Procesorului de sesizări
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-Info recepţie
-Info recepţie
-Informaţii despre recepţionarea coletului (confirmare)
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-Intrare/Ieşire (Referinţă)
-Ref. livrare
-Referinţă intrare-ieşire
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-Factură (Referinţă)
-Factură (Referinţă)
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-Linie Factură (Referenţiată)
-Linie Factură (Referenţiată)
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-Comandă (Referinţă)
-Comandă (Referinţă)
-Referire la Comenzi Vânzări/Achiziţii corespondente
-Referinţa Liniei Comandă Vânzări la Linia comandă Achiziţie corespondentă .
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-Produs Lansat
-Produs Lansat
-Produs Lansat
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-Tipul Produsului Lansat
-Tipul Produsului Lansat
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-Dată reînnoire
-Dată reînnoire
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-Cant. rebutată
-Cant. rebutată
-Cantitatea rebutată, deteriorată care a fost constatată prin CTC
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-Cant. dispusă
-Cant. dispusă
-Cantitate dispusă
-Cantitatea dispusă spre livrare sau spre recepţionare.
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-Detalii
-Detalii
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-Mesaj Text
-Mesaj
-Conţinutul mesajului
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-Licitaţie Subiect
-Licitaţie Subiect
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-Stare Subiect
-Stare Subiect
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-Info urmărire
-Info urmărire
-Informaţii despre urmărirea coletului
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-Tipul Licitaţiei
-Tipul Licitaţiei
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-Data deciziei
-Data deciziei
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-Linie Intrare/Ieşire (Referinţă)
-Linie Intrare/Ieşire (Referinţă)
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-Răspuns la CdO
-Răspuns la CdO
-Răspuns la Cererea de Ofertă de la un potenţial Furnizor
-Răspuns la Cererea de Ofertă de la un potenţial Furnizor.
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-Crează o singură Comandă
-Crează o singură Comandă
-Pentru toate expediţiile crează o Comandă
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-Alertează destinatar
-Alertează destinatar
-Destinatarul notificării alertei
-Puteţi trimite notificări utilizatorilor sau rolurilor.
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-Destinatar planificator
-Destinatar planificator
-Destinatarul notificării planificatorului
-Puteţi trimite notifări utilizatorilor sau rolurilor
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-Taxă Cod poştal
-Taxă Cod poştal
-Taxă Cod poştal
-Pentru taxă locală trebuie să definiţi o listă (interval) de coduri poşale
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-Solicitat la data de
-Solicitat la data de
-Data la care s-a solicitat
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-Necesar
-Necesar
-Comandă de materiale
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-Linie de necesar
-Linie de necesar
-Linie solicitare de materiale
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-Ziua din lună
-Zi din lună
-Ziua din lună de la 1 la 28/29/30/31
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-La Cod poştal
-La Cod poştal
-La Cod poştal
-Interval de cod poştal
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-Rang
-Rang
-Număr de Rang
-1 este rangul cel mai mare
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-Tipul Programului
-Tipul Programulu
-Tipul Programului
-Defineşte metoda de calcul a următorului eveniment
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-Zi din săptămână
-Zi din săptămână
-Zi din săptămână
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-Copiază Linii
-Copiază Linii
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-Notă anexă
-Notă la anexă
-Notă personală la anexă
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-Condiţie Tranziţie
-Condiţie
-Condiţie Tranziţie Nod Flux
-Restricţie opţională a tranziţiei de la un nod la următorul
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-Tranziţie Nod
-Tranziţie
-Tranziţie Nod Flux
-Tab-ul Nod Următor defineşte ordinea Nodurilor sau Paşilor în Flux.
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-Validează Flux
-Validează Flux
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-Timp Aşteptare
-Timp Aşteptare
-Timpul de Aşteptare în minute
-Timpul de suspendare în minute
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-Cheie Flux
-Flux
-Cheia de început a Fluxului
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-Expediţie directă (Drop Shipment)
-Expediţie directă (Drop Shipment)
-Se trimite de la furnizor direct către cumpărător
-Expediţiile directe de la furnizor la client nu cauzează mişcări sau rezervări de stoc deoarece expediţia se face din stocul furnizorului.
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-Aprobă propriile documente
-Aprobă propriile doc.
-Utilizatorii cu acest rol pot să aprobe propriile documente
-Dacă un utilizator nu poate să-şi aprobe propriile documente (comenzi, etc.), ele trebuie aprobate de altcineva.
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-Totdeauna actualizabil
-Totdeauna actualizabil
-Coloana este totdeauna actualizabilă, chiar dacă înregistrarea nu este activă sau prelucrată
-Dacă e selectată şi dacă fereastra sau tab-ul se pot doar citi (nu şi modifica), puteţi întotdeauna să actualizaţi coloana.
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-Distribuţie jurnal
-Distribuţie jurnal
-Distribuţie jurnal
-Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie. Distribuţia este împărţită proporţional, bazat pe coeficientul din linie. Pentru a fi utilizată, distribuţia trebuie să fie validă.
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-Linie Distribuţie cont
-Linie Distribuţie cont
-Linie Distribuţie cont
-Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie. Distribuţia este împărţită proporţional, bazat pe coeficientul din linie.
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-Coeficient
-Coeficient
-Coeficient relativ pentru distribuţii
-Greutatea relativă a unei distribuţii. Dacă suma totală a coeficienţilor este 100, este identic cu procentul.
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-Total coeficient
-Total coeficient
-Totalul greutăţii relative a distribuţiei
-Greutatea totală relativă a unei distribuţii. Dacă totalul coeficienţilor este 100, este acelaşi cu procentul.
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-Timp Consumat ms
-Timp Consumat
-Timpul Consumat, în milisecunde
-Timpul Consumat, în milisecunde
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-Invitat
-Invitat
-Data la care s-a trimis (ultima) invitaţie
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-Trimite invitaţie de CdO la furnizori
-Trimite CdO la furnizori
-Trimite invitaţie de Cerere de Ofertă la furnizori
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-Linie Lucru finalizat
-Linie Lucru finalizat
-Data la care linie lucru (e planificată ) să fie finalizată
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-Linie Lucru început
-Linie Lucru început
-Data la care linie lucru (e planificată ) să înceapă
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-Linie Zile livrare
-Linie Zile livrare
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-Linie Asistenţă/Comentariu
-Linie Comentariu
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-Preţ cantitate
-Preţ cant.
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-Rang cantitate
-Rang cantitate
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-Rang Cerere de Ofertă
-Rang Cerere de Ofertă
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-Sfârşit aşteptare
-Sfârşit aşteptare
-Sfârşit timp de aşteptare
-Sfârşit timp de suspendare
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-Execuţie Distribuţie
-Execuţie Distribuţie
-Execuţie Distribuţie crează Comenzi pentru distribuirea produselor la o listă selectată de patneri
-Execuţie Distribuţie defineşte cum se crează Comenzile bazându-se pe Liste Distribuţie
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-Linie Execuţie distribuţie
-Linie Execuţie distribuţie
-Linie Execuţie distribuţie defineşte lista de distribuţie, produsul şi cantităţile
-Cantitatea din comandă e bazată pe cea mai mare valoare dintre minimul produsului din lista de distribuţie şi cantitatea bazată pe coeficient.
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-Cant. totală
-Cant. totală
-Cantitate totală
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-Start Implementare/Producţie
-Start Implementare/Producţie
-Ziua când aţi început implementarea sau lucrul efectiv cu Adempiere
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-Statistică permisă
-Statistică permisă
-Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi)
-Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi) pentru a înţelege mai bine dimensiunile aplicaţiei. Acestă informaţie nu este publicată.
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-Jurnal de Acces
-Jurnal de Acces
-Jurnalul de Acces la Sistem
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-Răspuns
-Răspuns
-Răspuns
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-Document derivat
-Document contor
-Relaţii Document contor
-Când folosiţi documente explicite pentru trazacţii între organizaţii (după ce a-ţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală. Exemplu:o Comandă Standard crează o Comandă Achiziţie Standard PO
-Dacă definiţi o relaţie aici, contorul document implicit se va scrie în definiţia Tip Document. Aceasta vă permite o anumită cartografiere.
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-Tipul Documentului contor
-Tip Doc contor
-Tipul Documentului contor Generat
-Tipul Documentului al documentului contor generat
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-Solicitare
-Solicitare
-Solicitare de Materiale
-Solicitarea de materiale se poate baza pe Prognoză, Necesar, Comenzi Deschise
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-Detaliu Solicitare
-Detaliu Solicitare
-Linie Detaliu Sursă Solicitare Material
-Legătură Sursă pentru Linie Solicitare Material
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-Linie Solicitare
-Linie Solicitare
-Linie Solicitare material
-Solicitare pentru un produs într-o perioadă
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-Previziune
-Previziune
-Previzionarea necesarului de materiale
-Previzionarea necesarului de materiale
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-Linie Previziune
-Linie Previziune
-Linie Previziune
-Previziune a cantităţii de produs după perioadă
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-Cant. calculată
-Cant. calculată
-Cantitatea calculată
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-Flux Utilizator std
-Flux Utilizator std
-Flux pentru aprobare standard manuală
-Dacă se selectează, doar documentele deschise (care se află în starea schiţat, în progres, aprobat, respins, invalid) şi acţiunile standard (pregăteşte, finalizează, aprobă, respinge) au permisunea să continue.
-Folosiţi această facilitate pentru a preveni definirea detaliilor legate de procesele automate (dezactivează, invalidează, re-activează) şi când documentul este închis pentru acţiunile utilizatorilor obişnuiţi (complet, în aşteptare, închis, invers).
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-ID TVA Factură
-ID TVA Factură
-Numărul de înregistrare pentru TVA a partenerului facturat
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-Cheie Factură Partener
-Cheie Factură Partener
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-Adresă facturare
-Adresă facturare
-Adresă utilizată la facturare
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-Nume Contact Factură
-Nume Contact Factură
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-Nume Factură
-Nume Factură
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-Nume2 Factură
-Nume2 Factură
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-Telefon Factură
-Telefon Factură
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-Titlu Factură
-Titlu Factură
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-Nume Partener
-Nume Partener
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-Nume2 Partener
-Nume2 Partener
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-Valoare Cel mai bun răspuns
-Cel mai bun răspuns
-Valoare Cel mai bun răspuns
-Completat de Proces Răspuns rang
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-Verificare finalizată
-Verificare finalizată
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-Ierarhizarea Activităţilor
-Ierarhizarea Activităţilor
-Arbore pentru determinarea ierarhiei activităţilor
-Arborii sunt folosiţi pentru raportarea finală.
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-Ierarhizarea Campaniilor
-Ierarhizarea Campaniilor
-Arbore pentru determinarea ierarhiei campaniei de marketing
-Arborii sunt folosiţi pentru raportarea finală
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-Utilizează funcţii Beta
-Utilizează Beta
-Permite utilizarea funcţiei Beta
-Scopul exact al Funcţii Beta e specificat în nota ataşată versiunii softului. De obicei nu se recomandă permiterea funcţionalităţii Beta în mediile de producţie.
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-Document derivat Implicit
-Document contor Implicit
-Tipul documentului este tipul documentului contor implicit
-Când folosiţi documente explicite pentru tranzacţii între organizaţii (după ce aţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală.
-Exemplu: când generaţi un ordin de vânzare, folosiţi tipul de document Ordin de Vânzare.
-Modul implicit se poate suprascrie prin definirea unor relaţii explicite între contoarele de documente.
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-Anulare proces
-Anulare proces
-Pune capăt procesului actual
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-Tip confirmare
-Tip confirmare
-Tipul documentului de confirmare
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-Crează Confirmare
-Crează Confirmare
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-Confirmare Ridicare
-Confirmare Ridicare
-Necesită Confirmarea Ridicării înainte de prelucrare
-Prelucrare Notei de recepţie necesită Confirmarea ridicării. Reţineţi că expediţiile generate automat de documente ca POS, Comanda depozit, nu pot avea confirmări!
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-Confirmare Expediţie/Recepţie
-Confirmare Expediţie/Recepţie
-Solicită confirmare expediţie sau recepţie înainte de prelucrare.
-Prelucrarea expediţiei/recepţiei necesită confirmare. Expediţiile cu documente generate automat (ca POS/Ordin depozit) nu pot avea confirmări.
-În cazul mişcării de stoc documentul necesită confirmare de expediţie.
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-Confirmare Expediţie/Recepţie
-Confirmare Expediţie/Recepţie
-Confirmare Expediţie sau Recepţie de Material
-Confirmarea Expediţiei sau a Recepţiei - Creată din 'Expediţie/Recepţie'
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-Linie Confirmare expediţie/recepţie
-Linie Confirmare expediţie/recepţie
-Linie Transport material sau Linie de Confirmare
-Detalii confirmare
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-Crează colet
-Crează colet
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-Diferenţă
-Diferenţă
-Diferenţă de Cantitate
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-Înălţime fereastră
-Înălţime fereastră
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-Lăţime fereastră
-Lăţime fereastră
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-Tipul Autorizăriii
-Tipul Autorizării de retur
-Tipul Autorizării de retur a materialelor
-Tipuri de ARM
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-Anulată
-Anulată
-Tranzacţia a fost anulată
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-Descriere transport
-Descriere transport
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-Descriere transport
-Descriere transport
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-Sumă aprobare
-Sumă aprobare
-Document Sumă aprobare
-Sumă aprobare pentru Flux
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-Linie alocare
-Linie alocare
-Linie alocare
-Alocarea plăţii în numerar pentru facturi
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-Tip obligatoriu
-Tip obligatoriu
-Specificarea unei Instanţe atribut produs este obligatorie
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-Preţ facturat
-Preţ facturat
-Preţul facturat cumpărătorului (în moneda listei de ăreţ a cumpărătorului)- 0 pentru preţul implicit.
-Preţul facturat este derivat din Preţ factură introdus şi poate fi suprascris. Dacă preţul este 0, se foloseşte preţul implicit de pe factura cumpărătorului.
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-Preţ rambursat
-Preţ rambursat
-Preţul rambursat (in currency of the employee's AP price list)
-Preţul rambursat derivă din preţul convertit şi poate fi înlocuit când se aprobă raportul de cheltuieli.
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-Cant. rambursată
-Cant. rambursată
-Cantitatea rambursată
-Cantitatea rambursată derivă din cantitatea introdusă şi poate fi înlocuită când se aprobă raportul de cheltuieli.
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-Document Diferenţă
-Doc. Diferenţă
-Tip de document pentru generarea Expediţiilor în contestaţie
-Dacă confirmarea conţine diferenţe, documentul original este împărţit, permiţând prelucrarea documentului original (expediţia) şi actualizarea stocului, iar noul document creat, pentru rezolvarea disputei mai târziu. Până când confirmarea este prelucrată, stocul nu este actualizat.
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-În contestaţie
-În contestaţie
-Documentul este în contestaţie
-Documentul este în contestaţie. Utilizază "Cereri" pentru a urmări detaliile.
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-Reducere uniformă la Partener
-Reducere uniformă la Partener
-Utilizare reducere uniformă definită la nivel de partener
-Pentru calculul reducerii se utilizează reducerea definită la nivel de partener
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-Crează Document contor
-Crează contor
-Crează Document contor
-Dacă este selectat, crează documentul contor specificat. dacă nu este selectat, se crează document care nu numără pentru acest tip de document.
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-Autorizare prin LDAP
-Autorizat LDAP
-Autorizare via servicii LDAP (director)
-Utilizatorul este autorizat via LDAP. Dcaă nu se poate obţine autorizarea, accesul e refuzat - parola e ignorată pentru accesul local.
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-Împarte dacă există diferenţă de cantitate
-Împarte dacă există diferenţă
-Împarte document când este o diferenţă
-Dacă confirmarea conţine diferenţe, documentul original este împărţit permiţănd actualizarea Inventarului şi documentului original să (transportul) să fie prelucrat
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-Domeniu LDAP
-Domeniu LDAP
-Directory service query string
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-Gazdă LDAP
-Gazdă LDAP
-Numele sau IP-ul Serverului LDAP
-Numele sau adresa de IP a serverului de directoare LDAP
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-Confirmare Mişcare
-Confirmare Mişcare
-Confirmare Mişcare Stoc
-Documentul este creat automat când tipul de document al mişcării indică În Tranzit..
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-Confirmare Linie Mişcare
-Confirmare Linie Mişcare
-Confirmare Linie Mişcare Stoc
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-Funcţionare Beta
-Funcţionare Beta
-Această funcţionalitate este considerată a fi în faza Beta
-Funcţionalitatea Beta nu este pe deplin testată sau nu este completă.
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-Bloc/Scara
-Bl.
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-Apartament
-Ap.
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-Culoare implicită de tipărire
-Culoare implicită de tipărire
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-Font Implicit de Tipărire
-Font Implicit de Tipărire
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-Nume Articol Tipărire
-Nume Articol
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-Nr. confirmare
-Nr. confirmare
-Număr Confirmare
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-Linie Import Confirmare expediţie/recepţie
-Linie Import Confirmare expediţie/recepţie
-Linie Import Confirmare expediţie sau recepţie
-Import Detalii Linie Confirmare
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-Sold curent
-Sold curent
-Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală)
-Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală).
-Dacă soldul este mai mic ca zero înseamnă că avem datorii la acest partener.
-Aceasta valoare este folisită pentru managementul creditelor. Facturile şi alocările determină soldul curent, <u>NU</u> comenzile şi plăţile/încasările.
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-Preţ normat
-Preţ normat
-Preţ cu care se compară răspunsul
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-Trimite
-Trimite
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-Numărul somaţiilor
-Numărul somaţiilor
-De cîte ori a fost somat
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-Diferenţă normată
-Diferenţă normată
-Diferenţa dintre Preţul de răspuns şi Preţul normat
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-Adresa nouă de e-mail
-Adresa nouă de e-mail
-Introduceţi noua adresă de e-mail - nu se modificată dacă este goală
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-ID utilizator e-mail nou
-ID utilizator e-mail nou
-Introduceţi noul ID utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală
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-Parolă nouă de utilizator de e-mail
-Parolă nouă de utilizator de e-mail
-Introduceţi noua parolă utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală
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-Parola nouă
-Parola nouă
-Introduceţi parola nouă - dacă este goală nu a fost modificată
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-Parola veche
-Parola veche
-Este solicitată Parola veche, dacă nu sunteţi Administrator Sistem
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-Include contestatele
-Include contestatele
-Include facturile în contestaţie
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-Numai facturi clienţi
-Numai facturi clienţi
-Altfel şi plăţi şi facturi furnizori
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-Tipul Valorii atributului
-Tipul Valorii atributului
-Tipul Valorii atributului
-Tip Valoare atribut determină tipul datei/validării
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-Cant. CdO
-Cant. CdO
-Cantitatea se foloseşte la generarea răspunsurilor la cererile de ofertă
-La generarea răspunsurilor la Cererile de Ofertă se foloseşte această cantitate
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-ANS Criterii
-ANS Criterii
-Criterii Acord Nivel Servicii
-Criterii de măsurare a Acordului de Nivel Servicii (ex. Calitate, Expediţia satisface data promisă, ..)
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-ANS Obiectiv
-ANS Obiectiv
-Obiectiv Acord Nivel Servicii
-Obiectiv ale criteriilor de Acord Nivel Servicii pentru Partener
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-ANS Măsură
-ANS Măsură
-Măsură Acord Nivel Servicii
-Vizualizează /Menţine valoarea/măsura individuală actuală pentru măsura acord nivel servicii a partenerului.
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-Valoare
-Valoare
-Valoare numerică
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-Restricţie Ofertant la Subiect CdO
-Numai Ofertant Subiect CdO
-Include Ofertantul numai pentru anumite produse sau categorii de produse
-Produsele şi/sau Categoriile de Produse pentru care Ofertantul ar putea fi inclus. Dacă nu s-au introdus produse/categorii, ofertantul este solicitat să răspundă solicitărilor pentru toate liniile din Cererea de Ofertă
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-Terminal POS
-POS
-Terminal POS - Punct de vânzare
-Terminal POS defineşte funcţile disponibile pentru POS
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-Funcţie POS
-Funcţie POS
-Funcţii POS
-Definşte o funcţie POS
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-Tastatură POS
-Tastatură POS
-Funcţii Tastatură POS
-Funcţii Tastatură POS
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-Modifică Preţ
-Modifică Preţ
-Permite modificarea preţului
-Permite modificarea preţului produsului cu o valoare diferită de zero.
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-Ţara
-Ţara
-Numele Ţării
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-Acces la toate organizaţile
-Acces la toate organizaţile
-Acces la toate organizaţile (nu este control de acces) pentru această societate
-Când este selectat, rolul are acces automat la toate organizaţiile societăţii. Acest lucru măreşte performanţa când aveţi multe organizaţii.
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-Preţ introdus
-Preţ introdus
-Preţul introdus - preţul bazat pe UM selectată
-Preţul introdus se conveteşte la preţul actual bazat pe conversia Unităţii de Măsură.
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-Cantitate
-Cantitate
-Cantitatea introdusă se bazează pe UM selectată
-Cantitatea introdusă este convertită prin UM a produsului de bază (ceea ce s-a definit în nomenclatorul de produse).
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-Preţ de listă
-Preţ de listă
-Preţul de listă introdus
-Preţul de listă convertit la UM introdusă.
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-Oricare cont
-Oricare cont
-Potriveşte orice valoare a segmentului
-Dacă se selectează, orice valoare a segmentului se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă (de ex. nu e definită).
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-Oricare activitate
-Oricare activitate
-Potriveşte orice valoare a segmentului de activitate
-Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă
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-Oricare partener
-Oricare partener
-Potriveşte orice valoare a segmentului Partener
-Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă
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-Oricare campanie
-Oricare campanie
-Potriveşte orice valoare a segmentului Campanie
-Dacă se selectează, orice valoare a segmentului de conturi se va potrivi.Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă.
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-Din oricare locaţie
-Din oricare locaţie
-Potriveşte orice valoare a segmentului Din oricare locaţie
-Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă..
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-În oricare locaţie
-În oricare locaţie
-Potriveşte orice valoare a segmentului În locaţia
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
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-Oricare organizaţie
-Oricare org
-Potriveşte orice valoare a segmentului Organizaţie
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).
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-Oricare Organizaţie Trx
-Oricare Org Trx
-Potriveşte orice valoare a segmentului Organizaţie Tranzacţională
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).
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-Oricare produs
-Oricare produs
-Potriveşte orice valoare a segmentului Produs.
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)..
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-Oricare proiect
-Oricare proiect
-Potriveşte orice valoare a segmentului Proiect.
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
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-Oricare zonă comercială
-Oricare zonă comercială
-Potriveşte orice valoare a segmentului zonă comercială
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
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-Oricare Utilizator 1
-Oricare Utilizator 1
-Potriveşte orice valoare a segmentului Utilizator 1
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
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-Oricare Utilizator 2
-Oricare Utilizator 2
-Potriveşte orice valoare a segmentului Utilizator 2
-Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
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-Prefix particularizat
-Prefix particularlzat
-Prefix pentru entităţi particularizate
-Prefixele listate sunt ignorate, deoarece sunt considerate ca particularizări pentru baza de date sau pentru migrarea datelor
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-Înlocuieşte Contul
-Înlocuieşte Contul
-Înlocuieşte segmentul de cont cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Activitate
-Înlocuieşte Activitate
-Înlocuieşte segmentul activitate cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..
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-Înlocuieşte Partener
-Înlocuieşte Partener
-Înlocuieşte segmentul partener cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Campanie
-Înlocuieşte Campanie
-Înlocuieşte segmentul campanie cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.
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-Înlocuieşte Din locaţia
-Înlocuieşte Din locaţia
-Înlocuieşte segmentul Din locaţia cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.
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-Înlocuieşte În locaţia
-Înlocuieşte În locaţia
-Înlocuieşte segmentul În locaţia, cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Organizaţie
-Înlocuieşte Org
-Înlocuieşte segmentul Organizaţie cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Trx Organizaţie
-Înlocuieşte Trx Org
-Înlocuieşte segmentul Tranzacţie Organizaţie cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..
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-Înlocuieşte Produs
-Înlocuieşte Produs
-Înlocuieşte segmentul Produs cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Proiect
-Înlocuieşte Proiect
-Înlocuieşte the account segment Project cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Zonă comercială
-Înlocuieşte Zonă comercială
-Înlocuieşte segmentul Zonă Comercială cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Utilizator1
-Înlocuieşte Utilizator1
-Înlocuieşte segmentul Utilizator1cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Înlocuieşte Utilizator2
-Înlocuieşte Utilizator2
-Înlocuieşte segmentul Utilizator2 cu valoarea specificată
-Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
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-Total procente
-Total procente
-Suma procentelor
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-Format Adresă locală
-Format Adresă locală
-Format pentru tipărirea acestei Adrese local
-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.
-Se folosesc următoarele notaţii:
- @C@=Oraş
- @P@=Postal
- @A@=PostalAdd
- @R@=Judeţ
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-Format Nr. cont bancar
-Format Nr. cont bancar
-Formatul Contului bancar
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-Format Nr. rutare bancară
-Format Nr. rutare bancară
-Formatul Numărului de rutare bancară
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-Inversează liniile adresei locale
-Inversează adresa locală
-Tipăreşte adresa locală în ordine inversă
-Dacă NU se selectează, ordinea este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
-Dacă se selectează, ordinea este Oraş/Judeţ/Cod Poştal, Ţara.
-Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei locale.
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-Inversează liniile adresei
-Inversează adresa
-Tipăreşte adresa în ordine inversă
-Dacă NU se selectează, ordinea este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
-Dacă se selectează, ordinea este Oraş/Judeţ/Cod Poştal, Ţara.
-Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei.
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-Logică valoare document
-Logică valoare document
-Logică pentru determinarea Start Flux- dacă e adevărat, se începe un proces flux pentru document.
-You 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).
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-Doar migrare
-Doar migrare
-Valoare stabilită de migrare pentru sarcini post-migrare
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-Tipul Fluxului
-Tipul Fluxului
-Tipul Fluxului
-Tipul Fluxului determină cum se începe fluxul.
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-Crează
-Crează
-Crează din replanificare
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-Întâi Detalii/Sursa
-Întâi Detalii/Sursa
-Detaliile şi Sursele sunt tipărinte înaintea Liniei
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-Ultima alertă
-Ultima alertă
-Data la care s-a expediat utima alertă
-Ultima dată de alertă este actualizată când se expediază un email de memento
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-Toleranţă dată scadentă
-Toleranţă dată scadentă
-Toleranţa în zile, între data acţiunii următoare şi data la care cererea este depăşită ca termen
-Când a trecut data acţiunii următoare, cererea devine scadentă. După Toleranţă dată scadentă , cererea devine depăşită ca termen.
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-Zile memento
-Zile memento
-Zile între trimiterea Email-urilor Memento pentru un document scadent sau inactiv
-Când un document este scadent sau inactiv pentru o perioadă prea lungă, se setează un memento. 0 înseamnă fără memento.
- Zile Memento reprezintă zilele când se trimite următorul mail memento.
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-e-mail la scadenţă
-e-mail la scadenţă
-Trimite e-mail când sesizarea este scadentă
-Trimite e-mail când sesizarea este scadentă
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-e-mail la restanţă
-e-mail la restanţă
-Trimite e-mail când sesizarea este restantă
-Trimite e-mail când sesizarea este restantă (s-a depăşit termenul scadent)
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-Zile alertă inactivitate
-Zile alertă inactivitate
-Trimite alertă după numărul de zile când nu există activitate (0= fără alertă)
-Se trimite un email alertă când nu există activitate pentru numărul de zile definit.
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-Alertă depăşire prioritate
-Alertă depăşire prioritate
-Trimite email alertă la depăşirea priorităţii
-Trimite email alertă când o activitate suspendată depăşeşte prioritatea definită.
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-Modificare Prioritate dinamică
-Modificare Prioritate dinamică
-Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul
-Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute.
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-Start Prioritate dinamică
-Start Prioritate dinamică
-Prioritatea de start înainte de a fi schimbată dinamic
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-Unitate de Prioritate dinamică
-Unitate de Prioritate dinamică
-Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul
-Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute
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-Adresa Serverului BD
-Adresa BD
-Adresa serverului de Bază de Date
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-Nume Bază de Date
-Nume BD
-Numele Bazei de date
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-Procesoare
-Procesoare
-Numărul Procesoarelor Bazei de date
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-Altă clauză
-Altă clauză
-Altă clauză SQL
-Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
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-Personalizare
-Personalizare
-Schimbarea este o personalizare a datelor şi poate fi aplicată după migrare
-Migrarea "reseteză" sistemul la setările curente/originale. Dacă se selectează, puteţi salva personalizarea. Atenţie! trebuie să verificaţi dacă personalizarea nu va avea efecte negative la o nouă lansare.
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-Reaplică (Redo)
-Reaplică (Redo)
-Reaplică această modificare (redo)
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-Anulare (Undo)
-Anulare (Undo)
-Anulează acestă modificare (undo)
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-Validează Valoarea curentă (nouă)
-Validează Valoarea curentă (nouă)
-Asiguraţi-vă că noua valoare schimbată este valoarea curentă în sistem (nici o schimbare de atunci)
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-Validează Valoarea curentă (veche)
-Validează Valoarea curentă (veche)
-Asiguraţi-vă că vechea valoare schimbată este valoarea curentă în sistem (situaţia originală)
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-Doar stabileşte personalizări
-Doar stabileşte personalizări
-Stabileşte personalizări pentru modificare înregistrări numai înregistrărilor cu Tip entitate Dicţionar
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-Rulaj contabilizat
-Rulaj
-Valoarea rulajului contabilizat
-Rulajul indică valoarea tranzacţiei convertită la moneda de contabilizare a organizaţiei
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-Rulaj sursă
-Rulaj sursă
-Valoarea rulajuli sursă
-Valoarea Rulaj sursă indică valoarea rulajului pentru această linie în moneda sursei.
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-Descriere Produs
-Descriere Prod
-Descriere Produs
-Descrierea Produsului
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-Jsp URL
-Jsp URL
-Web URL of the jsp function
-For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.
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-Cant. utilizată intern
-Cant. utilizată intern
-Cantitatea se notează consum (+), restituire (-)
-Cantitatea folosită intern (pozitivă dacă e consum, negativă dacă e restituire)
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-Tranzacţie
-Nume Trx
-Numele tranzacţiei
-Numele intern al tranzacţiei
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-Nivel Preferinţă
-Nivel Preferinţă
-Determină ce preferinţe poate stabili utilizatorul.
-Preferinţele vă permit să definiţi valori implicite. Dacă se setează Nimic, nu puteţi seta nici o preferinţă sau valoare. Doar dacă se setează pe Societate puteţi vedea Info Înregistrare Schimbare Log
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-Înlocuieşte Limită preţ
-Înlocuieşte Limită preţ
-Înlocuieşte Limită Preţ dacă Lista de Preţ forţează Preţul Limită
-Preţul Listă vă permite să impuneţi Preţul Limită. Dacă se setează, utilitzatorul cu acest rol poate suprascrie preţul limită (introduceţi orice preţ)
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-În produs
-În produs
-Produsul se converteşte în (trebuie să fie definită 'Conversie UM' la 'Din Produs')
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-Nume Produs
-Nume Produs
-Numele Produsului
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-Nume Organizaţie
-Nume Org
-Numele Organizaţiei
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-Cr Dr
-Cr - Dr
-Include Creanţe şi tranzacţii Datorii-creditori
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-Alocă întâi cea mai veche
-Alocă întâi cea mai veche
-Alocă plăţile la cea mai veche factură
-Alocă plăţi celor mai vechi facturi. Există posibilitatea să rămână o cantitate nealocată.
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-Plată în avans
-Plată în avans
-Plata/Încasarea este în avans
-Plăţile/Încasările nealocate unei facturi se regăsesc în raportul Plăţi nealocate. La setarea acestei bife, plata se înregistrează în contul de clienţi creditori sau furnizori debitori.
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-IBAN
-IBAN
-Număr Cont Bancar Internaţional
-Dacă banca asigură un Cont Bancar Internaţional, introduceţi-l aici.
-Detalii ISO 13616 and http://www.ecbs.org. Numărul de cont are maxim 22 caractere (fără spaţii). Număr Cont Bancar Internaţional se scrie adeseori cu spaţiu după fiecare grup de 4 caractere. Nu introduceţi spaţii în Adempiere.
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-Precizie preţ
-Precizie preţ
-Precizia (nr de zecimale) a preţului
-Preţurile din lista de preţ se vor rotunji cu precizia introdusă. Acest lucru vă permite să aveţi preţuri sub precizia valutei, de ex $0.005. Introduceţi numărul de zecimale sau -1 pentru a nu rotunji.
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-Comenzi cu Expediţii neconfirmate
-Comenzi cu Expediţii neconfirmate
-Generaţi expediţii pentru Comenzi cu confirmări de livrare nerezolvate?
-Puteţi de asemenea include comenzi care au confirmări neefectuate. (de ex. comandat = 10 -transporturi neconfirmate=4 ar crea un transport nou de 6 dacă ar fi disponibil)
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-Diametru arc
-Diametru arc
-Diametrul arcului pentru dreptunghiuri rotunjite
-Lăţimea diametrului orizontal/vertical arcului la cele 4 colţuri.
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-Umple forma
-Umple forma
-Umple Forma cu culoarea selectată
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-Tipul Formei
-Tipul Formei
-Tipul formei care se va tipări
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-Clasă de Validare model
-Clase de Validare model
-Lista claselor de validare model separate de ;
-Lista claselor care implementează interfaţa org.compiere.model.ModelValidator,separate de punct virgulă.
-Clasa e apelată pentru societate şi permite să valideze documente în stadiul de pregătire şi să monitorizeze schimbări de model.
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-Arhivare
-Arhivare
-Arhivă de documente şi rapoarte
-În funcţie de nivelul de arhivare automată Societate documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare.
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-Arhivare automată
-Arhivare automată
-Permisia şi nivelul arhivării automate a documentelor
-Adempiere vă permite să creaţi automat arhive de documente (de ex. facturi) sau de rapoarte. Puteţi vizualiza materialele arhivate cu Vizualizare arhivă
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-Şablon dată
-Şablon dată
-Format dată Java
-Opţiune pentru Format Dată în notaţie Java. Exemplu zz.LL.aaaa-zz/LL/aaaa
-Dacă modelul pentru limba dumneavoastră nu e corect, vă rugăm să creaţi o cerere suport Adempiere cu informaţia corectă.
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-Punct zecimal
-Punct zecimal
-Numărul are punct zecimal (nu virgulă zecimală)
-Dacă este bifată, numerele se tipăresc cu punct zecimal ".", altfel cu virgulă zecimală ",". Ca separator de mii se va utiliza celălalt caracter.
-Dacă şablonul nu este corect, creaţi un suport de cerere Adempiere cu informaţiile corecte.
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-Media Size
-Media Size
-Java Media Size
-The 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
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-Format Oră
-Format Oră
-Şablon oră în Java
-Format oră în notaţie Java. Exemplu "oo:mm:ss" - "OO:mm:ss.
-If the pattern for your language is not correct, please create a Adempiere support request with the correct information
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-Sumă alocată
-Sumă alocată
-Suma alocată pentru acest document
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-Rest
-Rest
-Suma disponibilă pentru alocare pentru acest document
-Aceasta se calculează ca diferenţă dintre suma de plată / de încasat şi suma alocată.
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-Atribut produs
-Atribut produs
-Descriere Instanţă atribut produs
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-Partener comisionar
-Partener comisionar
-Partenerul care primeşte commision
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-Valoare Comision Converit
-Valoare Comision Converită
-Suma convertită de bază la calculul comisionului
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-Cant. comision
-Cant. comision
-Cantitatea de bază la calculul comisionului
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-Câmp Imagine
-Câmp Imagine
-Imaginea este recuperată din coloana de date
-Imaginea este recuperată din coloana de date
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-BBAN
-BBAN
-Basic Bank Account Number
-The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/
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-Politica materialelor
-Politica materialelor
-Politica de mişcare a materialelor
-Politica de mişcare a materialelor determină fluxul în stoc (FiFo sau LiFo) dacă nu s-a selectat o Instanţă Produs.
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-Aceasta se specifică la nivelul categoriei de produse, iar pentru categoriile de produse care nu au specificată o politică se foloseşte politica specificată la nivelul societăţii.
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-Politica nu poate contrazice metoda costurilor (de ex. politica de mişcare Fifo şi metoda costurilor Lifo).
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-Cost debarcare
-Cost debarcare
-Costurile de debarcare repartizate la recepţia materialelor
-Costurile de debarcare vă permit să alocaţi costuri pentru materiale primite anterior
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-Caută Factura
-Caută Factura
-Caută Identificatorul de Factură
-Documentul Factură.
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-Caută Comanda
-Caută Comanda
-Identificator de Comandă
-Comanda este un document de control.
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-Caută Expediţie/Recepţie
-Caută Expediţie/Recepţie
-Document de Expediţie/Recepţie
-Expediţia/Recepţia materialului.
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-Teanc Facturi
-Facturare în teanc
-Expense Invoice Batch Header
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-Linie Teanc de facturi
-Linie Teanc de facturi
-Linie din teancul de facturi furnizor
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-Valoare document
-Valoare document
-Valoare document
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-Numai Multi linie
-Numai Multi linie
-Acesta se aplică doar pentru vedere Multi Linie
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-Foloseşte accesul Utilizatorului la Org
-Foloseşte accesul Utilizatorului la Org
-Foloseşte Acces Organizaţie definit de utilizator în loc de Rol Acces Organizaţie
-Se poate defini accesul către Organizaţie fie prin Rol fie prin Utilizator. Selectaţi aceasta dacă aveţi mai multe Organizaţii.
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-Verifică toate tabele Bazei de date
-Verifică toate tabele Bazei de date
-Verifică nu doar acest tabel
-Verifică toate tabele Bazei de date, nu doar acest tabel.
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-Column SQL
-Column SQL
-Virtual 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
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-Element de Cost
-Element de Cost
-Element de Cost Produs
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-Tipul Elementului de Cost
-Tipul Elementului de Cost
-Tipul Elementului de Cost
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-Calculat
-Calculat
-Valoarea este calculată de sistem
-Nu puteţi modifica valorile administrate de sistem.
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-Distribuire Cost
-Distribuire Cost
-Distribuirea costurilor de debarcare
-Modul în care sunt distribuite costurile de debarcare materialelor recepţionate
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-Grup
-Grup
-Grup de Cerere
-Grupul cererilor (ex. numere de versiune, responsibilitate, ...)
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-Categorie
-Categorie
-Categorie de Cerere
-Categoria Subiectului Cererii
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-Stare
-Stare
-Starea Cererii
-Starea cererii (deschisă, închisă, în curs de investigare, ..)
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-Rezoluţie
-Rezoluţie
-Rezoluţie Cerere
-Stare Rezoluţie (ex. Stabilit, Respins, ..)
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-Importanţă pentru utilizator
-Importanţă pentru utilizator
-Prioritatea pentru utillizator
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-Confidenţialitate
-Confidenţialitate
-Tipul Confidenţialităţii
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-Sesizare legată de
-Sesizare legată de
-Sesizare legată de (sesizare principală etc)
-Indică sesizarea de care aparţine (se leagă) această sesizare
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-Confidenţialitate înregistrare
-Confidenţialitate înregistrare
-Confidenţialitatea înregistrării pentru această actualizare
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-Şablon răspuns
-Şablon răspuns
-Textul şablonului se copiază în câmpul Rezultat.
-Textul şablonului se copiază în câmpul Rezultat.
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-Timp Start
-Timp Start
-Timp de Start
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-Timp de sfârşit
-Timp de sfârşit
-Sfârşitul intervalului de timp
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-Cant. utilizată
-Cant. utilizată
-Cantitatea utilizată pentru acest eveniment
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-Produs utilizat
-Produs utilizat
-Produs/Resursă/Service utilizat în Cerere
-La facturare se foloseşte Produsul.
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-Factură din sesizare
-Factură din sesizare
-Factura generată pentru această sesizare
-Factura generată, opţional, pentru o sesizare.
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-Text Răspuns
-Text Răspuns
-Solicitare Text Răspuns
-Text care se copiază într-un text de răspuns la cerere
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-Dată Închidere
-Dată Închidere
-Dată Închidere
-Indică ultima dată sau data finală
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-Stare Deschisă
-Deschisă
-Starea este închisă
-Aceasta permite să avem trei situaţii generate de "nedeschisă" - "deschisă" - "închisă"
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-Stare Închisă
-Închisă
-Starea este închisă
-Aceasta permite să avem mai multe stări închise
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-Zile somare automată
-Zile somare automată
-Zile somare automată
-Dacă nu este definită o dată de somare iar Zile somare automată > 0, se crează automat o dată de somare în numărul de zile menţionat.
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-Descărcare Produs
-Descărcare Produs
-Descărcări Produs
-Defineşte descărcarea pentru un produs. Dacă produsul este un activ, utilizatorul poate descărca datele.
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-Verificare e-mail
-Verificare e-mail
-Data la care a fost veridicată adresa e-mailul
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-O Imobilizare / UM
-O Imobilizare per UM
-Crează O Imobilizare per UM
-Dacă se selectează, se crează o Imobilizare per UM, altfel o imobilizare cu cantitatea expediată/primită. Dacă aveţi mai multe linii, se crează o imobilizare per linie.
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-Text scrisoare 2
-Text scrisoare 2
-A doua parte, opţională, a textului utilizat pentru mesajul din scrisoare
-Text scrisoare indică textul utilizat pentru mesajul din scrisoare.
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-Text scrisoare 3
-Text scrisoare 3
-A treia parte, opţională, a textului utilizat pentru mesajul din scrisoare
-Text scrisoare indică textul utilizat pentru mesajul din scrisoare.
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-Magazin Virtual
-Magazin Virtual
-Magazinul Virtual al Societăţii
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-e-mail Magazin virtual
-e-mail Magazin virtual
-Adresa de e-mail folosită ca expeditor
-Adresa e-mail e folosită pentru a trimite mail-uri către utilizatorii Magazinului virtual
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-Utilizator Magazin Virtual
-Utilizator Magazin Virtual
-ID utilizator al adresei de Mail a Magazinului Virtual
-ID utilizator pentru conectarea la Server-ul de Mail
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-Parolă Magazin Virtual
-Parolă Magazin Virtual
-Parola adresei de Mail a Magazinului Virtual
-Parolă pentru conectarea la Server-ul de Mail
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-Meniu Imobilizări
-Imobilizări
-Arată meniu Imobilizări
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-Meniu Comenzi
-Comenzi
-Arată meniu Comenzi
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-Meniu Facturi
-Facturi
-Arată meniu Facturi
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-Meniu Livrări
-Livrări
-Arată meniu Livrări
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-Meniu Plăţi
-Plăţi
-Arată meniu Plăţi
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-Meniu Cereri de Oferte
-Cereri de Oferte
-Arată meniu Cereri de Oferte
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-Meniu Sesizări
-Sesizări
-Arată meniu Sesizări
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-Meniu Zone Interes
-Zone Interes
-Arată meniu Zone de Interes
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-Meniu Înregistrări
-Înregistrări
-Arată meniu Înregistrări
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-Meniu Contact
-Contact
-Arată meniu Contact
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-Antet e-mail
-Antet e-mail
-Antet adăugat la e-mailuri
-Antetul este adăugat la fiecare e-mail.
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-Subsol e-mail
-Subsol e-mail
-Subsol adăugat la email-uri
-Subsolul se adaugă la fiecare e-mail.
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-Mesaj Scrisoare
-Mesaj Scrisoare
-Şablon Mail Magazin Virtual
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-Tipul mesajului
-Tipul mesajului
-Tipul Mesaj Mail
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-Subiect
-Subiect
-Subiect Mesaj Mail
-Subiectul EMail-ului
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-Mesaj
-Mesaj
-Mesaj de email
-Mesajul email-ului
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-Mesaj 2
-Mesaj 2
-A doua parte opţională a mesajului de email
-Mesajul email-ului
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-Mesaj 3
-Mesaj 3
-A treia parte opţională a mesajului de email
-Mesajul email-ului
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-Scrisoare Utilizator
-Scrisoare Utilizator
-Scrisoare expediată utilizatorului
-Arhiva scrisorilor expediate la utilizatori
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-Plată/Încasare (Ref.)
-Plată/Încasare (Ref.)
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-Create şi Activează
-Create şi Activează
-Crează mijloc fix şi activează
-Uneori se poate să aveţi nevoie ca mijlocul fix să nu fie făcut activ automat dacă doriţi să mai adăugaţi informaţii suplimentare.
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-Tipul Notificării
-Tipul Notificării
-Tip al Notificărilor
-Email-uri sau Notificări trimise pentru actualizarea cererii.
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-Starea următoare
-Starea următoare
-Salt automat la starea următoare după expirarea timpului
-După expirarea timpului, schimbă starea automat
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-Stare Actualizare
-Stare Actualizare
-Schimbă starea automat după intrarea din web
-Schimbă starea automat după ce intrarea a fost schimbată via web
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-Expirare timp (în zile)
-Expirare timp (în zile)
-Expirare timp în zile pentru a schimba starea automat
-După numărul de zile de inactivitate, starea se schimbă automat la Starea Următoare. Dacă nu e definită nici o Stare Următoare, starea nu se schimbă.
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-Web-ul poate actualiza
-Web-ul poate actualiza
-Înregistrarea poate fi actualizată din web
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-Închidere definitivă
-Închidere definitivă
-Înregistrările cu Închidere definitivă nu mai pot fi redeschise
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-Post
-Post
-Meserie sau ocupaţie
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-Categorie de post
-Categorie de post
-Categorie de post de lucru
-Clasificarea locurilor de muncă
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-Numire într-o funcţie
-Numire într-o funcţie
-Numirea unui angajat într-o funcţie
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-Remunerare
-Remunerare
-Salariu
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-Tipul Remunerării
-Tipul Remunerării
-Tipul Remunerării
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-Ore standard
-Ore standard
-Ore de lucru bazat pe Tip Remuneraţie
-Număr de ore per Tip Remunerare (ex. 8 ore pe zi, 40 de ore pe săptămână) pentru a determina când încep orele suplimentare
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-Valoare Brută
-Brută
-Remunerare brută
-Salariul brut (fără orele suplimentare, cu beneficii)
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-Cost brut
-Cost brut
-Cost remunerare brut
-Salariul brut (fără orele suplimentare, cu beneficii)
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-Ore suplimentare
-Ore suplimentare
-Rata orelor suplimentare per oră
-Cantitatea în ore fără beneficii
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-Costul orelor suplimentare
-Costul orelor suplimentare
-Costul orelor suplimentare pe oră
-Cantitatea în ore cu beneficii
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-Remunerare poziţie
-Remunerare poziţie
-Remuneraţie pentru poziţie
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-Remunerare angajat
-Remunerare angajat
-Suprascrie salariu angajatului
-Suprascrie remunerarea standard
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-Grup alternativ
-Grup alternativ
-Grup alternativ de BOM
-Grup alternativ vă permite să grupaţi componentele BOM-ului care sunt exclusive (doar unul este valid). Ex. motoare de capacitati diferite.
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-Operaţie Produs
-Operaţie Produs
-Operaţie de Producţie
-Operaţia de a crea un Produs. Atenţie! operaţia folosită şi secvenţa e determinată de Produsul Listei de Consum Specific
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-Timp de pregătire
-Timp de pregătire
-Timpul de pregătire înainte de începerea producţiei
-O dată per operaţie (la început)
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-Timp de execuţie per Unitate
-Timp de execuţie per Unitate
-Timpul de producere a unei unităţi
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-Timp de finalizare
-Timp de finalizare
-Timpul consumat pentru finalizarea operaţiei
-O dată per operaţie (la sfarşit)
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-Resursă Operaţie
-Resursă Operaţie
-Resursă Operaţie Produs
-Resurse pentru Operaţie. Puteţi avea mai multe resurse (ex unelte ,muncă) per operaţie
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-BOM
-BOM
-Listă de componente
-Componentele Produsului
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-Notă de modificare
-Notă de modificare
-Avertizare Schimbare Listă de Consum Specific (Proiectare)
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-Utilizare BOM
-Utilizare BOM
-Lista de componente utilizată
-Implicit se utilizează Lista de componente Master, dacă nu sunt definite alternative
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-Cerere de modificare
-Cerere de modificare
-Cerere de modificare BOM
-Cereri de modificare pentru Lista de componete. Pot fi create automat din Sesizări, dacă e permis în Tip Sesizare şi dacă Grup Sesizare se referă la un BOM.
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-Componenta BOM
-Componenta BOM
-Articol din Lista de componente
-Listă de componente determină ce articole, servicii sau resurse sunt incluse în producerea unui Produs. Se referă la operaţie şi determină secvenţa ei.
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-Tipul Componentei
-Tipul Componentei
-Tip Produs Listă de materiale
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-Fantomă
-Fantomă
-Componentă Fantomă
-Componentele Fantomă nu sunt stocate şi produse cu produsul. Aceasta este o opţiune pentru a evita întreţinera unei Liste de Consum Specific pentru proiectare şi producţie.
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-Decalaj timp de începere
-Decalaj timp de începere
-Decalajul timpului de începere opţional, înainte de a începe producţia
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-Crează Cerere modificare
-Crează Cerere modificare
-Crează automat Cerere modificare BOM (inginerie)
-Crează automat Cerere modificare Listă de materiale (inginerie) când 'Grup sesizare' se referă la un Produs BOM
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-Actualizare sesizare
-Actualizare sesizare
-Actualizarea sesizărilor
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-Inserează înregistrare
-Inserează înregistrare
-Utilizatorul poate insera o nouă înregistrare
-Dacă nu este selectat, utilizatorul nu poate crea o înregistrare nouă. Aceasta este dezactivată automat, dacă tabul este este în starea 'Numai citire'.
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-Tab avansat
-Tab Avansat
-Acest Tab conţine funcţionalităţi avansate
-Tabul cu funcţionalităţi avansate afişat numai dacă este activat în Unelte>Preferinţă.
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-Informaţie confidenţială
-Informaţie confidenţială
-Poate introduce Informaţie confidenţială
-La introducerea/actualizarea Cererilor prin web, utilizatorul poate să-şi marcheze informaţiile ca fiind confidenţiale
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-Bază Prioritate
-Bază Prioritate
-Baza Priorităţii
-Când se derivă Prioritatea din Importanţă, Baza se "adună" la Importanţă Utilizator.
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-Coloane cu Null
-Coloane cu Null
-Coloane cu valoare NULL
-Valorile nule se folosesc pentru a arăta "nici o schimbare".
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-Rezolvat în
-Rezolvat în
-Rezolvat în Avertizare schimbare
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-Numai dacă Partenerul are sold
-Numai dacă Partenerul are sold
-Se include numai dacă Partenerul are sold
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-La Instanţă set atribute
-In atributele
-Instanţă a setului de atribute a Produsului ţintă
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-Valoare reevaluată (CR)
-Valoare reevaluată (CR)
-Valoare reevaluată (CR)
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-Diferenţă reevaluată (CR)
-Diferenţă (CR)
-Diferenţă reevaluată (CR)
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-Valoare reevaluată (DR)
-Valoare reevaluată (DR)
-Valoare reevaluată (DR)
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-Diferenţă reevaluată (DR)
-Diferenţă (DR)
-Diferenţă reevaluată (DR)
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-Tipul Conversiei de reevaluare
-Tipul Conversiei de reevaluare
-Tipul Conversiei de reevaluare valutară
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-Data reevaluării
-Data reevaluării
-Data reevaluării
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-Test e-mail
-Test de e-mail
-Testare adresă de e-mail
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-Proces Server
-Proces pe Server
-Execută acest Proces numai pe Server
-Prin Activarea acestui parametru se inhibă executarea proceselor pe calcultorul client. În mod normal acest lucru duce la scăderea vitezei.
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-Server de e-mail
-Server de e-mail
-Trimite e-mail de pe Server
-Când este selectat, e-mailul se trimite de pe server şi nu de pe client. Aceasta scade disponibilitatea. Se va selecta când nu doriţi ca e-mailul să se transmită de la adresele clientului în serverul de e-mail.
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-Web Context
-Web Context
-Context Web Server - ex. /magazin
-Context Web Server unic definit pentru aces magazin virtual - va seta context-root în applicaţie.xml
-De obicei, conextul web începe cu / şi trebuie să fie un nume valid (nu se verifică)
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-Partener (Agent)
-Partener (Agent)
-Partner (Agent sau Reprezentant de vânzări)
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-Modifică Setarea curentă
-Modifică Setarea
-Confirmă că vreţi să modificaţi setarea curentă
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-Lungimea maximă
-Lungimea max.
-Lungimea maximă a datelor
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-Valoare pentru testare
-Valoare pentru testare
-Valoare pentru testare
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-Depozit sursă
-Depozit sursă
-Depozit (opţional) pentru reaprovizionare
-Dacă este selectată, depozitul se va utiliza la reaprovizionarea produselor.
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-Replenishment Class
-Replenishment Class
-Clasă particularizată pentru a calcula Cantitatea Comandată
-Dacă selectaţi o clasă particularizată, trebuie să creaţi o clasă, să o implementaţi în org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depozit
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-Nivel de stabilire a costurilor
-Nivel de stabilire a costurilor
-Cel mai mic nivel de toalizare a informaţiilor privind costurile
-Dacă doriţi să ţineţi diferite costuri per organizaţie (depozit) sau pe Loturi. Nivel de stabilire a costurilor se defineşte pentru fiecare Schemă contabilă şi poate fi suprascris de Categoria de Produs şi de Schema contabilă.
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-Detaliu Cost
-Detaliu Cost
-Detaliu Cost
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-Bază
-Bază
-Bază de calcul
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-Alocare costuri transport
-Alocare costuri transport
-Alocare pentru cheltuielile cu transportul
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-Adjustare Cost marfă vândută
-Adjustare Cost marfă vândută
-Adjustare Cost marfă vândută
-Pentru metodele de stabilire a costurilor după factură, puteţi ajusta costul bunurilor vândute. În momentul expediţiei, s-ar putea să nu fi primit factura pentru recepţie sau ajustările de cost cum ar fi transportul, vama, etc.
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-Preţ de cost
-Preţ de cost
-Preţ per Unitate de Măsură, incluzând toate cheltuielile indirecte
-Preţ de cost, opţional, într-o linie de Comandă de Achiziţie.
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-Total valoare
-Total valoare
-Total valoare
-Suma tuturor valorilor
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-Total cant.
-Total cant.
-Total cantitate
-Suma cantităţilor
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-Copiază şi Suprascrie
-Copiază şi Suprascrie
-Copiază şi Suprascrie Conturile Implicite (PERICULOS!!)
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-Numai Organizaţie
-Numai Organizaţie
-Crează înregistrări contabile numai pentru această Organizaţie
-Când aveţi mai multe Scheme Contabile, ve-ţi dori să restricţionaţi generarea înregistrărilor contabile pentru schemele contabile suplimentare (nu pentru cea primară). Exemplu: Aveţi organizaţii RO şi oranizaţii FR. Schema contabilă principală este în RON, iar cea secundară în EUR. Dacă, pentru schema contabilă EUR selectaţi organizaţiile FR, nu se vor crea înregistrări contabile pentru tranzacţiile organizaţiilor RO în EUR.
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-Cant. vânzări pierdute
-Cant. vânzări pierdute
-Cantitate de potenţiale vânzări
-Când o Comandă este închisă, diferenţa dintre cantitatea comandată şi cea expediată (facturată) reprezintă Cant. vânzări pierdute.
-Cantitate vânzări pierdute este 0 dacă se anulează comanda. Deci închideţi comanda dacă doriţi să rămână o urmă a oportunităţilor pierdute. [Anulată = eroare la introducerea datelor - Închisă = comanda este finalizată]
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-Valoare vânzări pierdute
-Valoare vânzări pierdute
-Valoarea vânzărilor pierdute (în moneda facturii)
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-Valoare marjă
-Valoare marjă
-(Preţ actual - Preţ limită) * Cantitate
-Formula de calcul a valorii marjei :
-Valoare marjă = (Preţ actual - Preţ limită) * Cantitatea facturată
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-Exclude Set atribute
-Exclude Set atribute
-Exclude posibilitatea de a introduce Seturi de atribute
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-Exclude Lotul
-Exclude Lotul
-Exclude posibilitatea de a crea Loturi în Setul de atribute
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-Exclude Nr. serie
-Exclude Nr. serie
-Exclude posibilitatea de a crea Numere de Serie în Setul de Atribute
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-Alocă plata
-Alocă plata
-Alocă plata/încasarea la facturi
-Se pot aloca plăţi/încasări la facturi când se crează documentul plată. Puteţi aloca mai mult sau mai puţin decât este pe factură. Când se procesează plata, se crează alocarea.
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-Valoare factură
-Valoare factură
-Suma nealocată a facturii în moneda documentului de plată/încasare
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-Sumă rămasă
-Sumă rămasă
-Sumă rămasă de alocat
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-Access deplin la informaţii partener
-Access deplin la informaţii partener
-Utilizatorul are access deplin la informaţiile şi resursele partenerului ataşat.
-Dacă este selectat, utilizatorul are access deplin la informaţiile (documentele ca şi ordine, comenzi, facturi, cereri) şi resursele partenerului ataşat. Dacă nu este selectat, utilizatorul nu are access la aceste informaţii cu excepţia cazului în care îi permiteţi explicit accesul prin intermediul tabului "Access partener".
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-Acces utilizator la partener
-Acces utilizator la partener
-Accesul utilizatorului la informaţii despre partener şi resurse
-Dacă s-a selectat nivelul Utilizator, 'Acces deplin la Partener' NU este selectat. Va trebui să daţi acces explicit aici.
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-Tipul Accesului
-Tipul Accesului
-Tipul Accesului utilizatorului/persoanei de contact la informaţiile şi resursele Partenerului
-Dacă la nivel de Utilizator NU s-a selectat "Acces total Partener", accesul se dă explicit.
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-Interogare Utilizator
-Interogare Utilizator
-Interogarea formulată de utilizator salvată
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-Diferenţă de valoare
-Diferenţă de valoare
-Diferenţă de valoare
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-Diferenţă de cantitate
-Diferenţă de cantitate
-Diferenţă de cantitate
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-Cant. actuală
-Cant. actuală
-Cantitate actuală
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-Contabilizează imediat
-Contabilizează imediat
-Contabilizează imediat, pentru testare.
-Dacă este selectată, înregistrările contabile se generează când documentul este complet. Altfel, documentul este înregistrat de un proces care prelucrează teancuri de documente. Această opţiune se utilizează numai în faza de testare.
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-Cost imediat
-Cost imediat
-Actualizează Costurile imediat, pentru testare
-Dacă este selectat, costurile se actualizează cînd se crează o înregistrare a unui Detaliu de Cost (prin potrivire sau expediţie). Altfel, costurile se actualizează de către sistem sau când sunt neecesare pentru înregistrări contabile. Se utilizează numai pentru testare.
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-Coadă Cost
-Coadă Cost
-Coadă Cost FiFo/LiFo
-Reţineţi că Coada costului s-ar putea să nu fie identică cu coada costului mişcărilor datorită diferenţelor dintre nivelul stabilirii costului şi prioritatea depozitului.
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-Servicii Client
-Servicii Client
-Cont pentru Servicii vîndute clienţilor
-Cont pentru înregistrarea Serviciilor, dacă doriţi să face o diferenţiere între produsele şi serviciile vândute. Acest cont se utilizeată numa dacă aceasată opţiune s-a validat în Schema Contabilă.
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-Cont de decontare
-Cont de decontare
-Cont de decontare (clearing) produs
-Cont folosit pentru postarea de potrivire produs (articol) cheltuieli (de exemplu, factură furnizor, potrivire factura). Ar trebui să utilizaţi un alt cont decât cel de cheltuială produse, dacă doriţi să se diferenţieze costurile legate de servicii față de costurile legate de articol. Soldul contului de decontare ar trebui să fie zero şi conturile pentru diferenţa de timp între primirea facturii şi potrivire.
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-Ajustare costuri
-Ajustare costuri
-Cont pentru Ajustarea costurilor produsului
-Cont utilizat pentru înregistrarea ajustării costurilor produselor (ex. costuri de transport)
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-Înregistrarea separată a Serviciilor
-Înregistrează Servicii
-Diferenţiere între servicii şi produse Client/Furnizor
-Dacă este selectat, serviciile client se vor înregistra într-un cont diferit de venituri, iar serviciile furnizor într-un cont separat de cheltuieli.
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-Ajustare explicită a costului
-Ajustare explicită a costului
-Înregistrează Ajustarea costului, explicit
-Dacă este selectat, costurile de transport sunt înregistrate în contul liniei iar apoi aceste înregistrări sunt stornate în conturile de ajustare a costurilor. Dacă nu este selectată, se înregistrează direct în conturile de ajustare a costurilor.
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-Crează Teanc nou
-Teanc nou
-Dacă este selectată, se crează un teanc nou
-Reţineţi că programul nu verifică balansarea teancurilor individuale.
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-Crează Jurnal nou
-Jurnal nou
-Dacă este selecta, se crează un Jurnal nou în teanc
-Reţineţi că aceste jurnale individuale nu se verifică dacă sunt balansate.
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-Confirmă Interogarea
-Confirmă Interogarea
-Necesită confirmare dacă interogarea va returna multe înregistrări (500, dacă nu este definit)
-Introduceţi numărul înregistrărilor returnate de o interogare fără a solicita confirmare. Pentru 0, se va utiliza valoarea implicită de 500 de înregistrări.
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-Limită interogare
-Limită interogare
-Dacă este definit nu puteţi interoga un număr mai mare de înregistrări - criteriul de selecţie trebuie modificat la un număr mai mic de înregistrări
-Introduceţi numărul înregistrărilor pe care le poate interoga un utilizator astfel încât să evite încărcarea inutilă a sistemului. Dacă este 0, nu se impun restricţii.
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-Caracter de început Nr. serie
-Caracter de început Nr. serie
-Caracter de început Nr. serie - implicit #
-Dacă nu este definit, se utilizează caracterul #
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-Caracter de sfârşit Nr. serie
-Caracter de sfârşit Nr. serie
-Caracter de sfârşit Nr. serie - implicit este gol
-Dacă nu este definit, nu se utilizează nici un caracter
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-Caracter de început Lot
-Caracter de început Lot
-Indicator de început de Lot/Tranşă - implicit «
-Dacă nu este definit se va utiliza caracterul implicit «
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-Caracter sfârşit Lot
-Caracter sfârşit Lot
-Indicator de sfârşit de Lot/Tranşă - implicit »
-Dacă nu este definit se va utiliza caracterul implicit »
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-Tipul Angajamentului
-Tipul Angajamentului
-Crează Angajamente şi/sau Rezervări pentru Controlul bugetului
-Tipul de înregistrarea contabilă Angajamnete se crează cănd se înregistrează Comenzile de Achiziţie. Tipul de înregistrarea contabilă Rezervări se crează cănd se înregistrează Necesare. Aceste înregistrări se utilizează pentru controlul bugetului.
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-Diferenţă Angajament
-Diferenţă Angajament
-Cont de Diferenţă Angajament Bugetar
-Contul de Diferenţă Angajament se utilizează pentru contabilizarea Angajamentelor şi Rezervărilor. În general este un cont special de câştiguri şi pierderi.
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-Declaraţie taxă
-Declaraţie taxă
-Defineşte declaraţia către autorităţile fiscale
-Declaraţia de taxe vă permite să creaţi informaţii şi să reconciliaţi documentele cu înregistrările contabile.
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-Linie Declaraţie taxă
-Linie Declaraţie taxă
-Informaţii din documentul de Declaraţie de taxă
-Liniile sunt create de către proces. Se pot şterge liniile care nu se doresc să apară într-o anumită declaraţie.
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-Contabilitate Declaraţie taxe
-Contabilitate Declaraţie taxe
-Contabilizarea declaraţiilor de taxe
-Informaţii legate de contabile pentru reglementări cu documente. Se includ toate înregistrările de venituri, chetuieli şi taxe pentru o raportare detaliată
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-Necesită corelare
-Corelare
-Necesită corelare pentru factură
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-
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-Exclude livrarea automată
-Exclude livrarea
-Exclude din livrarea automată
-Produsul este exclus din lista produselor care generează automat expediţia. Aceasta permite crearea manuală a expediţiilor pentru articole deosebite. Dacă este selectată, expediţia se va crea manual.
-Atenţie : articolul este totdeauna inclus dacă Regula de livrare este 'Forţează'. De exemplu, pentru POS.
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-Raportare Ierarhică
-Ierarhizare
-Raportare Ierarhică (opţional) - Dacă nu este selectată, se va utiliza iearhia implicită
-Raportare Ierarhică permite selectarea diferitelor ierarhii de raportare.
-Segmente de contabilizare ca Organizaţie, Cont, Produs pot avea mai multe ierarhii în prezentarea situaţiilor economice.
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-Ierahia Conturilor
-Ierahia Conturilor
-Ierahia Conturilor
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-
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-Taxă nedeductibilă
-Taxă nedeductibilă
-Această taxă nu este deductibilă
-Se foloseşte în cazul facturii furnizor şi face distincţia între TVA deductibilă şi taxă nedeductibilă.
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-Control Buget
-Control Buget
-Control Buget
-Controlul Bugetului permite restricţionarea utilizării cheltuielilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Necesare). Dacă este definit, există posibilitatea să nu puteţi aproba Comenzile de Achiziţie sau Facturile furnizor.
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-Înainte de aprobare
-Înainte de aprobare
-Verificarea se face înainte de aprobarea (manuală)
-Dacă este selectată, Aprobarea bugetului se face înaintea aprobării manuale. Ex. se aprobă numai dacă există buget disponibil, ceea ce înseamnă că se amână utilizarea bugetului (după aprobare).
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-Control Scope
-Control Scope
-Scope of the Budget Control
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-Jurnal de fonduri
-Jurnal de fonduri
-Jurnal pentru controlul fondurilor
-Jurnal pentru controlul fondurilor permite restricţionarea utilizării fondurilor. Această restricţie este independentă de controlul bugetar.
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-Restricţie Fond
-Restricţie Fond
-Restricţii ale Fondului
-Dacă este definit, puteţi să utilizaţi fondurile numai pentru conturile selectate.
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-Număr
-Număr
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-Text
-Text
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-Împrospătează tot
-Împrospătează tot
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-Test
-Test
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-Profil conexiune
-Profil conexiune
-Cum se conectează un client Java la server(e)
-În funcţie de profilul conexiunii, se utilizează protocoale diferite şi se execută taskuri diferite pe server în loc să se execute pe client. De obicei utilizatorul poate selecta diferite profile, numai dacă nu este limitat de definiţia Utilizator sau Rol. Profilul la nivel de utilizator suprascrie profilul bazat pe Rol.
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-Partajare Societate
-Partajare Societate
-Forţează să nu se partajeze entităţile societăţii/organizaţiei
-Pentru entităţile unde nivelul de acces la date este Societate+Organizaţie se poate forţa partajarea sau nu.
-Exemplu: Produsul şi Partenerul pot fi definiţi fie la nivel de Societate (partajare) fie la nivel de Organizaţie (fără partajare). Se poate defini aici Produse care sunt tot timpul partajate (se crează totdeauna sub Organizaţia '*') sau care nu se pot partaja (nu se pot folosi cu Organizaţia '*')
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-Tip partajare
-Tip partajare
-Tip partajare
-Defineşte dacă un tabel este partajat de un client sau nu.
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-Urmărire credit %
-Urmărire credit %
-Credit Watch - Percent of Credit Limit when OK switches to Watch
-Dacă se urmăreşte starea creditului, starea "Credit OK" se transformă în "Credit urmărit" dacă creditul disponibil ajunge la procentul introdus. Valoarea implicită este 90%.
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-Toleranţă corelare preţ
-Toleranţă corelare preţ
-Toleranţă la corelarea CdA şi a facturii în procente faţă de preţul de achiziţie
-Tolerenţa, în procente, la corelarea preţului din Comanda de achiziţie faţă de preţul din factură. Diferenţa se contabilizează ca Tolerentă preţ factură pentru Costuri standard.
-Dacă este definită, corelarea Comandă de achiziţie - factură trebuie explicit aprobată dacã diferenţa este mai mare decât toleranţa.<br>
-Exemplu: dacă preţul din Comanda de achiziţie este 100 şi toleranţa 1%, preţul din factură trebuie sa fie între 99 şi 101 pentru a fi automat aprobată.
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-Diferenţă preţ corelare
-Diferenţă preţ corelare
-Diferenţa dintre preţul din comandă şi factură la nivel de linie corelată
-Diferenţa dintre preţul din comandă şi factură poate fi utilizată pentru a solicita o aprobare explicită dacă este definită o toleranţă de corelare de preţ la nivel de grup de parteneri.
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-Raportare erori
-Raportare erori
-Raportarea automată a erorilor
-Pentru a automatiza raportarea erorilor trimiteţi mesajele de eroare la Adempiere. Se vor trimite numai informaţii despre erori (stack trace - nu informaţii confidenţiale). Ne ajută să acţionăm mai rapid şi mai eficient. Dacă aveţi un contract de suport, ve-ţi fi informat despre măsurile corective. Această funcţionalitate este experimentală în momentul de faţă.
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-Problemă de sistem
-Problemă de sistem
-Problemă de sistem creată automat sau introdusă manual
-Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
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-Local Host
-Local Host
-Local Host Info
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-Trasare eroare
-Trasare eroare
-Trasare eroare sistem
-Infornaţii despre Java
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-Stack Trace
-Stack Trace
-System Log Trace
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-Nr. sesizare
-Nr. sesizare
-Numărul documentului sesizare
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-Sistem de operare
-Sistem de operare
-Informaţii despre Sistemul de operare
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-Bază de date
-Bază de date
-Informaţii despre baza de date
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-Vanilla System
-Vanilla System
-The system was NOT compiled from Source - i.e. standard distribution
-You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.
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-Reproductibil
-Reproductibil
-Problema poate fi reprodusă în Gardenworld
-Problema se întţmplă şi în distribuţia standard, în clientul demo Gardenworld.
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-Tip Document pentru Reevaluare
-Tip Doc Reevaluare
-Tip de document pentru Jurnalul de reevaluări
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-
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-Include toate monedele
-Toate monedele
-Raportul include toate facturile nu numai cele în monedă străină
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-Task Status
-Task Status
-Status of the Task
-Completion Rate and Status of the Task
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-Intenţie finalizare
-Intenţie finalizare
-Data la care se intenţionează finalizarea
-Data la care se intenţionează finalizarea operaţiei (sarcinii)
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-Cant. planificată
-Cant. planificată
-Cantitate planificată
-Cantitate planificată
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-Intenţie start
-Intenţie start
-Data planificată pentru start
-Data planificată pentru start
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-Schema culorilor
-Schema culorilor
-Schema culorilor performanţei
-Reprezentarea vizuală a performanţei prin culori. De obicei, schema are trei culori (e.g. roşu-galben-verde). X-ERP suportă două nivele (ex. roşu-verde) sau patru nivele (ex. gri-bronz-argintiu-auriu). Reţineţi că măsurile fără un obiectiv sunt reprezentate cu culoarea albă. Procentul poate să fie între 0 şi nelimitat (peste 100%).
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-Marca 1 [%]
-Marca 1 [%]
-Până la procentul definit se utilizează această culoare
-Exemplu 50 - sub 50% se utilizează această culoare.
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-Culoare 1
-Culoare 1
-Prima culoare utilizată
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-Marca 2 [%]
-Marca 2 [%]
-Până la procentul definit se utilizează această culoare
-Exemplu 80 - Dacă Marca 1 este 50, această culoare se utilizează între 50% şi 80%.
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-Culoare 2
-Culoare 2
-A doua culoare utilizată
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-Marca 3 [%]
-Marca 3 [%]
-Până la procentul definit se utilizează această culoare
-Exemplu 100 - dacă Marca 2 este 80, această culoare se utilizează între 80% şi 100%.
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-Culoare 3
-Culoare 3
-A treia culoare utilizată
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-Marca 4 [%]
-Marca 4 [%]
-Până la procentul definit se utilizează această culoare
-Exemplu 9999 - dacă Marca 3 este 100, această culoare se utilizează peste 100%.
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-Culoare 4
-Culoare 4
-A patra culoare utilizată
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-Obiectiv părinte
-Obiectiv părinte
-Obiectiv părinte
-Se poate crea o ierarhie a obiectivelor prin legarea obiectivelor de un obiectiv de grupare. Măsurările se vor face automat şi pentru nivelele superioare.
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-Scop măsură
-Scop măsură
-Scopul măsurării performanţei
-Scopul obiectivului se poate descompune pentru afişare.
-Exemplu: Scopul este anul, iar afişarea este luna - obiectivul este introdus ca un număr anual, iar afişarea împarte obiectivul la 12
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-Afişare măsură
-Afişare măsură
-Afişarea iniţială a obiectivului măsurii
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-Restricţie obiectiv
-Restricţie obiectiv
-Restricţie de performanţă obiectiv
-Restricţie de măsurare a performanţei la nivel de Organizaţie, Partener sau Produs.
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-Tipul Restricţiei
-Tipul Restricţiei
-Tipul restricţiei în funcţie de obiectiv
-Se introduc unul sau mai multe tipuri de restricţii pe obiectiv (ex. Org o1, o2)
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-Coloană cheie
-Coloană cheie
-Coloană cheie pentru un tabel
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-Benchmark
-Benchmark
-Benchmark de performanţă
-Serie de date pentru a compara performanţa internă cu preţuri de bursă, etc.
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-Proporţie
-Proporţie
-Proporţia performanţei
-Instrucţiuni de calcul pentru proporţia performanţei
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-Tip de Dată de măsurare
-Tip de Dată
-Tip de dată - Stare sau în Timp
-Starea reprezintă valori valide la un momentdat (ex. Facturi deschise) - nu se ţine un istoric.<br>
-Timp reprezintă o valoare la un momentdat (ex. valoarea facturii) - se ţine istoric
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-Tip de Cumulare
-Tip de Cumulare
-Cum se cumulează datele în timp
-Exemple de utilizare : Suma pentru volumul stocului, Media pentru preţ, etc.
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-Benchmark Data
-Benchmark Data
-Performance Benchmark Data Point
-Data Series Point to compare internal performance with (e.g. stock price, ...)
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-Date
-Date
-Benchmark Date
-Date of the Benchmark Data Point
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-Valoare
-Valoare
-Valoare Benchmark
-Value of the Benchmark Data Point
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-Element proporţie
-Element proporţie
-Element de proporţie a performanţei
-Instrucţiuni specifice de calcul a unei proporţii.
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-Operand
-Operand
-Ratio Operand
-Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.
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-Tip de element
-Tip de element
-Tip de element de porporţie
-Tip de dată utilizată în calcule
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-Proporţie utilizată
-Proporţie utilizată
-Utilizarea unei proporţie performaţă
-Utilizarea unei proporţii de performanţă existente. Asiguraţi-vă că proporţia nu se adresează ei însăşi (buclă).
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-Ultima întreţinere
-Ultima întreţinere
-Data când s-a facut ultima întreţinere
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-Următoarea întreţinere
-Următoarea întreţinere
-Data următoarei întreţineri
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-Ultima unitate
-Ultima unitate
-Ultima unitate de întreţinere
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-Următoarea unitate
-Următoarea unitate
-Următoarea unitate de întreţinere
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-Sfârşit închiriere
-Sfârşit închiriere
-Dată sfârşit închiriere
-Dată sfârşit închiriere
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-Lessor
-Lessor
-Partenerul care închiriază sau dă în leassing
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-Ultima notă
-Ultima notă
-Ultima notă despre întreţinere
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-Support Expires
-Support Expires
-Date when the Adempiere support expires
-Check http://www.adempiere.org for support options
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-Release Tag
-Release Tag
-Release Tag
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-Support EMail
-Support EMail
-EMail address to send support information and updates to
-If not entered the registered email is used.
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-Rezumat problemă
-Rezumat problemă
-Rezumatul problemei
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-Clasă sursă
-Clasă sursă
-Numele clasei sursei
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-Metodă sursă
-Metodă sursă
-Numele metodei sursă
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-Logger
-Logger
-Logger Name
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-Linie
-Linie
-Nr. linie
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-Problemă cunoscută
-Problemă cunoscută
-Problemă cunoscută
-Problemă cunoscută sau luată la cunoştiinţă.
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-Recomandare
-Recomandare
-Recomandări pentru rezolvarea unei probleme
-Recomandări pentru rezolvarea unei probleme
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-Stare problemă
-Stare problemă
-Starea unei probleme
-Starea unei probleme
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-Stare curentă
-Stare curentă
-Starea curentă a problemei
-Descrierea stării curente a problemei
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-Java Info
-Java Info
-Info versiune Java
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-Statistici
-Statistici
-Information to help profiling the system for solving support issues
-Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics
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-Profil
-Profil
-Information to help profiling the system for solving support issues
-Informaţiile de profil nu conţin informaţii precise şi sunt utilizate pentru diagnosticare
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-Nume vechi
-Nume vechi
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-Stare sistem
-Stare sistem
-Starea sistemului - Priorităţile sistemului în funcţie de starea sistemului
-Starea sistemului este un ajutor în stabilirea priorităţilor resurselor suportului.
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-Trasare probleme
-Trasare probleme
- Activează problemele de trasabilitate pentru acest asset
-Probleme create taskul de raportare automată a erorilor.
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-Problemă sistem
-Problemă sistem
-Problemă creată de sistem
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-Articol de proiect
-Articol de proiect
-Proiecte de implementare
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-Raportor problemă
-Raportor problemă
-Utilizatorul care raportează problema
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-Valoare cost
-Valoare
-Valoare cost
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-Sursă
-Sursă
-Sursă articol de proiect
-Sursa articolului de proiect
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-Categorie de stări
-Categorie stări
-Categorie de stări a sesezărilor
-Categoria de stări a sesizărilor permite întreţinerea unor seturi de stări pentru diferite tipuri de sesizări
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-Dimensiune X
-Dimensiune X
-Dimensiunea X (orizontal)
-Dimensiunea X (orizontal) în unităţi
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-Dimensiune Y
-Dimensiune Y
-Dimensiunea Y (vertical)
-Dimensiunea Y (vertical) în unităţi
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-Unităţi
-Unităţi
-Unităţi de dimensiune
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-Stabileşte stocul la
-Stabileşte stocul la
-Stabileşte stocul la zero sau cantitatea disponibilă
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-Zonă de interes
-Zonă de interes
-Numele Zonei de interes
-Numele Zonei de interes a unui utilizator
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-Tip Cod de bare
-Cod de bare
-Tipul Codului de bare
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-Proiect Web
-Proiect Web
-Un proiect web este containerul principal de date pentru Containere, URL-uri, Reclame, Media etc.
-Un proiect web este meta-definiţia care va conţine mai târziu toate datele din proiectul de management a Conţinutului web-ului.
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-Meta Copyright
-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.
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-Meta Publisher
-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
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-Meta RobotsTag
-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.
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-Autor metadata
-Autor metadata
-Autorul conţinutului
-Autorul conţinutului pentru containerul de meta data
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-Meta Content Type
-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.
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-Şablon
-Şablon
-Şablonul defineşte modul în care se afiţează conţinutul
-Un şablon defineşte modul în care se afişează conţinutul. El conţine modul de aşezare şi poate conţine scripturi care să manevreze conţinutul
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-Inclus
-Inclus
-Defineşte dacă acest conţinut / şablon este inclus în alt şablon
-Şablonul poate să fie independent sau inclus. Şabloanele incluse se numesc subşabloane
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-Utilizează reclame
-Utilizează reclame
-Dacă acest şablon utilizează sau nu reclame
-Stabileţte dacă şablonul va utiliza reclame
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-Utilizează ştiri
-Utilizează ştiri
-Şablon sau container care utilizează canale de ştiri
-Acest conţinut (container sau şablon) utilizează canale de ştiri
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-Elemente
-Elemente
-Conţine o listă de elemente separate prin CR
-Acest şablon conţine o listă de elemente separate prin CR (rând nou). Ultima linie poate să fie goală.
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-TemplateXST
-TemplateXST
-Contains the template code itself
-Here we include the template code itself
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-Container Web
-Container
-Containerul Web conţine imagini, texte, etc.
-Un Container defineşte nivelul abstract al conţinutului. Defineşte modul în care se realizează afişarea, indexarea şi stocarea datelor.
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-Notiţă
-Notiţă
-Conţine ultima notiţă scrisă
-Conţine informaţii despre ce s-a schimbat cu ultima scriere
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-Web Container Type
-Container Type
-Web Container Type
-This parameter defines the type of content for this container.
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-Legătură externă (URL)
-Legătură externă
-Legătura externă (URL) a Containerului
-URL-ul extern a Containerului
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-URL relativ
-URL relativ
-Conţine URL-ul relativ al containerului
-URL-ul relativ se foloseşte împreună cu domeniul proiectului web pentru a afişa conţinutul.
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-Indexat
-Indexat
-Indexează documentul pentru motorul de căutare intern
-Pentru căutare în mai multe documente, documentul poate fi indexat pentru căutare rapidă (Container, Tip document, Tip sesizare)
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-Conţinut securizat
-Conţinut securizat
-Se defineşte când conţinutul trebuie criptat
-Dacă se selectează paramentrul, acest container va furniza date numai printr-o conexiune securizată (ex. SSL, etc.). Dacă nu se vor găsi date criptate conţinutul nu se va furniza.
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-Meta Description
-Meta Description
-Meta info describing the contents of the page
-The Meta Description tag should contain a short description on the page content
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-Meta Keywords
-Meta Keywords
-Contains the keywords for the content
-Contains keyword info on the main search words this content is relevant to
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-Structură XML
-Structură XML
-Definiţie de Container, generată automat, în cod XML
-Definiţie de Container, generată automat, în cod XML.
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-Container XML
-Container XML
-Definiţie de Container autogenerată, în cod XML
-Definiţie de Container autogenerată, în cod XML
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-Categorie de Reclamă
-Categorie de Reclamă
-Categorie de Reclamă ca de exemplu pagină de anunţuri
-Categoria de reclamă defineşte un container pentru anunţurile care se vor roti pe pagina de anunţuri, etc.
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-Articol Media
-Articol Media
-Include conţinutul media : imagini, filme, etc.
-Acest tabel include toate articolele media : imagini, filme, etc.
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-Tip de Media
-Tip de Media
-Defineşte tipul de media pentru browser
-Browser-ul şi serverul de media au nevoie de informaţii despre tipul conţinutului
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-Reclamă
-Reclamă
-O Reclamă este ceva în genul unui anunţ (banner)
-Se pot utiliza ca reclame : anunţuri, informaţii despre partener, sponsorizări
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-Target Frame
-Target Frame
-Which 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?
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-Clicuri numărate
-Clicuri numărate
-Câte clicuri s-au numărat
-Clicuri numărate până acum
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-Max Click Count
-Max Click Count
-Maximum Click Count until banner is deactivated
-A banner has a maximum number of clicks after which it will get deactivated
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-Actual Impression Count
-Actual Impression Count
-How many impressions have been counted
-Contains info on the actual impression count until now
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-Max Impression Count
-Max Impression Count
-Maximum Impression Count until banner is deactivated
-A banner has a maximum number of impressions after which it will get deactivated
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-Start Count Impression
-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
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-Content HTML
-Content HTML
-Contains the content itself
-Contains the content itself as HTML code. Should normally only use basic tags, no real layouting
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-Special AD Flag
-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
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-Logging
-Logging
-Do 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
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-Server media
-Server media
-Serverul media specifică ce se poate transfera
-Pentru otimizarea performanţei, conţinutul media se salvează pe un server static
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-Transfer pasiv
-Transfer pasiv
-Transfer FTP pasiv
-În cazul în care transferul se execută în modul pasiv.
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-Adresă IP
-Adresă IP
-Defineşte adresa de IP pentru transfer de date
-Conţine informaţii despre adresa de IP la care se vor transfera date
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-Folder
-Folder
-Un folder pe sistemul local sau la distanţă pentru a stoca date
-În foldere se stochează fişiere, în special fişiere media.
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-Element container
-Element container
-Element din container ex. antet, conţinut, subsol, etc.
-Un element din container defineşte cea mai mică definiţie a conţinutului, ex. antet, conţinut, etc.
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-Container URL
-Container URL
-Conţine informaţii despre URL-urile utilizate
-Se salvează informaţii despre toate URL-urile utilizate pentru a verifica dacă sunt valabile, etc.
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-Ultima verificare
-Ultima verificare
-Informaţii despre ultima verificare
-Informaţii despre ultima dată de veficare
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-Stare
-Stare
-Status of the currently running check
-Status of the currently running check
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-Ultimul rezultat
-Ultimul rezultat
-Conţine date despre rezultatul ultimei verificări
-La căutarea erorilor, etc. aici se vor găsi detalii
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-Web Container Stage
-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
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-Container Stage Element
-Container Stage 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.
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-Canal de ştiri
-Canal de ştiri
-Canal de ştiri pentru rss feed
-Un canal de ştiri defineşte cuprinsul pentru un RSS (Rich Site Summary) feed
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-Legătură
-Legătură
-Conţine URL-ul la o ţintă
-O legătură conţine directive despre cum se pot obţine mai multe informaţii
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-Ştire / Articol
-Ştire / Articol
-Conţinutulde bază a unei ştiri sau articol
-O ştire / articol este un fel de reclamă, anunţ publicitar pentru mai bună informarei.
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-Legătură URL
-Legătură URL
-Conţine URL-ul spre o ţintă
-O legătură conţine directive despre cum se pot obţine mai multe informaţii
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-
-
-
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-Data publicării
-Data publicării
-Data la care acest articol se va publica sau ar trebui publicat
-Data la care acest articol se va publica sau ar trebui publicat
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-
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-
-
-WebProject Domain
-WebProject Domain
-Definition of Domainhandling
-This data describes how the different Domains should get handled and how data is forwarded.
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-
-
-Nume de domeniu complet
-Nume de domeniu complet
-Nume de domeniu complet (ex. www.arhipac.ro)
-Acest câmp conţine aşanumitul numede domeniu complet care include numele gazdei (host) şi numele domeniului, dar nu include niciun protocol ca de exemplu http sau vreo cale spre document.
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-
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-Regulă facturare
-Regulă facturare
-Regulă de facturare pentru proiect
-Regula de facturare pentru proiect determină cum se crează comenzile şi implicit facturile. Selecţiile la nivel de proiect se pot suprascrie la nivel de fază sau operaţie.
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-
-
-Revenue Recognition Start
-RR Start
-Revenue Recognition Start Date
-The date the revenue reconition starts.
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-
-
-Revenue Recognition Amt
-RR 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.
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-
-
-
-
-Nivel Linie
-Nivel Linie
-Nivelul liniei în proiect
-Nivelul la care se întreţin liniile din proiect
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-
-
-Stylesheet
-Stylesheet
-CSS (Stylesheet) used
-Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.
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-Legătură container
-Legătură container
-Legătua la un alt container din proiectul Web
-Legătură internă
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-Legătură container
-Legătură container
-Joacă rolul de legătura la un alt container din proiecutul Web
-Legătură internă
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-Modificat
-Modificat
-Înregistrarea s-a modificat
-Indică modificarea înregistrării
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-Arborescenţă Container
-Arborescenţă Container
-Arborescenţă Container
-Arborescenţă Container
-
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-
-Stage Tree
-Stage Tree
-Stage Tree
-Stage Tree
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-
-Arborescenţă Media
-Arborescenţă Media
-Arborescenţă Media
-Arborescenţă Media
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-Arborescenţă Şablon
-Arborescenţă Şablon
-Arborescenţă Şablon
-Arborescenţă Şablon
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-Tip de Chat
-Tip de Chat
-Tipul discuţiei / chat-ului
-Tipul de chat permite recepţionarea sbscrierilor pentru un anumit conţinut al discuţiilor. Este legat de un tabel.
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-Chat
-Chat
-Chat sau discuţii
-Discuţii
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-Înregistrare Chat
-Înregistrare Chat
-Înregistrare Chat / discuţie specifică
-Înregistrarea nu poate fi modificată, numai confidenţialitatea
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-Meta Language
-Meta Language
-Language HTML Meta Tag
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-Şablon Tabel
-Şablon Tabel
-Legătură şablon-tabel în managementul colaborării
-Leagă un şablon de un tabel.
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-Container T.Table
-Container T.Table
-Container Template Table
-Link to individual Record
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-Stage T.Table
-Stage T.Table
-Containet Stage Template Table
-Link to individual Record
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-Re-Validare
-Re-Validare
-Re-Validarea intrării
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-Tip de entitate
-Tip de entitate
-Tip de entitate sistem
-Tipul entităţii determină proprietarul înregistrării din Dicţionarul de aplicaţie. Tipurile "Dictionary" şi "Adempiere" nu ar trebui utilizate deoarece sunt întreţinute deAdempiere ( toate modificările sunt refăcute în timpul migrării la definiţia curentă).
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-
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-
-
-ModelPackage
-ModelPackage
-Java Package of the model classes
-By 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.
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-
-
-Classpath
-Classpath
-Extension Classpath
-If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.
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-Modificare
-Modificare
-Modificarea sistemului sau extensie
-Descrierea modificării sistemului sau extensiei
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-Web Access Profile
-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.
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-
-Media Deploy
-Media Deploy
-Media Deployment Log
-Log of Media Deployments
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-
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-Distribuită
-Distribuită
-Entitatea este distribuită
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-Ultima sincronizare
-Ultima sincronizare
-Data ultimei sincronizări
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-Broadcast Server
-Broadcast Server
-Web Broadcast Server
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-Web Access Log
-Web Access Log
-Web Access Log Information
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-
-
-Log Type
-Log Type
-Web Log Type
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-
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-Tip de Sesizare
-Tip de Sesizare
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-Cratimă
-Cratimă
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-Protocol
-Protocol
-Protocol
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-Cod stare
-Cod stare
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-Mărime fişier
-Mărime fişier
-Mărimea fişierului în bytes
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-
-
-Fereastră Info
-Fereastră Info
-Informare şi fereastră de căutare/selectare
-Fereastra Info se utilizează la căutarea şi selectarea înregistrărilor, totodată se afişează informaţii relevante despre selecţie.
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-
-Coloană Info
-Coloană Info
-Coloană de informare din fereastră
-Coloană în Fereastră Info pentru afişare şi/sau selectare. Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQL trebuie să fie complet definită în baza clauzei FROM în definiţia Info fereastră.
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-
-
-Criteriu de interogare
-Criteriu de interogare
-Această coloană se va utiliza ca un criteriu de interogare
-Coloana se va utiliza pentru a formula interogări; SQL-ul nu poate să fie o expresie
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-
-Jurnal Index
-Jurnal
-Jurnalizarea textelor de căutare
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-Index Interogare
-Interogare
-Textul interogărilor de căutare
-Textul interogărilor de căutare
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-
-Rezultatul interogării
-Rezultat
-Rezultatul textului de interogare
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-
-Sursa interogării
-Sursa
-Sursa interogării
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-
-
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-
-
-Index
-Index
-Cheia de căutare (text)
-Text search index keyword and excerpt across documents extras, fragment, pasaj
-Cheia de căutare (text) şi fragmentul de căutarea de-a lungul documentelor
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-
-Extras
-Extras
-Text legat de un cuvănt cheie
-Un pasaj sau un fragment dintr-un document
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-
-Sursă actualizată
-Sursă actualizată
-Data sursei documentului a fost actualizată
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-
-
-Index oprit
-Index oprit
-Cuvintele cheie nu se indexează
-Cuvintele cheie nu se indexează. Opţional se pot face restricţii la un anumit Tip de document, Container sau Tip de sesizare
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-
-
-
-
-
-Corectare taxă
-Corectare taxă
-Tipul corectării taxei
-Determină dacă şi când se corectează taxa. Reducerea poate fi acceptată sau acordată chiar dacă nu s-a făcut plata integrală; efectele de plătit sau încasat pot fi parţiale sau complete.
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-Conţinut
-Conţinut
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-
-Distribuire directă
-Distribuire directă
-Distribuirea directă a software-ului
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-
-
-An
-An
-An fiscal
-Anul identifică anul contabil pentru un calendar.
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-Sold debitor contabilizat
-Sold debitor contabilizat
-Sold debitor în moneda şi cursul documentului
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-
-Sold creditor contabilizat
-Sold creditor contabilizat
-Sold creditor în moneda şi cursul documentului
-
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-
-
-Sold contabilizat
-Sold contabilizat
-Sold în moneda şi cursul documentului
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-
-Utilizare cont
-Utilizare cont
-Utilizarea contului de bancă a partenerului
-Determină cum se utilizează contul de bancă.
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-
-
-
-Crează nivele secvenţial
-Secvenţial
-Crează scrisori de somaţie după nivel, secvenţial
-Dacă este selectat, scrisoarea de somaţie se crează în secvenţele nivelelor de somaţie. Altfel, scrisoare de somaţie este bazată pe zile (depăşire) scadenţă.
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-
-
-Arată toate restanţele
-Arată toate restanţele
-Show/print all due invoices Arată/tipăreşte toate facturile restanta
-Scrisoarea de somaţie include toate facturile restante
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-
-
-Arată nerestante
-Arată nerestante
-Arată/tipăreşte toate facturile care (încă) nu sunt restante
-Scrisoarea de somaţie cu acest nivel include toate facturile care încă nu sunt restante.
-
-
-
-
-
-
-Credit blocat
-Credit blocat
-Blocare credit pentru acest partener
-Dacă se crează o scrisoare de somaţie la acest nivel, partenerul va fi setat pe Credit blocat (trecerea în altă stare se va face manual).
-
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-
-
-
-Stabileşte termenii de plată
-Stabileşte termenii de plată
-Stabileşte termenii de plată pentru partener
-Dacă se crează o scrisoare de somaţie pentru acest nivel se suprascrie termenii de plată ai acestui partener.
-
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-
-
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-
-
-Stare stingere
-Stare stingere
-Stare stingere factură
-Starea procesului de stingere a facturii
-
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-
-
-
-
-Procesor LDAP
-Procesor LDAP
-Server LDAP pentru autentificarea şi autorizarea sistemelor Adempiere externe
-The "o" is the Client key and the optional "ou" is the Interest Area key. Serverul LDAP permite ca programele dezvoltate de terţi (ex. Apache) să folosească utilizatorii definiţi de sistem şi să-i autorizeze. "o" este codul Societăţii, iar "ou" (opţional) este codul Zonei de interes.
-
-
-
-
-
-
-Port Ldap
-Port Ldap
-Portul de ascultare a serverului
-Portul LDAP implicit este 389
-
-
-
-
-
-
-Jurnal Procesor LDAP
-Jurnal LDAP
-Jurnalul serverului LDAP
-
-
-
-
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-
-Acces Ldap
-Acces LDAP
-Jurnal de Acces LDAP
-Acces prin LDAP
-
-
-
-
-
-
-Tip de Moderare
-Tip de Moderare
-Tipul moderării
-
-
-
-
-
-
-
-Chat Entry Parent
-Chat Entry Parent
-Link to direct Parent
-
-
-
-
-
-
-
-Chat Entry Grandparent
-Chat Entry Grandparent
-Link to Grand Parent (root level)
-
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-
-
-Tip de înregistrare chat
-Tip de înregistrare chat
-Tipul înregistrării chatului/forumului
-
-
-
-
-
-
-
-Stare Moderare
-Stare Moderare
-Starea moderării
-
-
-
-
-
-
-
-Wiki Token
-Wiki Token
-Wiki Token
-
-
-
-
-
-
-
-TokenType
-Token Type
-Wiki Token Type
-
-
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-
-
-Macro
-Macro
-Macro
-
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-
-AD_PACKAGE_IMP_INST_ID
-AD_PACKAGE_IMP_INST_ID
-
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-
-
-
-
-
-
-Data creerii
-Data creerii
-
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-
-
-
-
-
-
-PK_Version
-PK_Version
-
-
-
-
-
-
-
-
-Data actualizării
-Data actualizării
-
-
-
-
-
-
-
-
-Uninstall
-Uninstall
-
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-
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-
-
-
-PK_Status
-PK_Status
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-
-
-
-
-Creator
-Creator
-
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-
-CreatorContact
-CreatorContact
-
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-
-AD_Package_Imp_Backup_ID
-AD_Package_Imp_Backup_ID
-
-
-
-
-
-
-
-
-AD_Package_Imp_Detail_ID
-AD_Package_Imp_Detail_ID
-
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-
-
-
-
-
-
-AD_Package_Imp_Org_Dir
-AD_Package_Imp_Org_Dir
-
-
-
-
-
-
-
-
-ColValue
-ColValue
-
-
-
-
-
-
-
-
-AD_Package_Imp_ID
-AD_Package_Imp_ID
-
-
-
-
-
-
-
-
-AD_Package_Imp_Bck_Dir
-AD_Package_Imp_Bck_Dir
-
-
-
-
-
-
-
-
-AD_Original_ID
-AD_Original_ID
-
-
-
-
-
-
-
-
-Salvare Adempiere
-Salvare Adempiere
-
-
-
-
-
-
-
-
-Succes
-Succes
-
-
-
-
-
-
-
-
-AD_Package_Exp_ID
-AD_Package_Exp_ID
-
-
-
-
-
-
-
-
-AD_Package_Type
-AD_Package_Type
-
-
-
-
-
-
-
-
-Instrucţiuni
-Instrucţiuni
-
-
-
-
-
-
-
-
-File_Directory
-File_Directory
-
-
-
-
-
-
-
-
-AD_Package_Exp_Detail_ID
-AD_Package_Exp_Detail_ID
-
-
-
-
-
-
-
-
-Destination_FileName
-Destination_FileName
-
-
-
-
-
-
-
-
-Director destinaţie
-Director destinaţie
-
-
-
-
-
-
-
-
-DBType
-DBType
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-
-
-
-
-
-
-Director destinaţie
-Director destinaţie
-
-
-
-
-
-
-
-
-Comanda SQL
-Comanda SQL
-
-
-
-
-
-
-
-
-AD_Package_Code_New
-AD_Package_Code_New
-
-
-
-
-
-
-
-
-AD_Package_Code_Old
-AD_Package_Code_Old
-
-
-
-
-
-
-
-
-AD_Package_Exp_Common_ID
-AD_Package_Exp_Common_ID
-
-
-
-
-
-
-
-
-Suprascrie dicţionarul
-Suprascrie dicţionarul
-Suprascrie elementele din dicţionarul de applicaţie (cele care au tipul entităţii Dicţionar)
-
-
-
-
-
-
-
-AD_Package_Dir
-AD_Package_Dir
-
-
-
-
-
-
-
-
-AD_Package_Imp_Proc_ID
-AD_Package_Imp_Proc_ID
-
-
-
-
-
-
-
-
-AD_Package_Source
-AD_Package_Source
-
-
-
-
-
-
-
-
-AD_Package_Source_Type
-AD_Package_Source_Type
-
-
-
-
-
-
-
-
-Arată ajutorul
-Arată ajutorul
-
-
-
-
-
-
-
-
-Raport Jasper
-Raport Jasper
-În această coloană specificaţi calea fişierului JasperReport (jrxml)
-
-
-
-
-
-
-
-Copiază coloane din tabel
-Copiază coloane din tabel
-
-
-
-
-
-
-
-
-Stochează pe disc fişierele ataşate
-Stochează pe disc fişierele ataşate
-
-
-
-
-
-
-
-
-Director fişiere ataşate [windows]
-Director fişiere ataşate [windows]
-Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director
-
-
-
-
-
-
-
-Director fişiere ataşate [unix]
-Director fişiere ataşate [unix]
-Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director
-
-
-
-
-
-
-
-Configurare sistem
-Configurare sistem
-
-
-
-
-
-
-
-
-Permite info cont
-Permite info cont
-
-
-
-
-
-
-
-
-Permite info asset
-Permite info asset
-
-
-
-
-
-
-
-
-Permite info partener
-Permite info partener
-
-
-
-
-
-
-
-
-Permite info lichidităţi
-Permite info lichidităţi
-
-
-
-
-
-
-
-
-Permite info recepţie/expediţie
-Permite info recepţie/expediţie
-
-
-
-
-
-
-
-
-Permite info factură
-Permite info factură
-
-
-
-
-
-
-
-
-Permite info comandă
-Permite info comandă
-
-
-
-
-
-
-
-
-Permite info încasare/plată
-Permite info încasare/plată
-
-
-
-
-
-
-
-
-Permite info produs
-Permite info produs
-
-
-
-
-
-
-
-
-Permite info asignare
-Permite info asignare
-
-
-
-
-
-
-
-
-Permite info programare
-Permite info programare
-
-
-
-
-
-
-
-
-Inbox Folder
-Inbox Folder
-
-
-
-
-
-
-
-
-Confidenţialitate
-Confidenţialitate
-Tipul confidenţialităţii
-
-
-
-
-
-
-
-IMAP User
-IMAP User
-
-
-
-
-
-
-
-
-IMAP Password
-IMAP Password
-
-
-
-
-
-
-
-
-IMAP Host
-IMAP Host
-
-
-
-
-
-
-
-
-User Importance
-User Importance
-Priority of the issue for the User
-
-
-
-
-
-
-
-Request Folder
-Request Folder
-
-
-
-
-
-
-
-
-Error Folder
-Error Folder
-
-
-
-
-
-
-
-
-Proces Jasper
-Proces Jasper
-Procesul Jasper care va fi folosit de motorul de tipărire, dacă acesta a fost definit
-
-
-
-
-
-
-
-Permite solduri negative
-Permite solduri negative
-
-Atenţie: pentru contabilizarea în partidă dublă această bifă trebuie să fie setată.
-
-
-
-
-
-
-
-Părinte Categorie Produs
-Părinte Categorie Produs
-
-
-
-
-
-
-
-
-Store Archive On File System
-Store Archive On File System
-
-
-
-
-
-
-
-
-Windows Archive Path
-Windows Archive Path
-
-
-
-
-
-
-
-
-Unix Archive Path
-Unix Archive Path
-
-
-
-
-
-
-
-
-Logică obligatorie
-Logică obligatorie
-
-
-
-
-
-
-
-
-IsPostcodeLookup
-IsPostcodeLookup
-
-
-
-
-
-
-
-
-LookupClassName
-LookupClassName
-
-
-
-
-
-
-
-
-LookupClientID
-LookupClientID
-
-
-
-
-
-
-
-
-LookupUrl
-LookupUrl
-
-
-
-
-
-
-
-
-LookupPassword
-LookupPassword
-
-
-
-
-
-
-
-
-HTML
-HTML
-
-
-
-
-
-
-
-
-PA_DashboardContent_ID
-PA_DashboardContent_ID
-
-
-
-
-
-
-
-
-Expediție/Recepție
-Expediție/Recepție
-Document de livrare
-Recepție / Expediție
-Document de recepție
-Recepție / Expediție
-Recepție
-Recepție
-
-
-U_BlackListCheque_ID
-U_BlackListCheque_ID
-
-
-
-
-
-
-
-
-Nume bancă
-Nume bancă
-Numele băncii
-
-
-
-
-
-
-
-Nr. cec
-Nr. cec
-
-
-
-
-
-
-
-
-U_Web_Properties_ID
-U_Web_Properties_ID
-
-
-
-
-
-
-
-
-U_Key
-U_Key
-
-
-
-
-
-
-
-
-U_Value
-U_Value
-
-
-
-
-
-
-
-
-U_RoleMenu_ID
-U_RoleMenu_ID
-
-
-
-
-
-
-
-
-U_WebMenu_ID
-U_WebMenu_ID
-
-
-
-
-
-
-
-
-MenuLink
-MenuLink
-
-
-
-
-
-
-
-
-Modul
-Modul
-
-
-
-
-
-
-
-
-Meniu părinte
-Meniu părinte
-
-
-
-
-
-
-
-
-Are SubMeniu
-Are SubMeniu
-
-
-
-
-
-
-
-
-ImageLink
-ImageLink
-
-
-
-
-
-
-
-
-Poziție
-Poziție
-
-
-
-
-
-
-
-
-CashDrawer
-CashDrawer
-
-
-
-
-
-
-
-
-Secvență
-Secvență
-
-
-
-
-
-
-
-
-Categorie
-Categorie
-
-
-
-
-
-
-
-
-Grup1
-Grup 1
-
-
-
-
-
-
-
-
-Grup2
-Grup 2
-
-
-
-
-
-
-
-
-Tip comandă
-Tip comandă
-
-
-
-
-
-
-
-
-AmountTendered
-AmountTendered
-
-
-
-
-
-
-
-
-Sumă rambursată
-Sumă rambursată
-Sumă înapoiată, rambursată
-Sumă înapoiată, rambursată, despăgubire pentru cheltuieli
-
-
-
-
-
-
-UserPIN
-UserPIN
-
-
-
-
-
-
-
-
-UserDiscount
-UserDiscount
-
-
-
-
-
-
-
-
-Args
-Args
-
-
-
-
-
-
-
-
-isPresentForProduct
-Present for Product
-
-
-
-
-
-
-
-
-Bancă pentru transferuri
-Bancă pentru transferuri
-În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă
-În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă
-
-
-
-
-
-
-CashBook for transfers
-CashBook for transfers
-
-
-
-
-
-
-
-
-Auto Lock
-Auto Lock
-Whether to automatically lock the terminal when till is closed
-
-
-
-
-
-
-
-Cash Book Transfer Type
-Cash Book Transfer Type
-Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book
-
-
-
-
-
-
-
-Transfer Cash trx to
-Transfer Cash trx to
-Bank Account on which to transfer all Cash transactions
-
-
-
-
-
-
-
-Transfer Cash trx to
-Transfer Cash trx to
-Cash Book on which to transfer all Cash transactions
-
-
-
-
-
-
-
-Cash BPartner
-Cash BPartner
-BPartner to be used for Cash transactions
-
-
-
-
-
-
-
-Check Bank Account
-Check Bank Account
-Bank Account to be used for processing Check transactions
-
-
-
-
-
-
-
-Tranfer Check trx to
-Transfer Check trx to
-Bank account on which to transfer Check transactions
-
-
-
-
-
-
-
-Check Transfer Type
-Check Transfer Type
-
-
-
-
-
-
-
-
-Card Bank Account
-Card Bank Account
-Bank Account on which card transactions will be processed
-
-
-
-
-
-
-
-Transfer Card trx to
-Transfer Card trx to
-Bank account on which to transfer Card transactions
-
-
-
-
-
-
-
-Transfer Card trx to
-Transfer Card trx to
-Cash Book on which to transfer all Card transactions
-
-
-
-
-
-
-
-Card Transfer Type
-Card Transfer Type
-
-
-
-
-
-
-
-
-Template BPartner
-Template BPartner
-BPartner that is to be used as template when new customers are created
-
-
-
-
-
-
-
-Last Lock Time
-Last Lock Time
-Last time at which the terminal was locked
-
-
-
-
-
-
-
-Blocat
-Blocat
-Dacă terminalul este blocat
-
-
-
-
-
-
-
-Lock Time
-Lock Time
-Time in minutes the terminal should be kept in a locked state.
-
-
-
-
-
-
-
-Listă preț vânzare
-Listă preț vânzare
-
-
-
-
-
-
-
-
-UnlockingTime
-UnlockingTime
-Time at which the terminal should be unlocked
-
-
-
-
-
-
-
-POS Terminal
-POS Terminal
-
-
-
-
-
-
-
-
-Transfer Check trx to
-Transfer Check trx to
-Cash Book on which to transfer all Check transactions
-
-
-
-
-
-
-
-Mesaj subsol recepție
-Mesaj subsol recepție
-Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare
-Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare
-
-
-
-
-
-
-Discount până la limita de preţ
-Discount până la limita de preţ
-Discount până la limita de preţ a produsului
-Permite acordarea discountului până la limita de preţ a produsului
-
-
-
-
-
-
-Discount la total
-Discount la total
-Discount permis la total sumă
-
-
-
-
-
-
-
-QtyCsv
-QtyCsv
-
-
-
-
-
-
-
-
-Unități per pachet
-Unități per pachet
-Indică numărul de unități de produs împachetate împreună
-Indică numărul de unități de produs împachetate împreună.
-
-
-
-
-
-
-Round Off Factor
-Round Off Factor
-Used to Round Off Payment Amount
-
-
-
-
-
-
-
-Tipul Grupului
-Tipul Grupului
-
-
-
-
-
-
-
-
-Cod activitate
-Cod activitate
-
-
-
-
-
-
-
-
-Zile grație
-Zile grație
-Zile de grație acordate în plus peste termenul de plata
-
-
-
-
-
-
-
-Tipărește doar entitățile neprocesate
-Tipărește doar entitățile neprocesate
-
-
-
-
-
-
-
-
-Model Validator
-Model Validator
-
-
-
-
-
-
-
-
-Model Validation Class
-Model Validation Class
-
-
-
-
-
-
-
-
-Utilizare cont intermediar
-Utilizare cont intermediar
-Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice
-Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice
-
-
-
-
-
-
-Commitment Offset Sales
-Commitment Offset Sales
-Budgetary Commitment Offset Account for Sales
-The Commitment Offset Account is used for posting Commitments Sales and Reservations. It is usually an off-balance sheet and gain-and-loss account.
-
-
-
-
-
-
-Nivel configurare
-Nivel configurare
-Nivelul configurării acestui parametru
-
-
-
-
-
-
-
-Utilizare [%]
-Utilizare [%]
-
-
-
-
-
-
-
-
-Capacitate zilnica
-Capacitate zilnica
-
-
-
-
-
-
-
-
-Resursă de producție
-Resursă de producție
-
-
-
-
-
-
-
-
-Tip resursă producție
-Tip resursă producție
-
-
-
-
-
-
-
-
-QueuingTime
-QueuingTime
-
-
-
-
-
-
-
-
-Produs
-Produs
-Produs din nodul curent
-
-
-
-
-
-
-
-Asset
-Asset
-Asset din nodul curent
-
-
-
-
-
-
-
-Jalon
-Jalon
-Punct important
-Punct important în procesul de producţie.
-
-
-
-
-
-
-Subcontractat
-Subcontractat
-
-
-
-
-
-
-
-
-UnitsCycles
-UnitsCycles
-
-
-
-
-
-
-
-
-Timp de transfer
-Timp de transfer
-
-
-
-
-
-
-
-
-Unităţi suprapunere
-Unităţi suprapunere
-
-
-
-
-
-
-
-
-Tip de proces
-Tip de proces
-
-
-
-
-
-
-
-
-Mărime lot
-Mărime lot
-Mărimea lotului
-
-
-
-
-
-
-
-Revizie
-Revizie
-
-
-
-
-
-
-
-
-BOM și Reteță
-BOM și Reteță
-Produse complexe formate din mai multe Produse și/sau BOM-uri
-
-
-
-
-
-
-
-Caracteristica
-Caracteristica
-Indicated the Feature for Product Configure
-
-
-
-
-
-
-
-Probă
-Probă
-Cantitatea utilizată la controlul calităţii
-
-
-
-
-
-
-
-Grup backflush
-Grup backflush
-Componente care fac parte dintr-un grup backflush
-La livarea componentelor se poate indica un Grup backflush. Astfel se pot livra numai componentele care fac parte din acest grup.
-
-
-
-
-
-
-Tip componentă
-Tip componentă
-Tipul de componentă pentru un produs compus (BOM) sau o rețetă
-Tip componentă poate fi:
-
-1.- după Produs: definește un produs ca componentă dintr-un BOM
-2.- Componentă: Define o componentă normală dintr-un BOM
-3.- Opțional: definește o opțiune la configurarea produsului BOM
-4.- Fantomă: definește un produs fantomă ca componentă dintr-un BOM
-5.- Pachet: definește un pachet ca componentă dintr-un BOM
-6.- Planificare : definește o planificare ca componentă dintr-un BOM
-7.- Unelte: definește o unealtă ca componentă dintr-un BOM
-8.- Variant: Define Variant for Product Configure BOM
-
-
-
-
-
-
-
-Planificare
-Planificare
-Indica in % participarea acestei componente intr-o planificare de BOM
-Tipul de planificare a BOM-ului este util in planificarea familiei de produse.
-
-De exemplu este posibil sa se creeze o planificare de BOM pentru un automobil:
-
-10% Automobil rosu
-35% Automobil albastru
-45% Automobil negru
-19% Automobil verde
-1% Automobil galben
-
-Cand se calculeaza necesarul de materiale MRP genereaza o Comanda de Productie (CdP) care satisface necesitatile fiecarui automobil.
-
-
-
-
-
-
-Componentă critică
-Componentă critică
-Nu se poate începe executarea unei comenzi de producţie fără această componentă
-Nu se poate începe executarea unei comenzi de producţie fără această componentă
-
-
-
-
-
-
-Cant. procentuală
-Cant. procentuală
-Cantitatea în procente faţă de cantitatea totală
-Cantitatea în procente faţă de cantitatea totală
-
-
-
-
-
-
-Metodă
-Metodă
-
-
-
-
-
-
-
-
-Linie BOM
-Linie BOM
-Linia BOM este un identificator unic pentru un element din BOM.
-Linia BOM este un identificator unic pentru un element din BOM și stabilește ordinea componentelor dintr-un BOM, respectiv rețetă
-
-
-
-
-
-
-Cantitate
-Cantitate
-
-Exista doua metode de a adauga componente la un BOM sau la o Reteta:
-
-1.- Adaugand o componenta cu cantitate fixa pentru BOM
-2.- Adaugand o componenta cu cantitate exprimata in % care se va folosi in Cantitatea comandata din Comanda de Productie pentru Reteta.
-
-
-
-
-
-
-
-Cantitate %
-Cantitate %
-Cantitatea procentuală a componentei din BOM
-
-
-
-
-
-
-
-Rebut
-Rebut
-Cantitatea rebutată, generată de un proces de producție
-Rebutul este util în determinarea costului standard real și în managementul bunurilor realizate.
-
-
-
-
-
-
-Creaza planificare
-Creaza planificare
-
-
-
-
-
-
-
-
-MPS
-MPS
-Master Production Scheduling
-
-
-
-
-
-
-
-Necesita calcul MRP
-Necesita calcul MRP
-
-
-
-
-
-
-
-
-Comanda maxima
-Comanda maxima
-
-
-
-
-
-
-
-
-Perioadă comandă
-Perioadă comandă
-
-
-
-
-
-
-
-
-Politica de comanda
-Politica de comanda
-
-
-
-
-
-
-
-
-Cant. comandata
-Cant. comandata
-
-
-
-
-
-
-
-
-Planificare produs
-Planificare produs
-Planificarea produselor (articolelor)
-Planificare produselor, articolelor, materiei prime necesare producției
-
-
-
-
-
-
-Planificator
-Planificator
-
-
-
-
-
-
-
-
-TimeFence
-TimeFence
-
-
-
-
-
-
-
-
-Timp de transfer
-Timp de transfer
-
-
-
-
-
-
-
-
-Randament
-Randament
-
-
-
-
-
-
-
-
-Adâncime BOM
-Adâncime BOM
-
-
-
-
-
-
-
-
-Linie BOM din CdP
-Linie BOM din CdP
-Componentă a BOM-ului din Comanda de Producţie
-
-
-
-
-
-
-
-Comandă de Producție
-Comandă de Producție
-Comandă de Producție CdP
-
-
-
-
-
-
-
-Data confirmare
-Data confirmare
-
-
-
-
-
-
-
-
-Data sfarsit programare
-Data sfarsit programare
-
-
-
-
-
-
-
-
-Data simulare
-Data simulare
-Data simularii procesului
-
-
-
-
-
-
-
-Data start
-Data start
-
-
-
-
-
-
-
-
-Data start programare
-Data start programare
-
-
-
-
-
-
-
-
-Tip MRP
-Tip MRP
-
-
-
-
-
-
-
-
-Durata reală
-Durata reală
-Timpul real de execuţie al activităţii
-Timpul real de execuţie al unei activităţi
-
-
-
-
-
-
-Durata solicitată
-Durata solicitată
-
-
-
-
-
-
-
-
-Activitate din CdP
-Activitate din CdP
-Activitate din Comanda de producție
-
-
-
-
-
-
-
-Rutare CdP
-Rutare CdP
-Rutarea comenzii de producție
-Itinerar tehnologic pentru comanda de producție
-
-
-
-
-
-
-Cant. refuzată
-Cant. refuzată
-Cantitatea refuzată la nivel de activitate
-Cantitatea refuzată la nivel de activitate, dar care în urma reluării activităţii curente poate deveni produs finit sau poate trece la următoarea activitate (în cazul produselor semifabricate)
-
-
-
-
-
-
-Cant. solicitată
-Cant. solicitată
-
-
-
-
-
-
-
-
-Cant. rebutata
-Cant. rebutata %
-Cantitate rebutată pentru această componentă
-Cantitate rebutată pentru această componentă
-
-
-
-
-
-
-Timp de pregatire real
-Timp de pregatire real
-
-
-
-
-
-
-
-
-Timp de pregatire pretins
-Timp de pregatire pretins
-
-
-
-
-
-
-
-
-Activitatea urmatoare din CdP
-Activitatea urmatoare din CdP
-
-
-
-
-
-
-
-
-Activitatea urmatoare din CdP
-Activitatea urmatoare din CdP
-
-
-
-
-
-
-
-
-Valoare cumulata contabilizata
-Valoare cumulata contabilizata
-
-
-
-
-
-
-
-
-Cant. cumulata contabilizata
-Cant. cumulata contabilizata
-
-
-
-
-
-
-
-
-CurrentCostPriceLL
-CurrentCostPriceLL
-
-
-
-
-
-
-
-
-Cost CdP
-Cost CdP
-Costul Comenzii de Producție
-
-
-
-
-
-
-
-BOM din CdP
-BOM din CdP
-BOM din Comanda de producţie
-
-
-
-
-
-
-
-Cant. contabilizata
-Cant. contabilizata
-
-
-
-
-
-
-
-
-FloatAfter
-FloatAfter
-
-
-
-
-
-
-
-
-FloatBefored
-FloatBefored
-
-
-
-
-
-
-
-
-Nr. loturi
-Nr. loturi
-Numărul loturilor
-
-
-
-
-
-
-
-Produs
-Produs
-Produs necesar activității curente din CdP
-Produs necesar activității curente din Comanda de Producție
-
-
-
-
-
-
-Asset
-Asset
-Asset necesar pentru activitatea curenta din Comanda de productie
-Asset necesar pentru activitatea curenta din Comanda de productie
-
-
-
-
-
-
-Linie Cant. livrată
-Linie Cant. livrată
-
-
-
-
-
-
-
-
-Cant. rebutată de predat
-Cant. rebutată de predat
-Cantitatea rebutată care ar trebui predată
-
-
-
-
-
-
-
-Cant. de predat
-Cant. de predat
-Cantitatea care ar trebui predată
-Cantitatea care ar trebui predată
-
-
-
-
-
-
-Linie Cant. rebutata
-Linie Cant. rebutata
-
-
-
-
-
-
-
-
-Batch Time
-Batch Time
-
-
-
-
-
-
-
-
-Colector cost producție
-Colector cost producție
-
-
-
-
-
-
-
-
-Comandă de Distribuție
-Comandă de Distribuție
-Comandă de Distribuție (CdD)
-
-
-
-
-
-
-
-Cant. in tranzit
-Cant. in tranzit
-
-
-
-
-
-
-
-
-Linie CdD
-Linie CdD
-Linie Comandă de Distribuție
-
-
-
-
-
-
-
-Specificaţii de calitate
-Specificaţii de calitate
-
-
-
-
-
-
-
-
-Linie Specificaţii de calitate
-Linie Specificaţii de calitate
-
-
-
-
-
-
-
-
-MRP - Planificare necesar materiale
-MRP - Planificare necesar materiale
-Planificarea necesarului de materiale (MRP)
-
-
-
-
-
-
-
-MRP şi CRP temporar
-MRP şi CRP temporar
-
-
-
-
-
-
-
-
-Nivele
-Nivele
-
-
-
-
-
-
-
-
-Linie BOM temporar
-Linie BOM temporar
-
-
-
-
-
-
-
-
-Suprascrie secvenţa la finalizare
-Suprascrie secvenţa la finalizare
-Suprascrie secvenţa la finalizarea documentului
-
-
-
-
-
-
-
-Secvență definitivă
-Secvență definitivă
-
-
-
-
-
-
-
-
-Suprascrie data la finalizare
-Suprascrie data la finalizare
-Suprascrie data la finalizarea documentului
-
-
-
-
-
-
-
-Jasper Process Now
-Jasper Process Now
-
-
-
-
-
-
-
-
-Fail on Missing Model Validator
-Fail on Missing Model Validator
-
-
-
-
-
-
-
-
-IsUseASP
-IsUseASP
-
-
-
-
-
-
-
-
-ASP_Level_ID
-ASP_Level_ID
-
-
-
-
-
-
-
-
-ASP_Status
-ASP_Status
-
-
-
-
-
-
-
-
-Toate câmpurile
-Toate câmpurile
-
-
-
-
-
-
-
-
-ASP_Module_ID
-ASP_Module_ID
-
-
-
-
-
-
-
-
-ASP_ClientLevel_ID
-ASP_ClientLevel_ID
-
-
-
-
-
-
-
-
-ASP_ClientException_ID
-ASP_ClientException_ID
-
-
-
-
-
-
-
-
-Regulă
-Regulă
-
-
-
-
-
-
-
-
-Tip regulă
-Tip regulă
-
-
-
-
-
-
-
-
-Schiță generată
-Schiță generată
-
-
-
-
-
-
-
-
-Pliat implicit
-Pliat implicit
-Indicator pentru a marca starea iniţială a grupului de câmpuri pliabile
-
-
-
-
-
-
-
-Table Script Validator
-Table Script Validator
-
-
-
-
-
-
-
-
-Event Model Validator
-Event Model Validator
-
-
-
-
-
-
-
-
-Retea de Distributie
-Retea de Distributie
-Retea de distributie RdD
-
-
-
-
-
-
-
-Linie RdD
-Linie RdD
-Linie Retea de Distributie
-
-
-
-
-
-
-
-Decimal Pattern
-Decimal Pattern
-Java Decimal Pattern
-Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023
-
-
-
-
-
-
-Colector cost producție
-Colector cost producție
-Colector cost producție la nivel de componentă de BOM
-
-
-
-
-
-
-
-Login date
-Login date
-
-
-
-
-
-
-
-
-Event Change Log
-Event Change Log
-Type of Event in Change Log
-
-
-
-
-
-
-
-Last Build Info
-Last Build Info
-
-
-
-
-
-
-
-
-Fail if Build Differ
-Fail if Build Differ
-
-
-
-
-
-
-
-
-Ordonare după cod
-Ordonare după cod
-Ordonează lista după coloana Cod în loc de coloana Nume
-Ordonează lista după coloana Cod în loc de coloana Nume
-
-
-
-
-
-
-Info Factory Class
-Info Factory Class
-Fully qualified class name that implements the InfoFactory interface
-Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.
-
-
-
-
-
-
-Migration Script
-Table to check wether the migration script has been applied
-
-
-
-
-
-
-
-
-Developer Name
-Developer Name
-
-
-
-
-
-
-
-
-Apply Script
-Apply Script
-
-
-
-
-
-
-
-
-Roll the Script
-Roll the Script
-
-
-
-
-
-
-
-
-Stoc de siguranta
-Stoc de siguranta
-Stocul de siguranta este un termen care descrie un nivel de stoc intretinut sub limita stocului curent ca un tampon
-Stocul de siguranta reprezinta cantitatea de materiale necesara pentru asigurarea continuitatii procesului de productie in cazul eventualelor intreruperi in aprovizionare, ca urmare a unor neregularitati in procesul de productie al furnizorului sau in transport, precum si in cazul in care a crescut consumul mediu zilnic, stocul curent fiind epuizat mai repede. Stocul de siguranta se modifica in timp, in functie de natura si structura productiei, particularitatile tehnologiei de fabricatie, conditiile de aprovizionare, el constituindu-se diferentiat pe fiecare tip de materie prima, material, semifabricat.
-
-Rereference:
-http://en.wikipedia.org/wiki/Safety_stock
-
-
-
-
-
-
-Grup taxa
-Grup taxa
-
-
-
-
-
-
-
-
-Baza taxa
-Baza taxa
-
-
-
-
-
-
-
-
-Definiție taxă
-Definiție taxă
-
-
-
-
-
-
-
-
-Tip de taxa
-Tip de taxa
-
-
-
-
-
-
-
-
-Maxim taxabil
-Maxim taxabil
-
-
-
-
-
-
-
-
-Minim taxabil
-Minim taxabil
-
-
-
-
-
-
-
-
-AD_ReplicationDocument_ID
-AD_ReplicationDocument_ID
-
-
-
-
-
-
-
-
-EXP_Processor_ID
-EXP_Processor_ID
-
-
-
-
-
-
-
-
-Format de export
-Format de export
-
-
-
-
-
-
-
-
-TestImportModel
-TestImportModel
-
-
-
-
-
-
-
-
-EXP_FormatLine_ID
-EXP_FormatLine_ID
-
-
-
-
-
-
-
-
-EXP_EmbeddedFormat_ID
-EXP_EmbeddedFormat_ID
-
-
-
-
-
-
-
-
-IsPartUniqueIndex
-IsPartUniqueIndex
-
-
-
-
-
-
-
-
-EXP_Processor_Type_ID
-EXP_Processor_Type_ID
-
-
-
-
-
-
-
-
-Gazdă
-Gazdă
-
-
-
-
-
-
-
-
-Port
-Port
-
-
-
-
-
-
-
-
-Cont
-Cont
-
-
-
-
-
-
-
-
-Info parolă
-Info parolă
-
-
-
-
-
-
-
-
-EXP_ProcessorParameter_ID
-EXP_ProcessorParameter_ID
-
-
-
-
-
-
-
-
-ParameterValue
-ParameterValue
-
-
-
-
-
-
-
-
-JavaClass
-JavaClass
-
-
-
-
-
-
-
-
-IMP_Processor_ID
-IMP_Processor_ID
-
-
-
-
-
-
-
-
-IMP_Processor_Type_ID
-IMP_Processor_Type_ID
-
-
-
-
-
-
-
-
-IMP_ProcessorParameter_ID
-IMP_ProcessorParameter_ID
-
-
-
-
-
-
-
-
-IMP_ProcessorLog_ID
-IMP_ProcessorLog_ID
-
-
-
-
-
-
-
-
-Contract de muncă
-Contract de muncă
-
-
-
-
-
-
-
-
-Departament
-Departament
-
-
-
-
-
-
-
-
-Salariat
-Salariat
-
-
-
-
-
-
-
-
-Job
-Job
-
-
-
-
-
-
-
-
-Stat de plată
-Stat de plată
-
-
-
-
-
-
-
-
-National Code
-National Code
-
-
-
-
-
-
-
-
-Social Security Code
-Social Security Code
-
-
-
-
-
-
-
-
-Account Payroll Employee Attribute
-Account Payroll Employee Attribute
-Account for Employee Attribute
-
-
-
-
-
-
-
-Payroll Employee Attribute
-Payroll Employee Attribute
-
-
-
-
-
-
-
-
-Concept
-Concept
-
-
-
-
-
-
-
-
-Valoare maximă
-Valoare maximă
-
-
-
-
-
-
-
-
-Valoare minimă
-Valoare minimă
-
-
-
-
-
-
-
-
-Job Cant
-Job Cant
-
-
-
-
-
-
-
-
-Next Job
-Next Job
-
-
-
-
-
-
-
-
-Categorie Concept salarii
-Categorie Concept salarii
-Grupare a conceptelor
-
-
-
-
-
-
-
-HR_Concept_Acct_ID
-HR_Concept_Acct_ID
-
-
-
-
-
-
-
-
-HR_Revenue_Acct
-HR_Revenue_Acct
-
-
-
-
-
-
-
-
-HR_Expense_Acct
-HR_Expense_Acct
-
-
-
-
-
-
-
-
-Procesare salarii
-Procesare salarii
-
-
-
-
-
-
-
-
-Perioadă salarii
-Perioadă salarii
-Perioadă fiscală pentru salarii
-
-
-
-
-
-
-
-An salarii
-An salarii
-An fiscal pentru salarii
-
-
-
-
-
-
-
-Concept salarii
-Concept salarii
-Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului
-Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului.
-
-
-
-
-
-
-HR_Concept_Acct
-HR_Concept_Acct
-
-
-
-
-
-
-
-
-Payroll List Type
-Payroll List Type
-
-
-
-
-
-
-
-
-Payroll List
-Payroll List
-
-
-
-
-
-
-
-
-Payroll List Base
-Payroll List Base
-
-
-
-
-
-
-
-
-Payroll List Version
-Payroll List Version
-
-
-
-
-
-
-
-
-Payroll List Line
-Payroll List Line
-
-
-
-
-
-
-
-
-Payroll Movement
-Payroll Movement
-
-
-
-
-
-
-
-
-Doc. stornare
-Storno
-
-
-
-
-
-
-
-
-Partener livrare directă
-Partener livrare directă
-Partenerul la care se livrează
-If empty the business partner will be shipped to.
-
-
-
-
-
-
-Locaţie livrare directă
-Locaţie livrare directă
-Locaţia partenerului unde se va transporta produsul
-Locaţia partenerului unde se va transporta produsul
-
-
-
-
-
-
-Contact livrare directă
-Contact livrare directă
-Contact al partenerului pentru livrare directă
-
-
-
-
-
-
-
-Depozit livrare directă
-Depozit livrare directă
-Depozitul virtual utilizat la înregistrarea recepţiilor şi livrărilor directe
-Depozitul de livrare directă va fi utilizat pentru înregistrarea tranzacţiilor de materiale referitoare la livrările directe la şi de la această organizaţie.
-
-
-
-
-
-
-Comandă legată
-Comandă legată
-Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat
-Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat
-
-
-
-
-
-
-Linie comandă legată
-Linie comandă legată
-Acest câmp leagă linia din Ordin de Vânzare de linia din Comanda de Achiziție din care s-a generat
-
-
-
-
-
-
-
-Produs selectat
-Produs selectat
-
-
-
-
-
-
-
-
-Produs
-Produs
-Produs componenta a BOM-ului
-
-
-
-
-
-
-
-Implozie
-Implozie
-Căutarea BOM-urilor în care există un produs
-În care BOM-uri est utilizat produsul.
-
-
-
-
-
-
-Test Export Model
-Test Export Model
-
-
-
-
-
-
-
-
-Permite info MRP
-Permite info MRP
-
-
-
-
-
-
-
-
-Permite info CRP
-Permite info CRP
-
-
-
-
-
-
-
-
-Necesita calcul DRP
-Necesita calcul DRP
-
-
-
-
-
-
-
-
-Alocat manual
-Alocat manual
-
-
-
-
-
-
-
-
-System Entities Only
-System Entities Only
-
-
-
-
-
-
-
-
-Completare automată
-Completare automată
-Completarea automată a câmpurilor de tip text
-Completarea automată utilizează toate valorile câmpului (pentru o societate şi organizaţie).
-
-
-
-
-
-
-Orizont planificare
-Orizont planificare
-Data maximă de planificare = data curentă + orizont de planificare
-Orizontul de planificare este numărul de zile care se adaugă la data curentă pentru a stabili data maximă de planificare a necesarul de materiale.
-
-
-
-
-
-
-Include nulluri în Org
-Include nulluri în Org
-Include nulluri în selecţia organizaţiei
-
-
-
-
-
-
-
-Include nulluri în Cont
-Include nulluri în Cont
-Include nulluri în selecţia contului
-
-
-
-
-
-
-
-Include nulluri în Partener
-Include nulluri în Partener
-Include nulluri în selecţia partenerului
-
-
-
-
-
-
-
-Include nulluri în Produs
-Include nulluri în Produs
-Include nulluri în selecţia produsului
-
-
-
-
-
-
-
-Include nulluri în Locaţie
-Include nulluri în Locaţie
-Include nulluri în selecţia locaţiei
-
-
-
-
-
-
-
-Include nulluri în Proiect
-Include nulluri în Proiect
-Include nulluri în selecţia proiectului
-
-
-
-
-
-
-
-Include nulluri în Zona comercială
-Include nulluri în Zona comercială
-Include nulluri în selecţia zonei comerciale
-
-
-
-
-
-
-
-Include nulluri în Activitate
-Include nulluri în Activitate
-Include nulluri în selecţia activităţii
-
-
-
-
-
-
-
-Include nulluri în Campanie
-Include nulluri în Campanie
-Include nulluri în selecţia campaniei
-
-
-
-
-
-
-
-Include nulluri în User Element 1
-Include nulluri în User Element 1
-Include nulluri în selecţia user element 1
-
-
-
-
-
-
-
-Include nulluri în User Element 2
-Include nulluri în User Element 2
-Include nulluri în selecţia user element 2
-
-
-
-
-
-
-
-Permite jurnaliazare
-Permite jurnaliazare
-Stabileşte dacă o coloană trebuie înregistrată în jurnalul de istoric (change log)
-
-
-
-
-
-
-
-Text scrisoare CdP
-Text CdP
-Text care însoțește Comenzile de Producție trimise prin e-mail
-Șablon standard utilizat ca atașament la e-mailul prin care se trimite Comanda de producție.
-
-
-
-
-
-
-Format tipărire CdP
-Format tipărire CdP
-Format tipărire pentru imprimarea Comenzilor de Producție
-Se va defini un format de tipărire pentru a putea imprima documentul.
-
-
-
-
-
-
-Format tipărire CdD
-Format tipărire CdD
-Format de tipărire pentru Comenzile de Distribuție
-Trebuie să definiți un format de tipărire pentru a imprima documentul.
-
-
-
-
-
-
-Text CdD
-Text CdD
-Text utilizat la trimiterea Comenzilor de distribuție
-Șablon standard de e-mail utilizat la trimiterea Comenzilor de producție ca atașamente.
-
-
-
-
-
-
-Atribut produs (la)
-Atribut produs (la)
-
-
-
-
-
-
-
-
-În statul de plată
-În statul de plată
-Definit dacă oricare contact va fi utilizat pentru calculul statului de plată
-Definit dacă oricare contact va fi utilizat pentru calculul statului de plată
-
-
-
-
-
-
-House Keeping Configuration
-House Keeping Configuration
-
-
-
-
-
-
-
-
-Ultima ștearsă
-Ultima ștearsă
-
-
-
-
-
-
-
-
-Backup Folder
-Backup Folder
-Backup Folder
-
-
-
-
-
-
-
-Salvare export XML
-Salvare export XML
-
-
-
-
-
-
-
-
-Salvează în istoric
-Salvează în istoric
-
-
-
-
-
-
-
-
-Ultima execuție
-Ultima execuție
-
-
-
-
-
-
-
-
-Șablon de format
-Șablon de format
-Șablonul utilizat la formatarea unui număr sau a unei date calendaristice
-Un șir de caractere compilat cu sintaxa Java SimpleDateFormat sau DecimalFormat pentru a suprascrie formatul de prezentare implicit sau câmp de tip de număr.
-
-
-
-
-
-
-Factor
-Factor
-Factor de scalare
-Numerele se împart la factorul de scalare pentru prezentare. Ex. 123000 cu factor de scalare 1000 se va afișa 123.
-
-
-
-
-
-
-Linie stornare
-Linie stornare
-Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor
-Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor
-
-
-
-
-
-
-Antet multi-linie
-Antet multi-linie
-Afiseaza antetul pe mai multe linii (daca este cazul)
-
-
-
-
-
-
-
-Suprima repetarile
-Suprima repetarile
-Suprima elemetele care se repeta intr-o coloana
-
-
-
-
-
-
-
-Column No
-Column No
-Dashboard content column number
-Dashboard content column number, not used by the swing client at the moment.
-
-
-
-
-
-
-ZUL File Path
-ZUL File Path
-Absolute path to zul file
-Absolute path to zul file that is use to generate dashboard content
-
-
-
-
-
-
-Modul contabilitate
-Modul contabilitate
-
-
-
-
-
-
-
-
-Tip tranzacţie
-Tip tranzacţie
-Tipuri de tranzacţie pentru colectarea costurilor de producţie
-
-
-
-
-
-
-
-Pliabil
-Pliabil
-Indicator pentru natura panoului
-Indicator pentru natura panoului (pliabil sau static)
-
-
-
-
-
-
-Include nulluri în Org Trx
-Include nulluri în Org Trx
-Include nulluri în selecţia organizaţiei tranzacționale
-
-
-
-
-
-
-
-Produse în curs de execuţie
-Produse în curs de execuţie
-Cont pentru produse în curs de execuţie
-
-
-
-
-
-
-
-Method Change Variance
-Account for Method Change Variance
-The Method Change Variance account is the account used Manufacturing Order
-The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.
-
-If you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.
-
-
-
-
-
-
-Usage Variance
-Account for Usage Variance
-The Usage Variance account is the account used Manufacturing Order
-The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.
-
-If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate.
-
-
-
-
-
-
-Rate Variance
-Account for Rate Variance
-The Rate Variance account is the account used Manufacturing Order
-The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order.
-
-If you change the Standard Rates then this variance is generate.
-
-
-
-
-
-
-Mix Variance
-Account for Mix Variance
-The Mix Variance account is the account used Manufacturing Order
-The Mix Variance is used when a co-product received in Inventory is different the quantity expected
-
-
-
-
-
-
-
-Semifabricate
-Cont pentru semifabricate
-Cont pentru semifabricate
-The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.
-
-Componentele cu politica de predare definite ca... se contabilizează în acest fel:
-
-Debit Semifabricate
-Credit Produse in curs de executie
-
-
-
-
-
-
-Costul producției obținute
-Costul producției obținute
-
-
-
-
-
-
-
-
-Cheltuieli cu personalul productiv
-Cheltuieli cu personalul productiv
-Cheltuieli cu personalul productiv
-
-
-
-
-
-
-
-
-Burden
-Account for Burden
-The Burden account is the account used Manufacturing Order
-The Burden is used for accounting the Burden
-
-
-
-
-
-
-Produse aflate la terţi
-Produse aflate la terţi
-Produse aflate la terţi
-Produse aflate la terţi
-
-
-
-
-
-
-Overhead
-Account for Overhead
-The Overhead account is the account used in Manufacturing Order
-
-
-
-
-
-
-
-Produse reziduale
-Cont pentru rebuturi, materiale recuperabile sau deșeuri
-Cont pentru rebuturi, materiale recuperabile sau deșeuri
-
-
-
-
-
-
-
-ASP Window
-ASP Window
-
-
-
-
-
-
-
-
-ASP Tab
-ASP Tab
-
-
-
-
-
-
-
-
-ASP Field
-ASP Field
-
-
-
-
-
-
-
-
-ASP Process
-ASP Process
-
-
-
-
-
-
-
-
-ASP Process Parameter
-ASP Process Parameter
-
-
-
-
-
-
-
-
-ASP Form
-ASP Form
-
-
-
-
-
-
-
-
-ASP Task
-ASP Task
-
-
-
-
-
-
-
-
-ASP Workflow
-ASP Workflow
-
-
-
-
-
-
-
-
-Future Cost Price Lower Level
-Future Cost price Lower Level
-
-
-
-
-
-
-
-
-Cost înghețat
-Cost înghețat
-Indică faptul că costul standard este îngheţat
-
-
-
-
-
-
-
+
+
+
+
+
+ Anexă
+ Anexă
+ Anexă la document
+ Anexa poate fi orice tip de document/fişiere şi poate fi ataşată la oricare înregistrare din sistem.
+
+
+
+
+
+
+ Societate
+ Societate
+ Societate/Chiriaş pentru această instalare.
+ O Societate este o firmă sau o entitate legală. NU puteţi accesa datele altei Societăţi. Chiriaş este sinonim cu Societate.
+
+
+
+
+
+
+ Coloană
+ Coloană
+ Coloană în tabel
+ Legătura la coloana tabelei din Baza de Date
+
+
+
+
+
+
+ Afişează coloana
+ Afişează coloana
+ Coloana care se va afişa
+ Afişază coloana indică colona care se va afişa.
+
+
+
+
+
+
+ Element Sistem
+ Element
+ Elementul sistem facilitează întreţinerea centralizată a descrierii şi comentariului coloanelor.
+ Elementul Sistem permite întreţinerea centralizată a comentariilor de asistare, descrierilor şi a terminologiilor la nivel de coloană (din tabel) sau parametru de proces.
+
+
+
+
+
+
+ Câmp
+ Câmp
+ Câmp dintr-un tabel al Bazei de Date
+ Câmpul identifică un câmp dintr-un tabel al Bazei de Date.
+
+
+
+
+
+
+ Coloană Cheie
+ Coloană Cheie
+ Identificatorul unic al unei înregistrări
+ Coloana Cheie arată că aceasta este identificatorul unic al înregistrării din acest tabel.
+
+
+
+
+
+
+ Limba
+ Limba
+ Limba pentru această aplicaţie
+ Identifică limba utilizată pentru afişare şi formatare
+
+
+
+
+
+
+ Meniu
+ Meniu
+ Identifică un meniu
+ Meniul identifică un meniu unic. Meniurile sunt utilizate pentru a controla afişarea acelor ecrane la care are acces utilizatorul.
+
+
+
+
+
+
+ Organizaţie Trx
+ Trx Organizaţie
+ Realizează sau iniţializează o organizaţie
+ Organizaţia care iniţiază această tranzacţie (pentru o altă Organizaţie). Organizaţie proprietar nu poate fi Organizaţie tranzacţională într-un mediu de birouri, cu servicii centralizate şi tranzacţii interorganizatii.
+
+
+
+
+
+
+ Organizaţie
+ Org.
+ Entitate organizaţională în cadrul societăţii
+ O organizaţie este o unitate a societăţii sau o entitate legală - ex. magazin, departament. Se pot împărţi datele între organizaţii.
+
+
+
+
+
+
+
+ Instanţă Proces
+ Instanţă Proces
+ Instanţa unui proces
+
+
+
+
+
+
+
+ Preferinţă
+ Preferinţă
+ Valoarea Preferinţei Personale
+
+
+
+
+
+
+
+ Proces
+ Proces
+ Proces sau Raport
+ Câmpul Proces identifică in sistem un Proces sau un Raport unic .
+
+
+
+
+
+
+ Parametru Proces
+ Parametru Proces
+
+
+
+
+
+
+
+
+ Listă Referinţă
+ Listă Referinţă
+ Listă Referinţă bazată pe un Tabel
+ Câmpul "Lista Referinţă" indică o listă de valori de referinţă dintr-un tabel a Bazei de Date. Listele de referinţă populează listele de opţiuni în ecranele de introducere a datelor
+
+
+
+
+
+
+ Referinţă
+ Referinţă
+ Referinţă Sistem (Listă)
+ Referinţa indică tipul câmpului de referinţă
+
+
+
+
+
+
+ Cheie Referinţă
+ Cheie Referinţă
+ Necesită specificarea, dacă tipul datelor este Tabel sau Listă
+ Valoarea Referinţei indică unde s-au stocat valorile referinţelor. Trebuie specificat dacă tipul datelor este Tabel sau Listă.
+
+
+
+
+
+
+ Rol
+ Rol
+ Rol de Responsabilitate
+ Rolul girează securitatea şi accesul la sistem pentru un utilizator care va avea acest Rol în sistem.
+
+
+
+
+
+
+ Secvenţă
+ Secvenţă
+ Secvenţă Document
+ Secvenţa defineşte numărul şi modul de numerotate a documentelor.
+
+
+
+
+
+
+ Tab
+ Tab
+ Tab într-o Fereastră
+ Tab-ul reprezintă ce se va afişa într-o fereastră
+
+
+
+
+
+
+ Tabel
+ Tabel
+ Tabel de câmpuri (coloane).
+ Tabel reprezintă tabelul în care există unul sau mai multe Câmpuri.
+
+
+
+
+
+
+ Instanţă Sarcină
+ Instanţă Sarcină
+
+
+
+
+
+
+
+
+ Task SO
+ Task SO
+ Task sistem de operare
+ Câmpul identifică un task al sistemului de operare.
+
+
+
+
+
+
+ Ierarhizarea Partenerilor
+ Ierarhizarea Partenerilor
+ Arbore pentru determinarea ierarhiei partenerilor
+ Arborii (ierarhiile) sunt utlizaţi în rapoartele finale
+
+
+
+
+
+
+ Ierarhie
+ Ierarhie
+ Identifică o Ierarhie
+ Câmpul Ierarhie defineşte în mod unic o ierarhie (arbore) în sistem. Ierarhia permite definirea nivelului de regrupare sau de totalizare a informaţiilor. Ierarhiile (arborii) sunt utilizate în rapoarte şi totalizări.
+
+
+
+
+
+
+ Arborescenţă Meniu
+ Arborescenţă Meniu
+ Arborele Meniului
+ Meniu de acces arborescent
+
+
+
+
+
+
+ Ierarhizarea Organizaţiilor
+ Ierarhizarea Organizaţiilor
+ Arbore pentru determinarea ierarhiei organizaţionale
+ Arborii sunt utilizaţi pentru raportare (finală) si acces securizat (via Rol)
+
+
+
+
+
+
+ Ierarhizarea Produselor
+ Ierarhizarea Produselor
+ Arbore pentru determinarea ierarhiei produsului
+ Arborii sunt utilizaţi pentru rapoarte (finale)
+
+
+
+
+
+
+ Ierarhizarea Proiectelor
+ Ierarhizarea Proiectelor
+ Arbore pentru determinarea ierarhiei proiectului
+ Arborii sunt utilizaţi pentru rapoarte (finale)
+
+
+
+
+
+
+ Ierarhizarea Zonelor comerciale
+ Ierarhizarea Zonelor comerciale
+ Arbore pentru determinarea ierarhiei zonei comerciale
+ Arborii sunt utilizaţi pentru rapoarte (finale)
+
+
+
+
+
+
+ Utilizator/Contact
+ Utilizator
+ Utilizator în cadrul sistemului - Intern sau Contact Partener de afaceri
+ Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau o persoană de contact al unui Partener de afaceri.
+
+
+
+
+
+
+ Validare dinamică
+ Validare
+ Regulă de validare dinamică
+ Aceste reguli definesc cum se determină dacă o înregistrare este validă. Puteţi utiliza variabile pentru validare dinamică (sensibilă la context).
+
+
+
+
+
+
+ Următorul Nod
+ Următorul Nod
+ Următorul Nod din Flux
+ Nodul Următor indică pasul sau sarcina următoare în acest Flux.
+
+
+
+
+
+
+ Nod
+ Nod
+ Nodul Fluxului de Lucru (activitate), pas sau proces
+ Nodul Fluxului de Lucru indică un pas sau un proces unic în Fluxul de Lucru.
+
+
+
+
+
+
+ Fereastră
+ Fereastră
+ Fereastră pentru introducere de date sau de afişare
+ Câmpul Fereastră identifică o fereastră unică în sistem.
+
+
+
+
+
+
+ Flux de lucru
+ Flux de lucru
+ Flux de lucru sau combinaţie de sarcini
+ Câmpul Flux de lucru identifică un Flux de lucru unic în sistem.
+
+
+
+
+
+
+ Nivel Acces date
+ Nivel Acces date
+ Nivelul de Acces cerut
+ Indică nivelul de acces solicitat de această întregistrare sau proces.
+
+
+
+
+
+
+ Semn Cont
+ Semn
+ Indică semnul natural al Contului, de Debit sau de Credit
+ Soldul acestui Cont poate fi Debit sau Credit. Dacă este stabilit ca Natural, semnul contului pentru un cont de activ sau de cheltuială este Debit (ex. negativ dacă este un cont creditor).
+
+
+
+
+
+
+ Tipul Contului
+ Tipul Contului
+ Indică tipul contului
+ Tipurile valide de cont sunt : A - Activ, E - Cheltuială, L - Pasiv, O- Capital propriu, R -Venit şi M- Memo. Tipurile de cont sunt utilizate pentru a determina ce TVA se aplică, dacă se aplică, validând creanţele şi datorii-creditori pentru parteneri. Conturile Memo se ignoră la nivel de control de bilanţ contabil.
+
+
+
+
+
+
+ Cont
+ Cont
+ Contul utilizat
+ Contul (natural) utilizat
+
+
+
+
+
+
+ Cost achiziţie
+ Cost achiziţie
+ Costul transformării unui 'posibil client' în client
+ Costul achiziţiei identifică costul asociat cu transformarea acestui 'posibil client' în client.
+
+
+
+
+
+
+ Acţiune
+ Acţiune
+ Indică acţiunea care se va executa
+ Câmpul acţiune este o listă de selecţie care indică acţiunea care se va executa pentru acest articol.
+
+
+
+
+
+
+ Total facturat
+ Total facturat
+ Suma facturilor emise (în moneda locală)
+ "Total facturat" reprezintă suma facturilor emise acestui client. Aceasta este calculată în moneda locală.
+
+
+
+
+
+
+ Strada
+ Strada
+
+
+
+
+
+
+
+
+ Numar strada
+ Nr.
+
+
+
+
+
+
+
+
+ După livrare
+ După livrare
+ Scadent 'după livrare' în loc de 'după facturare'
+ Caseta de validare După Livare arată că plata este scadentă după livrare şi nu după facturare.
+
+
+
+
+
+
+ Alias
+ Alias
+ Defineşte o metodă alternativă pentru indicarea unei combinaţii de conturi
+ Câmpul Alias vă permite definirea unei metode alternative pentru referirea la o combinaţie completă de cont. Aliasul este un şir de caractere care identifică, în mod unic, o combinaţie validă de cont.
+
+
+
+
+
+
+ Sumă
+ Sumă
+ Sumă
+ Sumă
+
+
+
+
+
+
+ Credit contabilizat
+ Credit
+ Valoarea creditului contabilizat
+ 'Valoare credit' indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii
+
+
+
+
+
+
+ Debit contabilizat
+ Debit
+ Valoarea debitului contabilizat
+ "Valoare debit" indică valoarea tranzacţiei convertită în contabilitatea monezii acestei Organizaţii
+
+
+
+
+
+
+ Limită aprobare
+ Limită aprobare
+ Limită de sumă aprobată de acest Rol
+ Câmpul Limită aprobare indică suma limită a acestui Rol pentru aprobarea documentului.
+
+
+
+
+
+
+ Credit sursă
+ Credit sursă
+ Valoare Credit sursă
+ Indică valoarea creditului pentru această linie din sursă.
+
+
+
+
+
+
+ Debit sursă
+ Debit sursă
+ Valoare Debit sursă
+ Valoare Debit sursă indică valoarea creditului pentru această linie din sursă.
+
+
+
+
+
+
+ Atribut
+ Atribut
+ Atribut, caracteristică
+
+
+
+
+
+
+
+ Controlul automat al perioadei
+ Controlul automat al perioadei
+ Dacă este selectat, perioadele se deschid şi se închid automat
+ În acest caz, perioadele sunt deschise şi închise în funcţie de data curentă. Dacă este activat controlul manual, trebuie să deschideţi şi să închideţi perioadele explicit.
+
+
+
+
+
+
+ Facturare la
+ Facturare la
+ Facturare la Adresa
+ Indică adresa utilizată când se emit facturi
+ Factură de la adresa
+ Indică adresa unde a fost creată factura de către furnizor
+ Factură de la
+ Factură de la
+
+
+ Date binare
+ Binar
+ Date binare
+ Câmpul Binar memorează date binare.
+
+
+
+
+
+
+ Stare buget
+ Stare buget
+ Indică starea curentă a acestui buget
+ Indică starea curentă a acestui buget (ex. Ciornă, Aprobat)
+
+
+
+
+
+
+ Schema contabilă principală
+ Schema contabilă principală
+ Regulile principale de contabilitate
+ O Schemă Contabilă definişte regulile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.
+
+
+
+
+
+
+ Element Schemă contabilă
+ Element Schemă contabilă
+
+
+
+
+
+
+
+
+ Plan de conturi
+ Plan de conturi
+ Reguli de contabilitate
+ O Schemă Contabilă definişte regurile utilizate în contabilitate cum ar fi metoda costurilor, moneda şi calendarul.
+
+
+
+
+
+
+ &Partener
+ Partener
+ Identifică un Partener
+ Un Parter este cineva cu care se fac tranzacţii. Acesta poate fi Furnizor, Client, Angajat sau Vânzător
+
+
+
+
+
+
+ Locaţie partener
+ Locaţie partener
+ Identifică adresa (expediat la) pentru acest partener de afaceri
+ Adresa partenerului identifică locaţia unui partener de afaceri
+ Identifică adresa (expediat de la) pentru acest partener de afaceri
+ Adresa partenerului identifică locaţia unui partener de afaceri
+ Locaţie partener
+ Locaţie partener
+
+
+ Calendar
+ Calendar
+ Nume Calendar Contabil
+ Identifică, unic, un calendar contabil. Se pot utiliza mai multe calendare. De exemplu, aveţi nevoie de un calendar standard de la 1 Ian la 31 Dec. şi de un calendar fiscal de la 1 Iulie la 30 Iunie.
+
+
+
+
+
+
+ Curs conversie
+ Curs conversie
+ Cursul utilizat pentru convertirea valutei
+ Cursul de Conversie defineşte cursul (multiplicare sau divizare) utilizat când se converteşte o valută sursă într-un cont de valută.
+
+
+
+
+
+
+ Ţara
+ Ţara
+ Ţara
+ Defineşte o ţară. Fiecare ţară trebuie definită înainte de a fi utilizată în documente.
+
+
+
+
+
+
+ Valută
+ Valută
+ Valuta pentru această înregistrare
+ Indică Valuta care se va utiliza când se procesează sau se raportează această înregistrare
+
+
+
+
+
+
+ În valuta
+ În valuta
+ Valuta destinaţie
+ "În Valuta" defineşte valuta destinaţie pentru acest curs de conversie.
+
+
+
+
+
+
+ Tipul Documentului
+ Tipul Documentului
+ Tipul Documentului sau reguli
+ Tipul Documentului determină secvenţa şi regurile de procesare
+
+
+
+
+
+
+ Tipul Documentului Destinaţie
+ Tipul Documentului Destinaţie
+ Tipul Documentului Destinaţie pentru conversie documente
+ Puteţi converti tipuri de documente (ex. din Ofertă în Comandă sau Factură). Conversia este apoi reflectată în tipul curent. Această procesare este iniţiată prin selectarea 'Acţiune Document' potrivită.
+
+
+
+
+
+
+ Cont
+ Plan de Conturi
+ Plan de Conturi
+ Conturile pot fi conturi naturale sau valori definite de utilizator.
+
+
+
+
+
+
+ Element
+ Element
+ Cont
+ Contul identifică, unic, un Tip de Cont. Acestea sunt cunoscute sub denumirea de Plan de Conturi.
+
+
+
+
+
+
+ Din locaţia
+ Din locaţia
+ Locaţia din care s-a mutatat stocul
+ Din Locatia indică locaţia din care s-a mutatat produsul.
+
+
+
+
+
+
+ În locaţia
+ În locaţia
+ Locaţia în care s-a mutatat stocul
+ În Locatia indică locaţia în care s-a mutatat produsul.
+
+
+
+
+
+
+ Adresa
+ Adresa
+ Locaţia sau Adresa
+ Câmpul Locaţie/Adresă defineşte locaţia unei entităţi.
+Câmpurile care sunt afişate în editorul de adresă sunt determinate în funcţie de câmpul <!--#AD_Field_ID=345-->.
+
+
+
+
+
+
+
+ Zi nelucrătoare
+ Zi nelucrătoare
+ Zi în care nu se fac tranzacţii
+ Ziua nelucrătoare identifică o zi care nu poate fi considerată o zi când se tranzacţionează afaceri
+
+
+
+
+
+
+ Termen încasare
+ Termen încasare
+ Termen de încasare pentru acestă tranzacţie
+ Termen de plată/încasare identifică metoda şi intervalele de timp a plăţii/ încasării pentru această tranzacţie.
+ Termen de plată pentru acestă tranzacţie
+ Termen de încasare pentru acestă tranzacţie
+ Termen plată
+ Termen încasare
+
+
+ Control Perioadă
+ Control Perioadă
+
+
+
+
+
+
+
+
+ Perioadă
+ Perioadă
+ Perioadă a Calendarului
+ Perioada indică un interval exclusiv al datelor unui calendar.
+
+
+
+
+
+
+ Proiect
+ Proiect
+ Proiect Financiar
+ Un Proiect vă permite să depistaţi şi să controlaţi activităţi interne sau externe.
+
+
+
+
+
+
+ Regiune
+ Regiune
+ Identifică o zonă geografică
+ Regiunea identifică o Regiune unică în această Ţară.
+
+
+
+
+
+
+ Zonă comercială
+ Zonă comercială
+ Acoperire zonă comercială
+ Zonă comercială indică o zonă specifică de acoperire a vânzării.
+
+
+
+
+
+
+ Categorie de Taxă
+ Categorie de Taxă
+ Categorie de Taxă
+ Categorie de Taxă furnizează o metodă de grupare a taxelor similare. De exemplu, Taxe de vânzare sau Taxa pe Valoare Adăugată.
+
+
+
+
+
+
+ Taxă
+ Taxă
+ Identificator Taxă
+ Taxă indică tipul Taxei utilizat în linia documentului.
+
+
+
+
+
+
+ Conversie UM
+ Conversie UM
+ Conversie Unitate de Măsură
+ Conversie UM identifică o Unitate de Măsură sursă-destinaţie unică, cursul de conversie şi intervalul de dată conversie.
+
+
+
+
+
+
+ UM
+ UM
+ Unitate de Măsură
+ UM defineşte o Unitate de Măsură unică, nemonetară
+
+
+
+
+
+
+ În UM
+ În UM
+ Unitate de Măsură destinaţie
+ În UM indică UM destinaţie pentru o pereche de UM de conversie.
+
+
+
+
+
+
+ UM pt Lungime
+ UM pt Lungime
+ Unitatea de măsură standard pentru Lungime
+ UM Standard pt Lungime indică UM utilizată, pentru produsele referite prin lungime, într-un document.
+
+
+
+
+
+
+ UM pt Timp
+ UM pt Timp
+ Unitatea de măsură standard pentru Timp
+ UM Standard pt Timp indică UM utilizată, pentru produsele referite prin timp, într-un document.
+
+
+
+
+
+
+ UM pt Volum
+ UM pt Volum
+ Unitatea de măsură standard pentru Volum
+ UM Standard pt Volum indică UM utilizată, pentru produsele referite prin volum, într-un document.
+
+
+
+
+
+
+ UM pt Greutate
+ UM pt Greutate
+ Unitatea de măsură standard pentru Greutate
+ UM Standard pt Greutate indică UM utilizată, pentru produsele referite prin greutate, într-un document.
+
+
+
+
+
+
+ Combinaţie
+ Combinaţie
+ Combinaţie validă de conturi
+ Combinaţie identifică o combinaţie validă a elementelor care reprezintă un cont din Cartea Mare.
+
+
+
+
+
+
+ An
+ An
+ An calendaristic
+ Anul identifică unic un an contabil pentru un calendar.
+
+
+
+
+
+
+ Callout
+ Callout
+ Fully qualified class names and method - separated by semicolons
+ 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
+
+
+
+
+
+
+
+ Localitate
+ Localitate
+ Identifică o localitate
+ Localitate identifică unic o localitate din această ţară sau regiune (judeţ).
+
+
+
+
+
+
+ Cod validare
+ Cod validare
+ Cod de validare
+ Codul de validare afişează data, ora şi mesajul erorii.
+
+
+
+
+
+
+ Nume Coloană BD
+ Nume Coloană BD
+ Numele unei coloane în baza de date
+ Numele Coloanei indică numele unei coloane dintr-un tabel aşa cum este definit în baza de date.
+
+
+
+
+
+
+ Combinaţie
+ Combinaţie
+ Combinaţie unică cu elementele contului
+ Câmpul Combinaţie defineşte combinaţia unică a valorilor elementelor care cuprinde acest cont. Elementele contului sunt simbolul contului, produsul şi partenerul.
+
+
+
+
+
+
+ Comentarii
+ Comentarii
+ Comentarii sau informaţii adiţionale
+ Câmpul Comentarii permite introducerea unor informaţii suplimetare într-un format liber.
+
+
+
+
+
+
+ Avertizare salvare
+ Avertizare salvare
+ Avertizare afişată la salvare
+ Avertizare sau informare afişată la salvarea sau modificarea înregistrării
+
+
+
+
+
+
+ Sumă de control
+ Sumă de control
+ Dacă nu este zero, Debitul acestui document trebuie să fie egal cu acest document
+ Dacă suma de control este zero, nu se va executa verificarea.
+Altfel, Debitul total trebuie să fie egal cu suma de control, înainte de procesarea documentului.
+
+
+
+
+
+
+
+ Cost mediu
+ Cost mediu
+ Costuri medii ponderate
+ Costuri medii ponderate (actuale)
+
+
+
+
+
+
+ Cost standard
+ Cost standard
+ Costuri Standard
+ Costuri Standard (planificate).
+
+
+
+
+
+
+ Metoda
+ Metodă
+ Indică cum se vor calcula costurile
+ Indică metoda de calcul a costurilor (Standard, Mediu,LIFO, FIFO). Metoda de stabilire a costurilor implicită e definită la nivelul schemei contabile şi poate fi suprascrisă opţional în categoria produsului. Metoda costurilor nu poate intra în conflict cu Politica de mişcare a materialelor (definită în Categorie de Produs)
+
+
+
+
+
+
+ Precizie stabilire preţ
+ Precizie stabilire preţ
+ Rotunjire utilizată la calculul stabilirii preţului
+ Precizie stabilire preţ defineşte numărul de zecimale cu care se va face rotunjirea sumelor la calcularea preţurilor.
+
+
+
+
+
+
+ Costuri
+ Costuri
+ Costuri în moneda de cont
+ "Costuri" indică costul unei campanii în moneda de cont a unei Organizaţii.
+
+
+
+
+
+
+ Codul ISO a Ţării
+ Codul ISO a Ţării
+ Codul ISO a ţării din două majuscule conform cu ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html
+ Pentru detalii - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html sau - http://www.unece.org/trade/rec/rec03en.htm
+
+
+
+
+
+
+ Creat
+ Creat
+ Data la care s-a creat această înregistrare
+ Câmpul "Creat" indică data la care s-a creat această înregistrare.
+
+
+
+
+
+
+ Creat de
+ Creat de
+ Utilizatorul care a creat această înregistrare
+ Câmpul "Creat de" indică Utilizatorul care a creat această înregistrare.
+
+
+
+
+
+
+ Număr
+ Număr
+ Număr Carte de credit
+ Număr Carte de credit indică numărul cărţii de credit, fără spaţii.
+
+
+
+
+
+
+ Simbol monedă
+ Simbol monedă
+ Simbolul monedei (utilizat numai pentru tipărire)
+ "Simbol Monedă" defineşte simbolul care se va tipări atunci când se foloseşte această monedă.
+
+
+
+
+
+
+ Cont Reglementare valută
+ Cont Reglementare valută
+ Cont utilizat atunci când o valută nu este echilibrată.
+ Cont Reglementare valută arată contul utilizat când o valută nu este echilibrată (în general datorită rotunjirii)
+
+
+
+
+
+
+ Curs
+ Curs
+ Curs de Conversie valutară
+ Cursul de Conversie valutară indică cursul utilizat la convertirea valutei sursă în moneda de contabilizare.
+
+
+
+
+
+
+ Numărul următor
+ Numărul următor
+ Următorul număr care va fi utilizat
+ Numărul următor indică următorul număr care se va utiliza pentru acest document
+
+
+
+
+
+
+ D-U-N-S
+ D-U-N-S
+ Dun & Bradstreet Number
+ Utilizat pentru EDI - Pentru detalii vezi www.dnb.com/dunsno/list.htm
+
+
+
+
+
+
+ Dată
+ Dată
+ Dată când afacerea nu este administrată
+ Câmpul Dată identifică data calendaristică în care afacerea nu se va administra.
+
+
+
+
+
+
+ Data contării
+ Data cnt.
+ Data contării
+ Data Contabilizare indică data utilizată în jurnal pentru înregistrările generate de acest document. Este utilizată de asemenea pentru orice conversie de valută.
+
+
+
+
+
+
+ Data livrării
+ Data livrării
+ Data la care s-a livrat produsul
+
+
+
+
+
+
+
+ Dată document
+ Dată doc.
+ Data documentului
+ Dată document indică data la care s-a generat documentul. Poate fi (sau nu) aceeaşi cu data contării .
+
+
+
+
+
+
+ Data facturii
+ Data facturii
+ Data tipărită pe factură
+ Indică data tipărită pe factură.
+
+
+
+
+
+
+ Data comenzii
+ Data comenzii
+ Data comenzii
+ Indică data la care s-a comandat un articol.
+
+
+
+
+
+
+ Data promisă
+ Data promisă
+ Data promisă pentru onorarea comenzii
+ Indică data (dacă există) la care o Comandă a fost promisă.
+
+
+
+
+
+
+ Logic Implicit
+ Logic Implicit
+ Valoare ierarhică implicită, separată prin ;
+ Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile. Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator. Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.
+
+
+
+
+
+
+ Livrare prin
+ Livrare prin
+ Cum se va livra comanda
+ Livrare prin indică modul de livrare al produsului. De exemplu, comanda va fi ridicată de client sau se va transporta.
+
+
+
+
+
+
+ Descriere
+ Descriere
+ Scurtă descriere opţională a înregistrării
+ O descriere nu poate depăşi 255 de caractere.
+
+
+
+
+
+
+ Abandonat
+ Abandonat
+ Acest produs nu mai este disponibil
+ Caseta de validare Abandonat indică un produs care nu mai este disponibil.
+
+
+
+
+
+
+ Abandonat la
+ Abandonat la
+ Abandonat la
+ Abandonat la, indică data la care s-a abandonat acest produs sau această activitate
+
+
+
+
+
+
+ Reducere %
+ Reducere %
+ Reducere în procente
+ Reducere indică procentul de reducere acceptat sau deductibil.
+
+
+
+
+
+
+ Zile reducere/scont
+ Zile reducere/scont
+ Numărul de zile de la data facturării eligibil pentru reducere
+ Zilele de reducere indică numărul de zile de la care este posibilă deducerea unei reduceri/scont.
+
+
+
+
+
+
+ Lungimea afişării
+ Lungimea afişării
+ Lăţimea ecranului în caractere
+ Afişează Lungimea, în principiu, este pentru câmpuri Şir de caractere. Lungimea nu are impact, dacă tipul datei câmpului este
+ - Întreg, Număr, Valoare (lungime determinată de sistem)
+ - DaNu (Casetă de validare)
+ - Listă, Tabel, DirTabel (lungimea listelor de selectare este determinată, în funcţie de conţinutul lor, în timpul execuţiei)
+
+
+
+
+
+
+ Logica de afişare
+ Logica de afişare
+ Dacă câmpul este afişabil, rezultatul determină dacă cîmpul este afişat efectiv
+ 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)
+
+
+
+
+
+
+
+ Afişează valoare
+ Afişează valoare
+ Afişează coloanele de valoare cu 'Afişează coloană'
+ Caseta de validare 'Afişează valoare' indică dacă coloana valoare va fi afişată cu 'Afişează coloană'.
+
+
+
+
+
+
+ Format Tipărire adresă
+ Format Tipărire adresă
+ Formatul de Tipărire al adresei
+ Formatul de Tipărire al adresei definieşte formatul utilizat la tipărirea adreselor. Se utilizează următoarele notaţii:
+@C@=Localitate (City);
+@P@=Postal;
+@A@=Adresă suplimentară (PostalAdd);
+@R@=Judeţ (Region).
+
+Reţineţi că în funcţie de acest format se determină care câmpuri se vor afişa în fereastra de editare a adresei.
+De exemplu, dacă formatul este "@C@ @P@" atunci în fereastră nu se va afişa campul de editare a judeţului/regiunii, chiar dacă ţara are regiuni.
+
+
+
+
+
+
+ Curs divizare
+ Curs divizare
+ La convertirea numărului sursă în număr destinaţie, sursa este divizată
+ La convertirea numărului sursă în număr destinaţie, sursa este împărţită la curs. Dacă introduceţi un Curs de divizare, Cursul de multiplicare se va calcula automat.
+
+
+
+
+
+
+ Acţiune document
+ Acţiune doc.
+ Starea ţintită a documentului
+ Găsiţi starea curentă a documentului în câmpul Stare document. Opţiunile sunt listate într-un meniu derulat.
+
+
+
+
+
+
+ Numerotare document
+ Numerotare doc
+ Numerotare document determină numerotarea documentelor
+ Numerotare document indică regula de numerotare utilizată la acest tip de document.
+
+
+
+
+
+
+ Stare document
+ Stare doc
+ Starea curentă a documentului
+ Stare Document indică starea documentului în acest moment. Dacă vreţi să modificaţi starea documentului, utilizaţi câmpul Acţiune Document.
+
+
+
+
+
+
+ Nr. Document
+ Nr. Doc.
+ Număr secvenţă document al documentului
+ În mod obişnuit, numărul documentului este generat automat de sistem şi depinde de tipul documentului. Dacă nu se salvează documentul, se afişează numărul prealabil între "<>".
+
+ Dacă "Tip Document" al documentului nu are definită numerotarea automată, la crearea unui document nou, câmpul este gol. Aceasta se întâmplă cu documentele care, de obicei, au un număr extern (ex. facturi furnizor). Dacă lăsaţi câmpul gol, sistemul va genera automat un număr de document. Secvenţa document utilizată pentru acest număr este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel>", unde NumeTabel este numele actual al tabelului (ex. C_Order).
+
+
+
+
+
+
+
+ Data intrării în UEM
+ Data intrării în UEM
+ Data când moneda s-a alăturat (se va alătura) la UEM
+ Data intrării în UEM defineşte data când această monedă a intrat sau va intra în Uniunea Economică şi Monetară.
+
+
+
+
+
+
+ Curs euro
+ Curs euro
+ Cursul oficial al euro
+ Cursul oficial utilizat la convertirea acestei valute în Euro.
+
+
+
+
+
+
+ Tip
+ Tip
+ Tipul Elementului (cont sau definit de utilizator)
+ Tipul Elementului indică dacă acest element este elementul cont sau un element Definit de Utilizator.
+
+
+
+
+
+
+ Data sfârşit
+ Data sfârşit
+ Ultima dată (inclusiv)
+ Dată sfârşit indică ultima dată din acest interval.
+
+
+
+
+
+
+ Format telefon
+ Format telefon
+ Formatul numărului de telefon; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
+ <B>Elemente de validare:</B>
+ (Spaţiu) orice caracter
+ _ Spaţiu (charactere fixe)
+ l orice Literă a..Z FĂRĂ spaţiu
+ L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
+ o orice Literă a..Z sau spaţiu
+ O orice Literă a..Z sau spaţiu convertit la majuscule
+ a orice Litere & Cifre FĂRĂ spaţiu
+ A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ c orice Litere & Cifre FĂRĂ spaţiu
+ C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ 0 Cifre 0..9 FĂRĂ spaţiu
+ 9 Cifre 0..9 sau spaţiu
+
+ Exemplu de format "(000)_000-0000"
+
+
+
+
+
+
+
+ Format cod poştal
+ Format cod poştal
+ Formatul codului poştal; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
+ <B>Elemente de validare:</B>
+ (Spaţiu) orice caracter
+ _ Spaţiu (charactere fixe)
+ l orice Literă a..Z FĂRĂ spaţiu
+ L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
+ o orice Literă a..Z sau spaţiu
+ O orice Literă a..Z sau spaţiu convertit la majuscule
+ a orice Litere & Cifre FĂRĂ spaţiu
+ A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ c orice Litere & Cifre FĂRĂ spaţiu
+ C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ 0 Cifre 0..9 FĂRĂ spaţiu
+ 9 Cifre 0..9 sau spaţiu
+
+ Examplu de format "(000)_000-0000"
+
+
+
+
+
+
+
+ Format Poştal suplimentar
+ Format Poştal suplimentar
+ Formatul valorii; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
+ <B>Elemente de validare:</B>
+ (Spaţiu) orice caracter
+ _ Spaţiu (charactere fixe)
+ l orice Literă a..Z FĂRĂ spaţiu
+ L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
+ o orice Literă a..Z sau spaţiu
+ O orice Literă a..Z sau spaţiu convertit la majuscule
+ a orice Litere & Cifre FĂRĂ spaţiu
+ A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ c orice Litere & Cifre FĂRĂ spaţiu
+ C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ 0 Cifre 0..9 FĂRĂ spaţiu
+ 9 Cifre 0..9 sau spaţiu
+
+ Examplu de format "(000)_000-0000"
+
+
+
+
+
+
+
+ Fax
+ Fax
+ Număr facsimil
+ Fax identifică un număr de facsimil pentru acest Partener sau pentru această Locaţie
+
+
+
+
+
+
+ Lungime
+ Lungime
+ Lungimea coloanei în baza de date
+ Lungime indică lungimea coloanei aşa cum este definită în baza de date.
+
+
+
+
+
+
+ Prima vânzare
+ Prima vânzare
+ Data primei vânzări
+ Prima vânzare identifică data primei vânzări la acest Partener
+
+
+
+
+
+
+ Valoare transport
+ Valoare transport
+ Valoare transport
+ Valoare transport indică valoarea cheltuielilor de transport din document.
+
+
+
+
+
+
+ PCGA
+ PCGA
+ Principii Contabile General Acceptate
+ PCGA identifică principiile contabile la care va adera acestă schemă contabilă.
+
+
+
+
+
+
+ Buget
+ Buget
+ Jurnal Buget
+ Jurnal Buget identifică bugete definite de utilizator. Acestea pot fi utilizate în raportare ca o comparaţie faţă de valorile reale.
+
+
+
+
+
+
+ Categorie de Jurnal
+ Cat. jurnal
+ Categorie de Jurnal
+ Categoria de Jurnal este o metodă opţională, definită de utilizator, pentru gruparea (totalizarea) liniilor din jurnal.
+
+
+
+
+
+
+ Teanc de Jurnale
+ Teanc de Jurnale
+ Teanc de Jurnale diverse
+ Teanc de Jurnale diverse identifică un grup de jurnale care să fie prelucrate simultan.
+
+
+
+
+
+
+ Linie NC
+ Linie Jurnal
+ Linie Jurnal diverse
+ Linie Jurnal diverse identifică o singură tranzacţie (operaţie) în jurnal.
+
+
+
+
+
+
+ Jurnal diverse
+ Jurnal diverse
+ Jurnal diverse
+ Un Jurnal de diverse este o grupare a notelor contabile.
+
+
+
+
+
+
+ Total general
+ Total general
+ Suma totală a documentului
+ Total general afişează valoarea totală incluzând TVA şi Transport în valuta documentului
+
+
+
+
+
+
+ Utilizează Alias Cont
+ Alias
+ Posibilitatea de a selecta combinaţie (parţială) de conturi după un Alias
+ Caseta de validare Alias arată că combinaţia de conturi poate fi selectată utilizând un alias definit de utilizator sau o combinaţie de taste.
+
+
+
+
+
+
+ Utilizează Control Combinaţie Cont
+ Control Combinaţie
+ Combinaţia elementelor contului a fost verificată
+ Caseta de validare Control Combinaţie indică dacă combinaţia contului va fi verificată faţă de combinaţia definită admisibilă.
+
+
+
+
+
+
+ Cod poştal suplimentar
+ Cod poştal suplimentar
+ Are Cod poştal suplimentar
+ Caseta de validare Cod Cod poştal suplimentar indică dacă această adresă utilizează un Cod poştal suplimentar. Dacă este bifată, se afişează un câmp suplimetar pentru a introduce Codul poştal suplimentar.
+
+
+
+
+
+
+ Ţara are Regiuni
+ Ţara are Regiuni
+ Ţara este împărţiă în regiuni
+ Caseta Ţara are Regiuni este bifată dacă ţara definită este împărţită în regiuni. Tabul Regiune este accesibil numai dacă această casetă este bifată. Regiunea este o denumire generică şi poate fi interpretartă ca o împărţire administrativă a teritoriului unei ţări.
+
+
+
+
+
+
+ Are Arbore
+ Are Arbore
+ Fereastra are graf arbore
+ Caseta de validare 'Are Arbore' indică dacă această fereastră afişează o reprezentare arborescentă.
+
+
+
+
+
+
+ Comentariu/Asistare
+ Comentariu
+ Comentariu sau Sugestie
+ Câmpul Asistare conţine o sugeatie, un comentariu sau un ajutor despre utilizarea acestui articol.
+
+
+
+
+
+
+ ISDN
+ ISDN
+ ISDN sau linie de modem
+ ISDN identifică un ISDN sau un modem.
+
+
+
+
+
+
+ Cod monedă ISO
+ Monedă ISO
+ Codul ISO 4217 din trei litere a monedei
+ Pentru detalii, consultaţi: http://en.wikipedia.org/wiki/ISO_4217 , http://www.google.com/search?q=ISO+4217&btnI
+
+
+
+
+
+
+ Cont Total profit
+ Cont Total profit
+ Cont Total profit
+
+
+
+
+
+
+
+ Increment
+ Increment
+ Numărul cu care se incrementează ultimul număr de document
+ Incrementul indică numărul care se adună la ultimul număr de document pentru a ajunge la secvenţa următoare.
+
+
+
+
+
+
+ Asociaţi conturi curente
+ Asociaţi conturi curente
+ Intercompany Due From / Cont de venituri
+ Asociaţi conturi curente arată contul ce reprezintă bani datoraţi acestei organizaţii de către alte organizaţii.
+IntercompanyDueFrom_Acct
+
+
+
+
+
+
+ Asociaţi creanţe
+ Asociaţi creanţe
+ Intercompany Due To / Cont de cheltuieli
+ Asociaţi Creanţe arată contul ce reprezintă bani datoraţi altor organizaţii .
+
+
+
+
+
+
+ Zi de facturare
+ Zi de facturare
+ Zi pentru generarea facturii
+ Ziua de facturare indică ziua generării facturii. Dacă este bilunară, a doua facturare este la 15 zile după această zi.
+
+
+
+
+
+
+ Frecvenţă facturare
+ Frecvenţă facturare
+ Cât de des vor fi generate facturile
+ Frecvenţă facturare indică frecvenţa generării facturilor pentru un partener de afaceri.
+
+
+
+
+
+
+ Zi de facturare
+ Zi de facturare
+ Ziua de generare a facturii
+ Indică ziua din săptămână pentru generarea facturilor.
+
+
+
+
+
+
+ Independenţa exerciţiilor
+ Independenţa exerciţiilor
+ Indică dacă se va utiliza Independenţa exerciţiilor sau
+ The Accrual checkbox indică 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.
+
+
+
+
+
+
+ Activă
+ Activă
+ Înregistrarea este activă în sistem
+ Există două metode de a face înregistrările indisponibile în sistem: Una este prin ştergerea înregistrării, iar cealaltă prin dezactivarea înregistrării. O înregistrare dezactivată nu este disponibilă pentru selecţie, dar este disponibilă pentru raportare.
+ Există două motive pentru a dezactivarea şi nu pentru ştergerea înregistrării :
+ (1) Sistemul solicită înregistrarea pentru audit.
+ (2) Înregistrarea este referenţiată de alte înregistrări. Ex., nu puteţi să ştergeţi un Partener, dacă există înregistrări cu facturi pentru el. Dezactivaţi Partenerul pentru a împiedica utilizarea acestei înregistrări la introduceri ulterioare.
+
+
+
+
+
+
+
+ Limită valoare
+ Limită valoare
+ Trimiteţi facturi numai dacă valoarea depăşeşte limita
+ Caseta de validare Limită valoare arată că facturile vor fi expediate dacă sunt sub limita introdusă.
+
+
+
+
+
+
+ Aprobat
+ Aprobat
+ Indică dacă documentul necesită aprobare
+ Caseta de validare Aprobat indică dacă documentul necestită aprobare înainte de a fi procesat.
+
+
+
+
+
+
+ Activează auditul
+ Activează auditul
+ Activează Auditul de testare pentru numerele generate
+ Caseta de validare Activează Auditul indică dacă se va ţine un audit de testare a numerelor generate.
+
+
+
+
+
+
+ Numerotare automată
+ Numerotare automată
+ Atribuie automat numărul următor
+ Caseta de validare Numerotare automată indică dacă sistemul atribuie automat numărul următor.
+
+
+
+
+
+
+ Echilibrat
+ Echilibrat
+
+
+
+
+
+
+
+
+ Echilibrare
+ Echilibrare
+ Toate tranzacţiile unui cont trebuie echilibrate (ex. cost centers)
+ Caseta de validare Echilibrare arată că acest cont trebuie echilibrat în fiecare tranzacţie de jurnal. De exemplu, dacă a fost definit costul ca un cont care este echilibrat, atunci debitele şi creditele pentru fiecare cost unic trebuie soldat la 0.00. Aceasta se utilizează, de obicei, pentru a defini părţi a unei organizaţii care raportează ca entităţile lor proprii. Echilibrarea nu este o opţiune pentru un Cont.
+
+
+
+
+
+
+ Limba de bază
+ Limba de bază
+ Informaţiile sistem sunt întreţinute în această limbă
+
+
+
+
+
+
+
+ Întreţinut centralizat
+ Întreţinut centralizat
+ Informaţiile s-au întreţinut în tabelul Element Sistem
+ Caseta de validare Întreţinut centralizat indică dacă Numele, Descrierea şi Asistenţa s-au întreţinut în tabelul 'Element Sistem' sau în tabelul 'Fereastră'.
+
+
+
+
+
+
+ Credit aprobat
+ Credit aprobat
+ Creditul a fost aprobat
+ Credit aprobat indică dacă a reuşit aprobarea creditului pentru Comenzi
+
+
+
+
+
+
+ Client
+ Client
+ Indică dacă acest Partener este un Client
+ Caseta de validare Client indică dacă acest Partener este un Client. Dacă este selectată se vor afişa câmpuri suplimentare care, mai departe, definesc acest client.
+
+
+
+
+
+
+ Înregistrări suprimabile
+ Înregistrări suprimabile
+ Indică dacă înregistrările pot fi şterse din Baza de Date
+ Caseta de validare Înregistrări suprimabile indică dacă înregistrările pot fi şterse din Baza de Date. Dacă înregistrările nu se pot şterge, puteţi numai deselecta indicatorul 'Activ'
+
+
+
+
+
+
+ Livrat
+ Livrat
+
+
+
+
+
+
+
+
+ Afişat
+ Afişat
+ Determină, dacă acest câmp este afişat
+ Dacă câmpul este afişat, câmpul 'Logică afişare' va determina în timpul execuţiei, dacă într-adevăr este afişat.
+
+
+
+
+
+
+ Controlat de Document
+ Controlat de Doc
+ Controlează contul - Dacă un cont este controlat de document, nu puteţi opera manual în el
+
+
+
+
+
+
+
+ Doc. este controlat prin număr
+ Doc. este controlat prin număr
+ Documentul are o secvenţă de document
+ Caseta de validare 'Doc. este controlat prin număr' arată că acest tip de document va avea un număr de secvenţă.
+
+
+
+
+
+
+ Membru UEM
+ Membru UEM
+ Această monedă este membră a Uniunii Monetare Europene
+ Caseta de validare Membru UME este utilizată pentru a arăta că această monedă este membră a Uniunii Monetare Europene.
+
+
+
+
+
+
+ Angajat
+ Angajat
+ Indică, dacă Partenerul este un angajat
+ Caseta de validare Angajat indică dacă acest Partener este un angajat. Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, indentifică acest angajat.
+
+
+
+
+
+
+ Criptat
+ Criptat
+ Afişarea sau Stocarea este criptată
+ Afişarea criptării - toate caracterele sunt afişate ca '*'.
+Cu stocarea criptată a datelor nu veţi avea posibilitatea să raportaţi datele prin SQL
+
+
+
+
+
+
+
+ Euro
+ Euro
+ Această valută este Euro
+ Caseta de validare 'Euro' este utilizată pentru a arăta că această valută este Euro.
+
+
+
+
+
+
+ Numai câmp
+ Numai câmp
+ Eticheta nu este afişată
+ Caseta de validare 'Numai câmp' arată că coloana se va afişa fără etichetă.
+
+
+
+
+
+
+ Complet
+ Complet
+ Acest cont este complet
+ Caseta de validare 'Complet' arată că toate elementele solicitate pentru o combinaţie de cont sunt prezente.
+Vezi [Schemă Contabilă.Element Plan de Conturi].
+
+
+
+
+
+
+ Generat
+ Generat
+ Linia este generată
+ Caseta de validare Generat identifică o linie de jurnal line care a fost generată dintr-un document sursă. De asemenea, liniile pot fi introduse manual sau importate.
+
+
+
+
+
+
+ Numai eticheta
+ Numai eticheta
+ Câmp fără Coloană - Se afişează numai eticheta
+ Caseta de validare 'Numai Antet' indică dacă, pe ecran, se afişează numai eticheta
+
+
+
+
+
+
+ Identificator
+ Identificator
+ Această coloană este parte din identificatorul de înregistrare care se afişează
+ Caseta de validare Identificator arată că această coloană este parte a identificatorului sau cheie pentru acest tabel.
+
+Astfel, dacă un câmp dintr-un tabel are o referinţă de tip Tabel Direct, atunci pe ecran se vor afişa valorile câmpurilor marcate ca Identificator, concatenate prin "_", în ordinea dată de câmpul Secvenţă.
+Exemplu. în tabelul C_BankAccount avem următoarele câmpuri marcate ca identificatori: C_Bank_ID (secvenţă 1), AccountNo (secvenţă 2), C_Currency_ID (secvenţă 3). În tabelul C_Payment avem câmpul C_BankAccount_ID de tip Tabel Direct. Taburile care conţin acest câmp, îl vor afişa sub forma: NumeBancă_NumărCont_SimbolMonedă. Pentru a forma această denumire, câmpurilor C_Bank_ID şi C_Currency_ID le-au fost aplicate aceleaşi principii, rezultând astfel numele băncii respectiv simbolul monedei.
+
+Caracterul "_" este stabilit de program şi nu se poate modifica.
+
+
+
+
+
+
+ Tab contabilitate
+ Tab Contabilitate
+ Acest tab conţine informaţii despre contabilitate
+ Caseta de validare Tab Contabilitate indică dacă această fereastră conţine informaţii despre contabilitate.Pentru a afişa informaţii de contabilitate, utilizaţi Unelte, Preferinţă şi Rol.
+
+
+
+
+
+
+ Facturat
+ Facturat
+ Dacă este selectat înseamnă că a fost facturat
+
+
+
+
+
+
+
+ Coloană Cheie
+ Coloană Cheie
+ Această coloană este cheie în acest tabel
+ Coloana cheie trebuie să afişeze secvenţa 0 (zero) în definiţia cîmpului şi poate fi ascunsă.
+
+
+
+
+
+
+ Obligatoriu
+ Obligatoriu
+ Această coloană necesită introducerea de date
+ Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.
+
+
+
+
+
+
+ Cont Natural
+ Cont Natural
+ Contul natural principal
+ Contul natural se bazează, adesea, pe planul de conturi (specific)
+
+
+
+
+
+
+ Coloană legătură Părinte
+ Coloană legătură Părinte
+ Această coloană este o legătură la tabelul părinte (ex. antet de linii) - inclusiv coloane cheie Asociere
+ Caseta de validare Părinte indică dacă această coloană este o legătură la tabelul părinte.
+
+
+
+
+
+
+ Principal
+ Principal
+ Indică dacă acesta este elementul principal
+
+
+
+
+
+
+
+ Se tipăreşte
+ Se tipăreşte
+ Indică dacă acest document / linie se tipăreşte
+ Caseta de validare 'Se tipăreşte' indică dacă documentul sau linia vor fi incluse la tipărire.
+
+
+
+
+
+
+ Procesare
+ Procesare
+
+
+
+
+
+
+
+
+ Client posibil/activ
+ Client posibil/activ
+ Indică un posibil client sau un client
+ Caseta de validare 'Posibil client' indică o entitate care este un posibil client sau un client.
+
+
+
+
+
+
+ Se cumpără
+ Se cumpără
+ Societatea cumpără acest produs
+ Indică dacă acest Produs se cumpără de această Organizaţie. Dacă produsul se cumpără, se afişează cămpul Categorie de Taxă.
+
+
+
+
+
+
+ Interval
+ Interval
+ Parametrul este un interval de valori
+ Caseta de validare Interval arată că acest parametru este un interval de valori.
+
+
+
+
+
+
+ Numai citire
+ Numai citire
+ Câmpul se poate numai citi
+ Numai citire arată că acest câmp se poate numai citi. Nu se poate actualiza.
+
+
+
+
+
+
+ Citire Scriere
+ Citire Scriere
+ Cîmpul se poate citi / scrie
+ Citire Sciere arată că acest câmp poate fi citit şi actualizat.
+
+
+
+
+
+
+ Listă Preţuri de vânzare
+ Listă Preţuri de vânzare
+ Aceasta este o Listă cu Preţuri de vânzare
+ Caseta de validare Listă Preţuri de vânzare indică dacă această listă de preţuri este utilizată pentru operaţii de vânzare.
+
+
+
+
+
+
+ Reprezentant vânzări
+ Rep. vânzări
+ Indică dacă partenerul este un reprezentant de vânzări sau un agent al companiei
+ Caseta de validare Rep Vânzări indică dacă acest partener este un reprezentant de vânzări. Un reprezentant de vânzări poate fi un angajat, dar nu este necesar să fie.
+ Partener responsabil cu documentele
+ Caseta de validare Rep Vânzări indică dacă acest partener este un agent al companiei. Un agent al companie poate fi un angajat, dar nu este necesar să fie.
+ Agent al companiei
+ Agent
+
+
+ Aceeaşi linie
+ Aceeaşi linie
+ Afişat în aceeaşi linie ca şi câmpul precedent
+ Caseta de validare 'Aceeaşi linie' arată că câmpul va fi afişat în aceeaşi linie ca şi câmpul precedent.
+
+
+
+
+
+
+ Securitate activată
+ Securitate activată
+ Dacă securitatea este activată, accesul utilizatorului se poate restricţiona prin Roluri
+ Caseta de validare Securitate activată arată că accesul utilizatorului la datele din acest tabel poate fi restricţionat utilizând Rolurile.
+
+
+
+
+
+
+ Expunere în fereastră
+ Expunere în fereastră
+ Implicit pentru basculare între afişare în fereastră (o singură înregistrare) şi afişare tabelară (mai multe înregistrări)
+ Caseta de validare Expunere în fereastră indică dacă tipul implicit de afişare pentru această fereastră este o linie sau mai multe linii.
+
+
+
+
+
+
+ Se vinde
+ Se vinde
+ Organizaţia vinde acest produs
+ Indică dacă acest produs este vândut de această organizaţie. Dacă produsul se vinde, se afişează câmpul de Contabilizare venituri
+
+
+
+
+
+
+ Stocat
+ Stocat
+ Organizaţia stochează acest produs
+ Indică dacă acest produs este stocat de această organizaţie. Dacă produsul este stocat se afişează câmpurile : Locator, Lăţime raft, Înălţime raft, Adâncime raft şi Unităţi per paletă.
+
+
+
+
+
+
+ Grupare
+ Grupare
+ Aceasta este o entitate de totalizare
+ O entitate de totalizare reprezintă o ramură într-un arbore mai degrabă decât un nod de sfârşit. Entităţile de totalizare se utilizează la raportare şi nu au proria lor valoare.
+
+
+
+
+
+
+ Limbă Sistem
+ Limbă Sistem
+ Ecranele, etc. sunt întreţinute în această limbă
+ Selectaţi, dacă doriţi ecrane traduse disponibile în această limbă. Avertizaţi administratorul de sistem să execute scriptul de întreţinere a limbii pentru a activa utilizarea acestei limbi. Dacă limba nu este disponibilă, puteţi să traduceţi termenii singur.
+
+
+
+
+
+
+ Utilizat pentru ID Înregistrare
+ Utilizat pentru ID Înregistrare
+ Numărul Documantului va fi utilizat ca şi Cheie Înregistrare
+ Caseta de validare 'Utilizat pentru ID Înregistrare' arată că identificatorul documentului va fi utilizat ca şi cheie a înregistrării.
+
+
+
+
+
+
+ Transferat
+ Transferat
+ Transferat în Jurnalul de diverse (ex. contabilizări)
+ Caseta de validare Transferat indică dacă tranzacţiile asociate cu acest document ar trebui transferate în Jurnalul de diverse.
+
+
+
+
+
+
+ Tradus
+ Tradus
+ Această coloană a fost tradusă
+ Caseta de validare Tradus indică dacă această coloană este tradusă.
+
+
+
+
+
+
+ Tab traducere
+ Tab traducere
+ Acest tab conţine informaţii despre traducere
+ Caseta de validare TabTaducere indică dacă un tab conţine informaţii de traducre.Pentru afişarea informaţiilor, acivaţi Unelte, Preferinţă
+
+
+
+
+
+
+ Actualizabil
+ Actualizabil
+ Determină dacă un câmp este actualizabil
+ Caseta de validare 'Actualizabil' indică dacă un cîmp poate fi actualizat de utilizator.
+
+
+
+
+
+
+ Actualizabil de utilizator
+ Actualizabil de utilizator
+ Câmpul poate fi actualizat de utilizator
+ Caseta de validare 'Actualizabil de utilizator' indică dacă utilizatorul poate actualiza acest câmp.
+
+
+
+
+
+
+ Furnizor
+ Furnizor
+ Indică dacă acest Partener este un Furnizor
+ Caseta de validare Furnizor indică dacă acest Partener este un Furnizor. Dacă este bifată, se vor afişa câmpuri suplimentare care, mai departe, identifică acest furnizor.
+
+
+
+
+
+
+ Ultimul Contact
+ Ultimul Contact
+ Ultima dată cînd a fost contactată această persoană
+ Ultimul Contact indică data la care acest Partener de Contact a fost contactat.
+
+
+
+
+
+
+ Ultimul rezultat
+ Ultimul rezultat
+ Rezultatul ultimului contact
+ Ultimul Rezultat identifică rezultatul ultimului contact.
+
+
+
+
+
+
+ Nivel Maxim
+ Nivel Maxim
+ Nivel maxim de stoc pentru acest produs
+ Arată cantitatea maximă stocabilă din acest produs.
+
+
+
+
+
+
+ Nivel Minim
+ Nivel Minim
+ Nivel minim de stoc pentru acest produs
+ Arată cantitatea stocabilă minimă din acest produs.
+
+
+
+
+
+
+ Nr. Linie
+ Nr.crt.
+ Linie unică pentru acest document
+ Indică linia unică pentru acest document. De asemenea, va controla ordinea în care se afişează liniile din document.
+
+
+
+
+
+
+ Net per linie
+ Net per linie
+ Valoarea netă per linie (Cantitate * Preţ Actual) fără Transport şi Taxe
+ Indică valoarea netă a liniei bazată pe cantitate şi preţ actual. Nu se include nici o taxă sau cheltuială de transport suplimentară.
+
+
+
+
+
+
+ Secvenţă
+ Secvenţă
+
+
+
+
+
+
+
+
+ Nr. Lot
+ Nr. Lot
+ Număr Lot (alfanumeric)
+ Număr Lot indică un lot specific din care a făcut parte acest produs.
+
+
+
+
+
+
+ Locator
+ Locator
+ Locator depozit
+ Locator indică, unde se poate localiza un produs într-o depozit.
+
+
+
+
+
+
+ Listă de preţuri
+ Listă de preţuri
+ Identificatorul unic a Listei de preţuri
+ Listele de preţuri se utilizează la stabilirea preţurilor, marjelor şi costul articolelor cumpărate sau vândute.
+
+
+
+
+
+
+ Ver. Listă de preţ
+ Ver. Listă de preţ
+ Identifică o instanţă unică a Listei de preţuri
+ Fiecare Listă de preţ poate avea mai multe versiuni. Cea mai frecventă utilizare este de a indica datele calendaristice pentru care este validă Lista de preţuri.
+
+
+
+
+
+
+ Categorie de Produs
+ Categorie de Produs
+ Categorie de Produs
+ Identifică categoria din care face parte acest produs. Categoriile de produse se utilizează la stabilirea preţurilor şi la selectare.
+
+
+
+
+
+
+ Produs
+ Produs
+ Produs, Serviciu, Articol, Resursă
+ Identifică un articol care este ori cumpărat, ori vândut de aceată organizaţie.
+
+
+
+
+
+
+ Transportator
+ Transportator
+ Modul de livrare a produsului
+ Transportator indică modul de livrare a produsului
+
+
+
+
+
+
+ Depozit
+ Depozit
+ Depozit şi Punct servicie
+ Depozitul identifică un depozit unic unde sunt stocate produsele sau unde se furnizează servicii.
+
+
+
+
+
+
+ Text Mesaj
+ Text Mesaj
+ Textul mesajului Informaţional, Meniu sau Eroare
+ Text Mesaj indică mesajul care se va afişa
+
+
+
+
+
+
+ Indicaţie mesaj
+ Indicaţie mesaj
+ Indicaţie sau ajutor suplimentar pentru acest mesaj
+ Indicaţie mesaj defineşte un ajutor suplimentar sau o informaţie despre acest mesaj.
+
+
+
+
+
+
+ Tipul Mesajului
+ Tipul Mesajului
+ Tipul mesajului (Informaţional, Meniu sau Eroare)
+ Indică tipul mesajului care se defineşte. Tipurile de mesaj valide sunt Informaţional, Meniu şi Eroare.
+
+
+
+
+
+
+ Curs de multiplicare
+ Curs de multiplicare
+ Cursul de multiplicare a sursei pentru a calcula destinaţia.
+ Pentru a converti numărul Sursă în numărul Destinaţie, Sursa este multiplicată prin cursul de multiplicare. Dacă se introduce Cursul de Multiplicare, atunci Cursul de Divizare se va calcula automat.
+
+
+
+
+
+
+ CAEN
+ CAEN
+ Codul Activitatilor Economice Nationale
+ Codul Activitatilor Economice Nationale.
+
+
+
+
+
+
+ Nume
+ Nume
+ Identificatorul alfanumeric al entităţii
+ Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.
+
+
+
+
+
+
+ Zile până la scadenţă
+ Zile până la scadenţă
+ Numărul de zile în care plata este scadentă
+ Indică numărul zilelor, după data facturării, de la care plata este scadentă.
+
+
+
+
+
+
+ Nod
+ Nod
+
+
+
+
+
+
+
+
+ Angajaţi
+ Angajaţi
+ Numărul angajaţilor
+ Indică numărul angajaţilor acestui Partener. Acest câmp se afişează numai pentru posibili Clienţi.
+
+
+
+
+
+
+ Comandă SO
+ Comandă SO
+ Comandă Sistem de Operare
+ Comanda OS este pentru definirea oţională a unei comenzi care va face parte din această sarcină. De exemplu, se poate utiliza la salvarea datelor sau la transferul unui fişier.
+
+
+
+
+
+
+ Sql ORDER BY
+ Clauza Order By
+ Clauza Order by
+ Clauza ORDER BY se utilizează pentru aranjajarea înregistrărilor într-o anumită ordine.
+
+
+
+
+
+
+ Organizaţie
+ Organizaţie
+ Entitate organizaţională într-o societate
+ O organizaţie este o unitate a societăţii sau o entitate legală - exemple: magazin, departament.
+
+
+
+
+
+
+
+ Listă Preţuri de achiziţie
+ Listă Preţuri de achiziţie
+ Listă de preţuri utilizată de acest Partener
+ Indentifică lista de preţuri utilizată de un furnizor pentru produsele achiziţionate de această organizaţie.
+
+
+
+
+
+
+ Dată Proces
+ Dată Proces
+ Parametru Proces
+
+
+
+
+
+
+
+ Dată Proces la
+ Dată Proces la
+ Parametru Proces
+
+
+
+
+
+
+
+ Şir Proces
+ Şir P
+ Parametru Proces
+
+
+
+
+
+
+
+ Şir Proces la
+ Şir Proces la
+ Parametru Proces
+
+
+
+
+
+
+
+ Părinte
+ Părinte
+ Părintele Entităţii
+ Părinte indică valoarea utilizată pentru a reprezenta nivelul următor dintr-o ierarhie sau raport pentru o înregistrare
+
+
+
+
+
+
+ TVA Părinte
+ TVA Părinte
+ TVA Părinte indică o taxă care grupează mai multe taxe
+ TVA Părinte indică o taxă care este referinţă pentru mai multe taxe. Acesta vă permite să încărcaţi mai multe taxe pe un document by prin introducerea Taxei Părinte
+
+
+
+
+
+
+ Parola
+ Parola
+ Parolă de orice lungime (case sensitive)
+
+Parola pentru acest Utilizator.Parolele sunt cerute pentru a identifica utilizatorii autorizaţi.Puteţi schimba parola via Proces", Reset Parolă ".
+
+
+
+
+
+
+ Acţiune Perioadă
+ Acţiune Perioadă
+ Acţiune înfăptuită pentru această perioadă
+ Acţiune Perioadă indică acţiunea care se va executa pentru această perioadă. De examplu 'Închide Perioada' sau 'Deschide Perioada'.
+
+
+
+
+
+
+ Nr. Perioadă
+ Nr. Perioadă
+ Număr unic de Perioadă
+ Nr Perioadă identifică o perioadă specifică pentru acest an. Fiecare perioadă este definită de o dată de început şi una de sfârşit. Intervalele de date pentru un calendar şi an nu se pot suprapune.
+
+
+
+
+
+
+ Stare Periodă
+ Stare Periodă
+ Starea curentă a acestei perioade
+ Stare Perioadă indică starea curentă a acestei perioade. De exemplu 'Închisă', 'Deschisă', 'Niciodată Deschisă'.
+
+
+
+
+
+
+ Tipul Periodei
+ Tipul Periodei
+ Tipul Periodei
+ Indică tipul perioadei (Standard sau Corectare).
+
+
+
+
+
+
+ Zile viitoare
+ Zile viitoare
+ Număr de zile pentru a efectua înregistrarea în contabilitate la o dată viitoare (bazat pe data sistemului)
+ Dacă este activat Controlul automat a perioadei, perioada curentă este calculată în funcţie de data sistemului şi puteţi să înregistraţi în contabilitate la toate zilele din perioada curentă. "Zile Viitoare" activează înregistrările contabile pentru perioade viitoare. Ex. dacă azi este 15 Aprilei şi "Zile Viitoare" este stabilit la 30, atunci puteţi să faceţi înregistrări în contabilitate până la 15 Mai
+
+
+
+
+
+
+ Zile trecute
+ Zile trecute
+ Numărul de zile permise pentru înregistrări în urmă (bazat pe data sistemului)
+ Dacă este activat Controlul automat a perioadei, perioada curentă se calculează în funcţie de data sistemului şi se pot face înregistrări pentru toate zilele perioadei curente. Zile Trecute permite înregistrări pentru perioadele anterioare. Ex. dacă azi este 15 Mai şi Zile Trecute este stabilit la 30, atunci puteţi înregistra înapoi până în 15 Aprilie
+
+
+
+
+
+
+ Telefon
+ Telefon
+ Identifică un număr de telefon
+ Câmpul Telefon identifică un număr de telefon
+
+
+
+
+
+
+ Telefon 2
+ Telefon 2
+ Identifică al doilea număr de telefon.
+ Câmpul Telefon 2 identifică al doilea număr de telefon.
+
+
+
+
+
+
+ Înregistrare reală
+ Înregistrare reală
+ Se pot înregistra valorile reale
+ Înregistrare reală indică dacă pot fi înregistrate valori reale în acest cont.
+
+
+
+
+
+
+ Înregistrare Buget
+ Înregistrare Buget
+ Se pot înregistra valorile bugetare
+ Înregistrare Buget indică dacă valorile bugetare pot fi înregistrate în acest cont.
+
+
+
+
+
+
+ Înregistrare extra-contabilă
+ Înregistrare extra-contabilă
+ În acest cont se înregistrază angajamente
+
+
+
+
+
+
+
+ Înregistrare Statistică
+ Înregistrare Statistică
+ În acest cont se înregistrează cantităţi statistice.
+
+
+
+
+
+
+
+ Cod poştal
+ Cod poştal
+ Cod poştal
+ Cod poştal identifică pentru o entitate codul poştal al adresei.
+
+
+
+
+
+
+ -
+ -
+ Cod poştal suplinentar
+ Cod Poştal suplimentar identifică dacă este necesar, orice informaţii suplimentare legate de codul poştal.
+
+
+
+
+
+
+ Tipul Contabilizării
+ Tipul Contabilizării
+ Tipul valorii înregistrate în contabilitate de această tranzacţie
+ Tipul Contabilizării indică tipul valorii (Real, Extra-Contabil, Buget) actualizat de această tranzacţie.
+
+
+
+
+
+
+ Valoare potenţial viitor
+ Valoare potenţial viitor
+ Total venituri aşteptate
+ Valoare potenţial viitor este venitul anticipat, în moneda de cont principală, generat de Partenerul de afaceri.
+
+
+
+
+
+
+ Prefix
+ Prefix
+ Prefixul numărului secvenţei
+ Prefixul arată caracterele care se vor tipări înaintea numărului documentului.
+
+
+
+
+
+
+ Preţ real
+ Preţ real
+ Preţul real sau unitar, în valuta sursă şi UM de bază
+ Preţul real sau preţul unitar indică preţul unui produs în valuta sursă şi în unitatea de măsură de bază, stabilită în nomenclatorul de produse (vezi fereastra Produs).
+
+
+
+
+
+
+ Preţ de listă
+ Preţ de listă
+ Preţ de listă
+ Preţul de listă este Preţul de listă oficial.
+
+
+
+
+
+
+ Prioritate
+ Prioritate
+ Prioritatea unui document
+ Prioritatea indică importanţa acestui document (mare, medie, mică).
+
+
+
+
+
+
+ Procesează acum
+ Procesează acum
+
+
+
+
+
+
+
+
+ Cantitate
+ Cant.
+ Cantitate
+ Cantitatea dintr-un produs sau articol pentru acest document.
+
+
+
+
+
+
+ Cant. livrată
+ Cant. livrată
+ Cantitatea livrată (de furnizor sau către client)
+ Cantitatea livrată (de furnizor sau către client) dintr-un produs.
+
+
+
+
+
+
+ Cant. facturată
+ Cant. facturată
+ Cantitate facturată
+ Cantitate facturată indică cantitatea care s-a facturat dintr-un produs sau categorie de produs.
+
+
+
+
+
+
+ Cant. existentă
+ Cant. existentă
+ Cantitate existentă
+ Cantitate existentă indică cantitatea existentă dintr-un produs în depozit.
+
+
+
+
+
+
+ Cant. comandată
+ Cant. comandată
+ Cantitate comandată
+ Cantitate Comandată indică cantitatea care s-a comandat dintr-un produs.
+ Cantitate comandată
+ Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.
+ Cantitate CdA
+ Cantitate CdA
+
+
+ Cant. rezervată
+ Cant rezervată
+ Cantitate rezervată
+ Cantitate rezervată indică cantitatea dintr-un produs, care este curent rezervată.
+ Catitatea comandată pe Comanda de Achiziţie
+ Cantitate comandată arată cantitatea din produs curent comandată.
+ Cantitate comandată
+ Cantitate comandată
+
+
+ Curs
+ Curs
+ Curs, cotă TVA sau curs de schimb valutar
+ Curs indică procentul cu care se multiplică sursa pentru a obţine TVA-ul sau valoarea de schimb.
+
+
+
+
+
+
+ Venituri din dif. curs valutar
+ Venituri din dif. curs valutar
+ Venituri din diferenţe de curs valutar
+ Venituri din dif. curs valutar arată contul care se va folosi pentru a înregistra câştigurile obţinute din reevaluarea monedei care s-a utilizat.
+
+
+
+
+
+
+ Cheltuieli din dif. curs valutar
+ Cheltuieli din dif. curs valutar
+ Cheltuieli din diferenţe de curs valutar
+ Cheltuieli din dif. de curs valutar arată contul utilizat la înregistrările pierderilor cauzate de reevaluarea monedei care s-a utilizat.
+
+
+
+
+
+
+ Înregistrare
+ Înregistrare
+ ID de Înregistrare directă internă
+ ID de Înregistrare directă internă este identificatorul unic al unei înregistrări.
+Notă: obţinerea detaliilor pentru unele înregistrări ca de ex. Comenzi, Facturi şi Transport poate fi uneori fără succes deoarece unori tipul Comandă Vânzări este necunoscut.
+
+
+
+
+
+
+ Referinţă
+ Referinţă
+ Referinţă pentru această înregistrare.
+ Referinţă afişează numărul documentului sursă.
+
+
+
+
+
+
+ Nr. Referinţă
+ Nr. Referinţă
+ Numărul cumpărătorului sau al furnizorului amplasat la partener.
+ Nr Referinţă poate fi imprimat pe comenzi sau facturi pentru ca partenerul sa identifice mai repede înregistrările dumneavoastră.
+
+
+
+
+
+
+ Regiune
+ Regiune
+ Numele Regiunii sau al Judeţului
+ Numele Regiunii sau al Judeţului defineşte numele care se va tipări cînd această regiune sau judeţ se va utiza într-un document.
+
+
+
+
+
+
+ Tipul Reaprovizionării
+ Tipul Reaprovizionării
+ Metodă pentru a comanda din nou un produs
+ Tipul Reaprovizionării indică dacă acest produs va fi comandat manual, comandat când cantitatea este sub cea minimă sau comandată când este sub cantitatea maximă.
+
+
+
+
+
+
+ Rezultat
+ Rezultat
+ Rezultat al unei acţiuni.
+ Rezultat indică rezultatul oricărei acţiuni efectuate la această cerere.
+
+
+
+
+
+
+ Cont Rezultat reportat
+ Cont Rezultat reportat
+
+
+
+
+
+
+
+
+ SKU
+ SKU
+ Stock Keeping Unit
+ SKU este o codificare a stocurilor, definit de utilizator. Poate fi folosit pentru simbolurile adiţionale ale unui cod de bare sau la schema proprie.
+
+
+
+
+
+
+ Campanie
+ Campanie
+ Campanie de Marketing
+ Campanie defineşte un program unic de marketing .Proiectele pot fi asociate cu o Campanie de Marketing predefinită.
+
+
+
+
+
+
+ Canal
+ Canal
+ Canal vânzări
+ Canal vânzări identifică un canal (sau o metodă) a generării vânzărilor
+
+
+
+
+
+
+ Limită credit
+ Limită credit
+ Totalul facturilor neplătite admis
+ Limită credit indică suma totală admisă, în moneda de cont principală. Dacă Limită credit este 0 (zero), nu se efectuează nici o verificare. Credit management se bazează pe Total sold care include activităţile furnizorilor.
+
+
+
+
+
+
+ Credit utilizat
+ Credit utilizat
+ Sold curent
+ Credit utilizat indică total valoare facturi nerezolvate sau neplătite în moneda locală pentru acest partener. Managementul creditului se bazează pe valoarea totală nerezolvată, care include activitățile furnizorului.
+
+
+
+
+
+
+ Regulă de livrare
+ Regulă de livrare
+ Defineşte momentul livrării
+ Regulă livrare arată când trebuie livrată o comandă. De exemplu, comanda să fie livrată când întreaga comandă este completă, când o linie e completă, sau în timp ce produsele devin disponibile.
+
+
+
+
+
+
+ Comandă
+ Comandă
+ Comandă
+ Comanda este un document de control. Comanda este completă când cantitatea comandată este identică cu cantitatea livrată şi facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.
+ Comandă de Achiziţie
+ Comanda de Achiziţie este un document de control. Comanda de Achiziţie este completă când cantitatea comandată este aceeaşi cu cantitatea livrată sau facturată. Când închideţi o comadă, cantităţile nelivrate sunt anulate.
+ Comandă de Achiziţie
+ Comandă de Achiziţie
+
+
+ Regulă de facturare
+ Regulă de facturare
+ Frecvenţa sau metoda de facturare
+ Regulă facturare defineşte modul în care un Partener este facturat şi frecvenţa de facturare.
+
+
+
+
+
+
+ Planificare Facturare
+ Planificare Facturare
+ Plan de generare a Facturilor
+ Planificarea Facturării identifică frecvenţa generării facturilor.
+
+
+
+
+
+
+ Linie Ordin de Vânzare
+ Linie Ordin de Vânzare
+ Linie Ordin de Vânzare
+ Linie Ordin de Vânzare este un identificator unic al unei linii dintr-o comandă.
+ Linie Comandă de Achiziţie
+ Linie Comandă de Achiziţie este un identificator unic al unei linii din comandă.
+ Linie Comandă de Achiziţie
+ Linie Comandă de Achiziţie
+
+
+ Volum vânzări în 1.000
+ Volum vânzări
+ Volum total de vînzări în mii de valută
+ Volum vânzări indică volumul total de vânzări pentru un Partener de afaceri.
+
+
+
+
+
+
+ Separator Element
+ Separator element
+ Separator Element
+ Separator Element defineşte delimitatorul tipărit între elementele structurii.
+
+
+
+
+
+
+ Secvenţă
+ Secvenţă
+ Metodă de comandă a înregistrărilor; cel mai mic număr e prioritar.
+ Secvenţa arată comanda înregistrărilor.
+
+
+
+
+
+
+ Nr. Serie
+ Nr. Serie
+ Numărul Serie al produsului
+ Numărul Serie al produsului identifică un produs urmărit, garantat. Poate fi folosit când cantitatea este 1.
+
+
+
+
+
+
+ Participaţie
+ Participaţie
+ Participaţia clientului ca un procentaj
+ Participaţie indică procentajul volumului de produse furnizat de un Partener.
+
+
+
+
+
+
+ Adâncime raft
+ Adâncime raft
+ Adâncime raft necesară
+ Adâncime raft indică adâncimea raftului necesară pentru depozitarea unui produs.
+
+
+
+
+
+
+ Înălţime Raft
+ Înălţime Raft
+ Înălţime Raft Necesară
+ Înălţime Raft indică înălţimea raftului necesară pentru un produs
+
+
+
+
+
+
+ Lăţime raft
+ Lăţime raft
+ Lăţime raft necesară
+ Lăţime raft indică lăţimea raftului necesară pentru un produs.
+
+
+
+
+
+
+ Nr. Sortare înregistrare
+ Nr. Sortare înregistrare
+ Determină în ce ordine se vor afişa înregistrările
+ Numărul de sortare a Înregistrărilor indică secvenţa de sortare ascendentă a înregistrărilor. Dacă numărul este negativ, înregistrările se vor sorta descendent. Acest câmp poate să ia valori între -3 şi 3.
+
+Exemplu: Un tab cu C_DocType_ID (1), NrDocument (-2) se va sorta ascendent după tipul documentului şi descendent după numărul documentului (SQL: ORDER BY C_DocType, NrDocument DESC).
+
+
+
+
+
+
+
+ Dată start
+ Dată start
+ Prima zi efectivă (inclusiv)
+ Dată Start indică prima dată sau data de start a unui interval.
+
+
+
+
+
+
+ Reporneşte secvenţa în fiecare an
+ Reporneşte secvenţa în fiecare an
+ Reporneşte secvenţa cu Startul în fiecare 1/1
+ Caseta de validare Reporneşte secvenţa în fiecare an indică faptul că documenele secvenţiale trebuie să se întoarcă la numărul de start în prima zi a fiecărui an.
+
+
+
+
+
+
+ Nr. Start
+ Nr. Start
+ Număr/poziţie de Start
+ Numărul de Start indică poziţia de start în linie sau în numărul câmpului din linie.
+
+
+
+
+
+
+ Precizie standard
+ Precizie standard
+ Regulă de rotunjire a sumelor calculate
+ Precizie standard defineşte numărul de zecimale cu care sumele vor fi rotunjite la tranzacţiile de contabilitate sau documente.
+
+
+
+
+
+
+ Înlocuitor
+ Înlocuitor
+ Entitate care poate fi folosită în locul acestei entităţi.
+ Înlocuitor defineşte entitatea care se va folosi pentru substituirea acestei entităţi.
+
+
+
+
+
+
+ Sufix
+ Sufix
+ Sufix după număr
+ Sufix arată caracterele anexate la numărul documentului.
+
+
+
+
+
+
+ Cheltuieli privind operaţiile de capital
+ Cheltuieli privind operaţiile de capital
+
+
+
+
+
+
+
+
+ Decontări din operaţii în curs de clarificare
+ Decontări din operaţii în curs de clarificare
+
+
+
+
+
+
+
+
+ Suma
+ Suma
+
+
+
+
+
+
+
+
+ Dată
+ Dată
+
+
+
+
+
+
+
+
+ Dată Timp
+ Dată Timp
+
+
+
+
+
+
+
+
+ Întreg
+ Întreg
+
+
+
+
+
+
+
+
+ Număr
+ Număr
+
+
+
+
+
+
+
+
+ Nume Tabel BD
+ Nume Tabel BD
+ Numele tabelului din baza de date
+ Nume Tabel BD indică numele tabelului din baza de date.
+
+
+
+
+
+
+ ID TVA
+ ID TVA
+ Numărul de înregistrare pentru TVA
+
+
+
+
+
+
+
+ Test
+ Test
+
+
+
+
+
+
+
+
+ În ţara
+ În ţara
+ Ţara de destinaţie
+ "În ţara" indică ţara de destinaţie a unui document
+
+
+
+
+
+
+ În regiunea
+ În regiunea
+ Regiunea de destinaţie
+ "În regiunea" indică regiunea (pentru Romînia, judeţul) de destinaţie a unui document
+
+
+
+
+
+
+ Total Cr
+ Total Cr
+ Total Credit în moneda documentului.
+ Total Credit indică suma creditului total pentru un jurnal sau un teanc de jurnale in moneda sursă.
+
+
+
+
+
+
+ Total Dr
+ Total Dr
+ Total debit în moneda documentului
+ Total Debit indică suma totală de debit pentru un jurnal sau un teanc de jurnale in moneda sursă.
+
+
+
+
+
+
+ Total linii
+ Total linii
+ Totalul tuturor liniilor din document
+ Total afişeaza totalul tuturor liniilor in moneda documentului.
+
+
+
+
+
+
+ Tip | Zonă
+ Tip | Zonă
+ Elementul din care este construită această ierarhie (ex. Produs, Partener de afaceri)
+ Câmpul Tip Ierarhie /Zonă determină tipul acestei ierarhii. De exemplu, puteţi defini o ierarhie pentru Produse şi o altă ierarhie pentru Partenerii de afaceri.
+
+
+
+
+
+
+ Tip
+ Tip
+ Tipul Validării (SQL, Script Java, Limbaj Java)
+ Tip indică tipul validării. Aceasta poate fi SQL, Script Java sau Limbaj Java.
+
+
+
+
+
+
+ Simbol
+ UM
+ Simbolul Unităţii de Măsură
+ Simbol identifică Simbolul afişat şi tipărit pentru o Unitate de Măsură
+
+
+
+
+
+
+ Cod de bare
+ Cod de bare
+ Cod de Bare (Universal Product Code sau supersetul său European Article Number)
+ Utilizaţi acest câmp pentru a introduce codul de bară al produsului în oricare simbologie a codului de bară (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 şi FIM, MSI/Plessey şi Pharmacode)
+
+
+
+
+
+
+ Unităţi per paletă
+ Unităţi per paletă
+ Unităţi per paletă
+ Unităţi per paletă indică numărul de unităţi al acestui produs care se potrivesc pe o paletă.
+
+
+
+
+
+
+ Câştiguri nerealizate
+ Câştiguri nerealizate
+ Cont de câştiguri nerealizate din reevaluarea valutei
+ Contul de câştiguri nerealizate este contul utilizat când se înregistrează câştigurile acumulate din reevaluarea valutei care trebuie realizată.
+
+
+
+
+
+
+ Pierderi nerealizate
+ Pierderi nerealizate
+ Cont de pierderi nerealizate din reevaluarea valutei
+ Contul de pierderi nerealizate este contul care se foloseşte la înregistrarea pierderilor rezultate din reevaluarea valutei care trebuie realizată.
+
+
+
+
+
+
+ Actualizat
+ Actualizat
+ Data la care s-a actualizat această înregistrare
+ Câmpul Actualizat indică data la care s-a actualizat această înregistrare.
+
+
+
+
+
+
+ Actualizat de
+ Actualizat de
+ Utilizatorul care a actualizat această înregistrare
+ Câmpul 'Actualizat de' indică utilizatorul care a actualizat această înregistrare.
+
+
+
+
+
+
+ Utilizează echilibrare valutară
+ Utilizează echilibrare valutară
+
+
+
+
+
+
+
+
+ Utilizează echilibare nesigură
+ Utilizează echilibare nesigură
+
+
+
+
+
+
+
+
+ Use Suspense Error
+ Use Suspense Error
+
+
+
+
+
+
+
+
+ Utilizator1
+ Utilizator1
+ Element definit de Utilizator #1
+ Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.
+
+
+
+
+
+
+ Utilizator2
+ Utilizator2
+ Element definit de Utilizator #2
+ Element definit de Utilizator afişează elementele opţionale care au fost definite pentru această combinaţie de conturi.
+
+
+
+
+
+
+ Nivel Utilizator
+ Nivel Utilizator
+ Organizaţie Sistem Societate
+ Câmpul Nivel Utilizator determină dacă utilizatorii acestui Rol vor avea acces la date la nivel Sistem, date la nivel Organizaţie, date la nivel Societate sau date la nivel Societate şi Organizaţie.
+
+
+
+
+
+
+ Format valoare
+ Format valoare
+ Format Valoare; Poate conţine elemente cu format fix, Variabile: "_lLoOaAcCa09"
+ <B>Elemente de validare:</B>
+<pre>
+(Spaţiu) orice caracter
+ _ Spaţiu (charactere fixe)
+ l orice Literă a..Z FĂRĂ spaţiu
+ L orice Literă a..Z FĂRĂ spaţiu convertit la majuscule
+ o orice Literă a..Z sau spaţiu
+ O orice Literă a..Z sau spaţiu convertit la majuscule
+ a orice Litere & Cifre FĂRĂ spaţiu
+ A orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ c orice Litere & Cifre FĂRĂ spaţiu
+ C orice Litere & Cifre FĂRĂ spaţiu convertit la majuscule
+ 0 Cifre 0..9 FĂRĂ spaţiu
+ 9 Cifre 0..9 sau spaţiu
+</pre>
+Examplu de format "(000)_000-0000"
+
+
+
+
+
+
+ Valid de la
+ Valid de la
+ Valid de la, incluzând această dată (prima zi)
+ Data Valid de la, indică prima zi dintr-un interval de zile.
+
+
+
+
+
+
+ Valid pînă la
+ Valid pînă la
+ Valid până la, inclusiv această dată (ultima zi)
+ Data Valid până la indică ultima zi dintr-un interval de zile
+
+
+
+
+
+
+ Metoda de validare
+ Metoda de validare
+ Diferite metode de validare a datelor
+ Metoda de validare indică metodele de validare care se utilizează. Acestea includ listă, tabel sau validare de tip dată.
+
+
+
+
+
+
+ Cod
+ Cod
+ Codul (cheia de căutare) pentru înregistrarea în formatul solicitat - trebuie să fie unică
+ O cheie de căutare vă pune la dispoziţie o metodă rapidă de găsire a unei anumite înregistrări.
+Dacă goliţi cheia de căutare, sistemul crează automat un număr. Secvenţa de document utilizată pentru acest număr de continuare este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel", unde NumeTabel este numele efectiv al tabelului (ex. C_Order).
+
+
+
+
+
+
+
+ Categorie de Partener
+ Categorie de partener
+ Categoria de produs al partenerului
+ Categoria de partener arată categoria folosită pentru acest produs de către partener.
+
+
+
+
+
+
+ Cod Produs (la furnizor)
+ Cod Produs (la furnizor)
+ Codul Produsului la furnizor
+ Cod Produs (la furnizor) identifică codul folosit de Partener pentru acest produs. Poate fi tipărit pe comenzi şi facturi când includeţi Cod Produs Partener în formatul de tipărire.
+
+
+
+
+
+
+
+ Versiune
+ Versiune
+ Versiunea definiţiei tabelului
+ Versiune indică versiunea definiţiei acestui tabel
+
+
+
+
+
+
+ Volum
+ Volum
+ Volume of a product
+ The Volume indică the volume of the product in the Volume UOM of the Client
+
+
+
+
+
+
+ Greutate
+ Greutate
+ Greutatea unui produs
+ Greutate indică greutatea produsului în UM a clientului.
+
+
+
+
+
+
+ Sql WHERE
+ Where clause
+ Fully qualified SQL WHERE clause
+ The Where Clause indică the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".
+
+
+
+
+
+
+ Tipul Ferestrei
+ Tipul Ferestrei
+ Tipul sau clasificarea unei Ferestre
+ Indică tipul ferestei definite (Administrare, Tranzacţie sau Interogare)
+
+
+
+
+
+
+ Flux
+ Flux
+ Flux sau sarcină
+ Câmpul Flux identifică în mod unic un flux. Un flux este o grupare de sarcini înrudite, într-o secvenţă specificată şi opţional, poate include aprobări
+
+
+
+
+
+
+ Interval (X)
+ X
+ Dimensiunea X (ex. interval, rând)
+ Dimensiunea X indică intervalul sau rândul în care este localizat un produs.
+
+
+
+
+
+
+ Cod UM
+ Cod UM
+ UOM EDI X12 Code
+ Codul Unitate de Măsură indică Cod Data Element EDI X12 (Unitate sau Baza de Măsurare)
+
+
+
+
+
+
+ Compartiment (Y)
+ Y
+ Dimensiune Y , ex. compartiment
+ Dimensiune Y indică compartimentul în care este localizat un produs
+
+
+
+
+
+
+ An
+ An
+ An calendaristic
+ An identifică anul de contabilitate pentru un calendar.
+
+
+
+
+
+
+ Nivel (Z)
+ Z
+ Dimensiune Z , ex., Nivel
+ Dimensiune Z indică Nivelul la care este un produs.
+
+
+
+
+
+
+ Banca
+ Banca
+ Banca
+ Banca este un identificator unic pentru această Organizaţie sau pentru un Partener cu care această Organizaţie tranzacţionează.
+
+
+
+
+
+
+ Cont bancar
+ Cont bancar
+ Contul de la Bancă
+ Contul de la Bancă identifică un cont la acestă Bancă.
+
+
+
+
+
+
+ Cont bancar Partener
+ Cont bancar Partener
+ Contul bancar al Partenerului de afaceri
+ Cont bancar Partener identifică contul bancar care se utilizează pentru acest Partener de afaceri
+
+
+
+
+
+
+ Somaţie
+ Somaţie
+ Reguli de Somaţie pentru facturile depăşite
+ Somaţie indică regulile şi metoda de somaţie pentru plăţile restante.
+
+
+
+
+
+
+ Reţinere
+ Reţinere
+ Tip de Reţinere definit
+ Reţinere indică tipul reţinerii care se calculează.
+
+
+
+
+
+
+ Nr. Cont
+ Nr. Cont
+ Număr Cont
+ Număr Cont indică numărul acestui cont bancar.
+
+
+
+
+
+
+ Beneficiar
+ Beneficiar
+ Partenerul la care se efectuează plăţile
+ Beneficiar indică Partenerul de afaceri căruia i se va face plata. Aceste câmp este afişat doar dacă caseta de validare Plătit la terţi este bifată.
+
+
+
+
+
+
+ Valoare încărcare
+ Valoare încărcare
+ Valoare încărcare
+ Valoare încărcare indică valoarea pentru o încărcare suplimentară
+
+
+
+
+
+
+ Taxă suplimentară
+ Taxă suplimentară
+ Indică dacă se percep taxe suplimentare pentru facturile care au depăşit scadenţa
+ Caseta de validare Taxă suplimentară indică dacă în scrisoarea de somaţie se vor include taxe suplimentare pentru facturile care au depăşit scadenţa.
+
+
+
+
+
+
+
+ Încărcare penalizare
+ Încărcare penalizare
+ Indică dacă se va adăuga penalizarea la facturile care au depăşit scadenţa
+ Caseta de validare Încărcare penalizare indică adăugarea penalizării la facturile care au depăşit scadenţa.
+
+
+
+
+
+
+
+ Clasificare
+ Clasificare
+ Clasificare pentru grupare
+ Clasificarea poate fi folosită pentru grupuri opţionale de produse.
+
+
+
+
+
+
+ Limită credit
+ Limită credit
+ Valoarea creditului permis
+ Câmpul Limită credit indică limita creditului pentru acest cont.
+
+
+
+
+
+
+ Sold curent
+ Sold curent
+ Sold curent
+ Câmpul Sold curent indică soldul curent în acest cont.
+
+
+
+
+
+
+ Zile dintre somaţii
+ Zile dintre somaţii
+ Zile între trimiterea somaţiilor
+ Zile dintre somaţii indică numărul de zile între trimiterea somaţiilor.
+
+
+
+
+
+
+ Reducere 2 %
+ Reducere 2 %
+ Reducere în procente
+ Reducere indică reducerea aplicată sau luată în procente.
+
+
+
+
+
+
+ Zile reducere 2
+ Zile reducere 2
+ Numărul de zile de la data facturării să fie eligibile pentru reducere.
+ Zile Reducere indică numărul de zile în care trebuie primită plata pentru pentru a fi eligibil cu reducerea declarată.
+
+
+
+
+
+
+ TipBază Document
+ Doc de bază
+ Tipul logic al documentului
+ TipBază Document identifică baza sau punctul de start al unui document. Mai multe tipuri de documente pot fi derivate din acelaşi tip de bază document .
+
+
+
+
+
+
+ Copii document
+ Copii
+ Numărul copiilor tipărite
+ Copii document indică numărul copiilor pentru fiecare document care va fi generat.
+
+
+
+
+
+
+ Notă document
+ Notă doc
+ Informaţii suplimentare pentru un document
+ Notă document se utilizează pentru înregistrarea unor informaţii suplimentare referitoare la acest produs.
+
+
+
+
+
+
+ e-mail
+ e-mail
+ Adresă de e-mail
+ Adresă de e-mail este ID-ul poştei elecronice pentru acest utilizator şi trebuie specificată complet (ex. joe.smith@company.com). Adresa de e-mail este folosită pentru accesarea aplicaţiilor funcţionale de pe web .
+
+
+
+
+
+
+ Forţează limită preţ
+ Forţează limită preţ
+ Nu permite preţuri sub Preţ limită
+ Caseta de validare Forţează Limită preţ arată că preţurile nu pot fi sub 'Preţ limită' la Comezi şi Facturi.
+
+
+
+
+
+
+ Motiv Exceptare
+ Motiv Exceptare
+ Motiv pentru a nu reţine
+ Motiv Exceptare explică motivul pentru care nu s-au reţinut banii de la acest angajat.
+
+
+
+
+
+
+ Înregistrare contabilă
+ Înregistrare contabilă
+
+
+
+
+
+
+
+
+ Valoare Taxă
+ Taxă
+ Valoare Taxă in moneda facturii
+ Valoare Taxă arată suma cerută ca plată pentru o scrisoare de somaţie pentru facturi restante. Acest câmp se va afiţa doar dacă a fost bifată caseta de validare taxe.
+
+
+
+
+
+
+ Sumă fixă
+ Sumă fixă
+ Sumă fixă să fie percepută sau plătită
+ Suma fixă indică o sumă fixă care să fie plătită sau percepută.
+
+
+
+
+
+
+ Separare lună
+ Separare lună
+ Ultima zi să fie inclusă pentru următoarea dată scadentă
+ Separare lună fixă indică ultima zi pe care o pot avea facturile astfel încât sa fie incluse în data scadentă curentă. Acest câmp se afişează când e bifată Caseta de validare 'Dată scadentă fixă'.
+
+
+
+
+
+
+ Zi lună fixă
+ Zi lună fixă
+ Zi din lună a datei scadente
+ Zi lună fixă indică ziua scadentă din lună a facturilor. Acest câmp se afişează dacă e bifată caseta de validare dată scadentă fixă.
+
+
+
+
+
+
+ Decalaj lună fixă
+ Decalaj lună fixă
+ Numărul lunilor(0=aceeaşi, 1=următoarea)
+ Decalaj lună fixă indică numărul lunilor începând cu luna curentă, care arată că o factură este scadentă. 0 (zero) indică aceeşi lună, iar 1 indică luna următoare.
+
+
+
+
+
+
+ Zile graţiere
+ Zile graţiere
+ Zile după data scadentă, când se trimite prima somaţie
+ Zilele graţiere indică numărul de zile după data scadentă când se trimite prima somaţie. Acest câmp se afişează dacă este bifată caseta de validare trimitere somaţii.
+
+
+
+
+
+
+ Mesaj Eroare import
+ Mesaj Eroare import
+ Mesaje generate de procesul de import
+ Mesaj Eroare import afişează orice mesaj de eroare genera în timpul procesului de import.
+
+
+
+
+
+
+ Importat
+ Importat
+ Acest import a fost procesat
+ Indicativul Importat arată dacă acest import a fost procesat.
+
+
+
+
+
+
+ Dobânda în procente
+ Dob %
+ Dobânda în procente taxată pe facturile care depăşesc data scadentă
+ Suma Dobânzii în procente indică dobânda taxată pe facturile care depăşesc data scadentă. Acest câmp se afişează doar dacă e bifată caseta de validare Taxează dobânda.
+
+
+
+
+
+
+ Adresă facturare
+ Adresă facturare
+ Adresa de facturare a partenerului
+ Dacă Adresă facturare e selectată, locaţia se foloseşte pentru a trimite facturi la un client sau pentru a primi facturi de la un furnizor.
+
+
+
+
+
+
+ Nivel Document
+ Nivel Doc
+ Taxa se calculează la nivelul documentului
+
+ Daca taxa e calculată la nivelul documentului, toate liniiile cu această rată de taxă sunt adăugate înainte de a calcula taxa totală pentru document .
+ Altfel taxa e calculată per linie şi apoi adunată .
+ Datorită rotunjirilor, suma poate să difere .
+
+
+
+
+
+
+
+ Dată scadenţă fixă
+ Dată scadenţă fixă
+ Plata este scadentă la dată fixă
+ Caseta de validare Dată scadenţă fixă indică dacă facturile cu acest termen de plată vor fi scadente la o zi fixă din lună.
+
+
+
+
+
+
+ Cont valută
+ Valută
+ Balanţa în conturile de valută străină e menţinută în moneda numită
+ Balanţa în conturile de valută e menţinută în moneda numită şi tansformată în moneda funcţională.
+
+
+
+
+
+
+ Reţinere obligatorie
+ Reţinere obligatorie
+ Banii trebuie reţinuţi
+ Caseta de validare Reţinere obligatorie indică faptul că banii trebuie reţinuţi de la acest angajat.
+
+
+
+
+
+
+ One time transaction
+ One time transaction
+
+
+
+
+
+
+
+
+ Banca proprie pentru această Org.
+ Banca proprie pentru această Org.
+ Banca pentru această Organizaţie
+ Indică dacă această bancă este proprie Organizaţiei.
+
+
+
+
+
+
+ Plătit la terţi
+ Plătit la terţi
+ Suma plătită altcuiva decât Partenerului de Afaceri
+ Caseta de validare Plătit la Terţi arată că suma s-a plătit altciuva decât Partenerului de Afaceri.
+
+
+
+
+
+
+ Plătit de la adresa
+ Plătit de la adresa
+ Partenerul plăteşte de la acea adresă şi se vor trimite somaţiile acolo
+ Dacă se selectează Plătit de la Adresa, această locaţie este adresa de la care Partenerul plăteşte şi unde se vor trimite somaţiile
+
+
+
+
+
+
+ Reţinere procent
+ Reţinere procent
+ Cantitatea Reţinere procent este un procent din suma facturii
+ Caseta de validare Reţinere procent arată dacă suma reţinută este procent din suma facturii
+
+
+
+
+
+
+ Adresa remitere
+ Adresa remitere
+ Adresa de plată a Partenerului
+ Dacă se selectează Adresa la care se Remite, locaţia se foloseşte pentru a trimite plăţile furnizorului.
+
+
+
+
+
+
+ Acelaşi TVA
+ Acelaşi TVA
+ Utilizează acelaşi TVA ca şi tranzacţie principală
+ Caseta de validare Acelaşi TVA arată că acest cost va utiliza acelaşi TVA ca şi tranzacţia principală.
+
+
+
+
+
+
+ Adresă expediţie/recepţie
+ Adresă expediţie/recepţie
+ Adresă expediţie/recepţie a partenerului
+ Dacă se selectează Adresă expediţie/recepţie, această locaţie se utilizează pentru a trimite bunurile la un cumpărător sau pentru a primi bunurile de la un furnizor.
+
+
+
+
+
+
+ Exceptare TVA
+ Exceptare TVA
+ Partenerul este scutit de TVA
+ Dacă un partener e scutit de TVA se utilizeză rata taxei de scutire. Pentru aceasta trebuie să stabiliţi o rată a taxei cu o rată de 0% şi să indicaţi că aceasta este rata dumneavoastră a taxei de scutire .
+
+
+
+
+
+
+ Prorate tax
+ Prorate tax
+ Tax is Prorated
+ The Prorate Tax Caseta de validare indică if this tax is prorated.
+
+
+
+
+
+
+ Reţinere TVA
+ Reţinere TVA
+ Este o Reţinere legată de TVA
+ Caseta de validare Reţinere TVA indică dacă această reţinere este legată de TVA.
+
+
+
+
+
+
+ Exceptare temporară
+ Exceptare temporară
+ Temporar, nu reţine taxe
+ Indicativul Exceptare temporară arată că pentru o perioadă limitată nu se vor reţine taxe pentru acest angajat.
+
+
+
+
+
+
+ Suma maximă
+ Suma max.
+ Suma maximă în moneda facturii
+ Suma maximă indică suma maximă în moneda facturii.
+
+
+
+
+
+
+ Suma minimă
+ Suma min.
+ Suma minimă în moneda facturii
+ Suma minimă indică suma minimă aşa cum e declarată în moneda facturii
+
+
+
+
+
+
+ Cant. comandă minimă
+ Cant. comandă min.
+ Cant comandă minimă în UM
+ Cant comandă minimă arată cantitatea minimă care poate fi comandată din acest produs.
+
+
+
+
+
+
+ Cant. comandă pachet
+ Cant. comandă (Pachet)
+ Mărimea pachetului comandat (ex. comandă de 5 unităţi)
+ Cant comandă pachet indică numărul unităţilor de produs din pachet.
+
+
+
+
+
+
+ Regulă de plată
+ Regulă de plată
+ Opţiune de plată
+ Regula de plată indică metoda de plată a achiziţiilor.
+
+
+
+
+
+
+ Procent
+ Procent
+ Procentaj
+ Procent indică procentajul folosit
+
+
+
+
+
+
+ Referinţă auxiliară
+ Referinţă auxiliară
+ Număr Referinţă Tranzacţie (Ordin de Vânzare, Comandă de Achiziţie)
+ Referinţa auxiliară a partenerului este referinţa la comanda pentru această tranzacţie. Se poate defini un număr standard în fereastra Partenerului (Cumpărătorului).
+
+
+
+
+
+
+ Ultimul preţ de CdA
+ Ultimul preţ de CdA
+ Preţul de achiziţie al unui produs din ultima comandă
+ Ultimul Preţ de CdA indică ultimul preţ de comandă pentru acest produs.
+
+
+
+
+
+
+ Preţ limită
+ Preţ limită
+ Preţul cel mai mic al unui produs
+ Preţ limită indică preţul cel mai mic al unui produs declarat în moneda Listei de preţuri.
+
+
+
+
+
+
+ Preţ unitar
+ Preţ unitar
+ Preţ unitar
+ Preţ unitar indică preţul normal al unui produs din această listă preţuri.
+
+
+
+
+
+
+ Text Tipărit
+ Text
+ Eticheta text tipărită pe un document sau corespondenţă.
+ Eticheta care se va tipări, indică numele care se va tipări pe un document sau o corespondenţă.
+
+
+
+
+
+
+ Rating
+ Rating
+ Clasificare sau Importanţă
+ Rating-ul se foloseşte pentru a clasifica importanţa
+
+
+
+
+
+
+ Nr. Rutare
+ Nr. Rutare
+ Număr Rutare Bancă
+ Număr Rutare Bancă (Număr ABA) identifică o bancă legală (în Statele Unite). Este utilizat în rutarea cecurilor şi a tranzacţiilor electronice.
+
+
+
+
+
+
+ Trimite scrisori de somaţie
+ Trimite scrisori de somaţie
+ Indică dacă scrisorile de somaţie vor fi trimise
+ Caseta de validare indică dacă scrisorile de somaţie vor fi trimise la Partenerii care folosesc această regulă de somaţie.
+
+
+
+
+
+
+ Diverse
+ Diverse
+ Cheltuieli de documente adiţionale
+ "Diverse" indică un tip de Cheltuială (Manipulare, Expediţie, Re-stocare)
+
+
+
+
+
+
+ Cod BIC
+ Cod BIC
+ Cod BIC sau Swift
+ The 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
+
+
+
+
+
+
+ Prag max.
+ Prag max.
+ Suma maximă brută pentru calculul reţinerii (0=fără limită)
+ Pragul Maxim indică suma maximă brută folosită pentru calculul reţinerii.Valoarea 0 (zero) indică faptul că nu există limită
+
+
+
+
+
+
+ Prag min.
+ Prag min.
+ Suma minimă brută pentru calculul reţinerii
+ Pragul Minim indică suma minimă brută folosită pentru calculul reţinerii..
+
+
+
+
+
+
+ Titlu
+ Titlu
+ Numele cu care această entitate se referă la noi
+ Titlu indică numele cu care o entitate se referă la noi.
+
+
+
+
+
+
+ URL
+ URL
+ URL
+ URL defineşte o adresă online pentru acest Partener
+
+
+
+
+
+
+ Procedură (SQL)
+ Procedură (SQL)
+ Numele Procedurii Bazei de Date
+ Procedură indică numele procedurii bazei de date apelată de acest raport sau proces.
+
+
+
+
+
+
+ Activitate
+ Activitate
+ Activitate comercială
+ Activităţile indică sarcinile care se execută şi se utilizează în contabilitatea analitică
+
+
+
+
+
+
+ Regulă Cost transport
+ Regulă Cost transport
+ Metoda de taxare a transportului
+ Regulă Cost Transport indică metoda folosită pentru a taxa transportul
+
+
+
+
+
+
+ Factură
+ Factură
+ Identificator factură
+ Factura ca Document.
+
+
+
+
+
+
+ Clienţi creditori
+ Clienţi creditori
+ Cont pentru avansuri încasate de la clienţi
+ Indică contul care se utilizează pentru înregistrarea avansurilor de la un client.
+
+
+
+
+
+
+ Creanţe clienţi
+ Creanţe clienţi
+ Cont pentru Creanţe Clienţi
+ Conturile pentru Creanţe Clienţii indică contul utilizat pentru înregistrarea tranzacţiilor pentru clienţii neîncasaţi.
+
+
+
+
+
+
+ Cod Produs de bază
+ Cod Produs de bază
+ Cod Produs de bază folosit pentru calculul TVA
+ Cod Produs de bază indică un cod utilizat la calculul TVA-ului
+
+
+
+
+
+
+ Carte de credit
+ Carte de credit
+ Carte de credit (Visa, MC, AmEx)
+ Lista de selecţie Carte de credit se utilizează la alegerea tipului de card prezentat la plată.
+
+
+
+
+
+
+ Subtip OdV
+ Subtip OdV
+ Subtip de Ordin de Vânzare
+ Subtip Ordin de Vanzare indica tipul ordinului de vanzare la care se refera acest document.
+Acest camp aparare numai cand tipul documentului de baza este Ordin de Vanzare.
+Selectia facuta aici va determina care documente se vor genera cand se proceseaza un ordin si care documente trebuie generate manual sau in teancuri.
+
+
+
+
+
+
+ Cheltuieli cu angajatul
+ Cheltuieli cu angajatul
+ Cont pentru Cheltuieli cu angajatul
+ Contul Cheltuieli cu Angajatul identifică contul utilizat pentru a înregistra cheltuielile cu acest angajat.
+
+
+
+
+
+
+ Avansuri angajat
+ Avansuri angajat
+ Cont pentru avansuri acordate angajatului
+ Contul avansuri Angajat identifică contul utilizat pentru înregistrarea avansurilor acordate acestui angajat.
+
+
+
+
+
+
+ Mesaj Eroare
+ Mesaj Eroare
+
+
+
+
+
+
+
+
+ Raport
+ Raport
+ Indică înregistrare Raport
+ Caseta de validare Raport arată că această înregistrare este un raport şi nu proces.
+
+
+
+
+
+
+ Expediţie/Recepţie
+ Expediţie/Recepţie
+ Document Expediţie/Recepţie Material
+ Expediţie/Recepţie de Material.
+ Document Recepţie Material
+ Expediţie/Recepţie de Material
+ Recepţie
+ Recepţie
+
+
+ Linie Expediţie/Recepţie
+ Linie Exp/NIR
+ Linie în documentul de Expediţie sau Recepţie
+ Linie Expediţie/Recepţie indică o linie unică într-un document de Expediţie/Recepţie
+ Linie în documentul de Recepţie
+
+ Linie Recepţie
+ Linie Recepţie
+
+
+ Inventar
+ Inventar
+ Parametrii pentru o inventariere
+ Inventarul indică un parametru unic pentru un inventar fizic.
+
+
+
+
+
+
+ Linie Inventar
+ Linie Inventar
+ Linie unică într-un document de inventariere
+ Linie Inventar indică linia dintr-un document de inventariere pentru această tranzacţie.
+
+
+
+
+
+
+ La locator
+ La locator
+ Stocul s-a transferat la acest locator
+ Indică locatorul unde s-a transferat stocul.
+
+
+
+
+
+
+ Mişcare stoc
+ Mişcare
+ Mişcare de stoc
+ Mişcarea stocului identifică în mod unic un grup de liniii de mişcare.
+
+
+
+
+
+
+ Linie Mişcare
+ Linie Mişcare
+ Linie document de mişcare inventar
+ Linie Mişcare indică linia documentului de mişcare pentru această tranzacţie (dacă este aplicabilă)
+
+
+
+
+
+
+ Producţie
+ Producţie
+ Plan pentru producerea unui produs
+ Producţia identifică în mod unic un Plan de Producţie
+
+
+
+
+
+
+ Linie producţie
+ Linie producţie
+ Linie din document reprezentând o producţie
+ Linie Producţie indică linia de document a producţiei (dacă este aplicabilă) pentru acestă tranzacţie
+
+
+
+
+
+
+ Tranzacţie stoc
+ Tranzacţie stoc
+
+
+
+
+
+
+
+
+ Data mişcării
+ Data mişcării
+ Data la care un produs a intrat în stoc sau a ieşit din stoc
+ Data mişcării indică data la care un produs a intrat în stoc sau a ieşit din stoc. Acesta este rezultatul unei recepţii, expediţii sau mişcare de stoc.
+
+
+
+
+
+
+ Cant. mişcată
+ Cant.
+ Cantitatea de produs mişcată
+ Cantitatea Mişcată arată cantitatea de produs care s-a mişcat.
+
+
+
+
+
+
+ Tipul mişcării
+ Tipul mişcării
+ Metoda de mişcare a stocului
+ Indică tipul mişcării (intrare, ieşire, în producţie, etc)
+
+
+
+
+
+
+ Cont de stoc
+ Cont de stoc
+ Cont pentru Mărfuri (Stoc)
+ Cont de stoc arată contul folosit pentru evaluarea acestui produs în stoc.
+
+
+
+
+
+
+ Cont de Cost Produs
+ Cont de Cost Produs
+ Cont pentru costul bunurilor vândute
+ Contul de cheltuială arată contul utilizat când se înregistrează costurile asociate cu acest produs.
+
+
+
+
+
+
+ Cont de cheltuieli
+ Cont de cheltuieli
+ Cont de Cheltuieli privind mărfurile
+ 'Cont de cheltuieli' arată contul utilizat la înregistrarea cheltuielilor asociate cu acest produs.
+
+
+
+
+
+
+ Cont de venit
+ Cont de venit
+ Cont pentru venituri din vânzarea mărfurilor
+ 'Cont de venit' arată contul utilizat pentru înregistrarea veniturilor din vânzări pentru acest produs.
+
+
+
+
+
+
+ Capital proiect
+ Capital proiect
+ Contul Capital proiect
+ Contul 'Capital proiect' este contul utilizat ca şi cont final de capital în proiectele de capital.
+
+
+
+
+
+
+ Procesat
+ Procesat
+ Documentul a fost procesat
+ Caseta de validare Procesat arată că un document a fost procesat.
+
+
+
+
+
+
+ Cant. scriptică
+ Cant. scr.
+ Cantitate scriptică
+ Cantitatea scriptică indică, pentru un produs, cât figurează în Registrul cantităţilor.
+
+
+
+
+
+
+ Cant. numarată
+ Cant. num.
+ Cantitatea numarată la inventar
+ Cantitate numarată indică, pentru un produs, cantitatea găsită la efectuarea inventarului.
+
+
+
+
+
+
+ Furnizori de bunuri
+ Furnizori de bunuri
+ Cont pentru furnizori de bunuri
+ Este contul utilizat la înregistrarea operaţiilor pentru furnizorii de bunurile livrate
+
+
+
+
+
+
+ Furnizori de servicii
+ Furnizori de servicii
+ Cont pentru furnizori de servicii
+ Contul "Furnizori de servicii" indică contul utilizat pentru înregistrarea obligaţiilor pentru servicii. Este utilizat dacă doriţi să faceţi deosebire între obligaţii pentru produse şi servicii.
+
+
+
+
+
+
+ Furnizori debitori
+ Furnizori debitori
+ Cont pentru plăţile în avans a furnizorului
+ Este contul utilizat la înregistrarea operaţiilor de plăţi în avans a furnizorului.
+
+
+
+
+
+
+ Valoare max.
+ Valoare max.
+ Valoarea maximă pentru un câmp
+ Valoare maximă indică cea mai mare valoare permisă pentru un câmp.
+
+
+
+
+
+
+ Valoare min.
+ Valoare min.
+ Valoarea minimă pentru un câmp
+ Valoarea minimă indică cea mai mică valoare permisă pentru un câmp.
+
+
+
+
+
+
+ Diferenţe depozit
+ Diferenţe depozit
+ Cont Diferenţe depozit
+ Cont Diferenţe depozit arată contul folosit la înregistrarea diferenţelor identificate în timpul iventarierii stocurilor.
+
+
+
+
+
+
+ Stoc depozit
+ Stoc depozit
+ Warehouse Inventory Asset Account
+ The 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.
+
+
+
+
+
+
+ Reprezentant vânzări
+ Rep. vânzări
+ Reprezentant vânzări sau agent
+ Reprezentantul de vânzări indică Rep. vânzări pentru această regiune. Orice Rep. vânzări trebuie să aibă un nume intern.
+ Client sau Agent al companiei
+ Agent achizitor pentru document. Oricare Rep. vânzări trebuie să aibă un nume intern.
+ Agent al companiei
+ Agent
+
+
+ Preţul include TVA
+ Preţul include TVA
+ TVA-ul e inclus în preţ
+ Caseta de validare Preţul include TVA indică dacă preţul include TVA.
+
+
+
+
+
+
+ Necesită certificat TVA
+ Necesită certificat TVA
+ Această rată a taxei necesită ca partenerul să fie scutit de TVA
+ Necesită certificat TVA arată că e nevoie de un certificat de taxă pentru ca acest partener să fie scutit de TVA.
+
+
+
+
+
+
+ Diverse
+ Diverse
+ Cheltuielile pot fi adăugate la document
+ Caseta de validare "Cheltuieli" arată că se pot adăuga cheltuieli la acest document. Cheltuielile pot include articole ca transport, manipulare sau cheltuieli bancare.
+
+
+
+
+
+
+ Cont
+ Cont
+
+
+
+
+
+
+
+
+ Partener şablon
+ Partener şablon
+ Partener de afaceri utilizat la crearea unor noi Parteneri
+ La crearea unui nou Partener din câmpul de Căutare partener (clic din dreapta :Creează), Partenerul selectat este folosit ca şablon. De ex. la definirea listei de preţ, termene de plată.
+
+
+
+
+
+
+ Tip Document pentru Factură
+ Tip Doc Factură
+ Tipul documentului folosit pentru facturi generate din acest document de vânzări
+ Tip Document pentru Factură, indică un tip de document care se va folosi când o factură va fi generată din acest document de vânzări.
+
+
+
+
+
+
+ Tip Document pentru Proformă
+ Tip Doc Proforma
+ Tip document folosit la facturi proformă generate din acest document de vânzări
+ Tip document pentru facturi arată tipul de document care se va folosi când o factură va fi generată din acest document de vânzări. Acest câmp se afişează doar dacă e bifată caseta Factură Proforma şi dacă tipul de bază al documentului este Comandă de Vânzări
+
+
+
+
+
+
+ Tip Document pentru Expediţie
+ Tip Doc Expediţie
+ Tip document folosit la transporturi generate din acest document de vânzări
+ Tip document pentru Expediţii indică tipul de document care se va folosi când o expediţie e generată din acest document de vânzări. Acest câmp se afişează doar dacă tipul documentului de bază este Ordin de Vânzare
+
+
+
+
+
+
+ Nivel Somaţie
+ Nivel Somaţie
+
+
+
+
+
+
+
+
+ Linie Factură
+ Linie Factură
+ Linie detaliu factură
+ Linie Factură identifică în mod unic o singură linie dintr-o factură.
+
+
+
+
+
+
+ Contabilizare venituri
+ Contabilizare venituri
+ Metodă pentru contabilizarea venitului
+ Contabilizare Venituri indică modul în care se recunoaşte venitul dintr-un produs
+
+
+
+
+
+
+ Nivel Service
+ Nivel Service
+ Recunoaştere Venit Produs Nivel Service
+ Nivel Service defineşte un nivel service unic.
+
+
+
+
+
+
+ Linie Nivel service
+ Linie Nivel service
+ Linie Nivel service de recunoaştere venit pentru un produs
+ Linie Nivel service indică o instanţă unică într-un Nivel service
+
+
+
+
+
+
+ Valoare angajată
+ Valoare angajată
+ Valoarea (legală) angajată
+ Valoarea angajată e independentă de valoarea planificată.se foloseşte valoarea planificată pentru estimări reale care pot fi mai mari sau mai mici decât valoarea angajată
+
+
+
+
+
+
+ Numără articolele cu circulaţie mare
+ Numără articolele cu circulaţie mare
+ Numără produsele cu mişcări mari
+ Caseta de validare 'Numără Mişcările mari' indică dacă acele articole cu o circulţie mare vor fi numărate
+
+
+
+
+
+
+ Lună Exp.
+ Lună Exp.
+ Lună Expirare
+ Lună Expirare indică luna expirării pentru această carte de credit.
+
+
+
+
+
+
+ An exp.
+ An exp.
+ An expirare
+ An expirare indică anul expirării pentru această carte de credit.
+
+
+
+
+
+
+ Nr. următor (automat)
+ Nr. următor (automat)
+ Numărul următor este furnizat automat de sistem
+ Acest câmp este utilizat numai de sistem şi nu trebuie modificat.
+
+
+
+
+
+
+ Ultima inventariere
+ Ultima inventariere
+ Data ultimei numărări a stocului
+ Ultima data la care s-a numărat stocul indică ultima dată când s-a făcut o numărare de stoc
+
+
+
+
+
+
+ Data ultimei execuţii
+ Data ultimei execuţii
+ Data la care s-a executat procesul
+ Data ultimei execuţii indică ultima dată când un proces a fost executat.
+
+
+
+
+
+
+ Data următoarei execuţii
+ Data următoarei execuţii
+ Data la care se va executa procesul
+ Data următoarei execuţii indică următoarea dată când acest proces se va executa.
+
+
+
+
+
+
+ Data tipăririi
+ Data tipăririi
+ Data la care s-a tipărit documentul.
+ Indică data la care s-a tipărit documentul.
+
+
+
+
+
+
+ Zile după data scadentă
+ Zile după data scadentă
+ Zile după data scadentă până la somaţie (dacă e negativ, atunci zile până la data scadentă)
+ Zile după data scadentă indică numărul de zile după ziua de plată scadentă, când se va trimite somaţia.
+
+
+
+
+
+
+ Facturare în săptămâni pare
+ Facturare în săptămâni pare
+ Trimite facturi în săptămâni pare
+ Caseta de validare 'Sâptămâni pare' indică dacă facturarea bisăptămânală se va expedia în săptămânile pare.
+
+
+
+
+
+
+ Generează Listă
+ Generează Listă
+ Generează Listă
+
+
+
+
+
+
+
+ Factură proformă
+ Factură proformă
+ Indică dacă se pot genera facturi proforme din acest document
+ Caseta de validare Factură Proformă indică dacă se pot genera facturi proforme din acest document. O facură proforma indică suma care va fi scadentă când se expediază o comandă.
+
+
+
+
+
+
+ Zi delimitare factură
+ Zi delimitare-număr
+ Ultima zi pentru includerea expediţiilor
+ Zi Delimitare factură indică ultima zi pentru expediţiile incluse în planul curent de facturare. De exemplu, dacă planul de facturare este definit pentru prima zi a lunii, ziua de delimitare poate fi a 25-a zi din lună. O expediţie din 25 Aprilie se va include în facturile emise la 1 Mai, iar o expediţie din 26 Aprilie se va include în facturile emise la 1 Iunie.
+
+
+
+
+
+
+ Ziua de delimitare factură
+ Zi delimitare-nume
+ Ultima zi din săptămână pentru a include expediţii
+ Ziua din săptămână pentru delimitarea facturilor indică ultima zi a săptămânii în care trebuie făcută includerea în planul de facturare.
+
+
+
+
+
+
+ Cont bancar
+ Cont bancar
+ Indică dacă acesta este un Cont bancar
+ Caseta de validare 'Cont bancar' indică dacă acest cont este un cont de bancă.
+
+
+
+
+
+
+ Angajament
+ Angajament
+ Este documentul un angajament (legal) ?
+ Indică dacă un document este un angajament legal.
+
+
+
+
+
+
+ Implicit
+ Implicit
+ Valoare implicită
+ Caseta de validare Implicit indică dacă acestă înregistrare va fi folosită ca o valoare implicită.
+
+
+
+
+
+
+ Următoarea zi lucrătoare
+ Următoarea zi lucrătoare
+ Plata scadentă în următoarea zi lucrătoare
+ Caseta de validare Următoarea zi lucrătoare arată că plata este scadentă în următoarea zi lucrătoare după facturare sau livrare.
+
+
+
+
+
+
+ Reconciliată
+ Reconciliată
+ Plata/încasarea figurează în extrasul bancar
+
+
+
+
+
+
+
+ Vânzare
+ Vânzare
+ Aceasta este o tranzacţie de vânzare
+ Caseta de validare Vânzare indică dacă documentul/articolul este o tranzacţie de vânzare (ieşire).
+
+
+
+
+
+
+ Bazat pe timp
+ Bazat pe timp
+ Time based Revenue Recognition rather than Service Level based
+ Revenue Recognition can be time or service level based.
+
+
+
+
+
+
+ Cod limbă ISO
+ Limbă ISO
+ 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
+
+
+
+
+
+
+ Regulă inventariere
+ Regulă inventariere
+ Reguli pentru generarea inventarului
+ Regulă inventariere identifică regula care a generat acest inventar.
+
+
+
+
+
+
+ Produs pentru transport
+ Produs pentru transport
+
+
+
+
+
+
+
+
+ Nume 2
+ Nume 2
+ Nume adiţional
+ Se poate utiliza ca informaţie suplimentară la numele partenerului. Nume partener va fi un alt mod mai simplu de cautare ex. Cod partener : TRA, Nume: Transport Auto, Nume 2: S.C. Transport Auto SRL
+
+
+
+
+
+
+ Frecvenţă inventar
+ Frecvenţă inventar
+ Frecvenţa anuală de numărare a inventarului
+ Indică numărul de inventare, care se vor realiza într-un an.
+
+
+
+
+
+
+ Numărul lunii
+ Numărul lunii
+
+
+
+
+
+
+
+
+ Frecvenţă numărare Produs
+ Frecvenţă numărare Produs
+ Frecvenţa numărării produsului într-un an
+ Indică de câte ori trebuie numărat un produs în decursul unui an.
+
+
+
+
+
+
+ Notă
+ Notă
+ Informaţii adiţionale definite de utilizator
+ Câmpul Notă permite introducerea opţională a unor informaţii definite de utilizator referitor la această înregistrare.
+
+
+
+
+
+
+ Recepţie nefacturată
+ Recepţie nefacturată
+ Cont pentru recepţii nefacturate
+ Cont Recepţie Nefacturată arată contul folosit pentru înregistrarea materialelor recepţionate care nu au fost încă facturate
+
+
+
+
+
+
+ Creanţe nefacturate
+ Creanţe nefacturate
+ Cont pentru Creanţe nefacturate
+ Cont pentru Creanţe nefacturate indică contul folosit pentru înregistrarea creanţelor care încă nu au fost facturate.
+
+
+
+
+
+
+ Produse la facturare
+ Produse la facturare
+ Cont pentru produsele nefacturate
+ Este contul în care se înregistrează livrările restante la facturare.
+
+
+
+
+
+
+ Numărul execuţiilor
+ Numărul execuţiilor
+ Frecvenţa de procesare a Inventar permanent
+ Numărul Execuţiilor indică de câte ori Inventar permanent a fost procesat.
+
+
+
+
+
+
+ Număr Proces
+ Număr Proces
+ Parametru Proces
+
+
+
+
+
+
+
+ Procesează până la numărul
+ Procesează până la nr.
+ Parametru Proces
+
+
+
+
+
+
+
+ Validitate
+ Efectiv
+ Data intrării în vigoare a Preţului
+ Indică data de la care preţul este valid. Aceasta vă permite să introduceţi preţurile viitoare pentru produsele care vor intra în vigoare la data corespunzătoare.
+
+
+
+
+
+
+ Preţ CdA
+ Preţ CdA
+ Preţ bazat pe o Comandă de achiziţie
+ Preţ CdA indică preţul unui produs per comandă de achiziţie.
+
+
+
+
+
+
+ Creat
+ Creat
+
+
+
+
+
+
+
+
+ Frecvenţa de recunoaştere
+ Frecvenţa de recunoaştere
+
+
+
+
+
+
+
+
+ Dată serviciu
+ Dată serviciu
+ Data la care s-a furnizat serviciul
+
+
+
+
+
+
+
+ Cant. facturată
+ Cant. facturată
+ Cantitatea de produs sau service-ul facturat
+ Cantitate facturată indică cantitatea totală de produs sau service-ul care s-a facturat.
+
+
+
+
+
+
+ Cant. furnizată
+ Cant. furnizată
+ Cantitatea de produs sau service-ul furnizat
+ Cantitate furnizată indică cantitatea totală a produsului sau service-ul care s-a recepţionat de acest client.
+
+
+
+
+
+
+ Cant
+ Cant
+
+
+
+
+
+
+
+
+ Valoare TVA
+ TVA
+ Valoare TVA pentru un document
+ Valoare TVA afişează totalul TVA-ului pentru un document.
+
+
+
+
+
+
+ Valoare fără TVA
+ Valoare fără TVA
+ Bază de calcul pentru valoarea TVA
+ Indică baza de calcul pentru valoarea TVA.
+
+
+
+
+
+
+ Cod Taxă
+ Cod Taxă
+ Forma scurtă pentru Taxa pe Valoare Adăugată care să fie tipărită pe documente
+ Indicator TVA identifică prescurtarea referitor la o taxă care va apare pe document.
+
+
+
+
+
+
+ Valoare tranzacţie
+ Valoare tranzacţie
+ Valoarea unei tranzacţii
+ Valoare tranzacţie indică valorea unei singure tranzacţii.
+
+
+
+
+
+
+ Venituri în avans
+ Venituri în avans
+ Cont pentru Venituri în avans
+ Venituri în avans indică contul utilizat pentru înregistrarea facturilor expediate pentru produsele şi serviciile care încă nu sunt livrate. Este utilizat în recunoaşterea veniturilor
+
+
+
+
+
+
+ Actualizează cantitatea
+ Actualizează cantitatea
+ Procesul 'Actualizează cantitatea' va actualiza cantitatea curentă cu cantitatea din registru.
+
+
+
+
+
+
+
+ Regulă de încasare
+ Regulă de încasare
+ Modul de încasare a contravalorii unei facturi
+ Regula de încasare indică metoda de încasare a contravalorii a unei facturi. Metoda de încasare selectată înainte de finalizarea documentului se poate modifica oricând. Dacă documentul este finalizat sau este în aşteptarea plăţii, atunci regula de încasare afişează şi câmpurile specifice metodei selectate, lucru care va determina generarea unor documente de plată.
+
+
+
+
+
+
+ Prioritate relativă
+ Prioritate relativă
+ Unde stocul poate fi ales din prima
+ Prioritate relativă indică locaţia din care se alege întâi, dacă un produs este depozitat în mai mulţi locatori. (100 = prioritatea cea mai mare)
+
+
+
+
+
+
+ Mod adresare
+ Mod adresare
+ Modul de adresare tipărit pe corespondenţă
+ Identifică modul de adresare care se tipăreşte în scrisoare.
+
+
+
+
+
+
+ Mod adresare
+ Mod adresare
+ Pentru scrisori, ex. "Dragă {0}" or "Dragă d-le. {0}" - în timpul execuţiei, "{0}" se înlocuieşte cu numele
+ Mod adresare indică ceea ce se va tipări pe scrisorile trimise Partenerilor.
+
+
+
+
+
+
+ Tipărire directă
+ Tipărire directă
+ Tipărire fără dialog
+ Caseta de validare Tipărire directă arată că acest raport se va tipări fără să se afişeze în prealabil o casetă de dialog.
+
+
+
+
+
+
+ Numai prenumele
+ Numai prenumele
+ Tipăreşte doar prenumele la modul de adresare
+ Caseta de validare Numai prenumele arată că după modul de adresare se va tipări doar prenumele acestei persoane de contact.
+
+
+
+
+
+
+ Volum mare
+ Volum mare
+ Utilizeaze căutare în loc de rezultate curente
+ Indică dacă se va afişa un ecran de căutare/filtrare în loc sa se afiseze doar rezultatele curente (cele neprocesate sau cele recente)
+
+
+
+
+
+
+ Tipăreşte detalii pe factură
+ Tipăreşte detalii pe factură
+ Tipăreşte pe factură elementele BOM-ului
+ Tipăreşte Detalii pe factură arată că se vor tipări pe factură elementele BOM-ului (primul nivel)
+
+
+
+
+
+
+ Tipăreşte detalii înregistrări pe lista de alegere
+ Tipăreşte detalii înregistrări pe lista de alegere
+ Tipăreşte elementele BOM pe lista de alegere
+ Tipăreşte detalii pe listă alegere arată că se vor tipări pe factură elementele BOM-ului
+
+
+
+
+
+
+ Verificat
+ Verificat
+ Configuarea BOM-ului s-a verificat
+ Caseta de validare Verificat indică dacă configuraţia acestui produs a fost verificată
+
+
+
+
+
+
+ Linie BOM
+ Linie BOM
+
+
+
+
+
+
+
+
+ Nume Parametru
+ Nume Parametru
+
+
+
+
+
+
+
+
+ Data conversiei
+ Dată conversiei
+ Dată pentru selectarea cursului de conversie
+ Dată conversie identifică data la care s-a făcut conversia monedei. Rata de conversie aleasă trebuie să includă acestă dată în intervalul de date.
+
+
+
+
+
+
+ Valoare suprataxă la preţul limită
+ Valoare suprataxă la preţul limită
+ Valoare adăugată la preţul convertit/copiat înainte de multiplicare
+ Indică valoarea care va fi adăugată la Preţul limită înainte de multiplicare.
+
+
+
+
+
+
+ Bază Preţ limită
+ Bază Preţ limită
+ Preţul de bază pentru calcularea noului preţ
+ Identifică preţul utilizat ca bază pentru calcularea unei noi liste de preţuri.
+
+
+
+
+
+
+ Marjă max de Preţ limită
+ Marjă max de Preţ limită
+ Diferenţa maximă faţă de preţul limită original; ignorat dacă este zero
+ Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului limită original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Marjă min de Preţ limită
+ Marjă min de Preţ limită
+ Diferenţa minimă faţă de preţul limită original; ignorat dacă este zero
+ Indică marja minimă pentru un produs. Marja se calculează prin scăderea preţului limită original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Rotunjire Preţ limită
+ Rotunjire Preţ limită
+ Rotunjirea preţului final
+ O listă de selecţie care indică rotunjirea (dacă există) ce se va aplica la preţurile finale în această listă de preţuri.
+
+
+
+
+
+
+ Valoare suprataxă la preţul de listă
+ Valoare suprataxă la preţul de listă
+ Valoare suprataxă la preţul de listă
+ Indică valoarea care va fi adăugată la preţ înainte de multiplicare.
+
+
+
+
+
+
+ Bază Preţ de listă
+ Bază Preţ de listă
+ Preţ utilizat ca bază pentru calculul preţului de listă
+ Bază Preţ de Listă indică preţul utilizat ca bază pentru calculul noului preţ de listă .
+
+
+
+
+
+
+ Marjă max Preţ de listă
+ Marjă max Preţ de listă
+ Marja maximă pentru un produs
+ Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului de listă original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Marjă min Preţ de listă
+ Marjă min Preţ de listă
+ Marja minimă pentru un produs
+ Indică marja minimă pentru un produs. Marja se calculează prin scăderea preţului de listă original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Rotunjire Preţ de listă
+ Rotunjire Preţ de listă
+ Regula de rotunjire pentru preţul de listă final
+ Indică cum va fi rotunjit preţul de listă final.
+
+
+
+
+
+
+ Preţ de listă de Bază
+ Preţ de listă de Bază
+ Sursa pentru calculul Preţului de listă
+ Identifică Preţul de listă de bază utilizat la calculul preţului (sursa)
+
+
+
+
+
+
+ Valoare suprataxă la preţul standard
+ Valoare suprataxă la preţul standard
+ Valoare adăugată la preţ ca o suprataxă
+ Indică valoarea adăugată la preţ înainte de multiplicare.
+
+
+
+
+
+
+ Bază Preţ standard
+ Bază Preţ standard
+ Preţ de bază pentru calculul noului preţ standard
+ Indică preţul utilizat ca bază pentru calcularea noului preţ standard.
+
+
+
+
+
+
+
+ Marja max. standard
+ Marja max. standard
+ Marja maximă permisă pentru un produs
+ Indică marja maximă pentru un produs. Marja se calculează prin scăderea preţului standard original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Marjă min Preţ standard
+ Marjă min Preţ standard
+ Marja minimă permisă pentru un produs
+ Marjă min Preţ Standard indică marja minimă pentru un produs. Această marjă se calculează prin scăderea preţului standard original din noul preţ calculat. Dacă acest câmp conţine 0.00 atunci el va fi ignorat.
+
+
+
+
+
+
+ Rotunjire Preţ standard
+ Rotunjire Preţ standard
+ Regulă de rotunjire pentru preţul calculat
+ Rotunjire Preţ Standard arată cum se va rotunji preţul final standard
+
+
+
+
+
+
+ Furnizor curent
+ Furnizor curent
+ Utilizează acest Furnizor pentru stabilirea preţului şi reaprovizionarea stocului
+ Furnizor Curent indică dacă preţurile sunt folosite şi dacă produsul se comandă din nou de la acest furnizor
+
+
+
+
+
+
+ Reducere Preţ limită %
+ Reducere Preţ limită %
+ Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază
+ Reducerea în procente se scade din bază. Dacă este negativ se va adăuga la preţul de bază
+
+
+
+
+
+
+ Reducere Preţ de listă %
+ Reducere Preţ de listă %
+ Reducere din preţul de listă ca un procentaj
+ Reducere Preţ de listă % indică procentajul reducere care se va scădea din preţul de bază. O valoare negativă indică faptul că procentajul se va aduna la preţul de bază.
+
+
+
+
+
+
+ Reducere Preţ unitar %
+ Reducere Preţ unitar %
+ Procentul de reducere se scade din preţul de bază
+ Indică reducerea procentuală care se va scădea din preţul de bază. O valoare negativă indică procentul care se va aduna la preţul de bază.
+
+
+
+
+
+
+ Reducere tipărită
+ Reducere tipărită
+ Tipăreşte reducerea pe factură şi comandă
+ Caseta de validare Reducere tipărită indică dacă reducerea va fi tipărită pe document.
+
+
+
+
+
+
+ Calculează Suma (Σ)
+ Suma
+ Calculează Suma conţinutului numeric sau lungimea
+ Calculează Suma (Σ) datelor dacă câmpul e numeric, altfel lungimea totală a câmpului.
+
+
+
+
+
+
+ Descriere Comanadă
+ Descriere Comanadă
+ Descrierea care se va utiliza pe comenzi şi facturi
+ Descriere Comanadă identifică descrierea standard folosită la comenzile de la acest Client. Când se selectează Partenerul, dacă câmpul este completat, atunci acesta se copiaza în câmpul Descriere al documentului.
+
+
+
+
+
+
+
+ Valoare netă factură
+ Valoare netă factură
+ Valoarea netă a acestei facturi
+ Indică valoarea netă a acestei facturi. Nu include trasportul sau alte costuri suplimentare.
+
+
+
+
+
+
+ Cant. la livrare
+ Cant. la livrare
+
+
+
+
+
+
+
+
+ Cant. la facturare
+ Cant. la facturare
+
+
+
+
+
+
+
+
+ View Raport
+ View Raport
+ VIew folosit la generarea acestui raport
+ View Raport indică expunerea (view-ul) folosit la generarea acestui raport
+
+
+
+
+
+
+ Gazdă de Mail
+ Gazdă de Mail
+ Numele Gazdei Serverului de Mail pentru SMTP şi IMAP
+ Numele gazdei Serverului de Mail pentru acest client cu service SMTP pentru expediere email şi service IMAP de procesare a email-uri sosite.
+
+
+
+
+
+
+ Cost per comandă
+ Cost per comandă
+ Cost Fix Per Comandă
+ Cost per Comandă taxa fixă percepută la plasarea unui produs
+
+
+
+
+
+
+ Durată efectivă de livrare
+ Durată efectivă de livrare
+ Zile efective între comandă şi livrare
+ Dată efectivă de livrare reprezintă numarul de zile care au trecut între plasearea comenzii şi livrarea ei.
+
+
+
+
+
+
+ Dată livrare promisă
+ Dată livrare promisă
+ Zilele între dată comandă şi data promisă pentru livrare
+ Dată livrare promisă indică numărul de zile între data comenzii şi data promisă pentru livrare.
+
+
+
+
+
+
+ Cant. de comandat
+ Cant. de comandat
+
+
+
+
+
+
+
+
+ Evaluare calitate
+ Evaluare calitate
+ Metodă de rating al furnizorilor
+ Evaluare calitate indică modul în care e evaluat un furnizor (număr mare = calitate mare)
+
+
+
+
+
+
+ Bază Preţ de listă
+ Bază
+ Preţul de listă care se va folosi dacă produsul nu se gaseşte pe acest preţ de listă
+ Bază Preţ de listă identifică preţul de listă implicit care se va folosi dacă produsul nu se găseşte pe preţul de listă selectat.
+
+
+
+
+
+
+ Definiţie EDI
+ Definiţie EDI
+ Interschimb Date Electronice
+
+
+
+
+
+
+
+ Nr. client
+ Nr. client
+ Număr de Identificare EDI
+
+
+
+
+
+
+
+ Stare IDE
+ Stare IDE
+
+
+
+
+
+
+
+
+ Tip de IDE
+ Tip de IDE
+
+
+
+
+
+
+
+
+ Eroare e-mail
+ Eroare e-mail
+ Adresă de e-mail unde se trimit mesajele de eroare
+
+
+
+
+
+
+
+ De la e-mail
+ De la e-mail
+ Adresă completă de e-mail utilizată pentru a expedia cereri - ex. edi@organization.com
+
+
+
+
+
+
+
+ Parola de la e-mail
+ Parola de la e-mail
+ Parola de la adresa de e-mail expeditoare
+
+
+
+
+
+
+
+ De la ID utilizator e-mail
+ De la ID utilizator e-mail
+ ID-ul utilizator a adresei de e-mail expeditoare (implicit gazda SMTP-ului) - ex. edi
+
+
+
+
+
+
+
+ Info e-mail
+ Info e-mail
+ Adresă de e-mail la care se trimit mesaje şi copii
+ Indică adresa utilizată când trimitem mesaje de informare sau copii ale altor mesaje.
+
+
+
+
+
+
+ La e-mail
+ La e-mail
+ Adresă de e-mail la care se expediază sesizarea - e.g. edi@manufacturer.com
+
+
+
+
+
+
+
+ Info
+ Info
+ Informaţii
+ Afişează date din linia documentului sursă.
+
+
+
+
+
+
+ Trimite Info
+ Trimite Info
+ Trimite mesaje informaţionale şi copii
+
+
+
+
+
+
+
+ Reducere Linie %
+ Reducere %
+ Linie Reducere ca un procentaj
+ Indică reducerea pentru această linie în procente.
+
+
+
+
+
+
+ Reducere Linie
+ Reducere
+ Linie valoare reducere
+ Indică reducerea pentru această linie ca o valoare.
+
+
+
+
+
+
+ Valoare limită Linie
+ Valoare limită
+
+
+
+
+
+
+
+
+ Valoare limită Listă
+ Valoare listă
+
+
+
+
+
+
+
+
+ Marjă brută %
+ Marjă %
+
+
+
+
+
+
+
+
+ Marjă brută
+ Marjă
+ Marja = Valoare linie - Preţ limită * Cantitate
+ Marja = Valoare linie - Preţ limită * Cantitate
+
+
+
+
+
+
+ Tranzacţie IDE
+ Trx IDE
+
+
+
+
+
+
+
+
+ Schimb IDE
+ Schimb IDE
+
+
+
+
+
+
+
+
+ Răspuns Informare primită
+ Răspuns Informare
+
+
+
+
+
+
+
+
+ Răspuns la Comandă
+ Răspuns la Comandă
+
+
+
+
+
+
+
+
+ Răspuns Preţ
+ Răspuns Preţ
+ Preţ Confirmat de Partener IDE
+
+
+
+
+
+
+
+ Răspuns cant. disponibilă
+ Cant. disponibilă
+
+
+
+
+
+
+
+
+ Răspuns cant. confirmată
+ Cant. confirmată
+
+
+
+
+
+
+
+
+ Răspuns Primit
+ Răspuns
+
+
+
+
+
+
+
+
+ Răspuns Remarci
+ Remarci
+
+
+
+
+
+
+
+
+ Răspuns dată expediţie
+ Dată expediţie
+
+
+
+
+
+
+
+
+ Preţ cerere
+ Preţ cerere
+
+
+
+
+
+
+
+
+ Cant. cerere
+ Cant. cerere
+
+
+
+
+
+
+
+
+ Dată expediţie sesizare
+ Dată expediţie sesizare
+
+
+
+
+
+
+
+
+ Trimite informare
+ Trimite informare
+ Informare cantitate disponibilă
+
+
+
+
+
+
+
+ Trimite Comanda
+ Trimite Comanda
+
+
+
+
+
+
+
+
+ Tranzacţie recepţionată
+ Trx recepţionată
+
+
+
+
+
+
+
+
+ Tranzacţie trimisă
+ Trx trimisă
+
+
+
+
+
+
+
+
+ Tipul Tranzacţiei
+ Tipul Tranzacţiei
+ Tipul tranzacţiei cărţii de credit
+ Indică tipul tranzacţiei care se supune aprobării Companiei de Cărţi de Credit.
+
+
+
+
+
+
+ Data tranzacţiei
+ Data trz.
+ Data tranzacţiei
+ Indică data tranzacţiei.
+
+
+
+
+
+
+ Formular special
+ Formular special
+ Formular special
+ Identifică, în mod unic, un Formular special în sistem.
+
+
+
+
+
+
+ Nume clasă
+ Nume clasă
+ Nume clasă Java
+ Nume clasă identifică numele clasei Java utilizată de acest proces.
+
+
+
+
+
+
+ Întrerupere pagină
+ Întrerupere pagină
+ Începe cu pagină nouă
+ Înainte de tipărirea acestui articol se crează o pagină nouă
+
+
+
+
+
+
+ Înregistrat
+ Înregistrat
+ Starea Înregistrării
+ Câmpul "Înregistrat" indică starea Generării Liniilor Contabilităţii Cărţii Mari.
+
+
+
+
+
+
+ Tipul Categoriei
+ Tipul Categoriei
+ Sursa Jurnalului cu această categorie
+ Tipul Categoriei indică sursa jurnalului pentru această categorie. Jurnalele pot fi generate dintr-un document, introduse manual sau importate.
+
+
+
+
+
+
+ Eroare
+ Eroare
+
+
+
+
+
+
+
+
+ Format de import
+ Format de import
+
+
+
+
+
+
+
+
+ Câmp Format
+ Câmp Format
+
+
+
+
+
+
+
+
+ Format Dată
+ Format Dată
+ Format 'Şir de caractere' în notaţie Java, ex. zzLLaa
+ Format Dată indică modul în care se definesc datele calendaristice în înregistrări, pentru a fi importate. Trebuie să fie în notaţie Java.
+
+
+
+
+
+
+ Tip de Date
+ Tip de Date
+ Tipul datei (nu calendaristice)
+
+
+
+
+
+
+
+ Punct zecimal
+ Punct zecimal
+ Punctul zecimal în fişierul de date - dacă există
+
+
+
+
+
+
+
+ Împarte la 100
+ Împarte la 100
+ Împarte numărul la 100 pentru a obţine valoarea corectă
+
+
+
+
+
+
+
+ Nr. sfârşit
+ Nr. sfârşit
+
+
+
+
+
+
+
+
+ Format
+ Format
+ Formatul datelor
+ Format este o listă de selecţie pentru alegerea tipului formatului (text, delimitat prin tab, XML, etc) fişierului de import
+
+
+
+
+
+
+ Selectat
+ Selectat
+
+
+
+
+
+
+
+
+ Valoare Constantă
+ Constantă
+ Valoare Constantă
+
+
+
+
+
+
+
+ Cant. BOM
+ Cantitate
+ Cantitatea unei componente a Listei
+ Cantitate componente arată cantitatea unui produs în unitatea sa de măsură (multiplicare).
+
+
+
+
+
+
+ Data recepţiei
+ Data recepţiei
+ Data la care s-a recepţionat un produs
+ Indică data la care s-a recepţionat un produs.
+
+
+
+
+
+
+ Listă de componente
+ Listă de componente
+ Listă de componente
+ Indică dacă produsul are o listă de materiale. Se poate crea un produs cu o structură arborescentă care trebuie validată prin procesul Verifică listă de materiale.
+
+
+
+
+
+
+ Componentă BOM
+ Componentă BOM
+ Componentă a BOM-ului
+ Componentă BOM identifică un element care face parte din această BOM.
+
+
+
+
+
+
+ Înregistrări create
+ Înregistrări create
+
+
+
+
+
+
+
+
+ Plan de producţie
+ Plan de producţie
+ Plan de producere al unui produs
+ Plan Producţie identifică obiectele şi paşii pentru generarea unui produs.
+
+
+
+
+
+
+ Cant. producţie
+ Cant. producţie
+ Cantităţile de produse care trebuie produse
+ Cantitate producţie identifică numărul produselor care trebuie produse
+
+
+
+
+
+
+ Furnizor
+ Furnizor
+ Furnizorul produsului/serviciului
+
+
+
+
+
+
+
+ Notă
+ Notă
+ Notă Sistem
+
+
+
+
+
+
+
+ Inter-Organizaţie
+ Inter-Organizaţie
+ Organizaţie validă pentru documente inercompanii
+ Câmpul Inter-Organizaţie identifică o organizaţie care poate fi folosită de această Organizaţie pentru documente intercompanii.
+
+
+
+
+
+
+ Localitate Card
+ Localitate
+ Localitate sau Carte de credit sau Deţinător cont
+ Localitate Carte de credit indică localitatea deţinătorului de cont sau de carte de credit
+
+
+
+
+
+
+ Cont de e-mail
+ e-mail
+ Adresă de e-mail
+ Adresa de e-mail indică adresa de e-mail a deţinătorului de de cont sau de carte de credit.
+
+
+
+
+
+
+ Carnet de conducere
+ Carnet de conducere
+ Nr Asigurare socială-Carnet de conducere
+ Se foloseşte Carnetul de conducere pentru identificare
+
+
+
+
+
+
+ Nr. Asigurare socială
+ Nr. Asigurare socială
+ Nr. Asigurare socială
+ Nr. Asigurare socială se foloseşte pentru identificare.
+
+
+
+
+
+
+ Nume Deţinător de Card
+ Nume
+ Nume pe Cartea de credit sau Deţinător Cont
+ Numele deţinătorului de Carte de credit .
+
+
+
+
+
+
+ Stare Cont
+ Stare
+ Starea Cărţii de credit sau al deţinătorului de cont
+ Starea Cărţii de credit sau al deţinătorului de cont
+
+
+
+
+
+
+ Strada Carte de credit
+ Strada
+ Adresa (strada) deţinătorului de Cont sau de Cartea de Credit
+ Adresa (strada) deţinătorului de Cont sau de Cartea de Credit .
+
+
+
+
+
+
+ Cod poştal Carte de Credit
+ Cod poştal
+ Cod poştal deţinător de Cont sau de Carte de Credit
+ Codul poştal al deţinătorului de Cont sau de Carte de Credit
+
+
+
+
+
+
+ Acceptare Depozit direct
+ Depozit direct
+ Acceptare Depozit direct (primitor iniţiat)
+ Menţionează că Depozitele directe (transfer telegrafic, etc.) au fost acceptate. Depozitele directe sunt iniţiate de beneficiarul sumei.
+
+
+
+
+
+
+ Acceptare AMEX
+ AMEX
+ Acceptare Card American Express
+ Menţionează că American Express Cards sunt acceptate
+
+
+
+
+
+
+ Acceptare ATM
+ ATM
+ Acceptare Card Bancă ATM
+ Menţionează sunt acceptate Carduri Bancă ATM
+
+
+
+
+
+
+ Acceptare Cec Electronic
+ eCec
+ Acceptare eCec (Cecuri Electronice)
+ Menţionează că Cecurile Electronice sunt acceptate
+
+
+
+
+
+
+ Acceptare Corporate
+ Corporativ
+ Acceptare Achiziţe Carduri Corporaţiii
+ Menţionează dacă se acceptă Achiziţe Carduri Corporaţiii
+
+
+
+
+
+
+ Acceptare Dinners
+ Dinners
+ Acceptare Dinner's Club
+ Menţionează că sunt acceptate carduri Dinner's Club
+
+
+
+
+
+
+ Acceptare MasterCard
+ MC
+ Acceptare Master Card
+ Menţionează că sunt acceptate carduri Master Cards
+
+
+
+
+
+
+ Acceptare Visa
+ Visa
+ Acceptare carduri Visa
+ Menţionează că sunt acceptate carduri Visa
+
+
+
+
+
+
+ Suma
+ Suma
+ Suma într-o altă valută
+ Indică suma pentru această linie de document.
+
+
+
+
+
+
+ Cont la bancă
+ Cont la bancă
+ Contul în care se înregistrează operaţiile cu banca.
+
+
+
+
+
+
+
+ Cheltuieli bancare
+ Cheltuieli bancare
+ Cont Cheltuieli bancare
+ Contul Cheltuieli bancare identifică contul utilizat pentru înregistrarea costurilor şi taxelor contractate la această bancă.
+
+
+
+
+
+
+ Cheltuieli bancare cu dobânzile
+ Cheltuieli bancare cu dobânzile
+ Cont Cheltuieli bancare cu dobânzile
+ Contul Cheltuieli bancare cu dobânzile identifică contul utilizat pentru înregistrarea cheltuielilor cu dobânzile.
+
+
+
+
+
+
+ Venituri din dobânzi bancare
+ Venituri din dobânzi bancare
+ Cont Venituri din dobânzi bancare
+ Contul Venituri din dobânzi bancare identifică contul utilizat pentru înregistrarea veniturilor din dobânzi la această bancă.
+
+
+
+
+
+
+ Banca în tranzit
+ Banca în tranzit
+ Sume în curs de decontare
+ Banca în Tranzit identifică contul utilizat pentru sume în curs de decontare.
+
+
+
+
+
+
+ Reevaluare câştiguri (Neutilizat)
+ Reevaluare câştiguri (Neutilizat)
+ Cont de reevaluare câştiguri bancare (Neutilizat)
+ Contul Reevaluare câştiguri bancare identifică contul utilizat pentru înregistrarea câştigurilor care sunt recunoscute la convertirea valutelor.
+
+
+
+
+
+
+ Reevaluare pierderi bancare
+ Reevaluare pierderi bancare
+ Contul de reevaluare pierderi bancare
+ Contul Reevaluare pierderi bancare identifică contul utilizat pentru înregistrarea pierderilor care sunt recunoscute la convertirea valutelor.
+
+
+
+
+
+
+ Reglementare câştiguri (Neutilizat)
+ Reglementare câştiguri (Neutilizat)
+ Contul de reglementare câştiguri bancare (Neutilizat)
+ Contul Reglementare câştiguri bncare identifică contul utilizat când se înregistrează un câştig în valută când reglementarea şi valuta recipisă diferă.
+
+
+
+
+
+
+ Reglementare pierderi (Neutilizat)
+ Reglementare pierderi (Neutilizat)
+ Contul de reglementare pierderi bancare (Neutilizat)
+ Cont Reglementare pierderi bancare identifică contul utilizat când se înregistrează o pierdere în valută dacă reglementarea şi valuta recipisă diferă.
+
+
+
+
+
+
+ Recipise bancare neidentificate
+ Recipise bancare neidentificate
+ Cont Recipise bancare neidentificate
+ Contul de recipise bancare neidentificate este contul utilizat când se înregistrează recipise care nu pot fi verificate prin comparaţie în acest momemt.
+
+
+
+
+
+
+ Sold iniţial
+ Sold iniţial
+ Sold prioritar oricărei tranzacţii
+ Sold iniţial e soldul prioritar oricărei încasări sau plăţi.
+
+
+
+
+
+
+ Alocare
+ Alocare
+ Alocare plată/încasare
+
+
+
+
+
+
+
+ Extras
+ Extras
+ Extrasul bancar al contului
+ Extrasul bancar identifică un Extras bancar unic pentru o perioadă de timp definită.
+
+
+
+
+
+
+ Linie extras
+ Linie extras
+ Linie în extrasul bancar din această bancă
+ Linie extras bancar identifică o tranzacţie unică (plată, încasare, retragere, cheltuială) la această bancă pentru o perioadă de timp definită.
+
+
+
+
+
+
+ Grup Parteneri
+ Grup Parteneri
+ Grup Parteneri de afaceri
+ Grup Parteneri de afaceri asigură o metodă de definiri implicite individuale ale Partenerilor de afaceri.
+
+
+
+
+
+
+ Plată / Încasare
+ Plată / Încasare
+ Identificator Plată / Încasare
+ Este un identificator unic al acestei plăţi / încasări.
+
+
+
+
+
+
+ Procesor de plată
+ Procesor de Plată
+ Procesor de plată pentru plăţi electronice
+ Indică procesorul care va fi utilizat pentru plăţi electronice
+
+
+
+
+
+
+ Cont de cheltuieli
+ Cont de cheltuieli
+ Cont de cheltuieli suportate de furnizori
+ Contul de cheltuieli identifică contul utilizat la înregistrarea cheltuielilor plătite furnizorilor.
+
+
+
+
+
+
+ Cont de venituri
+ Cont de venituri
+ Cont pentru înregistrarea cheltuielilor suportate de clienţi
+ Contul de venituri identifică contul care se utilizează la înregistrarea cheltuielilor suportate de clienţi.
+
+
+
+
+
+
+ Nr. Cec
+ Nr. Cec
+ Număr Cec
+ Indică numărul unui cec.
+
+
+
+
+
+
+ Cod Verificare
+ Verificare
+ Codul de verificare de pe cartea de credit
+ "Cod Verivicare" indică codul de verificare de pe cartea de credit (AMEX 4 cifre pe faţă; MC,Visa 3 cifre pe spate)
+
+
+
+
+
+
+ Preţ de cost curent
+ Preţ de cost curent
+ Preţul de cost utilizat curent
+
+
+
+
+
+
+
+ Valoare reducere
+ Reducere
+ Valoarea calculată a reducerii
+ Indică valoarea reducerii pentru un document sau o linie.
+
+
+
+
+
+
+ Sold final
+ Sold final
+ Sold final sau de închidere
+ Soldul final e rezultatul reglementării soldului iniţial prin orice plăţi sau încasări.
+
+
+
+
+
+
+ Preţ de cost viitor
+ Preţ de cost viitor
+
+
+
+
+
+
+
+
+ Adresă gazdă
+ Adresă gazdă
+ Adresa gazdei URL sau DNS
+ Adresă gazdă identifică URL-ul sau DNS-ul gazdei destinaţie
+
+
+
+
+
+
+ Port Gazdă
+ Port Gazdă
+ Portul de comunicare a Gazdei
+ "Port Gazdă" identifică portul de comunicare cu gazda.
+
+
+
+
+
+
+ Acces on-line
+ Acces on-line
+ Poate fi accesat on-line
+ Caseta de validare Acces on-line indică dacă aplicaţia poate fi accesată prin web.
+
+
+
+
+
+
+ Alocat(ă)
+ Alocat(ă)
+ Documentul este integral alocat pentru plată/încasare
+
+
+
+
+
+
+
+ Aceeaşi valută
+ Aceeaşi valută
+
+
+
+
+
+
+
+
+ Micr
+ Micr
+ Combinaţie de nr rutare, cont şi nr cec
+ Numărul Micr este combinaţia dintre numărul de rutare a băncii, simbol cont şi număr cec
+
+
+
+
+
+
+ Tranzacţie originară
+ Trx originară
+ ID Tranzacţie originară
+ Identificatorul tranzacţiei originare este utilizată la tranzacţiile de stornare în negru.
+
+
+
+
+
+
+ Varianţă Preţ de achiziţie
+ Varianţă Preţ de achiziţie
+ Diferenţă dintre Costul standard şi Preţul de achiziţie (VPA)
+ Varianţă Preţ de achiziţie este utilizat la stabilirea Costurilor standard. Ea reflectă diferenţa dintre Costul standard şi Preţul de achiziţie.
+
+
+
+
+
+
+ Pagină URL
+ Pagină URL
+
+
+
+
+
+
+
+
+ Reduceri acordate
+ Reduceri acordate
+ Cont Cheltuieli cu reduceri acordate
+ Indică contul care va fi soldat cu cheltuielile pentru reducerea plăţilor.
+
+
+
+
+
+
+ Reduceri obţinute
+ Reduceri obţinute
+ Cont de venituri din reduceri obţinute
+ Indică contul care va fi soldat cu veniturile din reducerea plăţilor.
+
+
+
+
+
+
+ Proiect în Execuţie
+ Cont PIE
+ Cont pentru Proiect în Execuţie
+ Cont Proiect în Execuţie este contul utilizat în proiectele de capital până când proiectul este complet
+
+
+
+
+
+
+ Nr. Comandă de Achiziţie
+ Număr CdA
+ Număr Comandă de Achiziţie
+ Număr CdA indică numărul documentului comandă de achiziţie
+
+
+
+
+
+
+ Preţ
+ Preţ
+ Preţ
+ Preţ indică Preţul unui produs sau serviciu.
+
+
+
+
+
+
+ Produs
+ Produs
+
+
+
+
+
+
+
+
+ Adresa Proxy
+ Adresa Proxy
+ Adresa serverului proxy
+ Adresa Proxy trebuie să fie definită dacă trebuie să treceţi printr-un firewall pentru a avea acces la procesorul de plată.
+
+
+
+
+
+
+ Logon Proxy
+ Logon Proxy
+ Logon of your proxy server
+ Proxy Logon identifică ID Logon pentru serverul proxy.
+
+
+
+
+
+
+ Parola Proxy
+ Parola Proxy
+ Parola serverului proxy
+ Parola Proxy identifică parola pentru serverul proxy.
+
+
+
+
+
+
+ Port Proxy
+ Port Proxy
+ Portul serverului proxy
+ Portul Proxy. identifică portul pentru serverul proxy
+
+
+
+
+
+
+ Cod autorizare
+ Cod autorizare
+ Codul de autorizare întors
+ Cod autorizare identifică codul returnat de transmisia electronică.
+
+
+
+
+
+
+ Adresă verificată
+ Adresă verificată
+ Această adresă a fost verificată
+ Adresa verificată indică dacă adresa a fost verificată de Compania de Cărţi de credit.
+
+
+
+
+
+
+ Cod poştal verificat
+ Cod poştal verificat
+ Acest Cod poştal a fost verificat
+ Cod poştal verificat indică dacă a fost verificat Codul poştal de către Compania de Cărţi de Credit.
+
+
+
+
+
+
+ Info
+ Info
+ Răspuns Info
+ Info indică orice informaţie returnată de Compania de Cărţi de credit.
+
+
+
+
+
+
+ Referinţă
+ Referinţă
+ Referinţă Plată
+ Referinţă Plată indică referinţa returnată de Compania de Cărţi de Credit pentru o plată
+
+
+
+
+
+
+ Mesaj Răspuns
+ Mesaj
+ Mesaj de răspuns
+ Mesaj Răspuns indică mesajul returnat de Compania de Cărţi de credit ca un rezultat al transmisiei
+
+
+
+
+
+
+ Rezultat
+ Rezultat
+ Rezultatul transmisiei
+ Rezultatul Răspuns indică rezultatul transimisiei către Compania de Cărţi de credi.
+
+
+
+
+
+
+ Referitor
+ Referitor
+ Adresa web de referinţă
+
+
+
+
+
+
+
+ Adr. de la distanţă
+ Adr. de la distanţă
+ Adresa de la distanţă
+ Adresa de la distanţă indică o adresă alternativă sau externă.
+
+
+
+
+
+
+ Gazdă de la distanţă
+ Gazdă de la distanţă
+
+
+
+
+
+
+
+
+ Sesiune
+ Sesiune
+
+
+
+
+
+
+
+
+ Dată extras
+ Dată extras
+ Data extrasului
+ Câmpul Dată extras defineşte data extrasului.
+
+
+
+
+
+
+ Rulaj
+ Rulaj
+ Diferenţă între soldul (stocul) final din raport şi soldul (stocul) final actual
+ Rulajul reflectă diferenţa între soldul (stocul) final din raport şi soldul (stocul) final actual.
+
+
+
+
+
+
+ TVA deductibilă
+ TVA deductibilă
+ Cont pentru TVA deductibilă
+ Cont pentru TVA deductibilă
+
+
+
+
+
+
+ TVA colectată
+ TVA colectată
+ Cont pentru TVA colectată
+ Cont TVA colectată
+
+
+
+
+
+
+ Cont taxe nedeductibile
+ Cont taxe nedeductibile
+ Cont taxe nedeductibile
+ Contul de înregistrare a taxelor nedeductibile.
+
+
+
+
+
+
+ TVA de plată
+ TVA de plată
+ Cont pentru TVA de plată
+ Cont pentru TVA de plată arată suma TVA de plată, conform decontului de TVA.
+
+
+
+
+
+
+ TVA de recuperat
+ TVA de recuperat
+ Cont TVA de recuperat
+ Cont TVA de recuperat arată suma TVA de recuperat conform decontului de TVA.
+
+
+
+
+
+
+ Metoda de plată
+ Metoda de plată
+ Metoda de plată
+ Metoda de plată indică metoda de plată/încasare (Automat sau Depozit Direct, Carte de credit, Cec, Debit Direct)
+
+
+
+
+
+
+ ID Utilizator
+ ID Utilizator
+ ID Utilizator
+ ID Utilizator identifică un utilizator şi permite accesul acestuia la înregistrări sau procese.
+
+
+
+
+
+
+ Cod autorizare Voce
+ Cod autorizare Voce
+ Cod autorizare Voce de la compania de cărţi de credit
+ Cod autorizare Voce indică codul primit de la Compania de Cărţi de Credit.
+
+
+
+
+
+
+ Coş
+ Coş
+ Coş Web
+ Coş Web Temporar
+
+
+
+
+
+
+ Reevaluare stoc
+ Reevaluare stoc
+ Cont pentru reevaluarea stocului
+ Cont pentru reevaluare stoc identifică contul utilizat pentru a înregistra modificarea bâvalorii stocului datorită reevaluării valutei.
+
+
+
+
+
+
+ Reţinere
+ Reţinere
+ Cont de Reţineri
+ Cont de Reţineri arată contul utilizat la înregistrarea reţinerilor.
+
+
+
+
+
+
+ Creanţe nerecuperabile
+ Creanţe nerecuperabile
+ Cont pentru Creanţele nerecuperabile
+ Este contul în care se înregistrează pierderile din creaţele clienţilor.
+
+
+
+
+
+
+ Nerecuperabilă
+ Nerecuperabilă
+ Nerecuperabilă
+ Indică o diferenţă la plată, contabilizată ca o pierdere pentru soldarea facturii, când nu se poate percepe plata totală.
+
+
+
+
+
+
+ Caută
+ Caută
+
+
+
+
+
+
+
+
+ Şi/Sau
+ Şi/Sau
+ Operator logic: AND sau OR
+
+
+
+
+
+
+
+ ID Caută
+ ID Caută
+
+
+
+
+
+
+
+
+ Operaţie
+ Operaţie
+ Compară operaţie
+
+
+
+
+
+
+
+ La valoarea
+ La valoarea
+ La valoarea
+
+
+
+
+
+
+
+ Valoare profit
+ Profit
+ Valoare profit
+ Valoare profit indică orice profit plătit sau încasat pe un document
+
+
+
+
+
+
+ Atribut sistem
+ Atribut
+
+
+
+
+
+
+
+
+ Tipul Contului bancar
+ Tipul Contului
+ Tipul Contului bancar
+ Câmpul Tipul Contului bancar indică tipul acestui cont (profit, curent, etc).
+
+
+
+
+
+
+ Jurnal Casă
+ Jurnal Casă
+ Jurnal de Casă
+ Identifică în mod unic un Jurnal de Casă, care va înregistra operaţiile din contul curent.
+
+
+
+
+
+
+ Registru Casă
+ Registru Casă
+ Registru de Casă pentru a înregistra operaţii cu sume mici
+ Registru Casă identifică un registru unic. Se utilizează la înregistrarea operaţiilor cu numerar.
+
+
+
+
+
+
+ Linie Jurnal de casă
+ Linie Casă
+ Linie Jurnal de Casă
+ Linie Jurnal de Casă indică o linie unică într-un jurnal de casă.
+
+
+
+
+
+
+ Plată electronică
+ Plată electronică
+ Plată electronică
+ Electronic Fund Transfer Payment Batch.
+
+
+
+
+
+
+ Sursă numerar
+ Sursă numerar
+ Sursa numerarului
+ Indică natura sau sursa numerarului acestei linii a jurnalului de casă.
+
+
+
+
+
+
+ Cont de casă
+ Cont de casă
+ Cont de casă
+ Contul de casă arată contul care se va folosi pentru înregistrarea operaţiunilor de casă.
+
+
+
+
+
+
+ Diferenţe casă (Neutilizat)
+ Diferenţe casă (Neutilizat)
+ Cont pentru Diferenţe registru casă (Neutilizat)
+ Contul pentru Diferenţe registru casă identifică contul care va fi utilizat la înregistrarea oricăror diferenţe care afectează acest registru de casă.
+
+
+
+
+
+
+ Cheltuieli diverse casă (Neutilizat)
+ Cheltuieli diverse casă (Neutilizat)
+ Cont Cheltuieli diverse casă
+ Contul Cheltuieli diverse casă identifică acel cont care se va folosi la înregistrarea cheltuielilor nenominalizate pe articole.
+
+
+
+
+
+
+ Venituri diverse casă (Neutilizat)
+ Venituri diverse casă (Neutilizat)
+ Contul de Venituri diverse casă (Neutilizat)
+ Contul Venituri diverse casă identifică acel cont care se va folosi la înregistrarea veniturilor nenominalizate pe articole.
+
+
+
+
+
+
+ Cont bancar
+ Cont bancar
+ Contul bancar al partenerului
+ Bifa 'Cont bancar' permite introducerea datelor referitoare la contul bancar al partenerului.
+
+
+
+
+
+
+ Manual
+ Manual
+ Acesta este un proces manual
+ Caseta de validare Manual indică dacă procesul se va face manual.
+
+
+
+
+
+
+ Stornare
+ Stornare
+ Aceasta este o tranzacţie de stornare
+ Caseta 'Stornare' indică dacă aceasta este o stornare a unei tranzacţii anterioare
+
+
+
+
+
+
+ Valoare plată
+ Suma
+ Suma care se va plăti
+ Indică suma pentru această plată. Valoare plată poate să fie pentru una sau mai multe facturi sau o plată parţială pentru o factură.
+
+
+
+
+
+
+ Clasa Procesor Plată
+ Clasa Procesor Plată
+ Clasa Java Procesor Plată
+ Clasa Procesor Plată identifică clasa Java folosită pentru procesarea plăţilor care extind clasa org.compiere.model.PaymentProcessor
+
+
+
+
+
+
+ Dată Procesare
+ Dată Procesare
+
+
+
+
+
+
+
+
+ Total linie
+ Total linie
+ Total linie
+ Total linie indică totalul operaţiilor pentru o singură linie a extrasului.
+
+
+
+
+
+
+ V_Dată
+ V_Dată
+
+
+
+
+
+
+
+
+ V_Număr
+ V_Număr
+
+
+
+
+
+
+
+
+ V_Caractere
+ V_Caractere
+
+
+
+
+
+
+
+
+ Data efectivă
+ Data efectivă
+ Data când banii sunt disponibili
+ Data efectivă indică data din care banii sunt disponibili în bancă.
+
+
+
+
+
+
+ Crează linii din
+ Crează linii din
+ Proces care va genera liniile unui document nou, bazat pe un document existent
+ Procesul 'Crează Fromular' va crea un document nou, bazat pe informaţiile dintr-un document existent selectat de utilizator.
+
+
+
+
+
+
+ Generează la
+ Generează la
+ Generează la
+
+
+
+
+
+
+
+ Acceptare Discover
+ Discover
+ Acceptă cardul Discover
+ Menţionează că sunt acceptate carduri Discover
+
+
+
+
+
+
+ Comision
+ Comision
+ Comision stabilit ca un procentaj
+ Comision indică (ca un procentaj) comisionul care se plăteşte.
+
+
+
+
+
+
+ Cost per tranzacţie
+ Cost per tranzacţie
+ Cost fix per tranzacţie
+ Cost per tranzacţie indică costul fix care se adaugă la tranzacţie.
+
+
+
+
+
+
+ Zile scadenţă
+ Zile scadenţă
+ Număr zile scadenţă (negativ: numărul zilelor până la scadenţă)
+ Zile scadenţă se calculează din diferenţa dintre data emiterii facturii şi data termenului de plată. Un număr negativ indică numărul zilelor până la scadenţă, iar un număr pozitiv indică numărul zilelor restante.
+
+
+
+
+
+
+ Procesare Online
+ Procesare Online
+ Acestă plată se poate efectua online
+ Procesare Online indică dacă plata poate fi procesată online.
+
+
+
+
+
+
+ Suma plătită
+ Plătită
+
+
+
+
+
+
+
+
+ Solicită verificare cod Card
+ Solicită verificare cod
+ Solicită verificare cod 3/4 cifre
+ Caseta de validare Solicită verificare cod Card indică dacă contul bancar solicită un număr de verificare pentru tranzacţii cu carte de credit.
+
+
+
+
+
+
+ Grup Câmp
+ Grup Câmp
+ Gruparea logică a câmpurilor
+ Grup Câmp indică grupul logic peste care se întinde acest câmp (Istoric, Valori, Cantităţi)
+
+
+
+
+
+
+ Data ultimei acţiuni
+ Data ultimei acţiuni
+ Data la care s-a operat utima dată această sesizare
+ Data ultimei acţiuni indică ultima dată la care s-a intreprins o acţiune în această sesizare.
+
+
+
+
+
+
+ Data următoarei acţiuni
+ Data următoarei acţiuni
+ Data la care se va intreprinde o acţiune legată de această sesizare
+ Data următoarei acţiuni indică dată programată când se va intreprinde o acţiune legată de această sesizare.
+
+
+
+
+
+
+ Tipul Scadenţei
+ Tipul Scadenţei
+ Starea următoare a operaţiei pentru această Cerere
+ Tipul Scadenţei indică dacă această Cerere e Scadentă, Întîrziată sau Programată.
+
+
+
+
+
+
+ Frecvenţă
+ Frecvenţă
+ Frecvenţa evenimentelor
+ Frecvenţa se utilizează în conjuncţie cu tipul frecvenţei în determinarea unui eveniment. Exemplu: Dacă Tip Frecvenţă este Săptămână şi Frecvenţa este - evenimentul este la fiecare două săptămâni.
+
+
+
+
+
+
+ Tipul Frecvenţei
+ Tipul Frecvenţei
+ Frecvenţa evenimentelor
+ Tipul Frecvenţei se utilizează la calculul datei următorului eveniment.
+
+
+
+
+
+
+ Alocată
+ Alocată
+ Indică dacă plata/încasarea a fost alocată
+ Caseta de validare Alocată indică dacă plata/încasarea a fost alocată sau asociată cu una sau mai multe facturi.
+
+
+
+
+
+
+ Escaladată
+ Escaladată
+ Această cerere a fost escaladată
+ Caseta Escaladată arată că această sesizare a fost escaladată sau i se acordă o importanţă sporită.
+
+
+
+
+
+
+ HTML
+ HTML
+ Textul are taguri HTML
+
+
+
+
+
+
+
+ Antet scrisoare
+ Antet scrisoare
+ Antet scrisoare (Subiect)
+ Subiectul mesajului
+
+
+
+
+
+
+ Text scrisoare
+ Text scrisoare
+ Text utilizat pentru mesaj de scrisoare
+ Text scrisoare indică textul utilizat pentru mesaje de scrisoare.
+
+
+
+
+
+
+ Următoarea operaţie
+ Următoarea operaţie
+ Următoarea acţiune care se va executa
+ Următoarea operaţie indică următoarea acţiune care se va executa la această cerere.
+
+
+
+
+
+
+ Prioritate
+ Prioritate
+ indică dacă această cerere are prioritate mare, medie sau mică.
+ Prioritate indică importanţa acestei cereri.
+
+
+
+
+
+
+ Şablon scrisoare
+ Şablon scrisoare
+ Şabloane text pentru scrisori
+ Şablon scrisoare indică un şablon pentru mesaje de răspuns.
+
+
+
+
+
+
+ Sesizare
+ Sesizare
+ Sesizare de la un partener sau posibil partener
+ Sesizare identifică în mod unic o sesizare din partea unui partener sau posibil partener.
+
+
+
+
+
+
+
+ Cerere operaţie
+ Cerere operaţie
+ Operaţia a fost solicitată
+ Cerere Operaţie indică dacă compania de Cărţi de Credit a solicitat operaţii suplimentare.
+
+
+
+
+
+
+ Procesor de sesizări
+ Procesor de sesizări
+ Procesor de cereri şi sesizări
+ Procesor de cereri şi sesizări
+
+
+
+
+
+
+ Valoare sesizare
+ Valoare sesizare
+ Valoare asociată cu această sesizare
+ Valoare sesizare indică orice valoare asociată cu această cerere. De exemplu, o garanţie sau o restituire.
+
+
+
+
+
+
+ Sumar
+ Sumar
+ Sumarul acestei sesizări
+ Sumarul permite înregistrarea liberă a unui text care să fie recapitularea acestei sesizări.
+
+
+
+
+
+
+ Supervizor
+ Supervizor
+ Supervizor pentru acest utilizator sau această organizaţie - utilizat pentru extindere şi aprobare
+ Supervizor indică cine va fi utilizat pentru înaintarea şi extinderea documentelor tipărite în cazul acestui utilizator - sau pentru aprobări.
+
+
+
+
+
+
+ Multiplicator
+ Multiplicator
+ Tipul Multiplicatorului (Credit = -1)
+
+
+
+
+
+
+
+ Sold
+ Sold
+ Valoare soldului
+
+
+
+
+
+
+
+ Marjă %
+ Marjă %
+ Marjă pentru un produs în procente
+ Indică marja unui produs ca un procent din preţul limită şi preţul de vânzare
+
+
+
+
+
+
+ Logic Implicit 2
+ Logic Implicit 2
+ Valoare ierarhică implicită, separată prin ;
+ Valorile implicte vor fi evaluate în ordinea definiţiilor, prima valoare nenulă va deveni valoarea implicită a coloanei. Valorile vor fi separate prin virgulă sau punct-virgulă. a) Literale:. 'Text' 123 b) Variabile - în format @Variabilă@ - Login ex. #Date, #AD_Org_ID, #AD_Client_ID - Plan de Conturi: ex. $C_AcctSchema_ID, $C_Calendar_ID - Implicite Globale: ex. FormatDată - Valor Fereastră (toate Alegerile, Casete de validare, Butoane radio şi DateDoc/DateAcct) c) Cod SQL cu eticheta: @SQL=SELECT ceva AS ValoareImplicită FROM ... Declaraţia SQL poate conţine variabile. Poate să nu fie altă valoare decât declaraţia SQL. Se evaluează numai implicitul, dacă nu s-au definit preferinţe utilizator. Definiţiile implicite se vor ignora pentru coloanele Cheie, Părinte, Client la fel ca şi pentru Butoane.
+
+
+
+
+
+
+ Funcţia SQL Grupare
+ Funcţia SQL Grupare
+ Această funcţie va genera clauza Group By
+ Caseta de validare Funcţia SQL Grupare indică că această funcţie va genera o clauză Group by în rezultatul interogării.
+
+
+
+
+
+
+ Selectare plată/încasare
+ Selectare plată/încasare
+ Selectare plată/încasare
+ Selectare plată identifică în mod unic o Plată.
+
+
+
+
+
+
+ Linie Selectare plată
+ Linie Selectare plată
+ Linie Selectare plată
+ Linie Selectare plată identifică o linie unică într-o plată
+
+
+
+
+
+
+ Data plăţii
+ Data plăţii
+ Data când s-a făcut plata/încasarea
+ Data plăţii indică data când s-a făcut plata/încasarea.
+
+
+
+
+
+
+ Total general
+ Total general
+ Total general
+ Total general indică suma totală de pe document.
+
+
+
+
+
+
+ Coloana vizualizare raport
+ Coloana vizualizare raport
+
+
+
+
+
+
+
+
+ Coloană Funcţie
+ Coloană Funcţie
+ Înlocuieşte Coloana cu o Funcţie
+ Coloană Funcţie arată că rublica (coloana) va fi înlocuităcu o funcţie
+
+
+
+
+
+
+ Valoare reală
+ Valoare reală
+ Valoarea reală
+ Valoarea reală indică acordul asupra sumei, pentru document.
+
+
+
+
+
+
+ Cant. reală
+ Cant. reală
+ Cantitatea reală
+ Cantitate reală arată cantitatea ca referinţă, pe un document.
+
+
+
+
+
+
+ Valoare multiplicare
+ Valoare multiplicare
+ Valoare de multiplicat pentru generarea comisioanelor
+ Valoare multiplicare indică valoarea cu care se multiplică totalul generat de execuţia acestui comision.
+
+
+
+
+
+
+ Valoare scădere
+ Valoare scădere
+ Valoare de scăzut pentru generarea comisioanelor
+ Valoare scădere indică valoarea de scăzut din valoarea totală înainte de multiplicare.
+
+
+
+
+
+
+ Comision
+ Comision
+ Comision
+ Reguli de Comision sau agenţi interni sau externi, reprezentaţi de vânzare sau furnizori.
+
+
+
+
+
+
+ Valoare Comision
+ Valoare Comision
+ Valoarea Comisionului generată
+ Valoare Comision indică valoarea rezultată din Execuţia unui Comision.
+
+
+
+
+
+
+ Linie Comision
+ Linie Comision
+ Linie Comision
+ Linie Comision este o instanţă unică a unei Execuţii de comision. Dacă execuţia comisionului s-a făcut în mod totalizare, atunci va exista o singură linie care va reprezenta totalul documentelor selectate. Dacă execuţia comisionului s-a făcut în mod detaliu, atunci fiecare document care a fost inclus în execuţie va avea propria sa linie de comision.
+
+
+
+
+
+
+ Ciclu Proiect
+ Ciclu Proiect
+ Identificator pentru acest Ciclu de Raportare Proiect
+ Identifică un Ciclu de Proiect care poate fi hotărâtor pentru unul sau mai mulţi paşi de ciclu şi faze de ciclu.
+
+
+
+
+
+
+ Pas Ciclu
+ Pas Ciclu
+ Pasul pentru acest Ciclu
+ Identifică unul sau mai mulţi paşi dintr-un Ciclu de Proiect. Un Pas de Ciclu are mai multe Faze.
+
+
+
+
+
+
+ Linie Proiect
+ Linie Proiect
+ Sarcină sau pas într-un proiect
+ Linie Proiect indică o linie unică din proiect.
+
+
+
+
+
+
+ Valoare comision
+ Valoare comision
+ Valoare comision
+ Valoare comision este comisionul total, calculat. Ea se bazeată pe parametrii definiţi pentru această Execuţie de comision.
+
+
+
+
+
+
+ Valoare convertită
+ Convertită
+ Valoare convertită
+ Valoare convertită este rezultatul înmulţirii Valorii sursă cu Curs conversie pentru această monedă destinaţie.
+
+
+
+
+
+
+ Dată început
+ Dată început
+ Data efectivă (planificată) a acestui document.
+ Dată început se utilizează la determinarea datei când documentul intră în vigoare. De obicei, aceasta este data contractului. Data contractului se utilizează în rapoarte şi parametri de rapoarte.
+
+
+
+
+
+
+ Dată finalizare
+ Dată finalizare
+ Finalizare sau data terminării (planificată)
+ Data finalizării este utilizată pentru a indica data la care ne aşteptăm ca proiecul să fie complet .
+
+
+
+
+
+
+ Bază calcul
+ Bază calcul
+ Bază pentru calculul comisionului
+ Bază calcul indică baza care se utilizează la calculul comisionului.
+
+
+
+
+
+
+ Info la
+ Info la
+
+
+
+
+
+
+
+
+ Numai pozitiv
+ Numai pozitiv
+ Nu generaţi comisioane negative
+ Caseta de validare Numai pozitiv arată că dacă rezultatul scăderii este negativ, el este ignorat. Aceasta înseamnă că nu se vor genera comisioane negative.
+
+
+
+
+
+
+ Valoare planificată
+ Valoare planificată
+ Valoarea planificată pentru acest proiect
+ Valoare planificată indică valoarea anticipată pentru acest proiect sau pentru această linie de proiect.
+
+
+
+
+
+
+ Marjă planificată %
+ Marjă planificată %
+ Marja planificată a Proiectului în procente
+ Procentul de Marjă planificată indică procentul de marjă anticipat pentru acest proiect sau această linie de proiect
+
+
+
+
+
+
+ Marjă planificată
+ Marjă planificată
+ Valoarea marjei planificate a proiectului: (preţ planificat - preţ limită) * cantitatea planificată
+ Marja planificată indică valoarea marjei anticipate pentru acest proiect sau această linie de proiect.
+Aceasta se calculează astfel: (preţ planificat - preţ limită din listă) * cantitatea planificată.
+
+
+
+
+
+
+ Preţ planificat
+ Preţ planificat
+ Preţul planificat pentru această linie de proiect
+ Preţ planificat indică preţul anticipat pentru această linie de proiect.
+
+
+
+
+
+
+ Cant. planificată
+ Cant. planificată
+ Cantitatea planificată pentru această linie de proiect
+ Cantitate planificată indică cantitatea anticipată pentru acest proiect sau această linie de proiect
+
+
+
+
+
+
+ Multiplicator cant.
+ Multiplicator cantitate
+ Coeficientul de multiplicare a cantităţilor pentru generarea comisioanelor.
+ Câmpul Multiplicator Cantitate indică valoarea cu care se multiplică totalurile de cantităţi pentru execuţia acestui comision.
+
+
+
+
+
+
+ Cant. de scăzut
+ Cant. de scăzut
+ Catitate de scăzut când se generează comisioanele
+ Cantitatea de scăzut arată cantitatea care se scade înainte de multiplicare.
+
+
+
+
+
+
+ Pondere relativă
+ Pondere relativă
+ Ponderea relativă a acestui pas (0 = ignorată)
+ Ponderea relativă vă permite să ajustaţi raportul ciclului de proiect, bazat pe teoria probabilităţii. De exemplu, dacă aveţi şansa de 1:10 în închiderea unui contract când este în faza de prospect şi şansa de 1:2 când este în faza de contract, puteţi pune o pondere de 0.1 şi 0.5 în acei paşi. Aceasta permite măsuri de terminare a proiectului.
+
+
+
+
+
+
+ Execuţie Comision
+ Execuţie Comision
+ Execuţie Comision sau Proces
+ Execuţie Comision este identificatorul unic de sistem a unei execuţii de comision. Când se prelucrează un Comision pe Ecranul Comision, se va afişa Execuţia Comisionului.
+
+
+
+
+
+
+ Comision numai pentru Comenzi specificate
+ Comision Comenzi
+ Comision numai pentru Comenzi sau Facturi, unde a făcut înregistrări acest Reprezentat de vânzări
+ Reprezentanţii de vânzări sunt înregistraţi în Comenzi şi Facturi. Dacă este selectat, numai Comenzile şi Facturile pentru acest Reprezentant de vânzări se includ în calculul comisionului.
+
+
+
+
+
+
+ Detalii Listă
+ Detalii Listă
+ Detalii Listă document
+ Caseta de validare Detalii Listă arată că se vor afişa detaliile pentru fiecare linie a documentui.
+
+
+
+
+
+
+ Detaliu Comision
+ Detaliu Comision
+ Informaţii despre Valorile Comisionului
+ Detaliu Comision furnizează informaţii de asistenţă despre Execuţia Comisionului. Fiecare linie de documet care a făcut parte din Execuţia de Comision se va reflecta aici.
+
+
+
+
+
+
+ Condiţii de plată CdA
+ Condiţii de plată CdA
+ Reguli de plată pentru o Comandă de Achiziţie
+ Condiţiile de plată a Comenzii de Achiziţie indică termenii de plată care se vor utiliza când acestă comandă de achiziţie devine o factură.
+
+
+
+
+
+
+ Coloană Partener
+ Coloană Partener
+ Cheie coloană Partener complet calificat(C_BPartner_ID)
+ Coloana partener indică Partenerul utilizat cînd se calculează această măsură.
+
+
+
+
+
+
+ Clasa Calcul
+ Clasa Calcul
+ Clasa Java pentru calcule, care implementează Interfaţa Măsură
+ Clasa Calcul indică Clasa Java utilizată la calculul măsurilor.
+
+
+
+
+
+
+ Coloană Dată
+ Coloană Dată
+ Coloană de dată calendaristică complet descrisă
+ Coloană Dată indică data calendaristică utilizată cînd se calculează această măsură
+
+
+
+
+
+
+ Din
+ Din
+ Data de început pentru un interval
+ De la Data de, indică data de început pentru un interval.
+
+
+
+
+
+
+ Până la data de
+ Până la data de
+ Data de sfârşit pentru un interval
+ Până la Data de indică data de sfârşit pentru un interval (inclusiv)
+
+
+
+
+
+
+ Performanţă Obiectiv
+ Performanţă Obiectiv
+ Realizare ţintă de la 0..1
+ Obiectiv Performanţă indică realizarea ţintei de la 0 la 1.
+
+
+
+
+
+
+ Realizat
+ Realizat
+ Obiectivul s-a realizat
+ Caseta de validare indică dacă obiectivul a fost realizat.
+
+
+
+
+
+
+ Real manual
+ Real manual
+ Valoare reală introdusă manual
+ Activ Manual identifică o valoare actuală de măsură introdusă manual.
+
+
+
+
+
+
+ Notă
+ Notă
+ Notă pentru intoducerea manuală
+ Nota permite introducerea informaţiilor adiţionale referitor la o introducere manuală.
+
+
+
+
+
+
+ Măsură reală
+ Măsură reală
+ Valoarea reală care s-a măsurat
+ Măsură reală indică valoarea actuală măsurată.
+
+
+
+
+
+
+ Ţintă măsură
+ Ţintă măsură
+ Valoarea ţintă pentru măsură
+ Ţintă măsură indică ţinta unui obiectiv pentru această măsură. Este utilizată ca o comparaţie cu măsurile actuale
+
+
+
+
+
+
+ Tipul măsurii
+ Tipul măsurii
+ Determină cum se derivează performanţa actuală
+ Tipul măsurii indică modul în care măsura actuală e determinată. De exemplu, o măsură poate să fie manuală iar alta să fie calculată
+
+
+
+
+
+
+ Coloana Org
+ Coloana Org
+ Coloană Organizaţie (AD_Org_ID), complet definită
+ Coloana Organizaţie indică organizaţia care se foloseşte la calculul acestei măsuri.
+
+
+
+
+
+
+ Realizare
+ Realizare
+ Realizare Performanţă
+ Realizare identifică o sarcină unică, care parte a unei ţinte de performanţă generală .
+
+
+
+
+
+
+ Obiectiv
+ Obiectiv
+ Obiectivul Performanţei
+ Obiectivul Performanţei indică cu ce se va măsura performanţa acestui utilizator.
+
+
+
+
+
+
+ Măsură
+ Măsură
+ Măsură Concretă a Performanţei
+ Măsura identifică un indicator concret, măsurabil al performanţei. De exemplu, posibili clienţi contactaţi.
+
+
+
+
+
+
+ Calcul Măsură
+ Calcul Măsură
+ Metodă de calcul pentru măsurarea performanţei
+ Calcul Măsură indică metoda de măsura performanţei.
+
+
+
+
+
+
+ Coloana Produs
+ Coloana Produs
+ Coloana Produs (M_Produs_ID)
+ Coloana Produs indică produsul care se va folosi la calculul măsurii
+
+
+
+
+
+
+ Sql SELECT
+ Select Clause
+ 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.
+
+
+
+
+
+
+ Coloana raport
+ Coloana raport
+ Coloană în raport
+
+
+
+
+
+
+
+ Tipul valorii
+ Tipul valorii
+ Tipul valorii de raportat
+ Se poate alege între cantităţi totale sau periodice la fel ca şi între sold sau doar sume de credit/debit.
+
+
+
+
+
+
+ Plan de Recunoştere venituri
+ Plan de Recunoştere venituri
+ Plan de recunoştere sau înregistrare a veniturilor
+ Plan de Recunoştere venituri identifică un Plan de Recunoştere venituri unic.
+
+
+
+
+
+
+ Execută Recunoştere venituri
+ Execută Recunoştere venituri
+ Execută Recunoştere venituri sau Proces
+ Execută Recunoştere venituri identifică o instanţă unică de procesare a recunoaşterii venitului.
+
+
+
+
+
+
+ Calcul
+ Calcul
+
+
+
+
+
+
+
+
+ Tipul Coloanei
+ Tipul Coloanei
+
+
+
+
+
+
+
+
+ Tipul valutei
+ Tipul valutei
+
+
+
+
+
+
+
+
+ Conversie adhoc
+ Conversie adhoc
+ Execută conversia tuturor sumelor în valută
+ Dacă se selectează o valută, doar aceasta va fi raportată. Dacă se selectează conversia adhoc, toate valutele vor fi convertite în valuta definită.
+
+
+
+
+
+
+ Tipul Liniei
+ Tipul Liniei
+
+
+
+
+
+
+
+
+ Operand 1
+ Operand 1
+ Primul operand pentru calcul
+
+
+
+
+
+
+
+ Operand 2
+ Operand 2
+ Al doilea operand pentru calcul
+
+
+
+
+
+
+
+ Raport Financiar
+ Raport Financiar
+ Raport Financiar
+
+
+
+
+
+
+
+ Set Coloane raport
+ Set Coloane raport
+ Colecţie de Coloane pentru Raport
+ Set Coloane Raport identifică coloanele folosite într-un raport.
+
+
+
+
+
+
+ Linie Raport
+ Linie Raport
+
+
+
+
+
+
+
+
+ Set Linii raport
+ Set Linii raport
+
+
+
+
+
+
+
+
+ Sursă raport
+ Sursă raport
+ Restricţie la ce se va prezenta în Linia Raport
+
+
+
+
+
+
+
+ Suma Recunoscută
+ Suma Recunoscută
+
+
+
+
+
+
+
+
+ Perioadă relativă
+ Perioadă relativă
+ Decalare perioadă (0 este curent)
+
+
+
+
+
+
+
+ Contor Web
+ Contor Web
+ contor Web
+ Detalii contor Web
+
+
+
+
+
+
+ Corectare taxă pentru reducere/cheltuieli
+ Corectare taxă pentru reducere/cheltuieli
+ Corectează taxa pentru reducere la plată şi cheltuieli
+ Reducerile la plată pot necesita corectarea taxei. Aceasta este aplicabilă sistemelor cu TVA. Dacă factura originală avea înregistrări cu taxe, reducerea la plată, sumele nerecuperate, etc. sunt corectate după taxă. Calculul taxei se face prin distribuirea proporţională pe factură.
+
+
+
+
+
+
+ Înregistrare reducere comercială
+ Reducere comercială
+ Generează înregistrări contabile pentru reduceri comerciale
+ Dacă factura se bazează pe un articol cu preţ de listă, valoarea bazată pe preţul de listă şi reducerea sunt contabilizate în locul valorii nete.
+ Exemplu: Cantitatea 10 - Preţ de Listă: 20 - Preţ actual: 17
+ Dacă s-a selectat pentru o factură la client, se înregistrează 200 la venituri din vânzarea bunurilor şi 30 la reducere acordată - în loc de 170 la venituri.
+ În acelaşi mod se procedează şi cu facturile furnizorului.
+
+
+
+
+
+
+
+ Varianţă Preţ facturare
+ Varianţă Preţ facturare
+ Diferenţa între costuri şi preţul de facturare
+ Varianţă Preţ facturare este utilizată pentru a reflecta diferenţa dintre costul curent şi preţul de facturare.
+
+
+
+
+
+
+ Reducere financiară acordată
+ Reducere financiară acordată
+ Cont Reducere financiară acordată
+ Contul de Reducere financiară acordată indică contul pentru acordarea reducerilor comerciale în facturile clientului.
+
+
+
+
+
+
+ Reducere financiară primită
+ Reducere financiară primită
+ Cont de reducere financiară primită
+ Contul de Reducere financiară primită indică contul pentru reducerile comerciale primite în facturile furnizorului
+
+
+
+
+
+
+ Ajustare stoc
+ Ajustare stoc
+ Cont pentru ajustarea valorii stocului la costurile actuale
+ În sistemul de stabilire a costurilor actuale, acest cont este utilizat pentru a înregistra în contabilitate valoarea ajustată a stocului. Puteţi să-l stabiliţi la contul standard Inventory Asset.
+
+
+
+
+
+
+ Vedere
+ Vedere
+ Aceasta este o vedere
+ Aceasta este o vedere mai degrabă decât un tabel. O vedere permite numai accesul în mod citire.
+
+
+
+
+
+
+ Format Tipărire
+ Format Tipărire
+ Format
+
+
+
+
+
+
+
+ Document bancar
+ Doc. bancar
+ Cecuri, Transferuri, etc.
+ Documente bancare generate sau jurnalizate
+
+
+
+
+
+
+ Încasare
+ Încasare
+ Aceasta este o tranzacţie de vânzare (încasare)
+
+
+
+
+
+
+
+ Diferenţă
+ Diferenţă
+ Valoare Diferenţă
+
+
+
+
+
+
+
+ Culoare Sistem
+ Culoare
+ Culoare pentru fundaluri sau indicatori
+
+
+
+
+
+
+
+ Birou
+ Birou
+ Colecţie de Mese de lucru
+
+
+
+
+
+
+
+ Masă din birou
+ Masă din birou
+
+
+
+
+
+
+
+
+ Imagine
+ Imagine
+ Imagine Sistem sau icon
+
+
+
+
+
+
+
+ Câmp definit de utilizator
+ Câmp Utilizator
+
+
+
+
+
+
+
+
+ Tab definit de Utilizator
+ Tab Utilizator
+
+
+
+
+
+
+
+
+ Fereastră Utilizator
+ Fereastră Utilizator
+ Fereastră definită de Utilizator
+
+
+
+
+
+
+
+ Masă de lucru
+ Masă de lucru
+ Colecţie de ferestre şi rapoate
+
+
+
+
+
+
+
+ Fereastră Masă de lucru
+ Fereastră Masă de lucru
+ Fereastră pentru Masa de lucru
+
+
+
+
+
+
+
+ Alfa
+ Alfa
+ Valoarea Culorii Alfa 0-255
+
+
+
+
+
+
+
+ Alfa 2
+ Alfa 2
+ Valoare Alfa pentru culoarea secundară
+
+
+
+
+
+
+
+ Albastru
+ Albastru
+ Valoare culoare albastrtră RGB
+
+
+
+
+
+
+
+ Albastru 2
+ Albastru 2
+ Valoare RGB pentru culoarea secundară
+
+
+
+
+
+
+
+ Tipul Culorii
+ Tipul Culorii
+ Prezentarea culorii pentru această Culoare
+
+
+
+
+
+
+
+ Verde
+ Verde
+ Valoare RGB
+
+
+
+
+
+
+
+ Verde 2
+ Verde 2
+ Valoare RGB pentru culoarea secundară
+
+
+
+
+
+
+
+ Coloana selecţie
+ Selecţie
+ Această coloană se va include în primul tab al fereastrei de căutare
+
+
+
+
+
+
+
+
+ Distanţă Linii
+ Distanţă
+ Distanţă între Linii
+
+
+
+
+
+
+
+ Grosime linie
+ Grosime linie
+ Grosimea liniilor
+
+
+
+
+
+
+
+ Descriere CdA
+ Descriere CdA
+ Descriere în ecranul Comandă de Achiziţie
+
+
+
+
+
+
+
+ Asistenţă OdV
+ Asistenţă OdV
+ Asistenţă pentru ecranul Ordin de Vânzare
+
+
+
+
+
+
+
+ Nume CdA
+ Nume CdA
+ Nume pe ecranul Comandă de Achiziţie
+
+
+
+
+
+
+
+ Nume tipărit pe CdA
+ Nume tipărit pe CdA
+ Numele tipărit pe ecranul/raportul Comandă de Achiziţie
+
+
+
+
+
+
+
+ Read Only Logic
+ Read Only Logic
+ 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)
+
+
+
+
+
+
+
+ Roşu
+ Roşu
+ Valoare RGB
+
+
+
+
+
+
+
+ Roşu 2
+ Roşu 2
+ Valoare RGB pentru culoarea secundară
+
+
+
+
+
+
+
+ Simulare
+ Simulare
+ Execuţia funcţiei este numai simulată
+
+
+
+
+
+
+
+ Şterge înregistrările vechi/existente
+ Şterge înregistrările vechi/existente
+ Altfel înregistrările se vor adăuga
+
+
+
+
+
+
+
+ Informaţii detaliate
+ Informaţii detaliate
+ Informaţii adiţionale
+
+
+
+
+
+
+
+ Maximum write-off per Invoice
+ Maximum write-off per Invoice
+ Maximum invoice amount to be written off in invoice currency
+
+
+
+
+
+
+
+ Cant. trebuie să fie pe stoc
+ Cant. trebuie să fie pe stoc
+ Dacă nu există stoc suficient în depozit, nu se va produce BOM-ul
+
+
+
+
+
+
+
+ Numai reducere
+ Numai reducere
+ Include numai facturile unde acordaţi reducere la plată
+
+
+
+
+
+
+
+ Numai scadente
+ Numai scadente
+ Include numai facturile scadente
+
+
+
+
+
+
+
+ Cod Produs
+ Cod Produs
+ Codul Produsului - cheia de căutare
+
+
+
+
+
+
+
+ Cant. pe stoc
+ Cant. pe stoc
+
+
+
+
+
+
+
+
+ Arată valoarea reală
+ Arată valoarea reală
+
+
+
+
+
+
+
+
+ Arată valoarea angajată
+ Arată valoarea angajată
+
+
+
+
+
+
+
+
+ Arată valoarea planificată
+ Arată valoarea planificată
+
+
+
+
+
+
+
+
+ Arată valoarea marjei planificate
+ Arată valoarea marjei planificate
+
+
+
+
+
+
+
+
+ Arată cant. planificată
+ Arată cant. planificată
+
+
+
+
+
+
+
+
+ Tipul Entităţii
+ Tipul Entităţii
+ Tipul Entităţii Dicţionarului. Determină proprietarul şi sincronizarea
+ Tipurile de Entităţi "Dicţionar", "Adempiere" şi "Aplicaţie" pot fi sincronizate automat şi personalizările şterse sau înlocuite.
+
+Pentru personalizare, copiaţi entitatea şi selectaţi "Utilizator"!
+
+
+
+
+
+
+
+ Import Câmpuri
+ Import Câmpuri
+ Crează Câmpuri din Coloanele Tabelului
+
+
+
+
+
+
+
+ Import Tabel
+ Import Tabel
+ Importă coloane de Tabel din Baza de date
+
+
+
+
+
+
+
+ Sincronizează Baza de Date
+ Sincronizare BD
+ Modifică definiţiile tabelului din baza de date când modifică definiţia dicţionarului
+ Când este selectat, definiţia coloanei bazei de date se actualizează în funcţie de introducerile în definiţia de Coloană a Dicţionarului Aplicaţiei.
+
+
+
+
+
+
+ Selectare plată
+ Selectare plată
+ AP Payment Selection Clearing Account
+
+
+
+
+
+
+
+ Numerar nealocat
+ Numerar nealocat
+ Contul de clearing numerar nealocat
+ Recipise nealocate la facturi
+
+
+
+
+
+
+ Transfer numerar
+ Transfer numerar
+ Contul de clearing pentru transfer de numerar
+ Cont pentru plata facturilor în numerar
+
+
+
+
+
+
+ Corelare factură
+ Corelare Factură - NIR
+ Corelează factura cu recepţia
+ Document de corelare a facturii cu recepţia, linie cu linie. Documentul este generat de sisem.
+
+
+
+
+
+
+ Corelare CdA
+ Corelare CdA - NIR
+ Potriveşte Comanda de Achiziţie cu Recepţia
+
+
+
+
+
+
+
+ Şterge Conturile existente
+ Şterge Conturile existente
+ Conturile selectate vor fi şterse! PERICULOS !!!
+
+
+
+
+
+
+
+ Cuvânt cheie
+ Cuvânt cheie
+ Cuvânt cheie
+ Case insensitive keyword for matching. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă. Nu articulaţi cuvintele şi nu folosiţi prepoziţii. În acest moment nu există operatori de căutare "SAU" sau "ŞI"
+
+
+
+
+
+
+
+ Avertizare după zile scadenţă
+ Avertizare după zile scadenţă
+ Expediază email de avertizare după număr de zile scadente (0=fără alertă)
+ Trimite o avertizare prin email după ce articolul este scadent (după Data următoarei acţiuni). Dacă s-a stabilit la 0, nu se trimite avertisment.
+
+
+
+
+
+
+ Escaladare după zile scadente
+ Escaladare după zile
+ Escaladare la superior după numărul de zile scadente (0 = nu)
+ Articolul va fi escaladat şi înaintat superiorului după numărul de zile peste scadenţă. Dacă este 0, nu se face escaladare.
+
+
+
+
+
+
+ Rutare sesizare
+ Rutare sesizare
+ Rutarea automată a sesizării
+
+
+
+
+
+
+
+ e-mail de sesizare
+ e-mail de sesizare
+ Adresă de e-mail pentru a trimite mail-uri automat sau pentru a primi mail-uri de la procese automatizate (adrese complete)
+ Mail-urile pentru sesizări, alertări şi escaladare sunt trimise de la această adresă, la fel ca şi informaţiile de livrare, dacă reprezentantul de vânzări nu are un cont de e-mail. Adresa trebuie să fie completă (ex. marius.popescu@company.com) şi validă.
+
+
+
+
+
+
+
+ Dosar sesizări
+ Dosar sesizări
+ Director de e-mail pentru a prelucra emai-urile primite; dacă este necompletat se utilizează INBOX
+ Director (folder) de Email utilizat la citirea email-urilor pentru prelucrare ca cereri. Dacă nu se completează, se va utiliza cutia poştală implicită (INBOX). Necesită service IMAP.
+
+
+
+
+
+
+
+ Sesizare - utilizator
+ Sesizare - utilizator
+ Nume Utilizator (ID) a proprietarului de email
+ Nume utilizator email unde se trimit cereri, alerte şi extinderi şi informaţii de livrare dacă reprezentantul de vânzări nu are un cont de mail. Acesta se cere dacă serverul de mail necesită autentificare şi pentru procesarea mail-urilor primite.
+
+
+
+
+
+
+
+ Sesizare - parolă
+ Sesizare - parolă
+ Parola utilizatorului (ID) pentru procesarea mail-ului
+
+
+
+
+
+
+
+ Acceptare limbă
+ Acceptare limbă
+ Limbă acceptată în baza informaţiilor din browser
+
+
+
+
+
+
+
+ User Agent
+ User Agent
+ Browser Used
+
+
+
+
+
+
+
+ Toate Nodurile
+ Toate Nodurile
+ Sunt incluse toate Nodurile (Ierarhie completă)
+ Dacă este selectat, toate Nodurile trebuie să fie în ierarhie.
+
+
+
+
+
+
+ Reducere palier %
+ Reducere palier %
+ Reducere comercială în procente la nivelul palierului
+ Reducere comercială în procente la nivelul palierului
+
+
+
+
+
+
+ Valoare palier
+ Valoare palier
+ Valoarea de jos a nivelului palierului de reducere comercială
+ Cantitatea sau Suma de pornire pentru nivelul palierului
+
+
+
+
+
+
+ Nivel grupare
+ Nivel grupare
+ Nivel pentru calculul totalului
+
+
+
+
+
+
+
+ Tipul Reducerii
+ Tipul Reducerii
+ Metoda de calcul a reducerii comerciale
+ Metoda folosită la calculul procetanjului reducerii comerciale
+
+
+
+
+
+
+ Reducere uniformă %
+ Reducere uniformă (Flat)
+ Procentaj de reducere uniformă (Flat discount)
+
+
+
+
+
+
+
+ Bazat pe cantitate
+ Bazat pe cantitate
+ Nivel palier de reducre comercială bazat pe Cantitate (nu valoare)
+ Calculul nivelului de reducere comercială se bazează pe cantitatea din comandă şi nu pe valoarea totală a comenzii.
+
+
+
+
+
+
+ Schemă reducere
+ Schemă reducere
+ Schema de calcul a procentului de reducere comercială
+ După calculul preţului (standard) , se calculează procentul de reducere comercială, iar rezultatul se aplică la preţul final.
+ Schema de calcul a listelor de preţuri
+
+ Schemă Listă de Preţuri
+ Schemă Listă de Preţuri
+
+
+ Palier Schema reducere
+ Palier Schema reducere
+ Palier Reducere comercială
+ Reducere comercială bazată pe paliere (paşi)
+
+
+
+
+
+
+ Reducere Preţ de listă
+ Reducere Preţ de listă
+ Linie a schemei de reducere comercială
+ Pentru Tip Reducere Preţ de listă, introduceţi cum se calculează preţul de listă, preţul standard şi preţul limită.
+
+
+
+
+
+
+ Schema reducere CdA
+ Schema reducere CdA
+ Schema de calcul a procentului de reducere la Comanda de Achiziţie
+
+
+
+
+
+
+
+ Script
+ Script
+ Dynamic Java Language Script to calculate result
+ Use Java language constructs to define the result of the calculation
+
+
+
+
+
+
+ Imagine Alfa
+ Imagine Alfa
+ Textură compozită Alfa pentru imagine
+ Factorul compozit Alfa pentru alterarea culorii.
+
+
+
+
+
+
+ URL-ul imaginii
+ URL-ul imaginii
+ URL-ul imaginii
+ URL-ul imaginii; Imaginea nu e stocată în Baza de date, dar e adusă la momentul rulării. Imaginea poate fi de tip gif, jpeg or png.
+
+
+
+
+
+
+ Distanţa de repetare
+ Distanţa de repetare
+ Distanţa în puncte pentru a repeta gradientul de culoare sau zero
+ Gradientul de culoare nu se repetă dacă valoarea este zero. Distanţa se adună la (sau se scade din) punctul de început a gradientului.
+
+
+
+
+
+
+ Punct Început
+ Punct Început
+ Punctul de început a gradientului de culori
+ Gradientul începe din punctul de început (ex. Nord). Distanţa de repetiţie determină cît de des se repetă gradientul de culori. Dacă se începe din punctele sudice,. culoarea imediat următoare este de fapt la buton.
+
+
+
+
+
+
+ Contor pentru Statistică
+ Contor pentru Statistică
+ Statistică internă pentru cât de des s-a folosit entitatea
+ Pentru utilizare internă.
+
+
+
+
+
+
+ Secunde de statistică
+ Secunde de statistică
+ Statistică internă - câte secunde durează un proces
+ Pentru utilizare internă
+
+
+
+
+
+
+ Nivel Tab
+ Nivel Tab
+ Nivel Tab Ierarhic (0 = sus)
+ Nivelul Ierarhic al Tab-ului. Dacă nivelul este 0,este vârful entităţii. Intrările de nivel 1 depind de nivelul 0, etc.
+
+
+
+
+
+
+ Valoare Cost standard
+ Valoare Cost standard
+ Valoare în Costuri standard
+
+
+
+
+
+
+
+ Data evaluării
+ Data evaluării
+ Data evaluării
+ Data evaluării stocului
+
+
+
+
+
+
+ Valoare la Preţ limită
+ Valoare la Preţ limită
+ Valoare la preţ limită
+
+
+
+
+
+
+
+ Valoare la Preţ de listă
+ Valoare la Preţ de listă
+ Evaluare la preţ de listă
+
+
+
+
+
+
+
+ Valoare la preţ CdA
+ Valoare la preţ CdA
+ Evaluare la preţ de Comandă de Achiziţie
+
+
+
+
+
+
+
+ Valoare la Preţ std
+ Valoare la Preţ std
+ Evaluare la preţ standard
+
+
+
+
+
+
+
+ Cumul valoare
+ Cumul valoare
+ Cumul valoare medie(intern)
+ Costuri curente cumulative pentru calcularea costurilor medii
+
+
+
+
+
+
+ Cumul cantitate
+ Cumul cantitate
+ Cumul cantitate medie (utilizare sistem)
+ Cumul cantitate curentă pentru calcularea costurilor medii
+
+
+
+
+
+
+ Cumul valoare std
+ Cumul valoare std
+ Cumul de valori standard facturate
+ Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ factură.
+
+
+
+
+
+
+ Cumul cantitate std
+ Cumul cantitate std
+ Cumul cantitate std facturate (utilizare sistem)
+ Cumul cantitate curentă pentru calculul diferenţei standard de cost bazată pe preţ factură
+
+
+
+
+
+
+ Cumul valoare std CdA
+ Cumul valoare std CdA
+ Cumul valoare standard Comandă de Achiziţie (intern)
+ Cumul valoare curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie
+
+
+
+
+
+
+ Cumul cantitate std CdA
+ Cumul cantitate std CdA
+ Cumul cantitate standard Comandă de Achiziţie (utilizare sistem)
+ Cumul cantitate curentă pentru calculul diferenţei standard de cost bazată pe preţ comandă de achiziţie
+
+
+
+
+
+
+ Linie
+ Linie
+ ID Linie tranzacţie (intern)
+ Legătură internă
+
+
+
+
+
+
+ PPV Offset
+ PPV Offset
+ Purchase Price Variance Offset Account
+ Offset account for standard costing purchase price variances. The counter account is Product PPV.
+
+
+
+
+
+
+ Ultimul Preţ de factură
+ Ultimul Preţ de factură
+ Preţul din ultima factură pentru acest produs
+ Ultimul Preţ de Factură indică ultimul preţ plătit (per factură) pentru acest produs .
+
+
+
+
+
+
+ Total facturi
+ Total facturi
+
+ Total Facturi se foloseşte pentru a calcula preţul total mediu
+
+
+
+
+
+
+ Cant. totală factură
+ Cant. totală factură
+ Cumulative total lifetime invoice quantity
+ The cumulative total lifetime invoice quantity is used to calculate the total average price
+
+
+
+
+
+
+ Reducere calculată din valorile liniei
+ Reducere calculată din valorile liniei
+ Calculul reducerii nu include TVA şi cheltuieli
+ Dacă reducerea e calculată doar din liniile valorii, nu se includ TVA-ul şi nici cheltuielile.Aceasta e o practică de business în SUA .Dacă nu e selectată, valoarea totală factură se foloseşte la calculul reducerii
+
+
+
+
+
+
+ Preţ limită fixat
+ Limită fixată
+ Preţ limită fixat (nu se calculează)
+
+
+
+
+
+
+
+ Preţ listă fixat
+ Listă fixată
+ Preţ de listă fixat (nu se calculează)
+
+
+
+
+
+
+
+ Preţ unitar fixat
+ Unitar fixat
+ Preţ unitar fixat (nu se calculează)
+
+
+
+
+
+
+
+ Costuri viitoare
+ Costuri viitoare
+ Stabileşte Costurile viitoare la selecţie
+
+
+
+
+
+
+
+ Costuri standard
+ Costuri standard
+ Stabileşte Costurile standard noi din Costuri viitoare
+
+
+
+
+
+
+
+ Diferenţă Factură Cost std
+ Diferenţă Factură Cost std
+ Diferenţă Factură Cost standard
+ Diferenţa cumulată a Costurilor de factură la Costurile standard
+
+
+
+
+
+
+ Diferenţă OdV Cost std
+ Diferenţă OdV Cost std
+ Diferenţă Ordin de Vânzare Cost standard
+ Diferenţa cumulată a costurilor de Ordin de Vânzare la costurile standard
+
+
+
+
+
+
+ Cost total factură
+ Cost total factură
+ Costuri pe durata de existanţă a facturii
+
+
+
+
+
+
+
+ Mesaj
+ Mesaj
+ Mesaj Sistem
+ Mesaje de informare şi de erori
+
+
+
+
+
+
+ Permite fracţii UM
+ Permite fracţii UM
+ Permite fracţii ale Unităţii de Măsură
+ Dacă vă permite, puteţi introduce fracţii ale Unităţii de Măsură
+
+
+
+
+
+
+ Repartizare din
+ Repartizare din
+ Repartizează resursa de la data de
+ Început de repartizare
+
+
+
+
+
+
+ Repartizare până în
+ Repartizare până în
+ Repartizează resursa până la data de
+ Sfârşit de repartizare
+
+
+
+
+
+
+ Data cheltuielii
+ Dată cheltuială
+ Data cheltuielii
+ Data cheltuielii
+
+
+
+
+
+
+ Dată raport
+ Dată raport
+ Data raportului de cheltuieli/manoperă
+ Data raportului de cheltuieli/manoperă
+
+
+
+
+
+
+ Sfârşit de interval
+ Sfârşit de interval
+ Momentul când se termină intervalul de timp
+ Momentul când se termină intervalul de timp
+
+
+
+
+
+
+ Început de Interval
+ Slot Start
+ Momentul când începe intervalul de timp
+ Momentul când începe intervalul de timp
+
+
+
+
+
+
+ Valoare cheltuială
+ Valoare cheltuială
+ Valoarea pentru această cheltuială
+ Valoarea cheltuielii în valută
+
+
+
+
+
+
+ Disponibilă
+ Disponibilă
+ Resursa este disponibilă
+ Resursa este disponibilă pentru repartizare
+
+
+
+
+
+
+ Confirmat
+ Confirmat
+ Atribuirea a fost confirmată
+ Atribuirea resursei a fost confirmată
+
+
+
+
+
+
+ Interval de zi
+ Interval de zi
+ Resursa are disponibilitate pe interval de zi
+ Resursa este disponibilă numai în anumite zile
+
+
+
+
+
+
+ Raport Timp
+ Raport Timp
+ Linia este numai un raport de timp (nu este cheltuială)
+ Linia conţine numai informaţii temporale
+
+
+
+
+
+
+ Interval de timp
+ Interval de timp
+ Resursa are disponibilitate pe interval de timp
+ Resursa este disponibilă numai la anumite termene
+
+
+
+
+
+
+ Vineri
+ Vineri
+ Disponibil în zilele de Vineri
+
+
+
+
+
+
+
+ Luni
+ Luni
+ Disponibil în zilele de Luni
+
+
+
+
+
+
+
+ Sâmbătă
+ Sâmbătă
+ Disponibil în zilele de Sâmbătă
+
+
+
+
+
+
+
+ Duminică
+ Duminică
+ Disponibil în zilele de Duminică
+
+
+
+
+
+
+
+ Marţi
+ Marţi
+ Disponibil în zilele de Marţi
+
+
+
+
+
+
+
+ Joi
+ Joi
+ Disponibil în zilele de Joi
+
+
+
+
+
+
+
+ Miercuri
+ Miercuri
+ Disponibil în zilele de Miercuri
+
+
+
+
+
+
+
+ Tipul Cheltuielii
+ Tipul Cheltuielii
+ Tip de Raport de cheltuieli
+
+
+
+
+
+
+
+ Resursă
+ Resursă
+ Resursă
+
+
+
+
+
+
+
+ Repartizare resursă
+ Repartizare
+ Repartizare resursă
+
+
+
+
+
+
+
+ Tipul Resursei
+ Tipul Resursei
+
+
+
+
+
+
+
+
+ Indisponibilitate resursă
+ Indisponibilitate resursă
+ Resursa nu este disponibilă
+
+
+
+
+
+
+
+ Raport Cheltuială
+ Raport Cheltuială
+ Raport Cheltuială şi Timp
+
+
+
+
+
+
+
+ Linie Cheltuială
+ Linie Cheltuială
+ Linie Raport Cheltuială şi Timp
+
+
+
+
+
+
+
+ Numai o singură repartizare
+ O repartizare
+ Numai o singură repartizare la un moment dat (fără suprapuneri sau rezervări duble)
+ Dacă e seletată, e posibilă o singură repartizare a unei resurse la un moment dat. De asemenea, nu e posibil să existe repartizări suprapuse
+
+
+
+
+
+
+ Coloană sortare
+ Coloană sortare
+ Coloană care determină ordinea
+ Coloană de tip întreg care determină ordinea de sortare. Dacă este definită, Order By înlocuişte sortarea implicită. Poate fi complet calificată (ex. "numetabel.numecoloana").
+
+
+
+
+
+
+ Coloană Incluziune
+ Coloană Incluziune
+ Coloană care determină dacă linia este inclusă în sortare
+ Dacă se defineşte o Coloana Inclusă, se decide dacă o coloană e activă în ordinea de sortare, altfel coloana de sortare are valoarea mai mare sau egală cu 1.
+
+
+
+
+
+
+ Culoare tipărire
+ Culoare tipărire
+ Culoare utilizată pentru tipărire şi afişare
+ Culori utilizate pentru tipărire şi afişare
+
+
+
+
+
+
+ Font Tipărire
+ Font Tipărire
+ Întreţine Fonturile de Tipărire
+ Font utilizat pentru tipărire
+
+
+
+
+
+
+ Format tipărire
+ Format tipărire
+ Formatul de tipărire a datelor
+ Determină modalitatea în care se tipăresc datele.
+
+
+
+
+
+
+ Format tipărire Inclus
+ Format tipărire Inclus
+ Formatul tipărire care e inclus aici
+ Format tipărire Inclus permite, de ex. tip[rirea unor linii în antet. Coloana oferă legătura părinte
+
+
+
+
+
+
+ Articol Format tipărire
+ Articol Format tipărire
+ Articol/Coloană în Format tipărire
+ Articol/Coloană în formatul de tipărire care administrează aranjarea informaţiilor
+
+
+
+
+
+
+ Hârtie tipărire
+ Hârtie tipărire
+ Definiţie hârtie tipărire
+ Mărimea, orientarea, şi marginile hârtiei pe care se va tipări.
+
+
+
+
+
+
+ Aliniere câmp
+ Aliniere câmp
+ Aliniere câmp
+ Aliniere a câmpului text. Se determină implicit de către date/tip afişare: numerele sunt aliniate la dreapta, alte date sunt aliniate la stânga
+
+
+
+
+
+
+ Crează Copie
+ Crează Copie
+
+
+
+
+
+
+
+
+ Subsol margine
+ Subsol - margine
+ 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)
+
+
+
+
+
+
+ Antet margine
+ Antet - margine
+ Marginea antetului în 1/72 inch
+ Distanţa de la marginea de sus a paginii tipăribile de unde începe conţinutul pricipal, în 1/72 inch (punct).
+
+
+
+
+
+
+ Formular
+ Formular
+ Dacă se selectează, se tipăreşte un Formular dacă nu, e raportată o Listă cu coloane
+ Un formular are elemente individuale cu informaţii arnjate (examplu:factură, cec).
+O listă de raport cu coloane are coloane individuale (examplu: listă de facturi).
+
+
+
+
+
+
+ Grupare după
+ Grupare după
+ După o schimbare de grup, se tipăresc totaluri, etc.
+ Gruparea permite tipărirea de sub-totaluri. Gruparea după coloane trebuie să fie inclusă în ordinea de sortare
+
+
+
+
+
+
+ Numai o linie
+ O linie
+ Dacă se selectează, se tipăreşte doar o linie
+ Dacă coloana are restricţii de grosime, textul va fi împărţit în mai multe linii. Dacă se selectează O Linie, se va tipări doar prima linie
+
+
+
+
+
+
+ Panoramă
+ Panoramă
+ Orientare Panoramă
+
+
+
+
+
+
+
+ Linia următoare
+ Linia următoare
+ Tipăreşte articolul pe linia următoare
+ Dacă nu se selectează, obiectul e tipărit pe aceeaşi linie
+
+
+
+
+
+
+ Ordonare după
+ Ordonare după
+ Inclus în sortare
+ Înregistrările sunt sortate după valoarea aceastei coloane. Dacă o coloană se foloseşte pentru grupare, ea trebuie să fie inclusă şi în ordinea de sortare.
+
+
+
+
+
+
+ Poziţie relativă
+ Poziţie relativă
+ Articolul este poziţionat relativ (nu absolut)
+ Poziţia relativă a articolului e determinată de planul X-Z şi linia următoare
+
+
+
+
+
+
+ Tab ordonare
+ Tab Ordonare
+ Determină Ordonarea
+
+
+
+
+
+
+
+ Antet/Subsol standard
+ Antet/Subsol standard
+ Se va folosi antetul şi subsolul standard
+ Dacă nu se foloseşte antetul standard, atunci acesta va trebui definit în mod explicit .
+
+
+
+
+
+
+ Bazat pe tabel
+ Bazat pe tabel
+ Acest format de tipărire este folosit la raportarea din fereastră (butonul Raport)
+ Astfel, la raportarea din fereastra unui anumit document sunt considerate doar acele formate de tipărire care sunt marcate ca Bazat pe tabel.
+Acele formate care nu au această proprietate setată sunt folosite intern (ex. în componenţa altor formate).
+
+
+
+
+
+
+ Înălţime max
+ Înălţime max.
+ 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.
+
+
+
+
+
+
+ Lăţime max
+ Lăţime max.
+ 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.
+
+
+
+
+
+
+ Poziţie X
+ Poziţie X
+ Absolute X (horizontal) position in 1/72 of an inch
+ Absolute X (horizontal) position in 1/72 of an inch
+
+
+
+
+
+
+ Spaţiere X
+ Spaţiere X
+ 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.
+
+
+
+
+
+
+ Poziţie Y
+ Poziţie Y
+ Absolute Y (vertical) position in 1/72 of an inch
+ Absolute Y (vertical) position in 1/72 of an inch
+
+
+
+
+
+
+ Spaţiere Y
+ Spaţiere Y
+ 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.
+
+
+
+
+
+
+ Aliniere linie
+ Aliniere linie
+ Aliniere linie
+ Aliniere linie pentru poziţionare relativă
+
+
+
+
+
+
+ Zona
+ Zona
+ Zona de tipărire
+ Zona de tipărire a acestui articol
+
+
+
+
+
+
+ Tipul Formatului
+ Tipul Formatului
+ Tipul Formatului de Tipărire
+ Tipul Formatatului de Tipărire determină ce se va tipări.
+
+
+
+
+
+
+ Preţ de facturare
+ Preţ de facturare
+ Preţul unitar care va fi facturat sau 0 pentru preţ implicit
+ Preţul unitar în moneda Partenerului de afaceri! Dacă este zero, se foloseşte preţul standard din lista de preţuri de vînzări ale Partenerului
+
+
+
+
+
+
+ Plată peste/sub
+ Plată peste/sub
+ Plată peste (nealocată) sau Plata sub (plată parţială)
+ Plăţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură.
+Plăţile sub (positive) sunt o plată parţială a facturii.
+
+
+
+
+
+
+
+ Plată peste/sub
+ Plată peste/sub
+ Plată peste (nealocată, sumă negativă) sau plată sub (plată parţială, sumă pozitivă)
+ Păţile peste (negative) sunt sume nealocate care vă permit să primiţi bani nu numai pe o anumită factură. Plăţile sub(positive) sunt o plată parţială a facturi.
+Nu se trec la sume nerecuperabile plăţile parţiale.
+
+
+
+
+
+
+
+ Format tipărire Cec
+ Formatul tipărire Cec
+ Formatul de tipărire a Cecului la imprimantă
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Format tipărire Somaţie
+ Format tipărire Somaţie
+ Format pentru tipărirea scrisorilor de somaţie
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Format tipărire Factură
+ Format tipărire Factură
+ Format pentru tipărirea Facturilor
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Format tipărire Comandă
+ Format tipărire Comandă
+ Format de tipărire pentru Comenzi, Citate, Oferte
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Format tipărire Remitere
+ Format tipărire Remitere
+ Format tipărire pentru Remiteri separate
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Format tipărire Expediţie
+ Format tipărire Expediţie
+ Format de Tipărire pentru Expediţii, Recepţii, Liste Alegere
+ Trebuie să definiţi un Format de tipărire pentru a tipări documentul.
+
+
+
+
+
+
+ Prefix telefon
+ Prefix telefon
+ Prefix telefon
+ Prefix de număr de telefon
+
+
+
+
+
+
+ Localitate
+ Localitate
+ Localitate
+ Localitate într-o ţară
+
+
+
+
+
+
+ Coordonate
+ Coordonate
+ Coordonate localizare
+ Această coloană conţine coordonatele geografice ale locaţiei (latitudine/longitudine).<p>
+ Pentru a evitata utilizarea caracterelor nestandardizate şi a spaţiilor, se va utiliza următoarea reprezentare standard:<br>
+ 0000N 00000V 0000S 00000E <br>
+ unde ultimele două cifre indică minutele, iar primele două sau trei cifre indică gradele.
+
+
+
+
+
+
+
+ Codloco
+ Codloco
+ Cod Locaţie - UN/LOCODE
+ UN/Locode este ocombinaţie de 2 caractere pentru ţară şi 3 caractre pentru localitate, ex. ROOMR este localitatea Oradea (OMR) care se află în Romănia (RO).
+<p>See: http://www.unece.org/cefact/locode/service/main.htm
+
+
+
+
+
+
+
+ Imagine ataşată
+ Imagine ataşată
+ Imaginea care va fi tipărită este ataşată la înregistrare
+ Imagine care va fi tipărită este memorată în baza de date ca o anexă la această înregistrare. Imaginea poate fi un fişier gif, jpeg sau png.
+
+
+
+
+
+
+ Calculează Media (µ)
+ Media
+ Calculează Media conţinutului numeric sau lungimea
+ Calculează Media (µ) datelor dacă este câmp numeric, altfel calculează lungimea medie a câmpului.
+
+
+
+
+
+
+ Calculează Număr(?)
+ Număr
+ Numără elementele care nu sunt goale
+ Calculează numărul total (?) al elementelor nenule (NULL) (maximul este numărul de linii).
+
+
+
+
+
+
+ Suma în litere
+ Suma în litere
+ Suma în litere
+ Se va tipări Suma în litere.
+
+
+
+
+
+
+ Mod adresare contact partener
+ Mod adresare contact partener
+ Modul adresare la persoana de contact al unui Partener de afaceri
+
+
+
+
+
+
+
+ Mod adresare partener
+ Mod adresare partener
+ Modul de adresare la Partenerul de afaceri
+
+
+
+
+
+
+
+ Nume contact
+ Nume contact
+ Numele de persoanei de contact al Partenerului de afaceri
+
+
+
+
+
+
+
+ Tipul documentului
+ Tipul documentului
+ Tipul documentului
+
+
+
+
+
+
+
+ Notă Tip document
+ Notă la Tip document
+ Notă opţională la un tip de document
+
+
+
+
+
+
+
+ Documente multi-limbă
+ Documente multi-limbă
+ Documente multi-limbă
+ Dacă s-a selectat, activaţi documentele multi limbă şi trebuie să întreţineţi traducerile pentru entităţile utilizate în documente (exemple: Produse, Termene de Plată, etc.)
+Reţineţi că limba de bază este totdeauna Engleza.
+
+
+
+
+
+
+
+ Stabileşte poziţie LN
+ Stabileşte poziţie LN
+ Stabileşte poziţie Linie Nouă
+ Când este activat, Poziţia x (orizontal) curentă este salvată înainte de tipărirea articolului. Următoarea Linie Nouă va utiliza Poziţia x salvată, activând tipărirea datelor în coloane.
+Setarea nu e restricţionată la o zonă (antet, conţinut, subsol) permiţând alinierea informaţiilor cu Antet şi Subsol şi cu Conţinut.
+
+
+
+
+
+
+
+ Suprimă Null
+ Suprimă Null
+ Suprimă coloanele sau elementele cu valoarea NULL
+
+ Dacă într-un Formular există o intrare NULL şi dacă e selectată, câmpul (inclusiv eticheta) nu se tipăreşte. <br>
+Dacă toate elementele unei coloane dintr-un tabel sunt NULL şi dacă sunt selectate, coloana nu se tipăreşte.
+
+
+
+
+
+
+
+ Condiţii plată
+ Condiţii plată
+ Condiţii plată
+
+
+
+
+
+
+
+ Notă Termeni plată
+ Notă Termeni plată
+ Notă Termeni plată
+
+
+
+
+
+
+
+ Descriere Resursă
+ Descriere Resursă
+ Descriere Alocare Resursă
+
+
+
+
+
+
+
+ Credit disponibil
+ Credit disponibil
+ Credit disponibil, bazat pe Limită credit şi Credit utilizat
+
+
+
+
+
+
+
+ Grafic
+ Grafic
+ Grafic inclus în Rapoarte
+ Grafic pentru a fi tipărit în Rapoarte
+
+
+
+
+
+
+ Format Tabel Tipărire
+ Format Tabel
+ Format de Tabel în Rapoarte
+ Format Tabel Tipărire determină Fonturile şi Culorile utilizate la tipărirea tabelelor.
+
+
+
+
+
+
+ Sub coloana
+ Sub coloana
+ Tipăreşte aceată coloană sub indexul coloanei introdus
+ Această coloană va fi tipărită în adoua linie sub conţinutul primei linii identificate. Vă rog să aveţi grijă, aceasta depinde de secvenţa actuală. Introduceţi un 1 pentru a adăuga informaţia sub prima coloană.
+
+
+
+
+
+
+ Coloană Date 2
+ Coloană Date 2
+ Coloana de Date pentru Diagramă Linie
+ Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Sector
+
+
+
+
+
+
+ Coloană Date 3
+ Coloană Date 3
+ Coloana de Date pentru Diagramă Linie
+ Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
+
+
+
+
+
+
+ Coloană Date 4
+ Coloană Date 4
+ Coloana de Date pentru Diagramă Linie
+ Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
+
+
+
+
+
+
+ Coloană Date 5
+ Coloană Date 5
+ Coloana de Date pentru Diagramă Linie
+ Coloană suplimentară de Date de Grafic pentru Diagrame Linie/Bară
+
+
+
+
+
+
+ Coloană Date
+ Coloană Date
+ Coloană de Date pentru Diagrame Sector sau Linie
+ Coloană de Date de Grafic pentru Diagrame Sector sau Linie/Bară
+
+
+
+
+
+
+ Coloană Descriere
+ Coloană Descriere
+ Coloană de Descriere pentru Diagrame Sector/Linie/Bară
+ Coloană de Descriere de Grafic pentru Diagrame Sector/Linie/Bară
+
+
+
+
+
+
+ Font Funcţie
+ Font Funcţie
+ Fontul Funcţiei
+ Fontul Funcţiei
+
+
+
+
+
+
+ Culoare fundal funcţie
+ Culoare fundal funcţie
+ Culoarea fundalului funcţiei
+ Culoarea de fundal a funcţiei
+
+
+
+
+
+
+ Culoare funcţie
+ Culoare funcţie
+ Culoarea funcţiei
+ Culoarea de trasare a funcţiei
+
+
+
+
+
+
+ Tipul Graficului
+ Tipul Graficului
+ Tipul graficului care se tipăreşte
+ Tipul graficului care se tipăreşte
+
+
+
+
+
+
+ Antet font
+ Antet - font
+ Font text de antet
+ Fontul textului antetului de tabel
+
+
+
+
+
+
+ Antet culoare linie
+ Antet - culoare linie
+ Culoarea liniei antetului tabelului
+ Culoarea liniilor antetului tabelului
+
+
+
+
+
+
+ Antet culoare fundal
+ Antet - culoare fundal
+ Culoarea fundalului antetului
+ Culoarea de fundal a antetului tabelului
+
+
+
+
+
+
+ Antet culoare text
+ Antet - culoare text
+ Culoarea textului din antetul tabelului
+ Culoarea textului din antetul tabelului
+
+
+
+
+
+
+ Desenează linii de chenar
+ Desenează linii de chenar
+ Desenează chenarul tabelului
+ Desenează linii în jurul tabelului
+
+
+
+
+
+
+ Desenează linii orizontale
+ Desenează linii orizontale
+ Desenează linii orizontale
+ Desenează liniile orizontale ale tabelului
+
+
+
+
+
+
+ Desenează linii verticale
+ Desenează linii verticale
+ Desenează linii verticale
+ Desenează liniile verticale ale tabelului
+
+
+
+
+
+
+ Tipăreşte simboluri de funcţii
+ Tipăreşte simboluri de funcţii
+ Tipăreşte simboluri de funcţii (Sumă, Medie, Numărare)
+ Dacă s-a selectat, tipăreşte simboluri, altfel tipăreşte numele funcţiei
+
+
+
+
+
+
+ Culoare linie
+ Culoare linie
+ Culoarea liniei tabelului
+
+
+
+
+
+
+
+ Adresa Org
+ Adresa Org
+ Adresa/Locaţia Organizaţiei
+
+
+
+
+
+
+
+ Adresa depozitului
+ Adresa depozitului
+ Locaţia/Adresa depozititului
+ Adresa depozitului. Se va tipări pe ordinele de vânzare care au tipul documentului destinaţie 'Comandă depozit'.
+
+
+
+
+
+
+ Cod Partener
+ Cod Partener
+ Valoarea codului de căutare a Partenerului
+ Codul de căutare a Partenerului de afaceri
+
+
+
+
+
+
+ Lungime fixă
+ Lungime fixă
+ Coloana are lungime fixă
+ Coloana are lungime fixă, independent de conţinut
+
+
+
+
+
+
+ Pagina următoare
+ Pagina următoare
+ Coloana se tipăreşte pe pagina următoare
+ Înainte de tipărirea acestei coloane se trece la pagină nouă.
+
+
+
+
+
+
+ Execuţie Somaţie
+ Execuţie Somaţie
+ Execuţie Somaţie
+
+
+
+
+
+
+
+ Înregistrare execuţie somaţie
+ Înregistrare execuţie somaţie
+ Înregistrare execuţie somaţie
+
+
+
+
+
+
+
+ Linie Execuţie somaţie
+ Linie Execuţie somaţie
+ Linie Execuţie somaţie
+
+
+
+
+
+
+
+ Verificare Selecţie plată
+ Verificare Selecţie plată
+ Verificare Selecţie plată
+
+
+
+
+
+
+
+ Dată somaţie
+ Dată somaţie
+ Data Somaţiei
+
+
+
+
+
+
+
+ Asset
+ Asset
+ Asset utilizat intern sau de clienţi
+ Un asset este un obiect de inventat, un mijloc fix sau alte bunuri. Un asset poate fi utilizat intern sau poate fi al clientului.
+
+
+
+
+
+
+
+ Reprezentant vânzări
+ Rep. vânzări
+
+
+
+
+ Agent companie
+ Agent companie
+
+
+ Margine jos
+ Jos
+ Marginea de jos în 1/72 inch
+ Spaţiu în partea de jos a paginii în 1/72 inch
+
+
+
+
+
+
+ Margine stânga
+ Stânga
+ Left Space in 1/72 inch
+ Space on left side of a page in 1/72 inch
+
+
+
+
+
+
+ Margine dreapta
+ Dreapta
+ Right Space in 1/72 inch
+ Space on right side of a page in 1/72 inch
+
+
+
+
+
+
+ Margine sus
+ Sus
+ Top Space in 1/72 inch
+ Space on top of a page in 1/72 inch
+
+
+
+
+
+
+ Data naşterii
+ Data naşterii
+ Data naşterii sau a aniversării
+ Data naşterii sau a aniversării
+
+
+
+
+
+
+ Dată renunţare
+ Renunţare
+ Data la care clientul a renunţat
+ Dacă câmpul are o dată, clientul a renunţat şi nu mai poate primi mail-uri la Zona de Interes
+
+
+
+
+
+
+ Zonă de Interes
+ Zonă de Interes
+ Zonă de Interes sau Subiect
+ Zonele de Interes reflectă interesul unui contact pentru un anumit subiect.Zonele de Interes se pot folosi pentru campanii de marketing.
+
+
+
+
+
+
+ Tipul Sesizării
+ Tipul Sesizării
+ Tipul cererii (ex. Informare, Plângere, ..)
+ Tipul Sesizării se foloseşte la procesarea şi categorisirea sesizărilor: Opţiunile sunt : probleme de garanţie, contabilizare etc.
+
+
+
+
+
+
+ Data subscrierii
+ Data subscrierii
+ Data la care contactul (utilizatorul) a subscris
+ Data la care contactul (utilizatorul) a subscris zonei de interes
+
+
+
+
+
+
+ ID utilizator e-mail
+ ID utilizator e-mail
+ Nume utilizator (ID) în sistemul e-mail
+ Nume utilizator în sistemul mail este de obicei şirul de caractere dinaintea lui @ din adresa de mail. E necesară dacă serverul de mail necesită autentificare pentru a trimite mailuri.
+
+
+
+
+
+
+ Parolă Utilizator e-mail
+ Parolă e-mail
+ Parola ID utilizator
+ E necesară dacă serverul de mail solicită autentificare pentru a trimite mailuri.
+
+
+
+
+
+
+ Autentificare SMTP
+ Autentificare SMTP
+ Serverul de Mail necesită autentificare
+ Unele servere de mail necsită autentificare înainte de a trimite mailuri. Dacă da, utilizatorii sunt obligaţi să-şi definească numele de utilizator şi parola. Dacă autentificarea e necesară iar numele şi parola nu, livrarea va eşua.
+
+
+
+
+
+
+ Tipul Produsului
+ Tipul Produsului
+ Tipul Produsului
+ Tipul Produsului determină de asemenea parametrii contabili.
+
+
+
+
+
+
+ Sistem
+ Sistem
+ Definiţie Sistem
+ Definiţie Sistem Obişnuită
+
+
+
+
+
+
+ ID Partener
+ ID Partner
+ ID Partener pentru Procesorul de plată
+
+
+
+
+
+
+
+ e-mail înregistrat
+ e-mail înregistrat
+ e-mail al responsabilului de sistem
+ e-mail al persoanei responsabile de sistem (înregistrat în WebStore)
+
+
+
+
+
+
+ ID Furnizor
+ ID Furnizor
+ ID Furnizor pentru Procesorul de Plată
+
+
+
+
+
+
+
+ Linie Comandă (Referinţă)
+ Ref. cmd.
+ Referinţă la Comanda de Achiziţie sau Ordinul de Vânzare corespunzătoare
+ Referinţa Liniei din Ordinul de Vânzare la linia corespunzătoare din Comanda de Achiziţie sau invers.
+
+
+
+
+
+
+ Cod Partener
+ Cod Partener
+ Codul Partenerul de afaceri - cheia de căutare
+
+
+
+
+
+
+
+ Descriere Contact
+ Descriere Contact
+ Descriere Contact
+
+
+
+
+
+
+
+ Cont Implicit
+ Cont Implicit
+ Nume al Coloanei Contului Implicit
+
+
+
+
+
+
+
+ Nume Element
+ Nume Element
+ Numele Elementului
+
+
+
+
+
+
+
+ Cod element
+ Cod element
+ Codul elementului - ex. simbol cont
+
+
+
+
+
+
+
+ Import Partner
+ Import Partner
+
+
+
+
+
+
+
+
+ Import Cont
+ Import Cont
+ Import Valoare Cont
+
+
+
+
+
+
+
+ Import Produs
+ Import Produs
+ Import articole sau servicii
+
+
+
+
+
+
+
+ Import Set Linii raport
+ Import Set Linie raport
+ Import Set Linie raport
+
+
+
+
+
+
+
+ Producător
+ Producător
+ Producător
+ Producătorul articolului (utilizat dacă diferă de Partener/Furnizor)
+
+
+
+
+
+
+ Cod Categorie de Produs
+ Cod Categorie de Produs
+
+
+
+
+
+
+
+
+ Nume Set linii raport
+ Nume Set linii raport
+ Numele Setului de linii de raport
+
+
+
+
+
+
+
+ Sumă onorariu
+ Sumă onorariu
+ (Include) Suma pentru drepturile intelectuale, etc.
+
+
+
+
+
+
+
+ Descriere URL
+ Descriere URL
+ URL pentru descriere
+
+
+
+
+
+
+
+ Şterge vechile înregistrări importate
+ Şterge vechile importuri
+ Înainte de prelucrare şterge vechile înregistrări importate în tabelul de import
+
+
+
+
+
+
+
+ Cod Grup
+ Cod Grup
+ Cod Grup Partener de afaceri
+
+
+
+
+
+
+
+ Cont Părinte
+ Cont Părinte
+ Contul Părinte
+
+
+
+
+
+
+
+ Cod Părinte
+ Cod Părinte
+ Cod dacă elementul este Părinte
+
+
+
+
+
+
+
+ Actualizează conturile implicite
+ Actualizează conturile implicite
+ Actualizează conturile implicite
+
+
+
+
+
+
+
+ Crează Combinaţie nouă
+ Crează Combinaţie nouă
+ Crează Combinaţie nouă de conturi
+
+
+
+
+
+
+
+ Livrare asset
+ Livrare asset
+ Livrarea asset-ului
+ Disponibilitatea asset-uluii la partener (client).
+
+
+
+
+
+
+ Grup Imobilizare
+ Grup Imobilizare
+ Grupul Imobilizărilor
+ Grupul de imobilizari determină conturile implicite. Dacă un grup de imobilizări este selectat în categoria de produs, imobilizările se crează când se livrează imobilizarea.
+
+
+
+
+
+
+ Retragere Imobilizare
+ Retragere Imobilizare
+ Imobilizarea utilizată intern nu se mai foloseşte.
+
+
+
+
+
+
+
+ Dată amortizare imobilizare
+ Dată amortizare imobilizare
+ Data ultimei amortizări
+ Data ultimei amortizări, dacă imobilizarea se utilizează intern şi se amortizează.
+
+
+
+
+
+
+ Dată modificare
+ Dată modificare
+ Data la care s-a modificat starea şi/sau valoarea asset-ului
+
+
+
+
+
+
+
+ Valoare de piaţă
+ Valoare de piaţă
+ Valoarea de piaţă a imobilizarii
+ Valoarea de piaţă a imobilizarii, pentru raportare
+
+
+
+
+
+
+ Dată PIF
+ Dată PIF
+ Data când imobilizarea s-a pus în funcţiune
+ Data când s-a pus în funcţiune mijlocul fix. De obicei se utilizază ca dată de început a amortizării.
+
+
+
+
+
+
+ Valoare asset
+ Valoare asset
+ Valoare de înregistrare a bunului
+
+
+
+
+
+
+
+ Dată garanţie
+ Dată garanţie
+ Data când expiră garanţia
+ Data când expiră garanţia normală sau valabilitatea
+
+
+
+
+
+
+ Zile de garanţie
+ Zile de garanţie
+ Numărul de zile pentru care produsul este garatat sau valabil
+ Dacă valoarea este 0, nu există limită de garanţie sau valabilitate, altfel data garanţiei se calculează adunând zilele la data livrării.
+
+
+
+
+
+
+ Se amortizează
+ Se amortizează
+ Imobilizarea se va amortiza
+ Imobilizarea se utilizează intern şi se va amortiza
+
+
+
+
+
+
+ Dezactivat
+ Dezactivat
+ Mijlocul fix este casat, scos din funcţiune sau conservat
+ Mijlocul fix este casat, scos din funcţiune sau conservat
+
+
+
+
+
+
+ În posesie
+ În posesie
+ Imobilizarea este în posesia organizaţiei
+ Imobilizările care nu sunt in posesie (ex. sunt la un client) şi care sunt sau nu sunt în proprietatea societăţii.
+
+
+
+
+
+
+ În proprietate
+ În proprietate
+ Imobilizarea este în proprietatea organizaţiei
+ Imobilizarea nu poate fi în în posesia, dar e deţinută legal de organizaţie
+
+
+
+
+
+
+ Durată de utilizare
+ Durată de utilizare
+ Unităţile de uz până când imobilizarea nu mai poate fi folosită
+ Durată utilizare şi utilizarea reală pot fi folosite pentru a calcula deprecierea
+
+
+
+
+
+
+ Comentariu Locaţie
+ Comentariu Locaţie
+ Comentarii sau remarci adiţionale privind locaţia
+
+
+
+
+
+
+
+ Formare
+ Formare
+ Formare în curs
+ Formare planificată
+
+
+
+
+
+
+ Formare
+ Formare
+ Formare Repetată
+ Formarea (training-ul) poate avea mai multe clase
+
+
+
+
+
+
+ Durata de utilizare - Luni
+ Luni de utilizare
+ Durata de utilizare a imobilizării exprimată în luni
+ Durata de utilizare a imobilizării exprimată în luni
+
+
+
+
+
+
+ Durata de utilizare - Ani
+ Ani de utilizare
+ Duratei de utilizare a imobilizării exprimată în ani
+ Duratei de utilizare a imobilizării exprimată în ani
+
+
+
+
+
+
+ Unitate Utilizare
+ Unitate Utilizare
+ Unităţi de uz momentan ale imobilizării
+ Este suma unităţilor din tab-ul "Utilizare MF" până în acest moment.
+
+
+
+
+
+
+ Nr. versiune
+ Nr. versiune
+ Număr Versiune
+
+
+
+
+
+
+
+ Confirmare Livrare
+ Confirmare Livrare
+ Confirmare Livrare prin EMail
+
+
+
+
+
+
+
+ Amortizat integral
+ Amortizat
+ Mijlocul fix este amortizat
+ Costurile mijlocului fix sunt amortizate.
+
+
+
+
+
+
+ ID Mesaj
+ ID Mesa
+ ID Mesaj email
+ ID Mesaj SMTP pentru jurnalizare
+
+
+
+
+
+
+ e-mail PDF
+ e-mail PDF
+ Documente e-mail în format PDF către Partener
+
+
+
+
+
+
+
+ Col_1
+ Col_1
+
+
+
+
+
+
+
+
+ Col_2
+ Col_2
+
+
+
+
+
+
+
+
+ Col_3
+ Col_3
+
+
+
+
+
+
+
+
+ Col_4
+ Col_4
+
+
+
+
+
+
+
+
+ Col_5
+ Col_5
+
+
+
+
+
+
+
+
+ Col_6
+ Col_6
+
+
+
+
+
+
+
+
+ Col_7
+ Col_7
+
+
+
+
+
+
+
+
+ Col_8
+ Col_8
+
+
+
+
+
+
+
+
+ Col_9
+ Col_9
+
+
+
+
+
+
+
+
+ Col_10
+ Col_10
+
+
+
+
+
+
+
+
+ Col_11
+ Col_11
+
+
+
+
+
+
+
+
+ Col_12
+ Col_12
+
+
+
+
+
+
+
+
+ Col_13
+ Col_13
+
+
+
+
+
+
+
+
+ Col_14
+ Col_14
+
+
+
+
+
+
+
+
+ Col_15
+ Col_15
+
+
+
+
+
+
+
+
+ Col_16
+ Col_16
+
+
+
+
+
+
+
+
+ Col_17
+ Col_17
+
+
+
+
+
+
+
+
+ Col_18
+ Col_18
+
+
+
+
+
+
+
+
+ Col_19
+ Col_19
+
+
+
+
+
+
+
+
+ Col_20
+ Col_20
+
+
+
+
+
+
+
+
+ Folder document
+ Folder document
+ Folder (dosar) pentru documente din serverul de aplicaţie
+ Folder (dosar, director) pentru stocarea documentelor de către serverul de aplicaţie.
+
+
+
+
+
+
+ Factură prin e-mail
+ Factură prin e-mail
+ Text Email folosit pentru trimiterea facturilor
+ Şablon email standard utilizat la trimiterea facturilor ca ataşament.
+
+
+
+
+
+
+ Comandă prin EMail
+ Comandă prin EMail
+ Email folosit pentru trimiterea confirmărilor comenzilor sau a cotaţiilor
+ Şablon email standard utilizat la trimiterea confirmării (luarea la cunoştinţă) comenzii sau a cotaţiei, ca ataşament.
+
+
+
+
+
+
+ Remitere prin e-mail
+ Remitere prin e-mail
+ e-mail folosit pentru trimiterea plăţii remiterilor
+ Şablon e-mail standard utilizat la trimiterea remiterilor ca ataşament.
+
+
+
+
+
+
+ Trimite e-mail
+ Trimite e-mail
+ Permite trimiterea documentelor prin e-mail
+ Trimite e-mail-uri cu documente ataşate (ex. Factură, Notă Livrare etc.)
+
+
+
+
+
+
+ Mail Expediţie
+ Mail Expediţie
+ Mail pentru trimiterea notelor de livrare
+ Şablon email standard utilizat la trimiterea notelor de livrare ca ataşament.
+
+
+
+
+
+
+ Garanţie e-mail expirată
+ Garanţie e-mail expirată
+ Trimite mail partenerilor cu garanţie expirată
+
+
+
+
+
+
+
+ Nr. Nivel
+ >
+
+
+
+
+
+
+
+
+ Listare Surse
+ Listare Surse
+ Listare Linie Raport Surse
+
+
+
+
+
+
+
+ Listare tranzacţii
+ Listare tranzacţii
+ Listare raport tranzacţii
+ Listare tranzacţii
+
+
+
+
+
+
+ Col_0
+ Col_0
+
+
+
+
+
+
+
+
+ Sold
+ Sold
+
+
+
+
+
+
+
+
+ Tipăreşte Sufix etichetă
+ Sufix etichetă
+ Textul etichetei care se va tipări pe document sau corespondenţă după cîmp
+ Eticheta care se va tipări indică numele care se va tipări pe document sau corespondenţă după câmp. Lungimea maximă este de 60 de caractere.
+
+
+
+
+
+
+ Ţara contului
+ Ţara
+ Ţara
+ Ţara contului
+
+
+
+
+
+
+ Parametru Web 1
+ WebParam1
+ Parametrul 1 a Sitului (implicit: imagine antet)
+ Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam1 - Implicit, acesta este poziţionat în colţul stânga sus cu o lăţime de 130 de pixeli.
+
+
+
+
+
+
+ Parametru Web 2
+ WebParam2
+ Web Site Parameter 2 (default index page)
+ Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam2 - Implicit, acesta este poziţionat după antet în pagina de index a web-ului.
+
+
+
+
+
+
+ Parametru Web 3
+ WebParam3
+ Web Site Parameter 3 (default left - menu)
+ Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam3 - Implicit, acesta este poziţionat la sfârşitul coloanei de meniu cu o lăţime de 130 de pixeli.
+
+
+
+
+
+
+ Parametru Web 4
+ WebParam 4
+ Web Site Parameter 4 (default footer left)
+ Parametrul poate fi utilizat într-o pagină JSP pentru variabile logo, parole, URL-uri sau blocuri HTML. Accesul este prin ctx.webParam4 - Implicit, acesta este poziţionat în partea stângă a subsolului cu o lăţime de 130 de pixeli.
+
+
+
+
+
+
+ e-mail Comandă prin Web
+ e-mail Comandă prin Web
+ Adresa de e-mail unde se primesc notificări când comenzile prin web au fost prelucrate
+ La prelucrarea unei comenzi web, se trimite o confirmare la adresa de e-mail a clientului .
+
+
+
+
+
+
+ Progam Plată Factură
+ Progam Plată Factură
+ Progam Plată Factură
+ Progamul de Plată a Facturilor determină când sunt scadente plăţile parţiale.
+
+
+
+
+
+
+ Progam plată
+ Progam plată
+ Şablon Progam plată
+ Informează când părţi din plată sunt scadente.
+
+
+
+
+
+
+ Contor
+ Contor
+ Valoare
+ Număr calculat
+
+
+
+
+
+
+ Dată reducere
+ Dată reducere
+ Ultima dată pentru plăţi cu reducere
+ Ultima dată (calendaristică) când o deducere a reducerii la plată este permisă.
+
+
+
+
+
+
+ Suma scadentă
+ Suma scadentă
+ Suma plăţii scadente
+ Suma totală a plăţii scadente
+
+
+
+
+
+
+ Dată scadenţă
+ Dată scadenţă
+ Data la care plata e scadentă
+ Data la care plata e scadentă fară reduceri sau deduceri
+
+
+
+
+
+
+ Valid
+ Valid
+ Elementul este valid
+ Elementul a trecut testul de validare
+
+
+
+
+
+
+ Zi netă
+ Zi netă
+ Yiua cînd plata este scadentă
+ Când e definit, se suprascrie numărul de zile nete cu numărul relativ de zile până la ziua definită.
+
+
+
+
+
+
+ Procentaj
+ Procentaj
+ Procent din întreaga sumă
+ Procent dintr-o sumă (până la 100)
+
+
+
+
+
+
+ URL destinaţie
+ URL destinaţie
+ URL-ul destinaţiei
+ URL-ul sitului destinaţie
+
+
+
+
+
+
+ Linie Coş
+ Linie Coş
+ Linie Coş Web
+ Linie Coş Web temporar
+
+
+
+
+
+
+ Clic Web
+ Clic Web
+ Clic Web Individual
+ Clic Web Detalii
+
+
+
+
+
+
+ Număr Clic
+ Număr Clic
+ Web Click Management
+ Web Click Management
+
+
+
+
+
+
+ Socotitor Număr
+ Socotitor Număr
+
+ Informaţie contor Web
+
+
+
+
+
+
+ Multiplică CC
+ Multiplică CC
+ Multiplicare Creanţe
+
+
+
+
+
+
+
+ Dată garanţie
+ Dată garanţie
+ Produsul are garanţie sau dată expirare
+ Pentru produse individuale se poate defini data de garanţie şi de expirare.
+
+
+
+
+
+
+ Atribut instanţă
+ Atribut instanţă
+ Atributul produsului este specific cererii (ex. Nr serial, Lot sau Dată garanţie)
+ Dacă se selectează instanţa individuală produsul are acest atribut - ca şi Nr serial sau de Lot individual sau Data de garanţie. Dacă nu e selectat, toate cererile produsului vor împărţi acest atribut (ex. culoare=verde)
+
+
+
+
+
+
+ Lot
+ Lot
+ Instanţa produsului are număr de lot
+ Pentru produse distincte se pot defini numere de lot.
+
+
+
+
+
+
+ Nr. Serie
+ Nr. Serie
+ Produsul solicitat are Număr de serie
+ Pentru produse individuale, puteţi să definiţi Număr de serie
+
+
+
+
+
+
+ Atribut
+ Atribut
+ Atribut Produs
+ Atribut Produs ca de exemplu culoare, dimensiune
+
+
+
+
+
+
+ Set atribute
+ Set atribute
+ Set atribute Produs
+ Definiţi Seturi de atribute Produs pentru a adăuga atribute şi valori adiţionale produsului. Trebuie să definiţi un Set atribut dacă doriţi să permiteţi urmărirea Nr serial şi de Lot
+
+
+
+
+
+
+ Instanţă Set atribute
+ Atribute
+ Instanţă Set atribute Produs
+ Valorile reale ale Instanţei atribute Produs
+
+
+
+
+
+
+ Valoare atribut
+ Valoare atribut
+ Valoare atribut Produs
+ Valoare individuală a unui atribut al produsului (ex. verde, mare,..)
+
+
+
+
+
+
+ Lot
+ Lot
+ Definiţie Lot Produs
+ Lotul individual al unui Produs
+
+
+
+
+
+
+ Control Lot
+ Control Lot
+ Control Lot Produs
+ Definiţie de creare numere de Lot pentru Produse
+
+
+
+
+
+
+ Control Nr. serie
+ Control Nr. serie
+ Control Nr. serie Produs
+ Definiţie de creare numere de serie pentru produse
+
+
+
+
+
+
+ Caută atribut
+ Caută atribut
+ Căutare obişnuită de atribut
+ Atributele sunt specifice unui Set Atribute Produs (ex. Mărimea tricourilor: S,M,L). Dacă există mai multe atribute şi doriţi să căutaţi după un atribut oarecare, trebuie să definiţi un atribut de căutare. Exemplu: un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de rochii XL,L,M,S,XS). Atributul Căutare vă permite ca toate valorile să fie disponibile pentru selectare. Acest lucru uşurează întreţinerea atributului produsului individual.
+
+
+
+
+
+
+
+ Tab Inclus
+ Tab Inclus
+ Tab inclus în acest Tab (Master Dateail)
+ Puteţi include un Tab într-un Tab. Dacă se afişează într-un singur rând, tabul inclus e afişat ca un tabel multi-rând .
+
+
+
+
+
+
+ Tipărire etichetă
+ Tipărire etichetă
+ Formatul etichetei care se va tipări
+ Format pentru tipărirea Etichetelor
+
+
+
+
+
+
+ Tipărire linie etichetă
+ Linie etichetă
+ Formatul de Tipărire a Liniei pe Etichetă
+ Formatul Liniei pe Etichetă
+
+
+
+
+
+
+ Sesiune
+ Sesiune
+ Sesiune Utilizator Online sau Web
+ Informaţii Online sau sesiune Web
+
+
+
+
+
+
+ Tip de BOM
+ Tip de BOM
+ Tip de Listă de componente
+ Tipul Listei de componente determină starea.
+
+
+
+
+
+
+ Părinte Partner
+ Părinte Partner
+ Părinte Partner
+ Părintele (organizaţie) Partenerului pentru raportarea scopurilor.
+
+
+
+
+
+
+ Fază Standard
+ Fază Std
+ Faza Standard a Tipului de Proiect
+ Fază a proiectuluii cu informare performanţe standard
+
+
+
+
+
+
+ Tipul Proiectului
+ Tipul Proiectului
+ Tipul Proiectului
+ Tipul proiectului cu faze opţionale a proiectului cu informare performanţe standard
+
+
+
+
+
+
+ Recurent
+ Recurent
+ Document Recurent
+ Documente Recurente
+
+
+
+
+
+
+ Execuţie Recurentă
+ Execuţie Recurentă
+ Execuţie Document Recurent
+ Trecutul unei Generaţii de Documente Recurente
+
+
+
+
+
+
+ Cant. angajată
+ Cant. angajată
+ Cantitatea angajată (legal)
+ Cantitatea angajată nu depinde de cantitatea planificată. Se foloseşte cantitatea planificată pentru estimările reale, care pot fi mai mari sau mai mici decât cantitatea angajată.
+
+
+
+
+
+
+ Copiază de la
+ Copiază de la
+ Copiază de la Înregistrarea
+ Copiază de la Înregistrarea
+
+
+
+
+
+
+ URL de descărcare
+ URL de descărcare
+ URL-ul fişierelor descărcate
+ Listă de URL-uri, separată prin punct virgula (;), pentru descărcare şi distribuire
+
+
+
+
+
+
+ Facturare Partener
+ Facturare Partener
+ Partenerul de afaceri care va fi facturat
+ Dacă e goală, partenerul expeditor va fi facturat.
+
+
+
+
+
+
+ Adresă facturare
+ Adresă facturare
+ Adresa partenerului de afaceri pentru facturare
+
+
+
+
+
+
+
+ Contact facturare
+ Contact facturare
+ Persoana de contact a Partenerului, pentru facturare
+
+
+
+
+
+
+
+ Generează Comandă
+ Generează Comandă
+ Generează Comandă
+
+
+
+
+
+
+
+ Import Stoc
+ Import Stoc
+ Import tranzacţii de stocuri
+
+
+
+
+
+
+
+ Suma facturată
+ Suma facturată
+ Suma facturată
+ Suma facturată
+
+
+
+
+
+
+ Cant. facturată
+ Cant. facturată
+ Cantitatea facturată
+
+
+
+
+
+
+
+ Ţine jurnal modificări
+ Jurnal modificări
+ Ţine jurnalul modificărilor
+ Dacă este selectat, se ţine un jurnal cu toate modificările.
+Schimbările unei înregistrări dintr-un tabel se jurnalizează dacă tabelul are setată această bifă sau dacă rolul are setat această bifă.
+
+
+
+
+
+
+ Finalizat
+ Finalizat
+ Este complet
+ Indicaţie că acesta este complet
+
+
+
+
+
+
+ Tipul Formatului Etichetei
+ Tipul Formatului Etichetei
+ Tipul Formatului Etichetei
+
+
+
+
+
+
+
+ Înălţime etichetă
+ Înălţime etichetă
+ Înălţimea etichetei
+ Înălţimea etichetei
+
+
+
+
+
+
+ Lăţime etichetă
+ Lăţime etichetă
+ Lăţime etichetă
+ Lăţimea etichetă
+
+
+
+
+
+
+ Nume imprimantă
+ Nume imprimantă
+ Numele imprimantei pe care se va tipări
+ Numele intern (sistem de operare) al imprimantei.
+Vă rugăm să ţineţi cont că numele imprimantei poate fi diferit la clienţi diferiţi, astfel introduceţi un nume de imprimantă, care să se aplice TUTUROR clienţilor (ex. numele imprimantei de pe un server din reţea).
+
+Dacă nu e introdus nimic, se utilizează imprimanta implicită. Acesta se specifică atunci când vă logaţi sau din fereastra Preferinţe.
+
+
+
+
+
+
+
+ Text Mail Proiect
+ Text Mail Proiect
+ Text standard pentru Mail Proiecte
+ Text standard pentru Mail Proiecte
+
+
+
+
+
+
+ Format tipărire Proiect
+ Format tipărire Proiect
+ Format standard de tipărire a proiectului
+ Formatul standard de tipărire a proiectului.
+
+
+
+
+
+
+ Sold proiect
+ Sold proiect
+ Sold proiect
+ Soldul proiectului este suma tuturor facturilor şi a plăţilor
+
+
+
+
+
+
+ Tipul Recurenţei
+ Tipul Recurenţei
+ Tipul Documentului Recurent
+ Tipul Documentului care se va genera
+
+
+
+
+
+
+ Maxim execuţii
+ Max execuţii
+ Numărul recurenţelor executate
+ Numărul documentelor recurente generate în total
+
+
+
+
+
+
+ Execuţii rămase
+ Execuţii rămase
+ Numărul execuţiilor recurente care au mai rămas
+ Numărul documentelor recurente care încă mai trebuiesc generate
+
+
+
+
+
+
+ Cant. standard
+ Cant. standard
+ Cant. standard
+
+
+
+
+
+
+
+ Sesiune Web
+ Sesiune Web
+ ID Sesiune Web
+
+
+
+
+
+
+
+ Jurnal de Modificări
+ Jurnal de Modificări
+ Jurnal de Modificări de date
+ Jurnal de Modificări de date
+
+
+
+
+
+
+ Textul Reclamei
+ Textul Reclamei
+ Textul Reclamei
+ .Textul Reclamei cu taguri HTML opţionale. Tagurile HTML nu sunt verificate dacă sunt corecte şi pot afecta restul paginii
+
+
+
+
+
+
+ Self-Service
+ Self-Service
+ Aceata e o introducere Self-Service şi poate fi schimbată prin Self-Service
+ Self-Service-ul permite utilizatorilor să introducă date şi să-şi actualizeze datele. Indicatorul arată că acestă înregistrare a fost introdusă sau creată prin Self-Service.
+
+
+
+
+
+
+ Log
+ Log
+
+
+
+
+
+
+
+
+ Valoare nouă
+ Valoare nouă
+ Valoare nouă
+ Data nouă introdusă în câmp
+
+
+
+
+
+
+ Valoare veche
+ Valoare veche
+ Valoare veche
+ Valoarea veche suprasrisă în câmp.
+
+
+
+
+
+
+ ID Proces
+ ID Proces
+
+
+
+
+
+
+
+
+ Mesaj Proces
+ Mesaj Proces
+
+
+
+
+
+
+
+
+ Reclamă
+ Reclamă
+ Reclamă Web
+ Reclamă pe Web
+
+
+
+
+
+
+ Cod depozit
+ Cod depozit
+ Cod depozit
+ Codul de identificare a depozitului.
+
+
+
+
+
+
+
+ Tipul Costului
+ Tipul Costului
+ Tipul Costului
+ Puteţi defini tipuri multiple de cost. Un tip de cost selectat în Schema Contabilităţii se foloseşte la contabilitate.
+
+
+
+
+
+
+ Asignare Org
+ Asignare Org
+ Asignare către Organizaţia (tranzacţională)
+ Asignare către organizaţie tranzacţională (centru de cost)
+
+
+
+
+
+
+ Fază de Proiect
+ Fază de Proiect
+ Faza unui Proiect
+
+
+
+
+
+
+
+ Sarcină de proiect
+ Sarcină de proiect
+ Sarcină de Proiect reală într-o Fază
+ O Sarcină de Proiect dintr-o Fază Proiect reprezintă munca reală.
+
+
+
+
+
+
+ Sarcină standard
+ Sarcină standard
+ Sarcină de Proiect Tip Standard
+ Sarcină de Proiect Standard dintr-o Fază de Proiect, cu efort standard
+
+
+
+
+
+
+ Cant. taxabilă
+ Cant. taxabilă
+
+
+
+
+
+
+
+
+ Plafon angajament
+ Plafon angajament
+ Angajamentul sumă/cantitate e plafonul taxabil
+ Angajamentul sumă şi cantitate e suma şi cantitatea maximă care va fi taxată. Se ignoră dacă suma şi cantitatea sunt zero
+
+
+
+
+
+
+ Exclude
+ Exclude
+ Exclude accesul la date - dacă nu s-a selectat Include acces la date
+ Dacă s-a selectat (excludere), rolul nu poate accesa datele specificate. Dacă nu s-a selectat (includere), rolul poate accesa NUMAI datele specificate. Articolele excluse reprezintă o listă negativă (ex. nu aveţi acces la articolele listate). Articolele incluse reprezintă o listă pozitivă (ex. aveţi acces numai la articolele listate).<br>Să nu amestecaţi Excluse cu Incluse. Dacă aveţi o singură regulă de includere în listă, veţi avea acces la acel articol oricum.
+
+
+
+
+
+
+ Tipul Timpului
+ Tipul Timpului
+ Tipul timpului înregistrat
+ Diferenţierea tipurilor de timp pentru raportarea rezultatelor (În paralel la Activităţi)
+
+
+
+
+
+
+ Simbol Cont
+ Simbol Cont
+ Simbol Cont
+
+
+
+
+
+
+
+ Nume Schemă contabilă
+ Nume Schemă contabilă
+ Numele Schemei contabile
+
+
+
+
+
+
+
+ Postprocesare
+ Postprocesare
+ Procesare SQL după executarea interogării
+ Poate fi o comandă de Actualizare/Ştergere/etc.
+
+
+
+
+
+
+ Preprocesare
+ Preprocesare
+ Procesare SQL înainte de a executa interogarea
+ Poate fi o comandă de Actualizare/Ştergere/etc.
+
+
+
+
+
+
+ Alertă
+ Alertă
+ Alertă Adempiere
+ Alertele Adempiere vă permite să definiţi condiţii sistem când doriţi să fiţi alertaţi.
+
+
+
+
+
+
+ Regulă de alertare
+ Regulă de alertare
+ Definiţia elementului alertă
+
+
+
+
+
+
+
+ Subiectul alertei
+ Subiectul alertei
+ Subiectul alertei
+ Subiectul mail-ului trimis pentru alertă
+
+
+
+
+
+
+ Mesajul alertei
+ Mesajul alertei
+ Mesajul alertei
+ Mesajul mail-ului trimis pentru alertă
+
+
+
+
+
+
+ Nr. Cont bancă
+ Nr. Cont bancă
+ Nr. Cont bancă
+
+
+
+
+
+
+
+ Descriere teanc
+ Descriere teanc
+ Descrierea prelucrării
+
+
+
+
+
+
+
+ Nr. teanc
+ Nr. teanc
+ Numărul documentului teanc
+
+
+
+
+
+
+
+ Cod Partener
+ Cod Partener
+ Codul Partenerului
+
+
+
+
+
+
+
+ Nume Categorie
+ Nume Categorie
+ Numele Categoriei
+
+
+
+
+
+
+
+ Nume debitare
+ Nume debitare
+ Numele debitării
+
+
+
+
+
+
+
+ Cod Societate
+ Cod Societate
+ Codul Societăţii
+
+
+
+
+
+
+
+ Nume Tip document
+ Nume Tip doc
+ Numele Tipului de document
+
+
+
+
+
+
+
+ Aplică securitate societate
+ Aplică securitate societate
+ Trimite alerte doar dacă regulile de securitate ale rolului vă permit
+
+
+
+
+
+
+
+ Aplică securitate rol
+ Aplică securitate rol
+ Trimite alerte doar dacă regulile de securitate ale rolului vă permit
+
+
+
+
+
+
+
+ Sql FROM
+ Clauza 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.
+
+
+
+
+
+
+ Import Extras
+ Import Extras
+ Importul Extrasului bancar
+
+
+
+
+
+
+
+ Import note contabile
+ Import NC
+ Importă jurnale de note contabile
+
+
+
+
+
+
+
+ Import Comandă
+ Import Comandă
+ Importă Comenzi
+
+
+
+
+
+
+
+ Import Plată
+ Import Plată
+ Importă Plăţi
+
+
+
+
+
+
+
+ Nr. factură
+ Nr. factură
+ Numărul documentului factură
+
+
+
+
+
+
+
+ Captură întârziată
+ Captură întârziată
+ Taxează după expediţie
+ Captura întârziată este necesară dacă expediaţi produse. Prima tranzacţie cu carte de credit este autorizarea, iar a doua este tranzacţia reală după expedierea produsului.
+
+
+
+
+
+
+ Descriere Linie
+ Descriere Linie
+ Descrierea Liniei
+
+
+
+
+
+
+
+ Cod locator
+ Cod locator
+ Codul Locatorului din depozit
+
+
+
+
+
+
+
+ Transport
+ Transport
+ Curs Transport
+ Cursul de Transport al Expeditorului
+
+
+
+
+
+
+ Categorie de Transport
+ Categorie de Transport
+ Categoria Transportului
+ Categoriile de Transport se folosesc la caculul transportului pentru expeditorul selectat
+
+
+
+
+
+
+ Memo
+ Memo
+ Text de tip Memo
+
+
+
+
+
+
+
+ Colete
+ Colete
+ Numărul coletelor expediate
+
+
+
+
+
+
+
+ Cod Org Trx
+ Cod Trx Org
+ Codul Organizaţiei tranzacţionale
+
+
+
+
+
+
+
+ Cod Org
+ Cod Org
+ Cod Organizaţie
+
+
+
+
+
+
+
+ Cod Termeni plată
+ Cod Termeni plată
+ Cod pentru Termeni de plată
+
+
+
+
+
+
+
+ Data ridicării
+ Data ridicării
+ Data la care s-a ridicat marfa pentru expediere
+
+
+
+
+
+
+
+ Cod Proiect
+ Cod Proiect
+ Cod Proiect
+
+
+
+
+
+
+
+ Cod autorizare (DC)
+ Cod autorizare (DC)
+ Cod autorizare captură întârziată returnat
+ Cod autorizare indică codul returnat de transmisia electronică
+
+
+
+
+
+
+ Corelare Cod card
+ Corelare Cod card
+ Verificare Corelare Cod Card de Credit
+ Codul de verificare Card de Credit a fost corelat
+
+
+
+
+
+
+ Referinţă (CÎ)
+ Referinţă (CÎ)
+ Plată Referinţă Captură Întârziată
+ Plată Referinţă indică referinţa returnată de Compania de Card de Credit pentru o plată
+
+
+
+
+
+
+ Nr. Lansare
+ Nr. Lansare
+ Număr Lansare Intern
+
+
+
+
+
+
+
+ Dată transport
+ Dată transport
+ Dată Transport
+ Data Expediţiei (se alege)
+
+
+
+
+
+
+ Utilizatori interni
+ Utilizatori interni
+ Numărul utilizatorilor interni pentru suport Adempiere
+ Puteţi obţine suport profesional de la Adempiere, Inc. sau partenerii lor. Pentru detalii vezi http://www.adempiere.com.
+
+
+
+
+
+
+ Swipe
+ Swipe
+ Track 1 and 2 of the Credit Card
+ Swiped information for Credit Card Presence Transactions
+
+
+
+
+
+
+ Nr. Urmărire
+ Nr. Urmărire
+ Număr pentru urmărirea expediţiilor (tracking)
+
+
+
+
+
+
+
+ URL de urmărire
+ URL de urmărire
+ URL-ul expeditorului pentru urmărirea expediţiilor
+ Variabila @Nr. Urmărire@ din URL se înlocuieşte cu nr real de urmărire a expediţiilor.
+
+
+
+
+
+
+ Import Factură
+ Import Factură
+ Importă Factură
+
+
+
+
+
+
+
+ Replicare
+ Replicare
+ Destinaţie Replicare Date
+ Detalii Destinaţie Replicare Date. Întreţinute pe serverul central.
+
+
+
+
+
+
+ Jurnal replicare
+ Jurnal replicare
+ Detalii Jurnal de replicare a datelor
+ Jurnal de replicare a datelor
+
+
+
+
+
+
+ Execuţie replicare
+ Execuţie replicare
+ Execuţie replicare date
+ Informaţii despre execuţia replicării datelor
+
+
+
+
+
+
+ Strategie replicare
+ Strategie replicare
+ Date Strategie replicare
+ Date Strategie replicare determină cum se replică (actualizează) tabelele
+
+
+
+
+
+
+ Tabel replicare
+ Tabel replicare
+ Tabel informaţional cu strategia de replicare a datelor
+ Determină cum este replicat tabelul
+
+
+
+
+
+
+ Replicat
+ Replicat
+ Datele sunt replicate cu succes
+ Datele au fost replicate cu succes.
+
+
+
+
+
+
+ Fereastră CdA
+ Fereastră CdA
+ Fereastră Comandă de Achiziţie
+ Fereastră pentru detalii Comandă Achiziţie (CdA)
+
+
+
+
+
+
+ Tipul Replicării
+ Tipul Replicării
+ Tipul Replicării Datelor
+ Tipul Replicării datelor determină direcţia replicării datelor. <br>
+Referinţă înseamnă că datele din acest sistem nu se pot modifica (numai citire) -> <br>
+Local înseamnă că datele din acest sistem nu se replică pe alte sisteme - <br>
+Concatenare înseamnă că datele din acest sistem se sincronizează cu un alt sistem <-> <br>
+
+
+
+
+
+
+
+ Public
+ Public
+ 'Public' poate să citească entitatea
+
+Dacă este selectat, utilizatorii publici pot citi/vedea entitatea. 'Public' sunt utilizatorii fără un Rol în sistem. Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.
+
+
+
+
+
+
+ Scriere public
+ Scriere public
+ Utilizatorul Public poate să scrie înregistrări
+ Dacă este selectat, utilizatorii publici pot scrie/crea înregistrări. 'Public' sunt utilizatorii fără un Rol în sistem. Utilizaţi regulile de securitate pentru a controla accesul utilizatorilor.
+
+
+
+
+
+
+ Categorie bază de cunoştinţe
+ Categorie
+ Categorie bază de cunoştinţe
+ Iniţializaţi categoriile şi valorile acestora ca un ajutor în cautare (ex. Versiune, Zonă Produs etc).
+Valorile categoriilor acţionează ca şi cuvintele cheie (ex. ver1.0, ver1.1 etc).
+
+
+
+
+
+
+ Valoare Categorie
+ Valoare
+ Valoarea Categoriei
+ Valoarea categoriei este un cuvânt cheie
+
+
+
+
+
+
+ Înscriere Comentariu
+ Comentariu
+ Comentariu referitor la înregistrarea cunoştinţelor
+ Comentariu referitor la înregistrarea cunoştinţelor
+
+
+
+
+
+
+ Înregistrare
+ Înregistrare
+ Înregistrare cunoştinţă
+ Înregistrarea unei cunoştinşe care se poate căuta
+
+
+
+
+
+
+ Înregistrare Înrudită cu
+ Înregistrare Îrudită cu
+ Înregistrare Îrudită cu, pentru această Înregistrare
+
+
+
+
+
+
+
+ Cunoştinţă - Sursă
+ Cunoştinţă - Sursă
+ Sursă unei conştinţe
+ Sursa unei înregistrări e un indicator (pointer) către sistemul de bază. Înregistrarea acestei cunoştinţe are o înregistrare adiţională (descriere URL) pentru mai multe detalii.
+
+
+
+
+
+
+ Cunoştinţă - Sinonim
+ Cunoştinţă - Sinonim
+ Sinonim Cuvînt cheie cunoştinţă
+ Sinonime de căutare pentru Cuvânt cheie de conoştinţă; Examplu: Produsul este un termen general pentru articol, marfă, resursă, servicii. Ca sinonim se poate defini : Produs = Articol şi/sau Produs = Resursă.
+
+
+
+
+
+
+ Cunoştinţă - Subiect
+ Subiect
+ Subiectul cunoştinţei
+ Subiectul discuţiei tratate
+
+
+
+
+
+
+ Tipul Cunoştinţei
+ Tip
+ Tipul cunoştinţei
+ Aria informării - Un Tip are mai multe subiecte
+
+
+
+
+
+
+ Cuvinte cheie
+ Cuvinte cheie
+ Lista Cuvintelor cheie - separate prin spaţiu, virgulă sau punct-virgulă
+ Lista cuvintelor cheie independente relevante în căutări. Cuvinte cheie sunt separate prin spaţiu, virgulă sau punct-virgulă.
+
+
+
+
+
+
+ Nume Sinonim
+ Nume Sinonim
+ Sinonimul numelui
+ Sinonimul extinde căutarea
+
+
+
+
+
+
+ Tunel prin HTTP
+ Tunel prin HTTP
+ Conectare la Server prin Tunel HTTP
+ Dacă s-a selectat, conexiunea la server este prin tunel HTTP, altfel se utilizează o conexiune RMI/JNP
+
+
+
+
+
+
+ Test
+ Test
+ Execută în Mod Test
+
+
+
+
+
+
+
+ Sfîrşit Interval ID
+ Sfîrşit ID
+ Sfîrşitul Intervalului ID utilizat
+ Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern. Vă rugăm să luaţi în considerare că intervalul de ID nu e impus.
+
+
+
+
+
+
+ Start Interval ID
+ Start ID
+ Începutul Intervalului ID utilizat
+ Sfîrşit Interval ID permite restricţionarea intervalului de ID-uri utilizate intern.Intervalele standard sunt 0-899,999 pentru Dicţionar Aplicaţie 900,000-999,999 pentru personalizări/extensii ale Dicţionarului Aplicaţie şi > 1,000,000 pentru date client. Limita standard a sistemului este 9,999,999,999 dar poate fi uşor extinsă. Atenţie! intervalul de ID NU e impus.
+
+
+
+
+
+
+
+ Societate la distanţă
+ Societate la distanţă
+ Societate la Distanţă cu care se replică sau sincronizează datele.
+ Societatea la Distanţă folosită pentru replicarea datelor.
+
+
+
+
+
+
+ Org la distanţă
+ Org la distanţă
+ Organizaţie la distanţă cu care se replică sau sincronizează datele
+ Organizaţia la distanţă cu care se replică datele. Dacă nu se selectează, toate organizaţiile sunt replicate/sincronizate .
+
+
+
+
+
+
+ Limba
+ Limba
+
+
+
+
+
+
+
+
+ Proiect
+ Proiect
+ Numele Proiectului
+
+
+
+
+
+
+
+ Fază de Proiect
+ Fază de Proiect
+ Numele Fazei Proiectului
+
+
+
+
+
+
+
+ Tipul Proiectului
+ Tipul Proiectului
+ Numele Tipului de proiect
+
+
+
+
+
+
+
+ Nume ciclu
+ Ciclu
+ Numele ciclului proiectului
+
+
+
+
+
+
+
+ Nume Pas ciclu
+ Pas ciclu
+ Numele Pasului ciclului din Proiect
+
+
+
+
+
+
+
+ Tip Vânzare/Cumpărare
+ Tip Vânzare/Cumpărare
+ Taxele vânzări se aplică în situaţii de vânzări, Taxele de Achiziţie în situaţii de achiziţionări
+ Taxe Vânzări: se aplica la vânzare-de ex. TVA Vânzări
+Taxe Cumparari: se aplica la cumparare - ex. TVA Cumparari
+
+
+
+
+
+
+
+ Numai validare date
+ Numai validare
+ Validează datele dar nu procesează
+
+
+
+
+
+
+
+ Importă numai dacă nu există erori
+ Importă fără erori
+ Porneşte importul numai dacă nu sunt erori de validare
+
+
+
+
+
+
+
+ Org Document
+ Org Document
+ Organizaţie Document (independent de organizaţie cont)
+
+
+
+
+
+
+
+ Nr. Document Jurnal
+ Nr. Doc. Jurnal
+ Numărul de document al Jurnalului
+
+
+
+
+
+
+
+ Ataşează asset
+ Ataşează asset
+ Ataşează asset-ul care se livrează prin email
+
+
+
+
+
+
+
+ Numărul livrărilor
+ Numărul livrărilor
+ Numărul livrărilor
+
+
+
+
+
+
+
+ Info Magazin virtual
+ Info Web
+ Informaţie Antet Magazin virtual
+ Afişează informaţii HTML în Magazinul virtual - implicit în antet
+.
+
+
+
+
+
+
+ Parametru Web 5
+ Web Param 5
+ Parametru Web Site 5 (implicit în centrul subsolului)
+ Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via ctx.webParam5- Implicit, se poziţionează în centrul subsolului
+
+
+
+
+
+
+ Parametru Web 6
+ Web Parm 6
+ Parametru Web Site 6 (implicit în dreapta subsolului)
+ Parametrul poate fi folosit în pagina JSP pentru variabile ca logouri, parole, URL-uri sau tot blocul HTML. Accesul e via ctx.webParam6- Implicit, se poziţionează în dreapta subsolului.
+
+
+
+
+
+
+ Suma minimă
+ Suma minimă
+ Suma minimă în moneda documentului
+
+
+
+
+
+
+
+ Articol din proiect
+ Articol din proiect
+ Articole din proiect (material, manoperă)
+ Articole legate de proiect prin procesul 'Ataşare articole la proiect'. Se pot ataşa Livrări/Recepţii, Resurse de timp, Cheltuieli sau Stocuri.
+
+
+
+
+
+
+
+
+ Categorie de Proiect
+ Categorie de Proiect
+ Categorie de Proiect
+ Categoria de Proiect determină comportamentul unui proiect:
+ General -fără contabilitate specială, ex. pentru Prevânzări sau urmărire generală.
+ Service - fără contabilitate specială, ex. pentru Proiecte Service/Cheltuieli
+ Ordine Lucru -crează tranzacţii Proiect/Job-posibilitatea de a livra material.
+ Imobilizări - create Project Asset transactions - ability to issue material
+
+
+
+
+
+
+
+ Comandă de Achiziţie
+ Comandă de Achiziţie
+ Comandă de Achiziţie
+
+
+
+
+
+
+
+ Stare Credit
+ Stare Credit
+ Stare Credit Partener
+ Management Credit e inactiv dacă Stare Credit este Nr Verificare Credit, Stop Credit sau dacă Limita Creditului este 0. Starea este setată automat pe Reţinere Credit, dacă Balanţa totală Deschisă e mai mare decât Limita Creditului.
+Se setează pe Supraveghere Credit dacă e mai mare decât 90% din Limita Credit, altfel se alege Credit OK.
+
+
+
+
+
+
+ Consolidează într-un document
+ Consolidează
+ Consolidează liniile într-un singur document
+
+
+
+
+
+
+
+ Numai descriere
+ Descriere
+ Dacă e adevărat, linia e doar descriere şi nu tranzacţie
+ Dacă o linie este Numai descriere, de ex. stocul nu se modifică. Nu se crează tranzacţii de contabilitate sau totalurile nu sunt incluse în document. Se utilizează pentru a adăuga linii suplimentare de descriere.
+
+
+
+
+
+
+ Stabilire preţ
+ Stabilire preţ
+
+
+
+
+
+
+
+
+ Închide Document
+ Închide
+ Închide documentul (proces)
+
+
+
+
+
+
+
+ Imprimantă de etichetă
+ Imprimantă de etichetă
+ Definiţia Imprimantei de etichete
+
+
+
+
+
+
+
+ Funcţie a imprimantei de etichete
+ Funcţie a imprimantei de etichete
+ Funcţie a imprimantei de etichete
+
+
+
+
+
+
+
+ Înregistrare Sistem
+ Înregistrare
+ Înregistrare Sistem
+ Înregistrare Sistem e folosit de Adempiere pentru a ajuta baza instalată
+
+
+
+
+
+
+ Verificare Info
+ Verificare Info
+ Verificarea informaţiilor adresei de e-mail
+ Câmpul conţine informaţii adiţionale referitor la cum a fost verificată adresa de e-mail
+
+
+
+
+
+
+ Clasă criptare
+ Clasă criptare
+ Clasă criptare utilizată pentru securizarea datelor
+ Clasa necesită implementarea interfeţei org.compiere.util.SecureInterface.
+Se activează prin setarea parametrului COMPIERE_SECURE în scriptul de start a Clientului şi a Serverului din clasa particularizată.
+Atenţie! Schimbarea cheii face ca toate datele criptate anterior să nu mai poată fi citite.
+
+
+
+
+
+
+ Subsol centru
+ Subsol - centru
+ Conţinutul părţii centrale a subsolului.
+
+
+
+
+
+
+
+ Subsol stânga
+ Subsol - stânga
+ Conţinutul părţii din stânga a subsolului.
+
+
+
+
+
+
+
+ Subsol dreapta
+ Subsol - dreapta
+ Conţinutul părţii drepte a subsolului
+ Conţinutul părţii drepte a subsolului.
+
+
+
+
+
+
+ Prefix funcţie
+ Prefix funcţie
+ Datele trimise înainte de funcţie
+
+
+
+
+
+
+
+ Sufix funcţie
+ Sufix funcţie
+ Datele trimise după funcţie
+
+
+
+
+
+
+
+ Nr. min zile garanţie
+ Garanţie min.
+ Numărul minim de zile de garanţie
+ Când se selectează un produs sau mai multe produse cu o dată de garanţie, nr minim de zile care au mai rămas din garanţie se aleg automat.
+
+
+
+
+
+
+ Antet - centru
+ Antet - centru
+ Conţinutul părţii centrale a antetului.
+
+
+
+
+
+
+
+ Antet stânga
+ Antet - stânga
+ Conţinutul părţii din stânga a antetului.
+
+
+
+
+
+
+
+ Antet dreapta
+ Antet - dreapta
+ Conţinutul părţii din dreapta a antetului
+ Conţinutul părţii din dreapta a antetului.
+
+
+
+
+
+
+ Info indrustrie
+ Info indrustrie
+ Informaţii despre indrustrie (ex. service profesional, distribuire de mobilă ..)
+ Descriere a sectorului în care se utilizează Adempiere.
+
+
+
+
+
+
+ Tipul stocului
+ Tip
+ Tip de diferenţă la inventar
+ Tipul diferenţei de inventar determină ce cont se foloşte. Implicit este contul de diferenţă inventar definit pentru depozit.
+
+
+
+
+
+
+ Publicare permisă
+ Permite publicarea
+ Permiteţi publicarea informaţiilor, nu numai sumarul informaţiilor statistice
+
+
+
+
+
+
+
+ Poate exporta
+ Poate exporta
+ Utilizatorii cu acest rol pot exporta date
+ Puteţi restricţiona capacitatea de a exporta date din Adempiere.
+
+
+
+
+
+
+ Poate raporta
+ Poate raporta
+ Utilizatorii cu acest rol pot crea rapoarte
+ Puteţi restricţiona capacitatea de a raporta date.
+
+
+
+
+
+
+ În producţie
+ În producţie
+ Sistemul este în producţie
+
+
+
+
+
+
+
+ Calculează Maxim(^)
+ Calc Max
+ Calculează suma maximă
+ Calculează Maximul (^) dacă câmpul este numeric, altfel lungimea maximă a câmpului.
+
+
+
+
+
+
+ Calculează Minim (ˇ)
+ Calc Min
+ Calculează suma manimă
+ Calculează Minimul (ˇ) dacă câmpul este numeric, altfel lungimea minimă a câmpului.
+
+
+
+
+
+
+ Acces personal
+ Acces personal
+ Permite accesul la toate înregistrările personale ale tuturor utilizatorilor
+ Utilizatorii cu acest rol au acces la toate înregistrările care sunt blocate ca fiind personale de oricare alt utilizator.
+
+
+
+
+
+
+ Blocare personală
+ Blocare personală
+ Permite utilizatorilor cu rol să blocheze accesul la înregistrările personale
+ Dacă este activat, utilizatorul cu rol poate preveni accesul altora la înregistrările personale. Dacă o înregistrare este blocată, numai utilizatorul sau persoanele care pot citi înregistrările personale blocate pot să vadă înregistrarea.
+
+
+
+
+
+
+ Înregistrată
+ Înregistrată
+ Aplicaţia este înregistrată.
+
+
+
+
+
+
+
+ Total pagină
+ Total pagină
+ Crează un total pe pagină (sumă)
+ Un total pagină crează o sumă la sfârşitul paginii şi la începutul paginii următoare pentru toate coloanele, care au o funcţie Sumă. Puteţi defini numai un total de pagină pe un format.
+
+
+
+
+
+
+ Arată contabilitatea
+ Arată contabilitatea
+ Utilizatorul cu acest rol poate să vadă informaţii din contabilitate
+ Aceasta permite restricţionarea accesului la informaţiile din contabilitate.
+
+
+
+
+
+
+ Poziţie XY
+ Poziţie XY
+ Funcţia este Poziţie XY
+ Această funţie poziţionează următoarea operaţie de tipărire
+
+
+
+
+
+
+ Linie Total
+ Linie Total
+ Sumă Total linie inclusiv TVA
+ Sumă Total linie
+
+
+
+
+
+
+ Ascunde
+ Ascunde
+ Ascunderea datelor (limitarea afişării)
+
+
+
+
+
+
+
+ Info platformă
+ Platforma
+ Informaţii despre Server şi Platforma Cient
+ Include Informaţii despre Server, Reţea (sistem de operare, RAM, Disk) şi (nr de) Clienţi.
+
+
+
+
+
+
+ Linii Total pagină
+ Linii Total pagină
+ Crează Linii Total pagină (salt de pagină) la fiecare x linii
+ Când vreţi să tipăriţi totaluri de pagină, introduceţi numărul de linii per pagină după ce aţi creat o linie de total de pagină şi un salt la pagină nouă. Puteţi să definiţi numai un singur total per format.
+
+
+
+
+
+
+ Separator XY
+ Separator XY
+ Separatorul dintre funcţiile X şi Y.
+
+
+
+
+
+
+
+ Descriere articol
+ Descriere articol
+ Descrierea liniei de articol
+
+
+
+
+
+
+
+ Linie articol
+ Linie articol
+ Numerotarea liniei de articol
+
+
+
+
+
+
+
+ Marjă de linie
+ Marjă de linie
+ Marja liniei - Valoare planificată minus costuri
+
+
+
+
+
+
+
+ Tipul Accesului
+ Tipul Accesului
+ Tipul de Acces pentru această regulă
+ Dacă restricţionaţi accesul către entitate, nu o veţi putea Raporta sau Exporta (a avea acces e o cerinţă ca să puteţi raporta sau exporta datele) Regulile de Raport sau Export sunt restricţii care vor apare dacă aveţi acces.
+
+
+
+
+
+
+ Entităţi dependente
+ Entităţi dependente
+ Verifică şi accesul în entităţile dependente
+ Sunt incluse şi entităţile dependente. Atenţie, activarea acestei reguli are consecinţe grave şi este de utilizat numai în anumite circumstanţe.
+<p>Exemplu de Regulă: "Include Termenul de Plată 'Imediat' cu Entităţile dependente"
+<br>Efect principal: utilizatorii cu acest rol pot selecta numai termenul de plată 'Imediat'
+<br>Efect secundar (entităţi dependente): utilizatorii cu acest rol pot vedea numai facturi/comenzi cu termenul de plată imediat.
+
+
+
+
+
+
+
+ Caracter
+ Caracter
+ Câmp Caracter
+
+
+
+
+
+
+
+ Crează plată/încasare
+ Crează plată/încasare
+
+
+
+
+
+
+
+
+ Memo EFT
+ Memo EFT
+ Memo Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ PrimitorTFE
+ Primitor TFE
+ Informaţii Primitor Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ Cont Primitor TFE
+ Cont Primitor TFE
+ Informaţii Cont Primitor de Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ Referinţă TFE
+ Referinţă TFE
+ Referinţă Transfer Fonduri Electronice
+ Informaţii de la TFE
+
+
+
+
+
+
+ ID TrxTFE
+ ID Trx TFE
+ ID Tranzacţie Transfer Fonduri Electronice
+ Informaţii de la TFE
+
+
+
+
+
+
+ Tip Trx TFE
+ Tip TrxTFE
+ Tip Tranzacţie Transfer Fonduri Electronice
+ Informaţii de la TFE
+
+
+
+
+
+
+ Zile de valabilitate
+ Zile de valabilitate
+ Durata de depozitare până la data de garanţie (minus minimum zile de garanţie)
+ Durata de depozitare a produselor care au dată de garanţie se compară cu ziua curentă minus minimum de zile de garanţie
+ (Data de Garanţie-Ziua Curentă)-Min Zile Garanţie
+
+
+
+
+
+
+
+ Cant. disponibilă
+ Cant. disponibilă
+ Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată
+ Cantitate disponibilă de promis = Cant. existentă - Cant. rezervată
+
+
+
+
+
+
+ Durată de depozitare rămasă %
+ Durată de depozitare rămasă %
+ Durata de depozitare rămasă, în procente, bazată pe Data de garanţie
+ Formula de calcul este (Data de garanţie-Ziua curentă)/Zile garanţie.
+
+
+
+
+
+
+ Durată min. de depozitare %
+ Durată min. de depozitare %
+ Durata min. de depozitare în procente, bazată pe data de garanţie din Instanţă produs
+ Prin durata minimă de depozitare se poate stabili ordinea de vânzare a produselor în funcţie de data garanţiei.
+Durata minimă de depozitare a produselor cu Instanţa Data de garanţie. Dacă este > 0 nu puteţi selecta produse cu o durată de depozitare ((Data de garanţie-Ziua curentă)/Zile garanţie) mai mică decât durata minimă de depozitare numai dacă selectaţi Arată tot.
+
+
+
+
+
+
+ Scadentă Azi
+ Scad. azi
+
+
+
+
+
+
+
+
+ Scadentă în 30 de zile
+ Scad. în 30 zile
+ Scadentă într-o lună faţă de ziua de azi
+ Scadentă într-o lună faţă de ziua de azi
+
+
+
+
+
+
+ Scadentă azi - 7 zile
+ Scad. în 7 zile
+ Scadentă în interval de 7 zile
+ Scadentă în interval de 7 zile
+
+
+
+
+
+
+ Scadentă 1 - 7
+ Scad. 1 - 7
+ Scadentă de mâine până în 7 zile
+ Scadentă de mâine până în 7 zile
+
+
+
+
+
+
+ Scadentă 31-60
+ Scad. 31-60
+
+
+
+
+
+
+
+
+ Scadenţă > 31
+ Scad. > 31
+
+
+
+
+
+
+
+
+ Scadentă 61-90
+ Scad. 61-90
+
+
+
+
+
+
+
+
+ Scadenţă > 61
+ Scad. > 61
+
+
+
+
+
+
+
+
+ Scadentă 8-30
+ Scad. 8-30
+
+
+
+
+
+
+
+
+ Scadenţă > 91
+ Scad. > 91
+
+
+
+
+
+
+
+
+ Restantă de 1-30
+ Restantă de 1-30
+
+
+
+
+
+
+
+
+ Restantă de 1-7
+ Restantă de 1-7
+
+
+
+
+
+
+
+
+ Restantă de 31-60
+ Restantă de 31-60
+
+
+
+
+
+
+
+
+ Restanţă > 31
+ Restanţă > 31
+
+
+
+
+
+
+
+
+ Restantă de 61-90
+ Restantă de 61-90
+
+
+
+
+
+
+
+
+ Restanţă > 61
+ Restanţă > 61
+
+
+
+
+
+
+
+
+ Restantă de 8-30
+ Restantă de 8-30
+
+
+
+
+
+
+
+
+ Restanţă > 91
+ Restanţă > 91
+
+
+
+
+
+
+
+
+ Sumă restantă
+ Sumă restantă
+
+
+
+
+
+
+
+
+ Lista facturilor
+ Lista facturilor
+ Include Lista facturilor
+
+
+
+
+
+
+
+ Dată garanţie obligatorie
+ Dată garanţie obligatorie
+ Introducerea unei Date de garanţie e obligatorie când se crează o Instanţă produs
+
+
+
+
+
+
+
+ Lot obligatoriu
+ Lot obligatoriu
+ Introducerea unui Lot e obligatorie când se crează o Instanţă Produs
+
+
+
+
+
+
+
+ Nr. Serie obligatoriu
+ Nr. Serie obligatoriu
+ Introducerea unui Nr. Serie e obligatorie când se crează o Instanţă Produs
+
+
+
+
+
+
+
+ Durată min. de depozitare în zile
+ Durată min. de depozitare în zile
+ Durată min. de depozitare în zile, bazată pe data garanţiei din Instanţă produs
+ Durata minimă de depozitare a produselor cu Instanţa data de garanţie. Dacă este > 0 nu puteţi selecta produse cu o durată de depozitare mai mică decât durata minimă de depozitare numai dacă selectaţi 'Arată tot'.
+
+
+
+
+
+
+ Durată de depozitare în zile
+ Durată de depozitare în zile
+ Durată de depozitare în zile, bazată pe data garanţiei din Instanţă produs
+ Durata de depozitare a produselor cu Dată garanţie, comparată cu ziua curentă.
+
+
+
+
+
+
+ ID TVA Partener
+ CIF
+ Numărul de înregistrare pentru TVA al partenerului
+
+
+
+
+
+
+
+ Cant. nelivrată
+ Cant. nelivrată
+ Cantitate comandată, dar nelivrată
+ Calcul: cantitate comandată - cantitate livrată
+
+
+
+
+
+
+ Strategie alocare
+ Alocare
+ Strategie alocare
+ Alocare de la tranzacţii de intrare la tranzacţii de ieşire.
+
+
+
+
+
+
+ Linie expediţie
+ Linie expediţie
+ Linie de expediţie
+
+
+
+
+
+
+
+ Linie stoc -
+ Linie stoc -
+ Linie stoc de ieşire
+
+
+
+
+
+
+
+ Linie producţie -
+ Linie producţie -
+ Linie producţie de ieşire
+
+
+
+
+
+
+
+ Tranzacţie -
+ Tranzacţie -
+ Tranzacţie de ieşire
+
+
+
+
+
+
+
+ Calculează Deviaţia (?)
+ Deviaţia
+ Calculează Deviaţia Standard
+ Deviaţia Standard (?) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)
+
+
+
+
+
+
+ Calculează Varianţa (?2)
+ Varianţa
+ Calculează Varianţa
+ Varianţa (?2) este o măsură a dispersiei - utilizată în combinaţie cu Media (µ)
+
+
+
+
+
+
+ Afişat în Magazinul virtual
+ Afişat
+ Dacă se selectează, produsul se afişează în căutarea iniţială.
+ În afişarea produselor în Magazinul virtual, produsul e afişat în pagina iniţială dacă nu se introduce nici un criteriu de căutare. Ca să fie afişat, produsul trebuie să fie în lista de preţ utilizată şi opţiunea 'Se vinde' trebuie să fie bifată.
+
+
+
+
+
+
+ Tipul conversiei
+ Tipul conversiei
+ Tipul Cursului de conversie a valutei
+ Tipul Cursului de conversie a valutei vă permite să definiţi diferite tipuri de cursuri, ex. Spot, Corporaţie şi/sau curs Cumpărare/Vânzare.
+
+
+
+
+
+
+ Cod Tip valută
+ Cod Tip valută
+ Valoarea Codului pentru Tipul de Curs conversie valută
+ Cod tip dată pentru conversia tranzacţiilor valutei.
+
+
+
+
+
+
+
+ Depozit
+ Depozit
+ Numele depozitului
+
+
+
+
+
+
+
+ Program plată valid
+ Program plată valid
+ Programul de plată este valid
+ Programul de plată/încasare permite să aveţi mai multe date scadente
+
+
+ Program plată valid
+ Program încasare valid
+
+
+ ID sucursală
+ ID sucursală
+ ID sucursală bancă
+ Depinzând de încărcător, s-ar putea să trebuiască să asiguraţi un ID Sucursală bancă
+
+
+
+
+
+
+ Încărcător de extras
+ Încărcător de extras
+ Definiţia Încărcătorului de Extras bancar (SWIFT, OFX)
+ Definiţia Încărcătorulu asigură parametrii de încărcare a extrasului bancar din formate de TFE ca SWIFT (MT940) sau OFX
+
+
+
+
+
+
+ Format dată
+ Format dată
+ Formatul de dată utilizat la introducere
+ De obicei, formatul de dată se detectează, dar uneori trebuie definit.
+
+
+
+
+
+
+ Valoare TFE
+ Valoare TFE
+ Cantitate Transfer Fonduri Electronice
+
+
+
+
+
+
+
+ Nr. CecTFE
+ Nr. Cec TFE
+ Nr. Cec Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ Monedă EFT
+ Monedă EFT
+ Moneda Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ Dată extras EFT
+ Dată extras EFT
+ Dată Extras Transfer Fonduri Electronice
+ Informaţii din mediul EFT
+
+
+
+
+
+
+ Dată linie extras EFT
+ Dată linie Extras EFT
+ Dată linie extras Transfer Fonduri Electronice
+ Informaţii din mediul EFT
+
+
+
+
+
+
+ Referinţă Extras EFT
+ Referinţă Extras EFT
+ Referinţă Extras Transfer Fonduri Electronice
+ Informaţii din mediul TFE
+
+
+
+
+
+
+ Dată efectivă EFT
+ Dată efectivă EFT
+ Data monedei de Transfer Fonduri Electronice
+ Informaţii din mediul EFT
+
+
+
+
+
+
+ Nume Fişier
+ Nume Fişier
+ Numele fişierului local sau al URL-ului
+ Nume al unui fişier în directorul local URL (file://.., http://.., ftp://..)
+
+
+
+
+
+
+ ID Instituţie Financiră
+ ID Instituţie Financiră
+ ID-ul Instituţiei Financire/Băncii
+ Depinzînd de încărcător ar putea necesita un ID al instituţiei financiare
+
+
+
+
+
+
+ Nr. document plată
+ Nr. document plată
+ Numărul documentului de plată
+
+
+
+
+
+
+
+ PIN
+ PIN
+ Cod Numeric Personal
+
+
+
+
+
+
+
+ Dată linie extras
+ Dată linie extras
+ Data liniei extrasului
+
+
+
+
+
+
+
+ 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
+
+
+
+
+
+
+ Crează Curs reciproc
+ Crează Curs reciproc
+ Crează Curs reciproc din informaţiile curente
+ Dacă se selectează, rata cursului USD->EUR se foloseşte pentru a crea/calcula cursul reciproc EUR->USD
+
+
+
+
+
+
+ Import Curs conversie
+ Import Curs conversie
+ Import Curs conversie valută
+
+
+
+
+
+
+
+ Cod Valută ISO în
+ Valută ISO în
+ Codul ISO 4217 al valutei din trei litere
+ Pentru detalii - http://www.unece.org/trade/rec/rec09en.htm
+
+
+
+
+
+
+ Locţitor Utilizator
+ Locţitor Utilizator
+ Înlocuieşte un Utilizator
+ Un utilizator care poate acţiona în locul altui utilizator.
+
+
+
+
+
+
+ Organizaţie mamă
+ Organizaţie mamă
+ Organizaţie mamă (superioară)
+ Organizaţia mamă - nivelul următor în ierarhia organizaţională.
+
+
+
+
+
+
+ Activitate Flux
+ Activitate Flux
+ Activitate Flux
+ Activitate Flux este Nodul actual din Flux într-o instanţă de Proces de flux
+
+
+
+
+
+
+ Rezultat Flux Activitate
+ Rezultat Flux Activitate
+ Rezultat al unui Proces Flux Activitate
+ Rezultat Activitate al unei Instanţe Flux
+
+
+
+
+
+
+ Bloc Flux
+ Bloc Flux
+ Bloc Flux Execuţie Tranzacţie
+ Bloc Flux Execuţie este opţional şi permite ca toată munca să fie concentrată într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întreaga muncă se derulează înapoi
+
+
+
+
+
+
+ Audit Eveniment Flux
+ Audit Ev. Flux
+ Informaţii Proces Audit Eveniment Flux
+ Istoria schimbărilor unui Proces Flux de activitate
+
+
+
+
+
+
+ Parametru Nod Flux
+ Parametru Nod Flux
+ Parametru Execuţie Nod Flux
+ Parametru de execuţie Nod Flux
+
+
+
+
+
+
+ Proces Flux
+ Proces Flux
+ Instanţa Procesului Fluxului Real
+ Instanţa execuţiei unui flux
+
+
+
+
+
+
+ Date Flux proces
+ Date Flux proces
+ Context Flux proces
+ Informaţii despre fluxul procesului şi al activităţii.
+
+
+
+
+
+
+ Responsabil Flux
+ Responsabil Flux
+ Responsabil cu execuţia Fluxului
+ Responsabilitatea esenţială a unui flux se referă la un utilizator real. Responsabil Flux permite definirea unor moduri de a găsi acel utilizator real.
+
+
+
+
+
+
+ Nume Atribut
+ Nume Atribut
+ Numele Atributului
+ Identificatorul atributului
+
+
+
+
+
+
+ Valoare Atribut
+ Valoare Atribut
+ Valoarea Atributului
+ Pentru câmpuri de tip Yes-No folosiţi (Y sau N).
+
+
+
+
+
+
+ Autor
+ Autor
+ Autorul/Creatorul entităţii
+
+
+
+
+
+
+
+ Cost
+ Cost
+ Informaţii Cost
+
+
+
+
+
+
+
+ Durată
+ Durată
+ Durata normală în Unităţi de durată
+ Timpul (normat) de execuţie la care vă aşteptaţi.
+
+
+
+
+
+
+ Unitate de timp
+ Unitate de timp
+ Unitatea de măsură a duratei
+ Unitate pentru a măsura timpul de execuţie
+
+
+
+
+
+
+ Mod finalizare
+ Mod finalizare
+ Modul de finalizare a Activităţii fluxului
+ Modul în care a operat sistemul la sfârşitul unei activităţi. Modul Automat implică revenire când aplicaţia apelată a terminat controlul iar în modul Manual, utilizatorul e cel care trebuie să termine activitatea în mod explicit.
+
+
+
+
+
+
+ Limită durată
+ Limita
+ Durata maximă în unitatea de timp specificata
+ Durata maximă (critica) folosita pentru managementul timpului si luarea unor masuri (ex. declansarea unei proceduri de escaladare).
+
+
+
+
+
+
+ Tipul Responsabilului
+ Tipul Responsabilului
+ Tipul Responsabilului pentru un Flux
+ Cum se determină utilizatorul responsabil pentru execuţia unui flux.
+
+
+
+
+
+
+ Mod declanşare
+ Mod declanşare
+ Modul de pornire a Activităţii Fluxului
+ Cum se declanşează execuţia unei activităţi. Automat, declanşat implicit de Sistem, Manual declanşat explicit de Utilizator.
+
+
+
+
+
+
+ Execuţie Subflux
+ Execuţie Subflux
+ Modul de execuţie a subfluxului
+
+
+
+
+
+
+
+ Cod Tranziţie
+ Cod Tranziţie
+ Cod rezultat: ADEVĂRAT sau FALS
+ Tranzacţia se execută dacă, codul rezultat este ADEVĂRAT (sau este gol)
+
+
+
+
+
+
+ Timp de aşteptare
+ Timp de aşteptare
+ Timpul de aşteptare la simularea Fluxului
+ Timpul necesar pentru a pregăti performanţa sarcinii în Unităţi de Durată
+
+
+
+
+
+
+ Stare Flux
+ Stare Flux
+ Starea execuţiei unui flux
+
+
+
+
+
+
+
+ Timp de lucru
+ Timp de lucru
+ Timpul de execuţie la simularea Fluxului
+ Cantitatea de timp necesară pentru ca executantul unei activităţi să-şi termine sarcina, în Unităţi de Durată
+
+
+
+
+
+
+ Tipul Evenimentului
+ Tipul Evenimentului
+ Tipul Evenimentului
+
+
+
+
+
+
+
+ Leagă Element
+ Leagă Element
+ Semantici pentru tranzacţiile care intră
+ Semantici pentru mai multe tranzacţii care intră într-un un Nod/Activitate.
+
+
+
+
+
+
+ Despică element
+ Despică element
+ Semantici pentru mai multe tranzacţiile care intră
+ .
+
+
+
+
+
+
+ Stare Publicare
+ Stare Publicare
+ Starea Publicării
+ Utilizat pentru documentaţie internă
+
+
+
+
+
+
+ Înregistrare
+ Înregistrare
+ Înregistrare Activ Utilitator
+ Înregistrare Utilitator a unui activ
+
+
+
+
+
+
+ Atribut înregistrare
+ Atribut înregistrare
+ Atribut înregistrare
+ Defineşte proprietăţile specifice de înregistrare a mijlocului fix
+
+
+
+
+
+
+ Total linie TVA
+ Total linie
+ Valoarea TVA per linie
+
+
+
+
+
+
+
+ Valoare contabilizată
+ Contabilizată
+ Valoarea rulajului în moneda Schemei contabile
+
+
+
+
+
+
+
+ Valoare sursă
+ Sursă
+ Valoarea rulajului în valuta sursă
+
+
+
+
+
+
+
+ Actualizează rulajele
+ Actualizează rulajele
+ Actualizează rulajele contabilizate
+
+
+
+
+
+
+
+ Mod întreţinere
+ Mod întreţinere
+ Mod întreţinere limbă
+
+
+
+
+
+
+
+ Acceptare Debit direct
+ Debit direct
+ Acceptare Debite directe (iniţiat de furnizor)
+ Acceptare tranzacţii cu Debit direct. Debitele directe sunt iniţiate de furnizorul care are permisiunea de a deduce sume din contul plătitorului.
+
+
+
+
+
+
+ Corelare extras
+ Corelare extras
+ Algoritm de corelare a informaţiilor din Extrasul bancar cu partenerii, facturile şi plăţile
+ Un algoritm de găsire a partenerilor, facturilor şi plăţilor, într-un Extras bancar importat
+
+
+
+
+
+
+ Corelează extrasul
+ Corelează extrasul
+
+
+
+
+
+
+
+
+ Antet - contur
+ Antet - contur
+ Grosimea conturului antetului
+ Grosimea în puncte a conturului antetului.
+
+
+
+
+
+
+ Antet tip contur
+ Antet - tip contur
+ Tipul conturului antetului
+ Tipul liniei tipărite
+
+
+
+
+
+
+ Desenează linii antet
+ Desenează linii antet
+ Desenează linii peste/sub linie antet
+ Dacă se selectează, se desenează o linie peste şi sub linia antetului folosind informaţia stroke
+
+
+
+
+
+
+ Contur
+ Contur
+ Grosimea Conturului
+ Grosimea Conturului în puncte.
+
+
+
+
+
+
+ Tipul Conturului
+ Tipul Conturului
+ Tipul Conturului
+ Tipul liniei tipărite
+
+
+
+
+
+
+ Organizaţie legată
+ Organizaţie legată
+ Partenerul este o altă Organizaţie pentru tranzacţii explicite Între organizaţii
+ Partenerul este o altă Organizaţie în sistem. Deci, la efectuarea tranzacţiilor, contorul-document se creează automat. De exemplu: aveţi un Partener A legat la Org A şi un Partener B legat la Org B. Dacă creaţi o comandă vănzări de la Partener B din Org a, se crează o comandă achiziţie pentru Partener A din Org B. Aceasta vă permite să aveţi documente explicite pentru tranzacţii Inter-organizaţii.
+
+
+
+
+
+
+ Tipul Organizaţiei
+ Tipul Organizaţiei
+ Tipul Organizaţiei vă permite să împărţiţi organizaţiile pe categorii
+ Tipul Organizaţiei vă permite să împărţiţi organizaţiile pe categorii pentru raportare
+
+
+
+
+
+
+ Planificator
+ Planificator
+ Planifică Procese
+ Planifică Procese pentru a fi executate asincron
+
+
+
+
+
+
+ Jurnal planificator
+ Jurnal planificator
+ Rezultatul execuţiei planificatorului
+ Rezultatul execuţiei planificatorului
+
+
+
+
+
+
+ Procesor de Flux
+ Procesor de Flux
+ Server de Procesor de Flux
+ Server de Procesor de Flux
+
+
+
+
+
+
+ Procesor de Jurnalizare de flux
+ Procesor Jurnalizare de Flux
+ Rezultatul execuţiei unui Procesor de Flux
+ Rezultatul execuţiei unui Procesor de Flux
+
+
+
+
+
+
+ Licitaţie
+ Licitaţie
+ Licitaţie pentru un Subiect
+ Puteţi crea o licitaţie pentru un subiect. În funcţie de tip, oferta cea mai mare câştigă Subiectul - sau puteţi participa la găsirea unui Subiect.
+
+
+
+
+
+
+ Comentariu Ofertă
+ Comentariu Ofertă
+ Faceţi un comentariu la Subiectul Licitat
+ Oricine poate să facă un comentariu referitor la Subietul licitaţiei - ex. Întrebări, Sugestii
+
+
+
+
+
+
+ Fonduri cumpărător
+ Fonduri cumpărător
+ Fondurile cumpărătorului pentru licitarea subiectului
+ Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru licitaţii
+
+
+
+
+
+
+ Ofertă
+ Ofertă
+ Ofertă pentru un Subiect
+ Puteţi crea o ofertă pentru un subiect.
+
+
+
+
+
+
+ Fonduri vânzător
+ Fonduri vânzător
+ Fondurile vânzătorului din licitarea subiectului
+ Fonduri disponibile (pentru plată) şi fonduri angajate sau neangajate pentru oferte
+
+
+
+
+
+
+ Subiect
+ Subiect
+ Subiect Licitaţie
+ Descrierea articolului care se vinde sau crează.
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+
+
+
+
+
+ Categorie de Subiect
+ Categorie de Subiect
+ Categorie de Subiect de Licitaţie
+ Pentru un Tip de Subiect de Licitaţie, definiţi diferite categorii.
+
+
+
+
+
+
+ Tipul Subiectului
+ Tipul Subiectului
+ Tipul Subiectului de Licitaţie
+ Tipul Subiectului de Licitaţie determină ce tip de licitaţie se foloseşte într-o anumită zonă.
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+
+
+
+
+
+ Procesor de contabilitate
+ Procesor de Contabilitate
+ Parametri Procesor/Server Contabilitate
+ Parametri Procesorului/Serverului de Contabilitate
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+
+
+
+
+
+ Jurnal Procesor de contabilitate
+ Jurnal Procesor de contabilitate
+ Rezultatul execuţiei Procesorului de contabilitate
+ Rezultatul execuţiei Procesorului de contabilitate
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+
+
+
+
+
+ Procesor de alertare
+ Procesor de Alertă
+ Parametru Procesor/Server de Alertă
+ Parametru Procesor/Server de Alertă
+
+
+
+
+
+
+ Jurnal Procesor de alertă
+ Jurnal Procesor de alertă
+ Rezultatul execuţiei Procesorului de alertă
+ Rezultatul execuţiei Procesorului de alertă
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+
+
+
+
+
+ Relaţia cu Partenerul
+ Relaţia cu Partenerul
+ Relaţia cu Partnerul de afaceri
+ Relaţia cu Partnerul de afaceri permite să menţineţi reguli de relaţii cu terţi: cine primeşte facturi pentru expediţii sau cine plăteşte facturile.
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+
+
+
+
+
+ Partener asociat cu
+ Partener asociat cu
+ Partener asociat cu
+ Partener asociat cu, acţionează în numele Partenerului, de ex. 'Partenerul asociat cu', plăteşte facturile Partenerului -sau noi plătim facturile primite 'Partenerului asociat cu'
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+
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+ Locaţie Partener asociat cu
+ Locaţie Partener asociat cu
+ Locaţia Partenerului de afaceri asociat cu
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+
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+
+
+ Cerere de Ofertă
+ Cerere de Ofertă
+ Cerere de Ofertă
+ Cerere prin Ofertă să fie trimisă la furnizori. După ce furnizorul face o selecţie, se crează opţional Comandă Vânzare sau Cerere de Cumpărător dar şi Comandă Achiziţie pentru Furnizori.
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+
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+
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+
+ Subiect CdO
+ Subiect CdO
+ Subiectul Cererii de Ofertă
+ Subiectul Cererii prin Ofertă vă permite să întreţineţi o listă de abonaţi de potenţiali Furnizori care să răspundă la Cerere de Ofertă.
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+
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+
+
+
+ Subscris la CdO
+ Subscris la CdO
+ Cerere pentru Subscrisul Ofertei
+ Subscris invitat să răspundă la Cererea prin Ofertă
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+
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+
+
+ Linie CdO
+ Linie CdO
+ Cerere pentru Linia cotată
+ Cerere pentru Linia cotată
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+
+
+ Cant. linie CdO
+ Cant. linie CdO
+ Cerere pentru Cantitatea din Linia Cotată
+ Puteţi să cereţi o cotare pentru cantităţi diferite
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+
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+
+
+ Linie Răspuns CdO
+ Linie Răspuns CdO
+ Cerere pentru Răspuns Linie cotată
+ Cerere pentru Răspuns la Linia cotată de la un potenţial furnizor.
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+
+ Cant. linie răspuns CdO
+ Cant. linie răspuns CdO
+ Cantitate Cerere pentru răspuns la Linia cotată
+ Cantitate Cerere pentru răspuns la Linia cotată de la un potenţial cumpărător
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+
+
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+
+
+ Livare Subscripţie
+ Livare Subscripţie
+ Înregistrare opţională a livrării pentru o subscripţie
+ Înregistrarea livrărilor pentru o subscripţie.
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+
+
+
+
+
+ Subscripţie
+ Subscripţie
+ Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)
+ Subscripţia unui Produs a unui Partener pentru reînnoire (prelungire)
+
+
+
+
+
+
+ Tipul Subscripţiei
+ Tipul Subscripţiei
+ Tipul subscripţiei
+ Tipul subscripţiei şi frecvenţa de reînnoire (prelungire)
+
+
+
+
+
+
+ Cant. confirmată la recepţie
+ Cant. confirmată (recepţie)
+ Confirmarea cantităţii recepţionate
+ Confirmarea cantităţii recepţionate
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+
+
+
+
+
+ Crează Comandă de Achiziţie
+ Crează CdA
+ Crează Comandă de Achiziţie
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+
+
+ Crează Ordin de Vânzare
+ Crează OdV
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+ Dată răspuns
+ Dată răspuns
+ Data răspunsului
+ Data răspunsului
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+
+
+
+ Dată finalizare
+ Dată finalizare
+ Data când lucrul este (planificat a fi) finalizat
+ Data când lucrul este (planificat a fi) finalizat. Data de finalizare devine data promisă în Ordinul de Vânzare (OdV) care se crează din această Cererea de Ofertă (CdO).
+
+
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+
+
+ Dată început
+ Dată început
+ Data la care s-a planificat începerea lucrului
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+
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+
+
+
+ Zile de livrare
+ Zile de livrare
+ Numărul de zile (planificat) până la livrare
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+
+ Scadentă
+ Scadentă
+ Reînnoirea subscripţiei este scadentă
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+
+ Eroare
+ Eroare
+ A apărut o eroare în execuţie
+
+
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+
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+ Internă
+ Internă
+ Organizaţie internă
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+
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+
+
+
+ În tranzit
+ În tranzit
+ Mişcarea este în tranzit
+ Mişcarea materialului este în tranzit: s-a expediat dar încă nu s-a primit.
+Tranzacţia va fi finalizată atunci când se vor finaliza confirmările.
+
+
+
+
+
+
+ Numai furnizori invitaţi
+ Numai furnizori invitaţi
+ Numai furnizorii invitaţi pot să răspundă la Cererea de ofertă
+ Cererea de ofertă e vizibilă doar pentru furnizorii invitaţi
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+
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+
+
+
+ Cant. oferită
+ Cant. oferită
+ Această cantitate se foloseşte în oferta către client
+ Dacă se folosesc mai multe cantităţi într-o Cerere de Ofertă, cantitatea selectată se foloseşte pentru generarea ofertei. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.
+
+
+
+
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+ Publicat
+ Publicat
+ Subiectul este publicat şi poate fi văzut.
+ Dacă nu se selectează, Subiectul nu poate fi văzut de public.
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+
+
+
+
+
+ Cant. achiziţionată
+ Cant. achiziţionată
+ Aceată cantitate se foloseşte la Comanda de Achiziţie către Furnizor.
+ Când se folosesc mai multe cantităţi la o Cerere de Ofertă, cantitatea selectată se foloseşte la generarea comenzii de achiziţie. Dacă nu se selectează nimic, se foloseşte cel mai mic număr.
+
+
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+
+ Cotează toate cantităţile
+ Cotează toate cantităţile
+ Furnizorilor li se cere să coteze toate cantităţile.
+ Dacă se selectează, răspunsul la Cererea de Ofertă trebuie să aibă un preţ pentru toate cantităţile
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+
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+
+
+ Cotează toate Valorile
+ Cotează toate Valorile
+ Răspunsul poate avea doar cantitatea totală pentru Cererea de Ofertă
+ Dacă nu se selectează, răspunsul trebuie dat per linie.
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+
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+
+ Răspunsuri acceptate
+ Răspunsuri acceptate
+ Sunt Răspunsurile pentru Cererea de Ofertă acceptate
+ Dacă se selectează, răspunsurile pentru Cererea de Ofertă sunt acceptate.
+
+
+
+
+
+
+ Câştigătorul selectat
+ Câştigătorul selectat
+ Răspunsul este câştigătorul ales
+ Răspunsul este câştigătorul ales. Dacă se selectează la nivel de răspuns, selecţiile de linie sunt ignorate.
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+
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+
+
+ Gata de angajament
+ Gata de angajament
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+
+ Zile de ţinere jurnal
+ Zile de ţinere jurnal
+ Nr de zile cât să se ţină intrările de jurnal
+ Intrările de jurnal mai vechi pot fi şterse
+
+
+
+
+
+
+ Listă de distribuţie
+ Listă de distribuţie
+ Listă de distribuţie permite distribuirea produselor unei liste selectate de parteneri
+ Lista de distribuţie conţine parteneri şi o cantitate de distribuire sau un coeficient de a crea Comenzile
+
+
+
+
+
+
+ Linie Listă de distribuţie
+ Linie Listă de distribuţie
+ Linie Listă de distribuţie cu partener şi cantitate/procentaj
+ Această distribuţie poate fi bazată pe un coeficient, cantitate fixă sau pe ambele.
+Dacă coeficientul sau cantitatea fixă nu sunt 0, cantitatea se calculează bazându-se pe coeficient dar cu cantitatea ca minim.
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+
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+ Colet
+ Colet
+ Colet de Transport
+ O expediţie poate avea unul sau mai multe Colete. Un Colet poate fi urmărit individual.
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+
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+ Linie Colet
+ Linie Colet
+ Detaliile unui Colet
+ Legătură către linia de expediţie
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+
+
+ Autorizare de retur
+ Autorizare de retur
+ Autorizare de Retur de Material
+ O Autorizare de retur ar putea fi necesară pentru a accepta returul şi pentru a crea stornarea.
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+
+
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+
+
+ Linie Autorizare de retur
+ Linie Autorizare de retur
+ Linie Autorizare de retur de material
+ Informaţii detaliate despre bunurile returnate
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+
+
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+
+
+ Cant. minimă
+ Cant. minimă
+ Cantitatea minimă pt Partener
+ Dacă se defineşte o cantitate minimă şi cantitatea bazată pe procentaj e mai mică, se foloseşte cantitatea minimă.
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+
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+
+
+
+ Calitatea de membru
+ Calitatea de membru
+ Produs folosit pentru a determina preţul calităţii de membru, pentru tipul subiectului
+ Un subiect poate solicita plata unei taxe de intrare.
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+
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+
+ Valoare neangajată
+ Valoare neangajată
+ Valoare încă neangajată
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+
+ Preţ ofertă
+ Preţ de ofertă
+ Preţ de ofertă
+ Preţul de ofertă, utilizat la crearea Ordinului de vânzare
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+
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+
+ Plătit înainte de data de
+ Plătit înainte de data de
+ Subscripţia este plătită/validă înainte de această dată
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+
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+
+
+
+ Parametru Implicit
+ Parametru Implicit
+ Valoarea implicită a parametrului
+ Valoarea implicită poate fi o variabilă de tipul @#Date@
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+
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+
+
+
+ Partener plătitor
+ Partener plătitor
+ Partner responsabil cu plata
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+ Locaţie plătitor
+ Locaţie plătitor
+ Locaţia Partnerului responsabil cu plata
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+
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+
+
+ Cant. ridicată
+ Cant. ridicată
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+
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+
+
+ Notă privată
+ Notă privată
+ Notă privată - nu este vizibilă pentru alţii
+
+
+
+
+
+
+
+ Publică Cerere de Ofertă
+ Publică Cerere de Ofertă
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+
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+
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+ Tipul Cererii de Ofertă
+ Tipul Cererii de Ofertă
+ Tipul Cererii de Ofertă
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+
+
+
+
+
+
+ Jurnal Procesor de sesizare
+ Jurnal Procesor de sesizări
+ Rezultatul execuţiei Procesorului de sesizări
+ Rezultatul execuţiei Procesorului de sesizări
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+
+
+
+
+
+ Info recepţie
+ Info recepţie
+ Informaţii despre recepţionarea coletului (confirmare)
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+
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+
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+ Intrare/Ieşire (Referinţă)
+ Ref. livrare
+ Referinţă intrare-ieşire
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+ Factură (Referinţă)
+ Factură (Referinţă)
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+ Linie Factură (Referenţiată)
+ Linie Factură (Referenţiată)
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+
+
+ Comandă (Referinţă)
+ Comandă (Referinţă)
+ Referire la Comenzi Vânzări/Achiziţii corespondente
+ Referinţa Liniei Comandă Vânzări la Linia comandă Achiziţie corespondentă .
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+
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+
+
+ Produs Lansat
+ Produs Lansat
+ Produs Lansat
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+ Tipul Produsului Lansat
+ Tipul Produsului Lansat
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+
+
+ Dată reînnoire
+ Dată reînnoire
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+
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+
+
+ Cant. rebutată
+ Cant. rebutată
+ Cantitatea rebutată, deteriorată care a fost constatată prin CTC
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+
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+
+
+ Cant. dispusă
+ Cant. dispusă
+ Cantitate dispusă
+ Cantitatea dispusă spre livrare sau spre recepţionare.
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+
+
+
+
+
+ Detalii
+ Detalii
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+
+
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+
+
+
+
+ Mesaj Text
+ Mesaj
+ Conţinutul mesajului
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+
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+
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+ Licitaţie Subiect
+ Licitaţie Subiect
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+
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+
+
+
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+ Stare Subiect
+ Stare Subiect
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+
+
+
+
+
+
+
+ Info urmărire
+ Info urmărire
+ Informaţii despre urmărirea coletului
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+
+
+
+
+
+
+ Tipul Licitaţiei
+ Tipul Licitaţiei
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+
+
+
+
+
+
+
+ Data deciziei
+ Data deciziei
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+
+
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+
+
+
+
+ Linie Intrare/Ieşire (Referinţă)
+ Linie Intrare/Ieşire (Referinţă)
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+
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+
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+
+
+ Răspuns la CdO
+ Răspuns la CdO
+ Răspuns la Cererea de Ofertă de la un potenţial Furnizor
+ Răspuns la Cererea de Ofertă de la un potenţial Furnizor.
+
+
+
+
+
+
+ Crează o singură Comandă
+ Crează o singură Comandă
+ Pentru toate expediţiile crează o Comandă
+
+
+
+
+
+
+
+ Alertează destinatar
+ Alertează destinatar
+ Destinatarul notificării alertei
+ Puteţi trimite notificări utilizatorilor sau rolurilor.
+
+
+
+
+
+
+ Destinatar planificator
+ Destinatar planificator
+ Destinatarul notificării planificatorului
+ Puteţi trimite notifări utilizatorilor sau rolurilor
+
+
+
+
+
+
+ Taxă Cod poştal
+ Taxă Cod poştal
+ Taxă Cod poştal
+ Pentru taxă locală trebuie să definiţi o listă (interval) de coduri poşale
+
+
+
+
+
+
+ Solicitat la data de
+ Solicitat la data de
+ Data la care s-a solicitat
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+
+
+
+
+
+
+ Necesar
+ Necesar
+ Comandă de materiale
+
+
+
+
+
+
+
+ Linie de necesar
+ Linie de necesar
+ Linie solicitare de materiale
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+
+
+
+
+
+
+ Ziua din lună
+ Zi din lună
+ Ziua din lună de la 1 la 28/29/30/31
+
+
+
+
+
+
+
+ La Cod poştal
+ La Cod poştal
+ La Cod poştal
+ Interval de cod poştal
+
+
+
+
+
+
+ Rang
+ Rang
+ Număr de Rang
+ 1 este rangul cel mai mare
+
+
+
+
+
+
+ Tipul Programului
+ Tipul Programulu
+ Tipul Programului
+ Defineşte metoda de calcul a următorului eveniment
+
+
+
+
+
+
+ Zi din săptămână
+ Zi din săptămână
+ Zi din săptămână
+
+
+
+
+
+
+
+ Copiază Linii
+ Copiază Linii
+
+
+
+
+
+
+
+
+ Notă anexă
+ Notă la anexă
+ Notă personală la anexă
+
+
+
+
+
+
+
+ Condiţie Tranziţie
+ Condiţie
+ Condiţie Tranziţie Nod Flux
+ Restricţie opţională a tranziţiei de la un nod la următorul
+
+
+
+
+
+
+ Tranziţie Nod
+ Tranziţie
+ Tranziţie Nod Flux
+ Tab-ul Nod Următor defineşte ordinea Nodurilor sau Paşilor în Flux.
+
+
+
+
+
+
+ Validează Flux
+ Validează Flux
+
+
+
+
+
+
+
+
+ Timp Aşteptare
+ Timp Aşteptare
+ Timpul de Aşteptare în minute
+ Timpul de suspendare în minute
+
+
+
+
+
+
+ Cheie Flux
+ Flux
+ Cheia de început a Fluxului
+
+
+
+
+
+
+
+ Expediţie directă (Drop Shipment)
+ Expediţie directă (Drop Shipment)
+ Se trimite de la furnizor direct către cumpărător
+ Expediţiile directe de la furnizor la client nu cauzează mişcări sau rezervări de stoc deoarece expediţia se face din stocul furnizorului.
+
+
+
+
+
+
+ Aprobă propriile documente
+ Aprobă propriile doc.
+ Utilizatorii cu acest rol pot să aprobe propriile documente
+ Dacă un utilizator nu poate să-şi aprobe propriile documente (comenzi, etc.), ele trebuie aprobate de altcineva.
+
+
+
+
+
+
+ Totdeauna actualizabil
+ Totdeauna actualizabil
+ Coloana este totdeauna actualizabilă, chiar dacă înregistrarea nu este activă sau prelucrată
+ Dacă e selectată şi dacă fereastra sau tab-ul se pot doar citi (nu şi modifica), puteţi întotdeauna să actualizaţi coloana.
+
+
+
+
+
+
+ Distribuţie jurnal
+ Distribuţie jurnal
+ Distribuţie jurnal
+ Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie. Distribuţia este împărţită proporţional, bazat pe coeficientul din linie. Pentru a fi utilizată, distribuţia trebuie să fie validă.
+
+
+
+
+
+
+ Linie Distribuţie cont
+ Linie Distribuţie cont
+ Linie Distribuţie cont
+ Dacă se îndeplinesc criteriile de combinaţie de cont a Distribuţiei, înregistrarea cu combinaţia de cont se înlocuieşte cu combinaţia de cont a liniei de distribuţie. Distribuţia este împărţită proporţional, bazat pe coeficientul din linie.
+
+
+
+
+
+
+ Coeficient
+ Coeficient
+ Coeficient relativ pentru distribuţii
+ Greutatea relativă a unei distribuţii. Dacă suma totală a coeficienţilor este 100, este identic cu procentul.
+
+
+
+
+
+
+ Total coeficient
+ Total coeficient
+ Totalul greutăţii relative a distribuţiei
+ Greutatea totală relativă a unei distribuţii. Dacă totalul coeficienţilor este 100, este acelaşi cu procentul.
+
+
+
+
+
+
+ Timp Consumat ms
+ Timp Consumat
+ Timpul Consumat, în milisecunde
+ Timpul Consumat, în milisecunde
+
+
+
+
+
+
+ Invitat
+ Invitat
+ Data la care s-a trimis (ultima) invitaţie
+
+
+
+
+
+
+
+ Trimite invitaţie de CdO la furnizori
+ Trimite CdO la furnizori
+ Trimite invitaţie de Cerere de Ofertă la furnizori
+
+
+
+
+
+
+
+ Linie Lucru finalizat
+ Linie Lucru finalizat
+ Data la care linie lucru (e planificată ) să fie finalizată
+
+
+
+
+
+
+
+ Linie Lucru început
+ Linie Lucru început
+ Data la care linie lucru (e planificată ) să înceapă
+
+
+
+
+
+
+
+ Linie Zile livrare
+ Linie Zile livrare
+
+
+
+
+
+
+
+
+ Linie Asistenţă/Comentariu
+ Linie Comentariu
+
+
+
+
+
+
+
+
+ Preţ cantitate
+ Preţ cant.
+
+
+
+
+
+
+
+
+ Rang cantitate
+ Rang cantitate
+
+
+
+
+
+
+
+
+ Rang Cerere de Ofertă
+ Rang Cerere de Ofertă
+
+
+
+
+
+
+
+
+ Sfârşit aşteptare
+ Sfârşit aşteptare
+ Sfârşit timp de aşteptare
+ Sfârşit timp de suspendare
+
+
+
+
+
+
+ Execuţie Distribuţie
+ Execuţie Distribuţie
+ Execuţie Distribuţie crează Comenzi pentru distribuirea produselor la o listă selectată de patneri
+ Execuţie Distribuţie defineşte cum se crează Comenzile bazându-se pe Liste Distribuţie
+
+
+
+
+
+
+ Linie Execuţie distribuţie
+ Linie Execuţie distribuţie
+ Linie Execuţie distribuţie defineşte lista de distribuţie, produsul şi cantităţile
+ Cantitatea din comandă e bazată pe cea mai mare valoare dintre minimul produsului din lista de distribuţie şi cantitatea bazată pe coeficient.
+
+
+
+
+
+
+ Cant. totală
+ Cant. totală
+ Cantitate totală
+
+
+
+
+
+
+
+ Start Implementare/Producţie
+ Start Implementare/Producţie
+ Ziua când aţi început implementarea sau lucrul efectiv cu Adempiere
+
+
+
+
+
+
+
+ Statistică permisă
+ Statistică permisă
+ Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi)
+ Permite să transferaţi statistica generală (număr de clienţi, organizaţii, parteneri de afaceri, utilizator, produse, facturi) pentru a înţelege mai bine dimensiunile aplicaţiei. Acestă informaţie nu este publicată.
+
+
+
+
+
+
+ Jurnal de Acces
+ Jurnal de Acces
+ Jurnalul de Acces la Sistem
+
+
+
+
+
+
+
+ Răspuns
+ Răspuns
+ Răspuns
+
+
+
+
+
+
+
+ Document derivat
+ Document contor
+ Relaţii Document contor
+ Când folosiţi documente explicite pentru trazacţii între organizaţii (după ce a-ţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală. Exemplu:o Comandă Standard crează o Comandă Achiziţie Standard PO
+Dacă definiţi o relaţie aici, contorul document implicit se va scrie în definiţia Tip Document. Aceasta vă permite o anumită cartografiere.
+
+
+
+
+
+
+
+ Tipul Documentului contor
+ Tip Doc contor
+ Tipul Documentului contor Generat
+ Tipul Documentului al documentului contor generat
+
+
+
+
+
+
+ Solicitare
+ Solicitare
+ Solicitare de Materiale
+ Solicitarea de materiale se poate baza pe Prognoză, Necesar, Comenzi Deschise
+
+
+
+
+
+
+ Detaliu Solicitare
+ Detaliu Solicitare
+ Linie Detaliu Sursă Solicitare Material
+ Legătură Sursă pentru Linie Solicitare Material
+
+
+
+
+
+
+ Linie Solicitare
+ Linie Solicitare
+ Linie Solicitare material
+ Solicitare pentru un produs într-o perioadă
+
+
+
+
+
+
+ Previziune
+ Previziune
+ Previzionarea necesarului de materiale
+ Previzionarea necesarului de materiale
+
+
+
+
+
+
+ Linie Previziune
+ Linie Previziune
+ Linie Previziune
+ Previziune a cantităţii de produs după perioadă
+
+
+
+
+
+
+ Cant. calculată
+ Cant. calculată
+ Cantitatea calculată
+
+
+
+
+
+
+
+ Flux Utilizator std
+ Flux Utilizator std
+ Flux pentru aprobare standard manuală
+ Dacă se selectează, doar documentele deschise (care se află în starea schiţat, în progres, aprobat, respins, invalid) şi acţiunile standard (pregăteşte, finalizează, aprobă, respinge) au permisunea să continue.
+Folosiţi această facilitate pentru a preveni definirea detaliilor legate de procesele automate (dezactivează, invalidează, re-activează) şi când documentul este închis pentru acţiunile utilizatorilor obişnuiţi (complet, în aşteptare, închis, invers).
+
+
+
+
+
+
+
+ ID TVA Factură
+ ID TVA Factură
+ Numărul de înregistrare pentru TVA a partenerului facturat
+
+
+
+
+
+
+
+ Cheie Factură Partener
+ Cheie Factură Partener
+
+
+
+
+
+
+
+
+ Adresă facturare
+ Adresă facturare
+ Adresă utilizată la facturare
+
+
+
+
+
+
+
+ Nume Contact Factură
+ Nume Contact Factură
+
+
+
+
+
+
+
+
+ Nume Factură
+ Nume Factură
+
+
+
+
+
+
+
+
+ Nume2 Factură
+ Nume2 Factură
+
+
+
+
+
+
+
+
+ Telefon Factură
+ Telefon Factură
+
+
+
+
+
+
+
+
+ Titlu Factură
+ Titlu Factură
+
+
+
+
+
+
+
+
+ Nume Partener
+ Nume Partener
+
+
+
+
+
+
+
+
+ Nume2 Partener
+ Nume2 Partener
+
+
+
+
+
+
+
+
+ Valoare Cel mai bun răspuns
+ Cel mai bun răspuns
+ Valoare Cel mai bun răspuns
+ Completat de Proces Răspuns rang
+
+
+
+
+
+
+ Verificare finalizată
+ Verificare finalizată
+
+
+
+
+
+
+
+
+ Ierarhizarea Activităţilor
+ Ierarhizarea Activităţilor
+ Arbore pentru determinarea ierarhiei activităţilor
+ Arborii sunt folosiţi pentru raportarea finală.
+
+
+
+
+
+
+ Ierarhizarea Campaniilor
+ Ierarhizarea Campaniilor
+ Arbore pentru determinarea ierarhiei campaniei de marketing
+ Arborii sunt folosiţi pentru raportarea finală
+
+
+
+
+
+
+ Utilizează funcţii Beta
+ Utilizează Beta
+ Permite utilizarea funcţiei Beta
+ Scopul exact al Funcţii Beta e specificat în nota ataşată versiunii softului. De obicei nu se recomandă permiterea funcţionalităţii Beta în mediile de producţie.
+
+
+
+
+
+
+ Document derivat Implicit
+ Document contor Implicit
+ Tipul documentului este tipul documentului contor implicit
+ Când folosiţi documente explicite pentru tranzacţii între organizaţii (după ce aţi făcut legătura între Partener şi Organizaţie), puteţi determina ce tip de document este contorul document, pe baza tipului de document din tranzacţia originală.
+Exemplu: când generaţi un ordin de vânzare, folosiţi tipul de document Ordin de Vânzare.
+Modul implicit se poate suprascrie prin definirea unor relaţii explicite între contoarele de documente.
+
+
+
+
+
+
+
+ Anulare proces
+ Anulare proces
+ Pune capăt procesului actual
+
+
+
+
+
+
+
+ Tip confirmare
+ Tip confirmare
+ Tipul documentului de confirmare
+
+
+
+
+
+
+
+ Crează Confirmare
+ Crează Confirmare
+
+
+
+
+
+
+
+
+ Confirmare Ridicare
+ Confirmare Ridicare
+ Necesită Confirmarea Ridicării înainte de prelucrare
+ Prelucrare Notei de recepţie necesită Confirmarea ridicării. Reţineţi că expediţiile generate automat de documente ca POS, Comanda depozit, nu pot avea confirmări!
+
+
+
+
+
+
+ Confirmare Expediţie/Recepţie
+ Confirmare Expediţie/Recepţie
+ Solicită confirmare expediţie sau recepţie înainte de prelucrare.
+ Prelucrarea expediţiei/recepţiei necesită confirmare. Expediţiile cu documente generate automat (ca POS/Ordin depozit) nu pot avea confirmări.
+În cazul mişcării de stoc documentul necesită confirmare de expediţie.
+
+
+
+
+
+
+ Confirmare Expediţie/Recepţie
+ Confirmare Expediţie/Recepţie
+ Confirmare Expediţie sau Recepţie de Material
+ Confirmarea Expediţiei sau a Recepţiei - Creată din 'Expediţie/Recepţie'
+
+
+
+
+
+
+ Linie Confirmare expediţie/recepţie
+ Linie Confirmare expediţie/recepţie
+ Linie Transport material sau Linie de Confirmare
+ Detalii confirmare
+
+
+
+
+
+
+ Crează colet
+ Crează colet
+
+
+
+
+
+
+
+
+ Diferenţă
+ Diferenţă
+ Diferenţă de Cantitate
+
+
+
+
+
+
+
+ Înălţime fereastră
+ Înălţime fereastră
+
+
+
+
+
+
+
+
+ Lăţime fereastră
+ Lăţime fereastră
+
+
+
+
+
+
+
+
+ Tipul Autorizăriii
+ Tipul Autorizării de retur
+ Tipul Autorizării de retur a materialelor
+ Tipuri de ARM
+
+
+
+
+
+
+ Anulată
+ Anulată
+ Tranzacţia a fost anulată
+
+
+
+
+
+
+
+ Descriere transport
+ Descriere transport
+
+
+
+
+ Descriere transport
+ Descriere transport
+
+
+ Sumă aprobare
+ Sumă aprobare
+ Document Sumă aprobare
+ Sumă aprobare pentru Flux
+
+
+
+
+
+
+ Linie alocare
+ Linie alocare
+ Linie alocare
+ Alocarea plăţii în numerar pentru facturi
+
+
+
+
+
+
+ Tip obligatoriu
+ Tip obligatoriu
+ Specificarea unei Instanţe atribut produs este obligatorie
+
+
+
+
+
+
+
+ Preţ facturat
+ Preţ facturat
+ Preţul facturat cumpărătorului (în moneda listei de ăreţ a cumpărătorului)- 0 pentru preţul implicit.
+ Preţul facturat este derivat din Preţ factură introdus şi poate fi suprascris. Dacă preţul este 0, se foloseşte preţul implicit de pe factura cumpărătorului.
+
+
+
+
+
+
+ Preţ rambursat
+ Preţ rambursat
+ Preţul rambursat (in currency of the employee's AP price list)
+ Preţul rambursat derivă din preţul convertit şi poate fi înlocuit când se aprobă raportul de cheltuieli.
+
+
+
+
+
+
+ Cant. rambursată
+ Cant. rambursată
+ Cantitatea rambursată
+ Cantitatea rambursată derivă din cantitatea introdusă şi poate fi înlocuită când se aprobă raportul de cheltuieli.
+
+
+
+
+
+
+ Document Diferenţă
+ Doc. Diferenţă
+ Tip de document pentru generarea Expediţiilor în contestaţie
+ Dacă confirmarea conţine diferenţe, documentul original este împărţit, permiţând prelucrarea documentului original (expediţia) şi actualizarea stocului, iar noul document creat, pentru rezolvarea disputei mai târziu. Până când confirmarea este prelucrată, stocul nu este actualizat.
+
+
+
+
+
+
+ În contestaţie
+ În contestaţie
+ Documentul este în contestaţie
+ Documentul este în contestaţie. Utilizază "Cereri" pentru a urmări detaliile.
+
+
+
+
+
+
+ Reducere uniformă la Partener
+ Reducere uniformă la Partener
+ Utilizare reducere uniformă definită la nivel de partener
+ Pentru calculul reducerii se utilizează reducerea definită la nivel de partener
+
+
+
+
+
+
+ Crează Document contor
+ Crează contor
+ Crează Document contor
+ Dacă este selectat, crează documentul contor specificat. dacă nu este selectat, se crează document care nu numără pentru acest tip de document.
+
+
+
+
+
+
+ Autorizare prin LDAP
+ Autorizat LDAP
+ Autorizare via servicii LDAP (director)
+ Utilizatorul este autorizat via LDAP. Dcaă nu se poate obţine autorizarea, accesul e refuzat - parola e ignorată pentru accesul local.
+
+
+
+
+
+
+ Împarte dacă există diferenţă de cantitate
+ Împarte dacă există diferenţă
+ Împarte document când este o diferenţă
+ Dacă confirmarea conţine diferenţe, documentul original este împărţit permiţănd actualizarea Inventarului şi documentului original să (transportul) să fie prelucrat
+
+
+
+
+
+
+ Domeniu LDAP
+ Domeniu LDAP
+ Directory service query string
+
+
+
+
+
+
+
+ Gazdă LDAP
+ Gazdă LDAP
+ Numele sau IP-ul Serverului LDAP
+ Numele sau adresa de IP a serverului de directoare LDAP
+
+
+
+
+
+
+ Confirmare Mişcare
+ Confirmare Mişcare
+ Confirmare Mişcare Stoc
+ Documentul este creat automat când tipul de document al mişcării indică În Tranzit..
+
+
+
+
+
+
+ Confirmare Linie Mişcare
+ Confirmare Linie Mişcare
+ Confirmare Linie Mişcare Stoc
+
+
+
+
+
+
+
+ Funcţionare Beta
+ Funcţionare Beta
+ Această funcţionalitate este considerată a fi în faza Beta
+ Funcţionalitatea Beta nu este pe deplin testată sau nu este completă.
+
+
+
+
+
+
+ Bloc/Scara
+ Bl.
+
+
+
+
+
+
+
+
+ Apartament
+ Ap.
+
+
+
+
+
+
+
+
+ Culoare implicită de tipărire
+ Culoare implicită de tipărire
+
+
+
+
+
+
+
+
+ Font Implicit de Tipărire
+ Font Implicit de Tipărire
+
+
+
+
+
+
+
+
+ Nume Articol Tipărire
+ Nume Articol
+
+
+
+
+
+
+
+
+ Nr. confirmare
+ Nr. confirmare
+ Număr Confirmare
+
+
+
+
+
+
+
+ Linie Import Confirmare expediţie/recepţie
+ Linie Import Confirmare expediţie/recepţie
+ Linie Import Confirmare expediţie sau recepţie
+ Import Detalii Linie Confirmare
+
+
+
+
+
+
+ Sold curent
+ Sold curent
+ Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală)
+ Sume neîncasate pe facturile emise clientului, respectiv sume neplătite furnizorului (în moneda locală).
+Dacă soldul este mai mic ca zero înseamnă că avem datorii la acest partener.
+Aceasta valoare este folisită pentru managementul creditelor. Facturile şi alocările determină soldul curent, <u>NU</u> comenzile şi plăţile/încasările.
+
+
+
+
+
+
+ Preţ normat
+ Preţ normat
+ Preţ cu care se compară răspunsul
+
+
+
+
+
+
+
+ Trimite
+ Trimite
+
+
+
+
+
+
+
+
+ Numărul somaţiilor
+ Numărul somaţiilor
+ De cîte ori a fost somat
+
+
+
+
+
+
+
+ Diferenţă normată
+ Diferenţă normată
+ Diferenţa dintre Preţul de răspuns şi Preţul normat
+
+
+
+
+
+
+
+ Adresa nouă de e-mail
+ Adresa nouă de e-mail
+ Introduceţi noua adresă de e-mail - nu se modificată dacă este goală
+
+
+
+
+
+
+
+ ID utilizator e-mail nou
+ ID utilizator e-mail nou
+ Introduceţi noul ID utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală
+
+
+
+
+
+
+
+ Parolă nouă de utilizator de e-mail
+ Parolă nouă de utilizator de e-mail
+ Introduceţi noua parolă utilizator pentru Sistemul de e-mail intern - nu se modificată dacă este goală
+
+
+
+
+
+
+
+ Parola nouă
+ Parola nouă
+ Introduceţi parola nouă - dacă este goală nu a fost modificată
+
+
+
+
+
+
+
+ Parola veche
+ Parola veche
+ Este solicitată Parola veche, dacă nu sunteţi Administrator Sistem
+
+
+
+
+
+
+
+ Include contestatele
+ Include contestatele
+ Include facturile în contestaţie
+
+
+
+
+
+
+
+ Numai facturi clienţi
+ Numai facturi clienţi
+ Altfel şi plăţi şi facturi furnizori
+
+
+
+
+
+
+
+ Tipul Valorii atributului
+ Tipul Valorii atributului
+ Tipul Valorii atributului
+ Tip Valoare atribut determină tipul datei/validării
+
+
+
+
+
+
+ Cant. CdO
+ Cant. CdO
+ Cantitatea se foloseşte la generarea răspunsurilor la cererile de ofertă
+ La generarea răspunsurilor la Cererile de Ofertă se foloseşte această cantitate
+
+
+
+
+
+
+ ANS Criterii
+ ANS Criterii
+ Criterii Acord Nivel Servicii
+ Criterii de măsurare a Acordului de Nivel Servicii (ex. Calitate, Expediţia satisface data promisă, ..)
+
+
+
+
+
+
+ ANS Obiectiv
+ ANS Obiectiv
+ Obiectiv Acord Nivel Servicii
+ Obiectiv ale criteriilor de Acord Nivel Servicii pentru Partener
+
+
+
+
+
+
+ ANS Măsură
+ ANS Măsură
+ Măsură Acord Nivel Servicii
+ Vizualizează /Menţine valoarea/măsura individuală actuală pentru măsura acord nivel servicii a partenerului.
+
+
+
+
+
+
+ Valoare
+ Valoare
+ Valoare numerică
+
+
+
+
+
+
+
+ Restricţie Ofertant la Subiect CdO
+ Numai Ofertant Subiect CdO
+ Include Ofertantul numai pentru anumite produse sau categorii de produse
+ Produsele şi/sau Categoriile de Produse pentru care Ofertantul ar putea fi inclus. Dacă nu s-au introdus produse/categorii, ofertantul este solicitat să răspundă solicitărilor pentru toate liniile din Cererea de Ofertă
+
+
+
+
+
+
+ Terminal POS
+ POS
+ Terminal POS - Punct de vânzare
+ Terminal POS defineşte funcţile disponibile pentru POS
+
+
+
+
+
+
+ Funcţie POS
+ Funcţie POS
+ Funcţii POS
+ Definşte o funcţie POS
+
+
+
+
+
+
+ Tastatură POS
+ Tastatură POS
+ Funcţii Tastatură POS
+ Funcţii Tastatură POS
+
+
+
+
+
+
+ Modifică Preţ
+ Modifică Preţ
+ Permite modificarea preţului
+ Permite modificarea preţului produsului cu o valoare diferită de zero.
+
+
+
+
+
+
+ Ţara
+ Ţara
+ Numele Ţării
+
+
+
+
+
+
+
+ Acces la toate organizaţile
+ Acces la toate organizaţile
+ Acces la toate organizaţile (nu este control de acces) pentru această societate
+ Când este selectat, rolul are acces automat la toate organizaţiile societăţii. Acest lucru măreşte performanţa când aveţi multe organizaţii.
+
+
+
+
+
+
+ Preţ introdus
+ Preţ introdus
+ Preţul introdus - preţul bazat pe UM selectată
+ Preţul introdus se conveteşte la preţul actual bazat pe conversia Unităţii de Măsură.
+
+
+
+
+
+
+ Cantitate
+ Cantitate
+ Cantitatea introdusă se bazează pe UM selectată
+ Cantitatea introdusă este convertită prin UM a produsului de bază (ceea ce s-a definit în nomenclatorul de produse).
+
+
+
+
+
+
+ Preţ de listă
+ Preţ de listă
+ Preţul de listă introdus
+ Preţul de listă convertit la UM introdusă.
+
+
+
+
+
+
+ Oricare cont
+ Oricare cont
+ Potriveşte orice valoare a segmentului
+ Dacă se selectează, orice valoare a segmentului se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă (de ex. nu e definită).
+
+
+
+
+
+
+ Oricare activitate
+ Oricare activitate
+ Potriveşte orice valoare a segmentului de activitate
+ Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă
+
+
+
+
+
+
+ Oricare partener
+ Oricare partener
+ Potriveşte orice valoare a segmentului Partener
+ Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă
+
+
+
+
+
+
+ Oricare campanie
+ Oricare campanie
+ Potriveşte orice valoare a segmentului Campanie
+ Dacă se selectează, orice valoare a segmentului de conturi se va potrivi.Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă.
+
+
+
+
+
+
+ Din oricare locaţie
+ Din oricare locaţie
+ Potriveşte orice valoare a segmentului Din oricare locaţie
+ Dacă se selectează, orice valoare a segmentului de conturi se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului nu e selectată, valoarea potrivită trebuie să fie nulă..
+
+
+
+
+
+
+ În oricare locaţie
+ În oricare locaţie
+ Potriveşte orice valoare a segmentului În locaţia
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
+
+
+
+
+
+
+ Oricare organizaţie
+ Oricare org
+ Potriveşte orice valoare a segmentului Organizaţie
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).
+
+
+
+
+
+
+ Oricare Organizaţie Trx
+ Oricare Org Trx
+ Potriveşte orice valoare a segmentului Organizaţie Tranzacţională
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită).
+
+
+
+
+
+
+ Oricare produs
+ Oricare produs
+ Potriveşte orice valoare a segmentului Produs.
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)..
+
+
+
+
+
+
+ Oricare proiect
+ Oricare proiect
+ Potriveşte orice valoare a segmentului Proiect.
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
+
+
+
+
+
+
+ Oricare zonă comercială
+ Oricare zonă comercială
+ Potriveşte orice valoare a segmentului zonă comercială
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
+
+
+
+
+
+
+ Oricare Utilizator 1
+ Oricare Utilizator 1
+ Potriveşte orice valoare a segmentului Utilizator 1
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
+
+
+
+
+
+
+ Oricare Utilizator 2
+ Oricare Utilizator 2
+ Potriveşte orice valoare a segmentului Utilizator 2
+ Dacă se selectează, orice valoare a segmentului cont se va potrivi. Dacă nu se selectează, dar nici o valoare a segmentului cont nu e selectată, valoarea potrivită trebuie să fie nulă (nedefinită)
+
+
+
+
+
+
+ Prefix particularizat
+ Prefix particularlzat
+ Prefix pentru entităţi particularizate
+ Prefixele listate sunt ignorate, deoarece sunt considerate ca particularizări pentru baza de date sau pentru migrarea datelor
+
+
+
+
+
+
+ Înlocuieşte Contul
+ Înlocuieşte Contul
+ Înlocuieşte segmentul de cont cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Activitate
+ Înlocuieşte Activitate
+ Înlocuieşte segmentul activitate cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..
+
+
+
+
+
+
+ Înlocuieşte Partener
+ Înlocuieşte Partener
+ Înlocuieşte segmentul partener cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Campanie
+ Înlocuieşte Campanie
+ Înlocuieşte segmentul campanie cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.
+
+
+
+
+
+
+ Înlocuieşte Din locaţia
+ Înlocuieşte Din locaţia
+ Înlocuieşte segmentul Din locaţia cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca null.
+
+
+
+
+
+
+ Înlocuieşte În locaţia
+ Înlocuieşte În locaţia
+ Înlocuieşte segmentul În locaţia, cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Organizaţie
+ Înlocuieşte Org
+ Înlocuieşte segmentul Organizaţie cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Trx Organizaţie
+ Înlocuieşte Trx Org
+ Înlocuieşte segmentul Tranzacţie Organizaţie cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul..
+
+
+
+
+
+
+ Înlocuieşte Produs
+ Înlocuieşte Produs
+ Înlocuieşte segmentul Produs cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Proiect
+ Înlocuieşte Proiect
+ Înlocuieşte the account segment Project cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Zonă comercială
+ Înlocuieşte Zonă comercială
+ Înlocuieşte segmentul Zonă Comercială cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Utilizator1
+ Înlocuieşte Utilizator1
+ Înlocuieşte segmentul Utilizator1cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Înlocuieşte Utilizator2
+ Înlocuieşte Utilizator2
+ Înlocuieşte segmentul Utilizator2 cu valoarea specificată
+ Dacă nu se înlocuieşte, se va folosi combinaţia de conturi originală. Dacă se selectează dar nu se specifică, segmentul e stabilit ca nul.
+
+
+
+
+
+
+ Total procente
+ Total procente
+ Suma procentelor
+
+
+
+
+
+
+
+ Format Adresă locală
+ Format Adresă locală
+ Format pentru tipărirea acestei Adrese local
+ 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.
+Se folosesc următoarele notaţii:
+ @C@=Oraş
+ @P@=Postal
+ @A@=PostalAdd
+ @R@=Judeţ
+
+
+
+
+
+
+
+ Format Nr. cont bancar
+ Format Nr. cont bancar
+ Formatul Contului bancar
+
+
+
+
+
+
+
+ Format Nr. rutare bancară
+ Format Nr. rutare bancară
+ Formatul Numărului de rutare bancară
+
+
+
+
+
+
+
+ Inversează liniile adresei locale
+ Inversează adresa locală
+ Tipăreşte adresa locală în ordine inversă
+ Dacă NU se selectează, ordinea este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
+Dacă se selectează, ordinea este Oraş/Judeţ/Cod Poştal, Ţara.
+Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei locale.
+
+
+
+
+
+
+ Inversează liniile adresei
+ Inversează adresa
+ Tipăreşte adresa în ordine inversă
+ Dacă NU se selectează, ordinea este Adresa 1, Adresa2, Adresa3, Adresa4, Oraş/Regiune/Judeţ, Ţara.
+Dacă se selectează, ordinea este Oraş/Judeţ/Cod Poştal, Ţara.
+Ordinea Oraş/Judeţ/Cod Poştal este determinată de formatul adresei.
+
+
+
+
+
+
+ Logică valoare document
+ Logică valoare document
+ Logică pentru determinarea Start Flux- dacă e adevărat, se începe un proces flux pentru document.
+ You 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).
+
+
+
+
+
+
+ Doar migrare
+ Doar migrare
+ Valoare stabilită de migrare pentru sarcini post-migrare
+
+
+
+
+
+
+
+ Tipul Fluxului
+ Tipul Fluxului
+ Tipul Fluxului
+ Tipul Fluxului determină cum se începe fluxul.
+
+
+
+
+
+
+ Crează
+ Crează
+ Crează din replanificare
+
+
+
+
+
+
+
+ Întâi Detalii/Sursa
+ Întâi Detalii/Sursa
+ Detaliile şi Sursele sunt tipărinte înaintea Liniei
+
+
+
+
+
+
+
+ Ultima alertă
+ Ultima alertă
+ Data la care s-a expediat utima alertă
+ Ultima dată de alertă este actualizată când se expediază un email de memento
+
+
+
+
+
+
+ Toleranţă dată scadentă
+ Toleranţă dată scadentă
+ Toleranţa în zile, între data acţiunii următoare şi data la care cererea este depăşită ca termen
+ Când a trecut data acţiunii următoare, cererea devine scadentă. După Toleranţă dată scadentă , cererea devine depăşită ca termen.
+
+
+
+
+
+
+ Zile memento
+ Zile memento
+ Zile între trimiterea Email-urilor Memento pentru un document scadent sau inactiv
+ Când un document este scadent sau inactiv pentru o perioadă prea lungă, se setează un memento. 0 înseamnă fără memento.
+ Zile Memento reprezintă zilele când se trimite următorul mail memento.
+
+
+
+
+
+
+
+ e-mail la scadenţă
+ e-mail la scadenţă
+ Trimite e-mail când sesizarea este scadentă
+ Trimite e-mail când sesizarea este scadentă
+
+
+
+
+
+
+ e-mail la restanţă
+ e-mail la restanţă
+ Trimite e-mail când sesizarea este restantă
+ Trimite e-mail când sesizarea este restantă (s-a depăşit termenul scadent)
+
+
+
+
+
+
+ Zile alertă inactivitate
+ Zile alertă inactivitate
+ Trimite alertă după numărul de zile când nu există activitate (0= fără alertă)
+ Se trimite un email alertă când nu există activitate pentru numărul de zile definit.
+
+
+
+
+
+
+ Alertă depăşire prioritate
+ Alertă depăşire prioritate
+ Trimite email alertă la depăşirea priorităţii
+ Trimite email alertă când o activitate suspendată depăşeşte prioritatea definită.
+
+
+
+
+
+
+ Modificare Prioritate dinamică
+ Modificare Prioritate dinamică
+ Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul
+ Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute.
+
+
+
+
+
+
+ Start Prioritate dinamică
+ Start Prioritate dinamică
+ Prioritatea de start înainte de a fi schimbată dinamic
+
+
+
+
+
+
+
+ Unitate de Prioritate dinamică
+ Unitate de Prioritate dinamică
+ Schimbarea priorităţii când activitatea este suspendată aşteptând utilizatorul
+ Începând cu nivelul de prioritate Proces/Nod, prioritatea activităţii suspendate poate fi schimbată dinamic. De exemplu +5 la fiecare 10 minute
+
+
+
+
+
+
+ Adresa Serverului BD
+ Adresa BD
+ Adresa serverului de Bază de Date
+
+
+
+
+
+
+
+ Nume Bază de Date
+ Nume BD
+ Numele Bazei de date
+
+
+
+
+
+
+
+ Procesoare
+ Procesoare
+ Numărul Procesoarelor Bazei de date
+
+
+
+
+
+
+
+ Altă clauză
+ Altă clauză
+ Altă clauză SQL
+ Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.
+
+
+
+
+
+
+ Personalizare
+ Personalizare
+ Schimbarea este o personalizare a datelor şi poate fi aplicată după migrare
+ Migrarea "reseteză" sistemul la setările curente/originale. Dacă se selectează, puteţi salva personalizarea. Atenţie! trebuie să verificaţi dacă personalizarea nu va avea efecte negative la o nouă lansare.
+
+
+
+
+
+
+ Reaplică (Redo)
+ Reaplică (Redo)
+ Reaplică această modificare (redo)
+
+
+
+
+
+
+
+ Anulare (Undo)
+ Anulare (Undo)
+ Anulează acestă modificare (undo)
+
+
+
+
+
+
+
+ Validează Valoarea curentă (nouă)
+ Validează Valoarea curentă (nouă)
+ Asiguraţi-vă că noua valoare schimbată este valoarea curentă în sistem (nici o schimbare de atunci)
+
+
+
+
+
+
+
+ Validează Valoarea curentă (veche)
+ Validează Valoarea curentă (veche)
+ Asiguraţi-vă că vechea valoare schimbată este valoarea curentă în sistem (situaţia originală)
+
+
+
+
+
+
+
+ Doar stabileşte personalizări
+ Doar stabileşte personalizări
+ Stabileşte personalizări pentru modificare înregistrări numai înregistrărilor cu Tip entitate Dicţionar
+
+
+
+
+
+
+
+ Rulaj contabilizat
+ Rulaj
+ Valoarea rulajului contabilizat
+ Rulajul indică valoarea tranzacţiei convertită la moneda de contabilizare a organizaţiei
+
+
+
+
+
+
+ Rulaj sursă
+ Rulaj sursă
+ Valoarea rulajuli sursă
+ Valoarea Rulaj sursă indică valoarea rulajului pentru această linie în moneda sursei.
+
+
+
+
+
+
+ Descriere Produs
+ Descriere Prod
+ Descriere Produs
+ Descrierea Produsului
+
+
+
+
+
+
+ Jsp URL
+ Jsp URL
+ Web URL of the jsp function
+ For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.
+
+
+
+
+
+
+ Cant. utilizată intern
+ Cant. utilizată intern
+ Cantitatea se notează consum (+), restituire (-)
+ Cantitatea folosită intern (pozitivă dacă e consum, negativă dacă e restituire)
+
+
+
+
+
+
+ Tranzacţie
+ Nume Trx
+ Numele tranzacţiei
+ Numele intern al tranzacţiei
+
+
+
+
+
+
+ Nivel Preferinţă
+ Nivel Preferinţă
+ Determină ce preferinţe poate stabili utilizatorul.
+ Preferinţele vă permit să definiţi valori implicite. Dacă se setează Nimic, nu puteţi seta nici o preferinţă sau valoare. Doar dacă se setează pe Societate puteţi vedea Info Înregistrare Schimbare Log
+
+
+
+
+
+
+ Înlocuieşte Limită preţ
+ Înlocuieşte Limită preţ
+ Înlocuieşte Limită Preţ dacă Lista de Preţ forţează Preţul Limită
+ Preţul Listă vă permite să impuneţi Preţul Limită. Dacă se setează, utilitzatorul cu acest rol poate suprascrie preţul limită (introduceţi orice preţ)
+
+
+
+
+
+
+ În produs
+ În produs
+ Produsul se converteşte în (trebuie să fie definită 'Conversie UM' la 'Din Produs')
+
+
+
+
+
+
+
+ Nume Produs
+ Nume Produs
+ Numele Produsului
+
+
+
+
+
+
+
+ Nume Organizaţie
+ Nume Org
+ Numele Organizaţiei
+
+
+
+
+
+
+
+ Cr Dr
+ Cr - Dr
+ Include Creanţe şi tranzacţii Datorii-creditori
+
+
+
+
+
+
+
+ Alocă întâi cea mai veche
+ Alocă întâi cea mai veche
+ Alocă plăţile la cea mai veche factură
+ Alocă plăţi celor mai vechi facturi. Există posibilitatea să rămână o cantitate nealocată.
+
+
+
+
+
+
+ Plată în avans
+ Plată în avans
+ Plata/Încasarea este în avans
+ Plăţile/Încasările nealocate unei facturi se regăsesc în raportul Plăţi nealocate. La setarea acestei bife, plata se înregistrează în contul de clienţi creditori sau furnizori debitori.
+
+
+
+
+
+
+
+ IBAN
+ IBAN
+ Număr Cont Bancar Internaţional
+ Dacă banca asigură un Cont Bancar Internaţional, introduceţi-l aici.
+Detalii ISO 13616 and http://www.ecbs.org. Numărul de cont are maxim 22 caractere (fără spaţii). Număr Cont Bancar Internaţional se scrie adeseori cu spaţiu după fiecare grup de 4 caractere. Nu introduceţi spaţii în Adempiere.
+
+
+
+
+
+
+
+ Precizie preţ
+ Precizie preţ
+ Precizia (nr de zecimale) a preţului
+ Preţurile din lista de preţ se vor rotunji cu precizia introdusă. Acest lucru vă permite să aveţi preţuri sub precizia valutei, de ex $0.005. Introduceţi numărul de zecimale sau -1 pentru a nu rotunji.
+
+
+
+
+
+
+ Comenzi cu Expediţii neconfirmate
+ Comenzi cu Expediţii neconfirmate
+ Generaţi expediţii pentru Comenzi cu confirmări de livrare nerezolvate?
+ Puteţi de asemenea include comenzi care au confirmări neefectuate. (de ex. comandat = 10 -transporturi neconfirmate=4 ar crea un transport nou de 6 dacă ar fi disponibil)
+
+
+
+
+
+
+ Diametru arc
+ Diametru arc
+ Diametrul arcului pentru dreptunghiuri rotunjite
+ Lăţimea diametrului orizontal/vertical arcului la cele 4 colţuri.
+
+
+
+
+
+
+ Umple forma
+ Umple forma
+ Umple Forma cu culoarea selectată
+
+
+
+
+
+
+
+ Tipul Formei
+ Tipul Formei
+ Tipul formei care se va tipări
+
+
+
+
+
+
+
+ Clasă de Validare model
+ Clase de Validare model
+ Lista claselor de validare model separate de ;
+ Lista claselor care implementează interfaţa org.compiere.model.ModelValidator,separate de punct virgulă.
+Clasa e apelată pentru societate şi permite să valideze documente în stadiul de pregătire şi să monitorizeze schimbări de model.
+
+
+
+
+
+
+
+ Arhivare
+ Arhivare
+ Arhivă de documente şi rapoarte
+ În funcţie de nivelul de arhivare automată Societate documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare.
+
+
+
+
+
+
+ Arhivare automată
+ Arhivare automată
+ Permisia şi nivelul arhivării automate a documentelor
+ Adempiere vă permite să creaţi automat arhive de documente (de ex. facturi) sau de rapoarte. Puteţi vizualiza materialele arhivate cu Vizualizare arhivă
+
+
+
+
+
+
+ Şablon dată
+ Şablon dată
+ Format dată Java
+ Opţiune pentru Format Dată în notaţie Java. Exemplu zz.LL.aaaa-zz/LL/aaaa
+Dacă modelul pentru limba dumneavoastră nu e corect, vă rugăm să creaţi o cerere suport Adempiere cu informaţia corectă.
+
+
+
+
+
+
+ Punct zecimal
+ Punct zecimal
+ Numărul are punct zecimal (nu virgulă zecimală)
+ Dacă este bifată, numerele se tipăresc cu punct zecimal ".", altfel cu virgulă zecimală ",". Ca separator de mii se va utiliza celălalt caracter.
+Dacă şablonul nu este corect, creaţi un suport de cerere Adempiere cu informaţiile corecte.
+
+
+
+
+
+
+ Media Size
+ Media Size
+ Java Media Size
+ The 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
+
+
+
+
+
+
+
+ Format Oră
+ Format Oră
+ Şablon oră în Java
+ Format oră în notaţie Java. Exemplu "oo:mm:ss" - "OO:mm:ss.
+If the pattern for your language is not correct, please create a Adempiere support request with the correct information
+
+
+
+
+
+
+
+ Sumă alocată
+ Sumă alocată
+ Suma alocată pentru acest document
+
+
+
+
+
+
+
+ Rest
+ Rest
+ Suma disponibilă pentru alocare pentru acest document
+ Aceasta se calculează ca diferenţă dintre suma de plată / de încasat şi suma alocată.
+
+
+
+
+
+
+ Atribut produs
+ Atribut produs
+ Descriere Instanţă atribut produs
+
+
+
+
+
+
+
+ Partener comisionar
+ Partener comisionar
+ Partenerul care primeşte commision
+
+
+
+
+
+
+
+ Valoare Comision Converit
+ Valoare Comision Converită
+ Suma convertită de bază la calculul comisionului
+
+
+
+
+
+
+
+ Cant. comision
+ Cant. comision
+ Cantitatea de bază la calculul comisionului
+
+
+
+
+
+
+
+ Câmp Imagine
+ Câmp Imagine
+ Imaginea este recuperată din coloana de date
+ Imaginea este recuperată din coloana de date
+
+
+
+
+
+
+ BBAN
+ BBAN
+ Basic Bank Account Number
+ The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/
+
+
+
+
+
+
+ Politica materialelor
+ Politica materialelor
+ Politica de mişcare a materialelor
+ Politica de mişcare a materialelor determină fluxul în stoc (FiFo sau LiFo) dacă nu s-a selectat o Instanţă Produs.
+
+Aceasta se specifică la nivelul categoriei de produse, iar pentru categoriile de produse care nu au specificată o politică se foloseşte politica specificată la nivelul societăţii.
+
+Politica nu poate contrazice metoda costurilor (de ex. politica de mişcare Fifo şi metoda costurilor Lifo).
+
+
+
+
+
+
+
+ Cost debarcare
+ Cost debarcare
+ Costurile de debarcare repartizate la recepţia materialelor
+ Costurile de debarcare vă permit să alocaţi costuri pentru materiale primite anterior
+
+
+
+
+
+
+ Caută Factura
+ Caută Factura
+ Caută Identificatorul de Factură
+ Documentul Factură.
+
+
+
+
+
+
+ Caută Comanda
+ Caută Comanda
+ Identificator de Comandă
+ Comanda este un document de control.
+
+
+
+
+
+
+
+ Caută Expediţie/Recepţie
+ Caută Expediţie/Recepţie
+ Document de Expediţie/Recepţie
+ Expediţia/Recepţia materialului.
+
+
+
+
+
+
+
+ Teanc Facturi
+ Facturare în teanc
+ Expense Invoice Batch Header
+
+
+
+
+
+
+
+ Linie Teanc de facturi
+ Linie Teanc de facturi
+ Linie din teancul de facturi furnizor
+
+
+
+
+
+
+
+ Valoare document
+ Valoare document
+ Valoare document
+
+
+
+
+
+
+
+ Numai Multi linie
+ Numai Multi linie
+ Acesta se aplică doar pentru vedere Multi Linie
+
+
+
+
+
+
+
+ Foloseşte accesul Utilizatorului la Org
+ Foloseşte accesul Utilizatorului la Org
+ Foloseşte Acces Organizaţie definit de utilizator în loc de Rol Acces Organizaţie
+ Se poate defini accesul către Organizaţie fie prin Rol fie prin Utilizator. Selectaţi aceasta dacă aveţi mai multe Organizaţii.
+
+
+
+
+
+
+ Verifică toate tabele Bazei de date
+ Verifică toate tabele Bazei de date
+ Verifică nu doar acest tabel
+ Verifică toate tabele Bazei de date, nu doar acest tabel.
+
+
+
+
+
+
+ Column SQL
+ Column SQL
+ Virtual 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
+
+
+
+
+
+
+ Element de Cost
+ Element de Cost
+ Element de Cost Produs
+
+
+
+
+
+
+
+ Tipul Elementului de Cost
+ Tipul Elementului de Cost
+ Tipul Elementului de Cost
+
+
+
+
+
+
+
+ Calculat
+ Calculat
+ Valoarea este calculată de sistem
+ Nu puteţi modifica valorile administrate de sistem.
+
+
+
+
+
+
+ Distribuire Cost
+ Distribuire Cost
+ Distribuirea costurilor de debarcare
+ Modul în care sunt distribuite costurile de debarcare materialelor recepţionate
+
+
+
+
+
+
+ Grup
+ Grup
+ Grup de Cerere
+ Grupul cererilor (ex. numere de versiune, responsibilitate, ...)
+
+
+
+
+
+
+ Categorie
+ Categorie
+ Categorie de Cerere
+ Categoria Subiectului Cererii
+
+
+
+
+
+
+ Stare
+ Stare
+ Starea Cererii
+ Starea cererii (deschisă, închisă, în curs de investigare, ..)
+
+
+
+
+
+
+ Rezoluţie
+ Rezoluţie
+ Rezoluţie Cerere
+ Stare Rezoluţie (ex. Stabilit, Respins, ..)
+
+
+
+
+
+
+ Importanţă pentru utilizator
+ Importanţă pentru utilizator
+ Prioritatea pentru utillizator
+
+
+
+
+
+
+
+ Confidenţialitate
+ Confidenţialitate
+ Tipul Confidenţialităţii
+
+
+
+
+
+
+
+ Sesizare legată de
+ Sesizare legată de
+ Sesizare legată de (sesizare principală etc)
+ Indică sesizarea de care aparţine (se leagă) această sesizare
+
+
+
+
+
+
+
+ Confidenţialitate înregistrare
+ Confidenţialitate înregistrare
+ Confidenţialitatea înregistrării pentru această actualizare
+
+
+
+
+
+
+
+ Şablon răspuns
+ Şablon răspuns
+ Textul şablonului se copiază în câmpul Rezultat.
+ Textul şablonului se copiază în câmpul Rezultat.
+
+
+
+
+
+
+ Timp Start
+ Timp Start
+ Timp de Start
+
+
+
+
+
+
+
+ Timp de sfârşit
+ Timp de sfârşit
+ Sfârşitul intervalului de timp
+
+
+
+
+
+
+
+ Cant. utilizată
+ Cant. utilizată
+ Cantitatea utilizată pentru acest eveniment
+
+
+
+
+
+
+
+ Produs utilizat
+ Produs utilizat
+ Produs/Resursă/Service utilizat în Cerere
+ La facturare se foloseşte Produsul.
+
+
+
+
+
+
+ Factură din sesizare
+ Factură din sesizare
+ Factura generată pentru această sesizare
+ Factura generată, opţional, pentru o sesizare.
+
+
+
+
+
+
+
+ Text Răspuns
+ Text Răspuns
+ Solicitare Text Răspuns
+ Text care se copiază într-un text de răspuns la cerere
+
+
+
+
+
+
+ Dată Închidere
+ Dată Închidere
+ Dată Închidere
+ Indică ultima dată sau data finală
+
+
+
+
+
+
+ Stare Deschisă
+ Deschisă
+ Starea este închisă
+ Aceasta permite să avem trei situaţii generate de "nedeschisă" - "deschisă" - "închisă"
+
+
+
+
+
+
+ Stare Închisă
+ Închisă
+ Starea este închisă
+ Aceasta permite să avem mai multe stări închise
+
+
+
+
+
+
+ Zile somare automată
+ Zile somare automată
+ Zile somare automată
+ Dacă nu este definită o dată de somare iar Zile somare automată > 0, se crează automat o dată de somare în numărul de zile menţionat.
+
+
+
+
+
+
+ Descărcare Produs
+ Descărcare Produs
+ Descărcări Produs
+ Defineşte descărcarea pentru un produs. Dacă produsul este un activ, utilizatorul poate descărca datele.
+
+
+
+
+
+
+ Verificare e-mail
+ Verificare e-mail
+ Data la care a fost veridicată adresa e-mailul
+
+
+
+
+
+
+
+ O Imobilizare / UM
+ O Imobilizare per UM
+ Crează O Imobilizare per UM
+ Dacă se selectează, se crează o Imobilizare per UM, altfel o imobilizare cu cantitatea expediată/primită. Dacă aveţi mai multe linii, se crează o imobilizare per linie.
+
+
+
+
+
+
+ Text scrisoare 2
+ Text scrisoare 2
+ A doua parte, opţională, a textului utilizat pentru mesajul din scrisoare
+ Text scrisoare indică textul utilizat pentru mesajul din scrisoare.
+
+
+
+
+
+
+ Text scrisoare 3
+ Text scrisoare 3
+ A treia parte, opţională, a textului utilizat pentru mesajul din scrisoare
+ Text scrisoare indică textul utilizat pentru mesajul din scrisoare.
+
+
+
+
+
+
+ Magazin Virtual
+ Magazin Virtual
+ Magazinul Virtual al Societăţii
+
+
+
+
+
+
+
+ e-mail Magazin virtual
+ e-mail Magazin virtual
+ Adresa de e-mail folosită ca expeditor
+ Adresa e-mail e folosită pentru a trimite mail-uri către utilizatorii Magazinului virtual
+
+
+
+
+
+
+ Utilizator Magazin Virtual
+ Utilizator Magazin Virtual
+ ID utilizator al adresei de Mail a Magazinului Virtual
+ ID utilizator pentru conectarea la Server-ul de Mail
+
+
+
+
+
+
+ Parolă Magazin Virtual
+ Parolă Magazin Virtual
+ Parola adresei de Mail a Magazinului Virtual
+ Parolă pentru conectarea la Server-ul de Mail
+
+
+
+
+
+
+ Meniu Imobilizări
+ Imobilizări
+ Arată meniu Imobilizări
+
+
+
+
+
+
+
+ Meniu Comenzi
+ Comenzi
+ Arată meniu Comenzi
+
+
+
+
+
+
+
+ Meniu Facturi
+ Facturi
+ Arată meniu Facturi
+
+
+
+
+
+
+
+ Meniu Livrări
+ Livrări
+ Arată meniu Livrări
+
+
+
+
+
+
+
+ Meniu Plăţi
+ Plăţi
+ Arată meniu Plăţi
+
+
+
+
+
+
+
+ Meniu Cereri de Oferte
+ Cereri de Oferte
+ Arată meniu Cereri de Oferte
+
+
+
+
+
+
+
+ Meniu Sesizări
+ Sesizări
+ Arată meniu Sesizări
+
+
+
+
+
+
+
+ Meniu Zone Interes
+ Zone Interes
+ Arată meniu Zone de Interes
+
+
+
+
+
+
+
+ Meniu Înregistrări
+ Înregistrări
+ Arată meniu Înregistrări
+
+
+
+
+
+
+
+ Meniu Contact
+ Contact
+ Arată meniu Contact
+
+
+
+
+
+
+
+ Antet e-mail
+ Antet e-mail
+ Antet adăugat la e-mailuri
+ Antetul este adăugat la fiecare e-mail.
+
+
+
+
+
+
+ Subsol e-mail
+ Subsol e-mail
+ Subsol adăugat la email-uri
+ Subsolul se adaugă la fiecare e-mail.
+
+
+
+
+
+
+ Mesaj Scrisoare
+ Mesaj Scrisoare
+ Şablon Mail Magazin Virtual
+
+
+
+
+
+
+
+ Tipul mesajului
+ Tipul mesajului
+ Tipul Mesaj Mail
+
+
+
+
+
+
+
+ Subiect
+ Subiect
+ Subiect Mesaj Mail
+ Subiectul EMail-ului
+
+
+
+
+
+
+ Mesaj
+ Mesaj
+ Mesaj de email
+ Mesajul email-ului
+
+
+
+
+
+
+ Mesaj 2
+ Mesaj 2
+ A doua parte opţională a mesajului de email
+ Mesajul email-ului
+
+
+
+
+
+
+ Mesaj 3
+ Mesaj 3
+ A treia parte opţională a mesajului de email
+ Mesajul email-ului
+
+
+
+
+
+
+ Scrisoare Utilizator
+ Scrisoare Utilizator
+ Scrisoare expediată utilizatorului
+ Arhiva scrisorilor expediate la utilizatori
+
+
+
+
+
+
+ Plată/Încasare (Ref.)
+ Plată/Încasare (Ref.)
+
+
+
+
+
+
+
+
+ Create şi Activează
+ Create şi Activează
+ Crează mijloc fix şi activează
+ Uneori se poate să aveţi nevoie ca mijlocul fix să nu fie făcut activ automat dacă doriţi să mai adăugaţi informaţii suplimentare.
+
+
+
+
+
+
+ Tipul Notificării
+ Tipul Notificării
+ Tip al Notificărilor
+ Email-uri sau Notificări trimise pentru actualizarea cererii.
+
+
+
+
+
+
+ Starea următoare
+ Starea următoare
+ Salt automat la starea următoare după expirarea timpului
+ După expirarea timpului, schimbă starea automat
+
+
+
+
+
+
+ Stare Actualizare
+ Stare Actualizare
+ Schimbă starea automat după intrarea din web
+ Schimbă starea automat după ce intrarea a fost schimbată via web
+
+
+
+
+
+
+ Expirare timp (în zile)
+ Expirare timp (în zile)
+ Expirare timp în zile pentru a schimba starea automat
+ După numărul de zile de inactivitate, starea se schimbă automat la Starea Următoare. Dacă nu e definită nici o Stare Următoare, starea nu se schimbă.
+
+
+
+
+
+
+ Web-ul poate actualiza
+ Web-ul poate actualiza
+ Înregistrarea poate fi actualizată din web
+
+
+
+
+
+
+
+ Închidere definitivă
+ Închidere definitivă
+ Înregistrările cu Închidere definitivă nu mai pot fi redeschise
+
+
+
+
+
+
+
+ Post
+ Post
+ Meserie sau ocupaţie
+
+
+
+
+
+
+
+ Categorie de post
+ Categorie de post
+ Categorie de post de lucru
+ Clasificarea locurilor de muncă
+
+
+
+
+
+
+ Numire într-o funcţie
+ Numire într-o funcţie
+ Numirea unui angajat într-o funcţie
+
+
+
+
+
+
+
+ Remunerare
+ Remunerare
+ Salariu
+
+
+
+
+
+
+
+ Tipul Remunerării
+ Tipul Remunerării
+ Tipul Remunerării
+
+
+
+
+
+
+
+ Ore standard
+ Ore standard
+ Ore de lucru bazat pe Tip Remuneraţie
+ Număr de ore per Tip Remunerare (ex. 8 ore pe zi, 40 de ore pe săptămână) pentru a determina când încep orele suplimentare
+
+
+
+
+
+
+ Valoare Brută
+ Brută
+ Remunerare brută
+ Salariul brut (fără orele suplimentare, cu beneficii)
+
+
+
+
+
+
+ Cost brut
+ Cost brut
+ Cost remunerare brut
+ Salariul brut (fără orele suplimentare, cu beneficii)
+
+
+
+
+
+
+ Ore suplimentare
+ Ore suplimentare
+ Rata orelor suplimentare per oră
+ Cantitatea în ore fără beneficii
+
+
+
+
+
+
+ Costul orelor suplimentare
+ Costul orelor suplimentare
+ Costul orelor suplimentare pe oră
+ Cantitatea în ore cu beneficii
+
+
+
+
+
+
+ Remunerare poziţie
+ Remunerare poziţie
+ Remuneraţie pentru poziţie
+
+
+
+
+
+
+
+ Remunerare angajat
+ Remunerare angajat
+ Suprascrie salariu angajatului
+ Suprascrie remunerarea standard
+
+
+
+
+
+
+ Grup alternativ
+ Grup alternativ
+ Grup alternativ de BOM
+ Grup alternativ vă permite să grupaţi componentele BOM-ului care sunt exclusive (doar unul este valid). Ex. motoare de capacitati diferite.
+
+
+
+
+
+
+ Operaţie Produs
+ Operaţie Produs
+ Operaţie de Producţie
+ Operaţia de a crea un Produs. Atenţie! operaţia folosită şi secvenţa e determinată de Produsul Listei de Consum Specific
+
+
+
+
+
+
+ Timp de pregătire
+ Timp de pregătire
+ Timpul de pregătire înainte de începerea producţiei
+ O dată per operaţie (la început)
+
+
+
+
+
+
+ Timp de execuţie per Unitate
+ Timp de execuţie per Unitate
+ Timpul de producere a unei unităţi
+
+
+
+
+
+
+
+ Timp de finalizare
+ Timp de finalizare
+ Timpul consumat pentru finalizarea operaţiei
+ O dată per operaţie (la sfarşit)
+
+
+
+
+
+
+ Resursă Operaţie
+ Resursă Operaţie
+ Resursă Operaţie Produs
+ Resurse pentru Operaţie. Puteţi avea mai multe resurse (ex unelte ,muncă) per operaţie
+
+
+
+
+
+
+ BOM
+ BOM
+ Listă de componente
+ Componentele Produsului
+
+
+
+
+
+
+ Notă de modificare
+ Notă de modificare
+ Avertizare Schimbare Listă de Consum Specific (Proiectare)
+
+
+
+
+
+
+
+ Utilizare BOM
+ Utilizare BOM
+ Lista de componente utilizată
+ Implicit se utilizează Lista de componente Master, dacă nu sunt definite alternative
+
+
+
+
+
+
+ Cerere de modificare
+ Cerere de modificare
+ Cerere de modificare BOM
+ Cereri de modificare pentru Lista de componete. Pot fi create automat din Sesizări, dacă e permis în Tip Sesizare şi dacă Grup Sesizare se referă la un BOM.
+
+
+
+
+
+
+ Componenta BOM
+ Componenta BOM
+ Articol din Lista de componente
+ Listă de componente determină ce articole, servicii sau resurse sunt incluse în producerea unui Produs. Se referă la operaţie şi determină secvenţa ei.
+
+
+
+
+
+
+ Tipul Componentei
+ Tipul Componentei
+ Tip Produs Listă de materiale
+
+
+
+
+
+
+
+ Fantomă
+ Fantomă
+ Componentă Fantomă
+ Componentele Fantomă nu sunt stocate şi produse cu produsul. Aceasta este o opţiune pentru a evita întreţinera unei Liste de Consum Specific pentru proiectare şi producţie.
+
+
+
+
+
+
+ Decalaj timp de începere
+ Decalaj timp de începere
+ Decalajul timpului de începere opţional, înainte de a începe producţia
+
+
+
+
+
+
+
+ Crează Cerere modificare
+ Crează Cerere modificare
+ Crează automat Cerere modificare BOM (inginerie)
+ Crează automat Cerere modificare Listă de materiale (inginerie) când 'Grup sesizare' se referă la un Produs BOM
+
+
+
+
+
+
+ Actualizare sesizare
+ Actualizare sesizare
+ Actualizarea sesizărilor
+
+
+
+
+
+
+
+ Inserează înregistrare
+ Inserează înregistrare
+ Utilizatorul poate insera o nouă înregistrare
+ Dacă nu este selectat, utilizatorul nu poate crea o înregistrare nouă. Aceasta este dezactivată automat, dacă tabul este este în starea 'Numai citire'.
+
+
+
+
+
+
+ Tab avansat
+ Tab Avansat
+ Acest Tab conţine funcţionalităţi avansate
+ Tabul cu funcţionalităţi avansate afişat numai dacă este activat în Unelte>Preferinţă.
+
+
+
+
+
+
+ Informaţie confidenţială
+ Informaţie confidenţială
+ Poate introduce Informaţie confidenţială
+ La introducerea/actualizarea Cererilor prin web, utilizatorul poate să-şi marcheze informaţiile ca fiind confidenţiale
+
+
+
+
+
+
+ Bază Prioritate
+ Bază Prioritate
+ Baza Priorităţii
+ Când se derivă Prioritatea din Importanţă, Baza se "adună" la Importanţă Utilizator.
+
+
+
+
+
+
+ Coloane cu Null
+ Coloane cu Null
+ Coloane cu valoare NULL
+ Valorile nule se folosesc pentru a arăta "nici o schimbare".
+
+
+
+
+
+
+ Rezolvat în
+ Rezolvat în
+ Rezolvat în Avertizare schimbare
+
+
+
+
+
+
+
+ Numai dacă Partenerul are sold
+ Numai dacă Partenerul are sold
+ Se include numai dacă Partenerul are sold
+
+
+
+
+
+
+
+ La Instanţă set atribute
+ In atributele
+ Instanţă a setului de atribute a Produsului ţintă
+
+
+
+
+
+
+
+ Valoare reevaluată (CR)
+ Valoare reevaluată (CR)
+ Valoare reevaluată (CR)
+
+
+
+
+
+
+
+ Diferenţă reevaluată (CR)
+ Diferenţă (CR)
+ Diferenţă reevaluată (CR)
+
+
+
+
+
+
+
+ Valoare reevaluată (DR)
+ Valoare reevaluată (DR)
+ Valoare reevaluată (DR)
+
+
+
+
+
+
+
+ Diferenţă reevaluată (DR)
+ Diferenţă (DR)
+ Diferenţă reevaluată (DR)
+
+
+
+
+
+
+
+ Tipul Conversiei de reevaluare
+ Tipul Conversiei de reevaluare
+ Tipul Conversiei de reevaluare valutară
+
+
+
+
+
+
+
+ Data reevaluării
+ Data reevaluării
+ Data reevaluării
+
+
+
+
+
+
+
+ Test e-mail
+ Test de e-mail
+ Testare adresă de e-mail
+
+
+
+
+
+
+
+ Proces Server
+ Proces pe Server
+ Execută acest Proces numai pe Server
+ Prin Activarea acestui parametru se inhibă executarea proceselor pe calcultorul client. În mod normal acest lucru duce la scăderea vitezei.
+
+
+
+
+
+
+ Server de e-mail
+ Server de e-mail
+ Trimite e-mail de pe Server
+ Când este selectat, e-mailul se trimite de pe server şi nu de pe client. Aceasta scade disponibilitatea. Se va selecta când nu doriţi ca e-mailul să se transmită de la adresele clientului în serverul de e-mail.
+
+
+
+
+
+
+ Web Context
+ Web Context
+ Context Web Server - ex. /magazin
+ Context Web Server unic definit pentru aces magazin virtual - va seta context-root în applicaţie.xml
+De obicei, conextul web începe cu / şi trebuie să fie un nume valid (nu se verifică)
+
+
+
+
+
+
+ Partener (Agent)
+ Partener (Agent)
+ Partner (Agent sau Reprezentant de vânzări)
+
+
+
+
+
+
+
+ Modifică Setarea curentă
+ Modifică Setarea
+ Confirmă că vreţi să modificaţi setarea curentă
+
+
+
+
+
+
+
+ Lungimea maximă
+ Lungimea max.
+ Lungimea maximă a datelor
+
+
+
+
+
+
+
+ Valoare pentru testare
+ Valoare pentru testare
+ Valoare pentru testare
+
+
+
+
+
+
+
+ Depozit sursă
+ Depozit sursă
+ Depozit (opţional) pentru reaprovizionare
+ Dacă este selectată, depozitul se va utiliza la reaprovizionarea produselor.
+
+
+
+
+
+
+ Replenishment Class
+ Replenishment Class
+ Clasă particularizată pentru a calcula Cantitatea Comandată
+ Dacă selectaţi o clasă particularizată, trebuie să creaţi o clasă, să o implementaţi în org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depozit
+
+
+
+
+
+
+ Nivel de stabilire a costurilor
+ Nivel de stabilire a costurilor
+ Cel mai mic nivel de toalizare a informaţiilor privind costurile
+ Dacă doriţi să ţineţi diferite costuri per organizaţie (depozit) sau pe Loturi. Nivel de stabilire a costurilor se defineşte pentru fiecare Schemă contabilă şi poate fi suprascris de Categoria de Produs şi de Schema contabilă.
+
+
+
+
+
+
+ Detaliu Cost
+ Detaliu Cost
+ Detaliu Cost
+
+
+
+
+
+
+
+ Bază
+ Bază
+ Bază de calcul
+
+
+
+
+
+
+
+ Alocare costuri transport
+ Alocare costuri transport
+ Alocare pentru cheltuielile cu transportul
+
+
+
+
+
+
+
+ Adjustare Cost marfă vândută
+ Adjustare Cost marfă vândută
+ Adjustare Cost marfă vândută
+ Pentru metodele de stabilire a costurilor după factură, puteţi ajusta costul bunurilor vândute. În momentul expediţiei, s-ar putea să nu fi primit factura pentru recepţie sau ajustările de cost cum ar fi transportul, vama, etc.
+
+
+
+
+
+
+ Preţ de cost
+ Preţ de cost
+ Preţ per Unitate de Măsură, incluzând toate cheltuielile indirecte
+ Preţ de cost, opţional, într-o linie de Comandă de Achiziţie.
+
+
+
+
+
+
+ Total valoare
+ Total valoare
+ Total valoare
+ Suma tuturor valorilor
+
+
+
+
+
+
+ Total cant.
+ Total cant.
+ Total cantitate
+ Suma cantităţilor
+
+
+
+
+
+
+ Copiază şi Suprascrie
+ Copiază şi Suprascrie
+ Copiază şi Suprascrie Conturile Implicite (PERICULOS!!)
+
+
+
+
+
+
+
+ Numai Organizaţie
+ Numai Organizaţie
+ Crează înregistrări contabile numai pentru această Organizaţie
+ Când aveţi mai multe Scheme Contabile, ve-ţi dori să restricţionaţi generarea înregistrărilor contabile pentru schemele contabile suplimentare (nu pentru cea primară). Exemplu: Aveţi organizaţii RO şi oranizaţii FR. Schema contabilă principală este în RON, iar cea secundară în EUR. Dacă, pentru schema contabilă EUR selectaţi organizaţiile FR, nu se vor crea înregistrări contabile pentru tranzacţiile organizaţiilor RO în EUR.
+
+
+
+
+
+
+ Cant. vânzări pierdute
+ Cant. vânzări pierdute
+ Cantitate de potenţiale vânzări
+ Când o Comandă este închisă, diferenţa dintre cantitatea comandată şi cea expediată (facturată) reprezintă Cant. vânzări pierdute.
+Cantitate vânzări pierdute este 0 dacă se anulează comanda. Deci închideţi comanda dacă doriţi să rămână o urmă a oportunităţilor pierdute. [Anulată = eroare la introducerea datelor - Închisă = comanda este finalizată]
+
+
+
+
+
+
+ Valoare vânzări pierdute
+ Valoare vânzări pierdute
+ Valoarea vânzărilor pierdute (în moneda facturii)
+
+
+
+
+
+
+
+ Valoare marjă
+ Valoare marjă
+ (Preţ actual - Preţ limită) * Cantitate
+ Formula de calcul a valorii marjei :
+Valoare marjă = (Preţ actual - Preţ limită) * Cantitatea facturată
+
+
+
+
+
+
+ Exclude Set atribute
+ Exclude Set atribute
+ Exclude posibilitatea de a introduce Seturi de atribute
+
+
+
+
+
+
+
+ Exclude Lotul
+ Exclude Lotul
+ Exclude posibilitatea de a crea Loturi în Setul de atribute
+
+
+
+
+
+
+
+ Exclude Nr. serie
+ Exclude Nr. serie
+ Exclude posibilitatea de a crea Numere de Serie în Setul de Atribute
+
+
+
+
+
+
+
+ Alocă plata
+ Alocă plata
+ Alocă plata/încasarea la facturi
+ Se pot aloca plăţi/încasări la facturi când se crează documentul plată. Puteţi aloca mai mult sau mai puţin decât este pe factură. Când se procesează plata, se crează alocarea.
+
+
+
+
+
+
+ Valoare factură
+ Valoare factură
+ Suma nealocată a facturii în moneda documentului de plată/încasare
+
+
+
+
+
+
+
+ Sumă rămasă
+ Sumă rămasă
+ Sumă rămasă de alocat
+
+
+
+
+
+
+
+ Access deplin la informaţii partener
+ Access deplin la informaţii partener
+ Utilizatorul are access deplin la informaţiile şi resursele partenerului ataşat.
+ Dacă este selectat, utilizatorul are access deplin la informaţiile (documentele ca şi ordine, comenzi, facturi, cereri) şi resursele partenerului ataşat. Dacă nu este selectat, utilizatorul nu are access la aceste informaţii cu excepţia cazului în care îi permiteţi explicit accesul prin intermediul tabului "Access partener".
+
+
+
+
+
+
+ Acces utilizator la partener
+ Acces utilizator la partener
+ Accesul utilizatorului la informaţii despre partener şi resurse
+ Dacă s-a selectat nivelul Utilizator, 'Acces deplin la Partener' NU este selectat. Va trebui să daţi acces explicit aici.
+
+
+
+
+
+
+ Tipul Accesului
+ Tipul Accesului
+ Tipul Accesului utilizatorului/persoanei de contact la informaţiile şi resursele Partenerului
+ Dacă la nivel de Utilizator NU s-a selectat "Acces total Partener", accesul se dă explicit.
+
+
+
+
+
+
+ Interogare Utilizator
+ Interogare Utilizator
+ Interogarea formulată de utilizator salvată
+
+
+
+
+
+
+
+ Diferenţă de valoare
+ Diferenţă de valoare
+ Diferenţă de valoare
+
+
+
+
+
+
+
+ Diferenţă de cantitate
+ Diferenţă de cantitate
+ Diferenţă de cantitate
+
+
+
+
+
+
+
+ Cant. actuală
+ Cant. actuală
+ Cantitate actuală
+
+
+
+
+
+
+
+ Contabilizează imediat
+ Contabilizează imediat
+ Contabilizează imediat, pentru testare.
+ Dacă este selectată, înregistrările contabile se generează când documentul este complet. Altfel, documentul este înregistrat de un proces care prelucrează teancuri de documente. Această opţiune se utilizează numai în faza de testare.
+
+
+
+
+
+
+ Cost imediat
+ Cost imediat
+ Actualizează Costurile imediat, pentru testare
+ Dacă este selectat, costurile se actualizează cînd se crează o înregistrare a unui Detaliu de Cost (prin potrivire sau expediţie). Altfel, costurile se actualizează de către sistem sau când sunt neecesare pentru înregistrări contabile. Se utilizează numai pentru testare.
+
+
+
+
+
+
+ Coadă Cost
+ Coadă Cost
+ Coadă Cost FiFo/LiFo
+ Reţineţi că Coada costului s-ar putea să nu fie identică cu coada costului mişcărilor datorită diferenţelor dintre nivelul stabilirii costului şi prioritatea depozitului.
+
+
+
+
+
+
+ Servicii Client
+ Servicii Client
+ Cont pentru Servicii vîndute clienţilor
+ Cont pentru înregistrarea Serviciilor, dacă doriţi să face o diferenţiere între produsele şi serviciile vândute. Acest cont se utilizeată numa dacă aceasată opţiune s-a validat în Schema Contabilă.
+
+
+
+
+
+
+ Cont de decontare
+ Cont de decontare
+ Cont de decontare (clearing) produs
+ Cont folosit pentru postarea de potrivire produs (articol) cheltuieli (de exemplu, factură furnizor, potrivire factura). Ar trebui să utilizaţi un alt cont decât cel de cheltuială produse, dacă doriţi să se diferenţieze costurile legate de servicii față de costurile legate de articol. Soldul contului de decontare ar trebui să fie zero şi conturile pentru diferenţa de timp între primirea facturii şi potrivire.
+
+
+
+
+
+
+
+ Ajustare costuri
+ Ajustare costuri
+ Cont pentru Ajustarea costurilor produsului
+ Cont utilizat pentru înregistrarea ajustării costurilor produselor (ex. costuri de transport)
+
+
+
+
+
+
+ Înregistrarea separată a Serviciilor
+ Înregistrează Servicii
+ Diferenţiere între servicii şi produse Client/Furnizor
+ Dacă este selectat, serviciile client se vor înregistra într-un cont diferit de venituri, iar serviciile furnizor într-un cont separat de cheltuieli.
+
+
+
+
+
+
+ Ajustare explicită a costului
+ Ajustare explicită a costului
+ Înregistrează Ajustarea costului, explicit
+ Dacă este selectat, costurile de transport sunt înregistrate în contul liniei iar apoi aceste înregistrări sunt stornate în conturile de ajustare a costurilor. Dacă nu este selectată, se înregistrează direct în conturile de ajustare a costurilor.
+
+
+
+
+
+
+ Crează Teanc nou
+ Teanc nou
+ Dacă este selectată, se crează un teanc nou
+ Reţineţi că programul nu verifică balansarea teancurilor individuale.
+
+
+
+
+
+
+ Crează Jurnal nou
+ Jurnal nou
+ Dacă este selecta, se crează un Jurnal nou în teanc
+ Reţineţi că aceste jurnale individuale nu se verifică dacă sunt balansate.
+
+
+
+
+
+
+ Confirmă Interogarea
+ Confirmă Interogarea
+ Necesită confirmare dacă interogarea va returna multe înregistrări (500, dacă nu este definit)
+ Introduceţi numărul înregistrărilor returnate de o interogare fără a solicita confirmare. Pentru 0, se va utiliza valoarea implicită de 500 de înregistrări.
+
+
+
+
+
+
+ Limită interogare
+ Limită interogare
+ Dacă este definit nu puteţi interoga un număr mai mare de înregistrări - criteriul de selecţie trebuie modificat la un număr mai mic de înregistrări
+ Introduceţi numărul înregistrărilor pe care le poate interoga un utilizator astfel încât să evite încărcarea inutilă a sistemului. Dacă este 0, nu se impun restricţii.
+
+
+
+
+
+
+ Caracter de început Nr. serie
+ Caracter de început Nr. serie
+ Caracter de început Nr. serie - implicit #
+ Dacă nu este definit, se utilizează caracterul #
+
+
+
+
+
+
+ Caracter de sfârşit Nr. serie
+ Caracter de sfârşit Nr. serie
+ Caracter de sfârşit Nr. serie - implicit este gol
+ Dacă nu este definit, nu se utilizează nici un caracter
+
+
+
+
+
+
+ Caracter de început Lot
+ Caracter de început Lot
+ Indicator de început de Lot/Tranşă - implicit «
+ Dacă nu este definit se va utiliza caracterul implicit «
+
+
+
+
+
+
+ Caracter sfârşit Lot
+ Caracter sfârşit Lot
+ Indicator de sfârşit de Lot/Tranşă - implicit »
+ Dacă nu este definit se va utiliza caracterul implicit »
+
+
+
+
+
+
+ Tipul Angajamentului
+ Tipul Angajamentului
+ Crează Angajamente şi/sau Rezervări pentru Controlul bugetului
+ Tipul de înregistrarea contabilă Angajamnete se crează cănd se înregistrează Comenzile de Achiziţie. Tipul de înregistrarea contabilă Rezervări se crează cănd se înregistrează Necesare. Aceste înregistrări se utilizează pentru controlul bugetului.
+
+
+
+
+
+
+ Diferenţă Angajament
+ Diferenţă Angajament
+ Cont de Diferenţă Angajament Bugetar
+ Contul de Diferenţă Angajament se utilizează pentru contabilizarea Angajamentelor şi Rezervărilor. În general este un cont special de câştiguri şi pierderi.
+
+
+
+
+
+
+ Declaraţie taxă
+ Declaraţie taxă
+ Defineşte declaraţia către autorităţile fiscale
+ Declaraţia de taxe vă permite să creaţi informaţii şi să reconciliaţi documentele cu înregistrările contabile.
+
+
+
+
+
+
+ Linie Declaraţie taxă
+ Linie Declaraţie taxă
+ Informaţii din documentul de Declaraţie de taxă
+ Liniile sunt create de către proces. Se pot şterge liniile care nu se doresc să apară într-o anumită declaraţie.
+
+
+
+
+
+
+ Contabilitate Declaraţie taxe
+ Contabilitate Declaraţie taxe
+ Contabilizarea declaraţiilor de taxe
+ Informaţii legate de contabile pentru reglementări cu documente. Se includ toate înregistrările de venituri, chetuieli şi taxe pentru o raportare detaliată
+
+
+
+
+
+
+ Necesită corelare
+ Corelare
+ Necesită corelare pentru factură
+
+
+
+
+
+
+
+ Exclude livrarea automată
+ Exclude livrarea
+ Exclude din livrarea automată
+ Produsul este exclus din lista produselor care generează automat expediţia. Aceasta permite crearea manuală a expediţiilor pentru articole deosebite. Dacă este selectată, expediţia se va crea manual.
+Atenţie : articolul este totdeauna inclus dacă Regula de livrare este 'Forţează'. De exemplu, pentru POS.
+
+
+
+
+
+
+
+ Raportare Ierarhică
+ Ierarhizare
+ Raportare Ierarhică (opţional) - Dacă nu este selectată, se va utiliza iearhia implicită
+ Raportare Ierarhică permite selectarea diferitelor ierarhii de raportare.
+Segmente de contabilizare ca Organizaţie, Cont, Produs pot avea mai multe ierarhii în prezentarea situaţiilor economice.
+
+
+
+
+
+
+ Ierahia Conturilor
+ Ierahia Conturilor
+ Ierahia Conturilor
+
+
+
+
+
+
+
+ Taxă nedeductibilă
+ Taxă nedeductibilă
+ Această taxă nu este deductibilă
+ Se foloseşte în cazul facturii furnizor şi face distincţia între TVA deductibilă şi taxă nedeductibilă.
+
+
+
+
+
+
+
+ Control Buget
+ Control Buget
+ Control Buget
+ Controlul Bugetului permite restricţionarea utilizării cheltuielilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Necesare). Dacă este definit, există posibilitatea să nu puteţi aproba Comenzile de Achiziţie sau Facturile furnizor.
+
+
+
+
+
+
+ Înainte de aprobare
+ Înainte de aprobare
+ Verificarea se face înainte de aprobarea (manuală)
+ Dacă este selectată, Aprobarea bugetului se face înaintea aprobării manuale. Ex. se aprobă numai dacă există buget disponibil, ceea ce înseamnă că se amână utilizarea bugetului (după aprobare).
+
+
+
+
+
+
+ Control Scope
+ Control Scope
+ Scope of the Budget Control
+
+
+
+
+
+
+
+ Jurnal de fonduri
+ Jurnal de fonduri
+ Jurnal pentru controlul fondurilor
+ Jurnal pentru controlul fondurilor permite restricţionarea utilizării fondurilor. Această restricţie este independentă de controlul bugetar.
+
+
+
+
+
+
+ Restricţie Fond
+ Restricţie Fond
+ Restricţii ale Fondului
+ Dacă este definit, puteţi să utilizaţi fondurile numai pentru conturile selectate.
+
+
+
+
+
+
+ Număr
+ Număr
+
+
+
+
+
+
+
+
+ Text
+ Text
+
+
+
+
+
+
+
+
+ Împrospătează tot
+ Împrospătează tot
+
+
+
+
+
+
+
+
+ Test
+ Test
+
+
+
+
+
+
+
+
+ Profil conexiune
+ Profil conexiune
+ Cum se conectează un client Java la server(e)
+ În funcţie de profilul conexiunii, se utilizează protocoale diferite şi se execută taskuri diferite pe server în loc să se execute pe client. De obicei utilizatorul poate selecta diferite profile, numai dacă nu este limitat de definiţia Utilizator sau Rol. Profilul la nivel de utilizator suprascrie profilul bazat pe Rol.
+
+
+
+
+
+
+ Partajare Societate
+ Partajare Societate
+ Forţează să nu se partajeze entităţile societăţii/organizaţiei
+ Pentru entităţile unde nivelul de acces la date este Societate+Organizaţie se poate forţa partajarea sau nu.
+Exemplu: Produsul şi Partenerul pot fi definiţi fie la nivel de Societate (partajare) fie la nivel de Organizaţie (fără partajare). Se poate defini aici Produse care sunt tot timpul partajate (se crează totdeauna sub Organizaţia '*') sau care nu se pot partaja (nu se pot folosi cu Organizaţia '*')
+
+
+
+
+
+
+ Tip partajare
+ Tip partajare
+ Tip partajare
+ Defineşte dacă un tabel este partajat de un client sau nu.
+
+
+
+
+
+
+ Urmărire credit %
+ Urmărire credit %
+ Credit Watch - Percent of Credit Limit when OK switches to Watch
+ Dacă se urmăreşte starea creditului, starea "Credit OK" se transformă în "Credit urmărit" dacă creditul disponibil ajunge la procentul introdus. Valoarea implicită este 90%.
+
+
+
+
+
+
+ Toleranţă corelare preţ
+ Toleranţă corelare preţ
+ Toleranţă la corelarea CdA şi a facturii în procente faţă de preţul de achiziţie
+ Tolerenţa, în procente, la corelarea preţului din Comanda de achiziţie faţă de preţul din factură. Diferenţa se contabilizează ca Tolerentă preţ factură pentru Costuri standard.
+Dacă este definită, corelarea Comandă de achiziţie - factură trebuie explicit aprobată dacã diferenţa este mai mare decât toleranţa.<br>
+Exemplu: dacă preţul din Comanda de achiziţie este 100 şi toleranţa 1%, preţul din factură trebuie sa fie între 99 şi 101 pentru a fi automat aprobată.
+
+
+
+
+
+
+ Diferenţă preţ corelare
+ Diferenţă preţ corelare
+ Diferenţa dintre preţul din comandă şi factură la nivel de linie corelată
+ Diferenţa dintre preţul din comandă şi factură poate fi utilizată pentru a solicita o aprobare explicită dacă este definită o toleranţă de corelare de preţ la nivel de grup de parteneri.
+
+
+
+
+
+
+ Raportare erori
+ Raportare erori
+ Raportarea automată a erorilor
+ Pentru a automatiza raportarea erorilor trimiteţi mesajele de eroare la Adempiere. Se vor trimite numai informaţii despre erori (stack trace - nu informaţii confidenţiale). Ne ajută să acţionăm mai rapid şi mai eficient. Dacă aveţi un contract de suport, ve-ţi fi informat despre măsurile corective. Această funcţionalitate este experimentală în momentul de faţă.
+
+
+
+
+
+
+ Problemă de sistem
+ Problemă de sistem
+ Problemă de sistem creată automat sau introdusă manual
+ Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
+
+
+
+
+
+
+ Local Host
+ Local Host
+ Local Host Info
+
+
+
+
+
+
+
+ Trasare eroare
+ Trasare eroare
+ Trasare eroare sistem
+ Infornaţii despre Java
+
+
+
+
+
+
+ Stack Trace
+ Stack Trace
+ System Log Trace
+
+
+
+
+
+
+
+ Nr. sesizare
+ Nr. sesizare
+ Numărul documentului sesizare
+
+
+
+
+
+
+
+ Sistem de operare
+ Sistem de operare
+ Informaţii despre Sistemul de operare
+
+
+
+
+
+
+
+ Bază de date
+ Bază de date
+ Informaţii despre baza de date
+
+
+
+
+
+
+
+ Vanilla System
+ Vanilla System
+ The system was NOT compiled from Source - i.e. standard distribution
+ You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.
+
+
+
+
+
+
+ Reproductibil
+ Reproductibil
+ Problema poate fi reprodusă în Gardenworld
+ Problema se întţmplă şi în distribuţia standard, în clientul demo Gardenworld.
+
+
+
+
+
+
+ Tip Document pentru Reevaluare
+ Tip Doc Reevaluare
+ Tip de document pentru Jurnalul de reevaluări
+
+
+
+
+
+
+
+ Include toate monedele
+ Toate monedele
+ Raportul include toate facturile nu numai cele în monedă străină
+
+
+
+
+
+
+
+ Task Status
+ Task Status
+ Status of the Task
+ Completion Rate and Status of the Task
+
+
+
+
+
+
+ Intenţie finalizare
+ Intenţie finalizare
+ Data la care se intenţionează finalizarea
+ Data la care se intenţionează finalizarea operaţiei (sarcinii)
+
+
+
+
+
+
+ Cant. planificată
+ Cant. planificată
+ Cantitate planificată
+ Cantitate planificată
+
+
+
+
+
+
+ Intenţie start
+ Intenţie start
+ Data planificată pentru start
+ Data planificată pentru start
+
+
+
+
+
+
+ Schema culorilor
+ Schema culorilor
+ Schema culorilor performanţei
+ Reprezentarea vizuală a performanţei prin culori. De obicei, schema are trei culori (e.g. roşu-galben-verde). X-ERP suportă două nivele (ex. roşu-verde) sau patru nivele (ex. gri-bronz-argintiu-auriu). Reţineţi că măsurile fără un obiectiv sunt reprezentate cu culoarea albă. Procentul poate să fie între 0 şi nelimitat (peste 100%).
+
+
+
+
+
+
+ Marca 1 [%]
+ Marca 1 [%]
+ Până la procentul definit se utilizează această culoare
+ Exemplu 50 - sub 50% se utilizează această culoare.
+
+
+
+
+
+
+ Culoare 1
+ Culoare 1
+ Prima culoare utilizată
+
+
+
+
+
+
+
+ Marca 2 [%]
+ Marca 2 [%]
+ Până la procentul definit se utilizează această culoare
+ Exemplu 80 - Dacă Marca 1 este 50, această culoare se utilizează între 50% şi 80%.
+
+
+
+
+
+
+ Culoare 2
+ Culoare 2
+ A doua culoare utilizată
+
+
+
+
+
+
+
+ Marca 3 [%]
+ Marca 3 [%]
+ Până la procentul definit se utilizează această culoare
+ Exemplu 100 - dacă Marca 2 este 80, această culoare se utilizează între 80% şi 100%.
+
+
+
+
+
+
+ Culoare 3
+ Culoare 3
+ A treia culoare utilizată
+
+
+
+
+
+
+
+ Marca 4 [%]
+ Marca 4 [%]
+ Până la procentul definit se utilizează această culoare
+ Exemplu 9999 - dacă Marca 3 este 100, această culoare se utilizează peste 100%.
+
+
+
+
+
+
+
+ Culoare 4
+ Culoare 4
+ A patra culoare utilizată
+
+
+
+
+
+
+
+ Obiectiv părinte
+ Obiectiv părinte
+ Obiectiv părinte
+ Se poate crea o ierarhie a obiectivelor prin legarea obiectivelor de un obiectiv de grupare. Măsurările se vor face automat şi pentru nivelele superioare.
+
+
+
+
+
+
+ Scop măsură
+ Scop măsură
+ Scopul măsurării performanţei
+ Scopul obiectivului se poate descompune pentru afişare.
+Exemplu: Scopul este anul, iar afişarea este luna - obiectivul este introdus ca un număr anual, iar afişarea împarte obiectivul la 12
+
+
+
+
+
+
+ Afişare măsură
+ Afişare măsură
+ Afişarea iniţială a obiectivului măsurii
+
+
+
+
+
+
+
+ Restricţie obiectiv
+ Restricţie obiectiv
+ Restricţie de performanţă obiectiv
+ Restricţie de măsurare a performanţei la nivel de Organizaţie, Partener sau Produs.
+
+
+
+
+
+
+ Tipul Restricţiei
+ Tipul Restricţiei
+ Tipul restricţiei în funcţie de obiectiv
+ Se introduc unul sau mai multe tipuri de restricţii pe obiectiv (ex. Org o1, o2)
+
+
+
+
+
+
+ Coloană cheie
+ Coloană cheie
+ Coloană cheie pentru un tabel
+
+
+
+
+
+
+
+ Benchmark
+ Benchmark
+ Benchmark de performanţă
+ Serie de date pentru a compara performanţa internă cu preţuri de bursă, etc.
+
+
+
+
+
+
+ Proporţie
+ Proporţie
+ Proporţia performanţei
+ Instrucţiuni de calcul pentru proporţia performanţei
+
+
+
+
+
+
+ Tip de Dată de măsurare
+ Tip de Dată
+ Tip de dată - Stare sau în Timp
+ Starea reprezintă valori valide la un momentdat (ex. Facturi deschise) - nu se ţine un istoric.<br>
+Timp reprezintă o valoare la un momentdat (ex. valoarea facturii) - se ţine istoric
+
+
+
+
+
+
+ Tip de Cumulare
+ Tip de Cumulare
+ Cum se cumulează datele în timp
+ Exemple de utilizare : Suma pentru volumul stocului, Media pentru preţ, etc.
+
+
+
+
+
+
+ Benchmark Data
+ Benchmark Data
+ Performance Benchmark Data Point
+ Data Series Point to compare internal performance with (e.g. stock price, ...)
+
+
+
+
+
+
+ Date
+ Date
+ Benchmark Date
+ Date of the Benchmark Data Point
+
+
+
+
+
+
+ Valoare
+ Valoare
+ Valoare Benchmark
+ Value of the Benchmark Data Point
+
+
+
+
+
+
+ Element proporţie
+ Element proporţie
+ Element de proporţie a performanţei
+ Instrucţiuni specifice de calcul a unei proporţii.
+
+
+
+
+
+
+ Operand
+ Operand
+ Ratio Operand
+ Operand how data is calculated. If it is the first in the series, 'minus' will create a negative value, otherwise ignored.
+
+
+
+
+
+
+ Tip de element
+ Tip de element
+ Tip de element de porporţie
+ Tip de dată utilizată în calcule
+
+
+
+
+
+
+ Proporţie utilizată
+ Proporţie utilizată
+ Utilizarea unei proporţie performaţă
+ Utilizarea unei proporţii de performanţă existente. Asiguraţi-vă că proporţia nu se adresează ei însăşi (buclă).
+
+
+
+
+
+
+ Ultima întreţinere
+ Ultima întreţinere
+ Data când s-a facut ultima întreţinere
+
+
+
+
+
+
+
+ Următoarea întreţinere
+ Următoarea întreţinere
+ Data următoarei întreţineri
+
+
+
+
+
+
+
+ Ultima unitate
+ Ultima unitate
+ Ultima unitate de întreţinere
+
+
+
+
+
+
+
+ Următoarea unitate
+ Următoarea unitate
+ Următoarea unitate de întreţinere
+
+
+
+
+
+
+
+ Sfârşit închiriere
+ Sfârşit închiriere
+ Dată sfârşit închiriere
+ Dată sfârşit închiriere
+
+
+
+
+
+
+ Lessor
+ Lessor
+ Partenerul care închiriază sau dă în leassing
+
+
+
+
+
+
+
+ Ultima notă
+ Ultima notă
+ Ultima notă despre întreţinere
+
+
+
+
+
+
+
+ Support Expires
+ Support Expires
+ Date when the Adempiere support expires
+ Check http://www.adempiere.org for support options
+
+
+
+
+
+
+ Release Tag
+ Release Tag
+ Release Tag
+
+
+
+
+
+
+
+ Support EMail
+ Support EMail
+ EMail address to send support information and updates to
+ If not entered the registered email is used.
+
+
+
+
+
+
+ Rezumat problemă
+ Rezumat problemă
+ Rezumatul problemei
+
+
+
+
+
+
+
+ Clasă sursă
+ Clasă sursă
+ Numele clasei sursei
+
+
+
+
+
+
+
+ Metodă sursă
+ Metodă sursă
+ Numele metodei sursă
+
+
+
+
+
+
+
+ Logger
+ Logger
+ Logger Name
+
+
+
+
+
+
+
+ Linie
+ Linie
+ Nr. linie
+
+
+
+
+
+
+
+ Problemă cunoscută
+ Problemă cunoscută
+ Problemă cunoscută
+ Problemă cunoscută sau luată la cunoştiinţă.
+
+
+
+
+
+
+ Recomandare
+ Recomandare
+ Recomandări pentru rezolvarea unei probleme
+ Recomandări pentru rezolvarea unei probleme
+
+
+
+
+
+
+ Stare problemă
+ Stare problemă
+ Starea unei probleme
+ Starea unei probleme
+
+
+
+
+
+
+ Stare curentă
+ Stare curentă
+ Starea curentă a problemei
+ Descrierea stării curente a problemei
+
+
+
+
+
+
+ Java Info
+ Java Info
+ Info versiune Java
+
+
+
+
+
+
+
+ Statistici
+ Statistici
+ Information to help profiling the system for solving support issues
+ Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics
+
+
+
+
+
+
+ Profil
+ Profil
+ Information to help profiling the system for solving support issues
+ Informaţiile de profil nu conţin informaţii precise şi sunt utilizate pentru diagnosticare
+
+
+
+
+
+
+ Nume vechi
+ Nume vechi
+
+
+
+
+
+
+
+
+ Stare sistem
+ Stare sistem
+ Starea sistemului - Priorităţile sistemului în funcţie de starea sistemului
+ Starea sistemului este un ajutor în stabilirea priorităţilor resurselor suportului.
+
+
+
+
+
+
+ Trasare probleme
+ Trasare probleme
+ Activează problemele de trasabilitate pentru acest asset
+ Probleme create taskul de raportare automată a erorilor.
+
+
+
+
+
+
+ Problemă sistem
+ Problemă sistem
+ Problemă creată de sistem
+
+
+
+
+
+
+
+ Articol de proiect
+ Articol de proiect
+ Proiecte de implementare
+
+
+
+
+
+
+
+ Raportor problemă
+ Raportor problemă
+ Utilizatorul care raportează problema
+
+
+
+
+
+
+
+ Valoare cost
+ Valoare
+ Valoare cost
+
+
+
+
+
+
+
+ Sursă
+ Sursă
+ Sursă articol de proiect
+ Sursa articolului de proiect
+
+
+
+
+
+
+ Categorie de stări
+ Categorie stări
+ Categorie de stări a sesezărilor
+ Categoria de stări a sesizărilor permite întreţinerea unor seturi de stări pentru diferite tipuri de sesizări
+
+
+
+
+
+
+ Dimensiune X
+ Dimensiune X
+ Dimensiunea X (orizontal)
+ Dimensiunea X (orizontal) în unităţi
+
+
+
+
+
+
+ Dimensiune Y
+ Dimensiune Y
+ Dimensiunea Y (vertical)
+ Dimensiunea Y (vertical) în unităţi
+
+
+
+
+
+
+ Unităţi
+ Unităţi
+ Unităţi de dimensiune
+
+
+
+
+
+
+
+ Stabileşte stocul la
+ Stabileşte stocul la
+ Stabileşte stocul la zero sau cantitatea disponibilă
+
+
+
+
+
+
+
+ Zonă de interes
+ Zonă de interes
+ Numele Zonei de interes
+ Numele Zonei de interes a unui utilizator
+
+
+
+
+
+
+ Tip Cod de bare
+ Cod de bare
+ Tipul Codului de bare
+
+
+
+
+
+
+
+ Proiect Web
+ Proiect Web
+ Un proiect web este containerul principal de date pentru Containere, URL-uri, Reclame, Media etc.
+ Un proiect web este meta-definiţia care va conţine mai târziu toate datele din proiectul de management a Conţinutului web-ului.
+
+
+
+
+
+
+ Meta Copyright
+ 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.
+
+
+
+
+
+
+ Meta Publisher
+ 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
+
+
+
+
+
+
+ Meta RobotsTag
+ 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.
+
+
+
+
+
+
+ Autor metadata
+ Autor metadata
+ Autorul conţinutului
+ Autorul conţinutului pentru containerul de meta data
+
+
+
+
+
+
+ Meta Content Type
+ 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.
+
+
+
+
+
+
+ Şablon
+ Şablon
+ Şablonul defineşte modul în care se afiţează conţinutul
+ Un şablon defineşte modul în care se afişează conţinutul. El conţine modul de aşezare şi poate conţine scripturi care să manevreze conţinutul
+
+
+
+
+
+
+ Inclus
+ Inclus
+ Defineşte dacă acest conţinut / şablon este inclus în alt şablon
+ Şablonul poate să fie independent sau inclus. Şabloanele incluse se numesc subşabloane
+
+
+
+
+
+
+ Utilizează reclame
+ Utilizează reclame
+ Dacă acest şablon utilizează sau nu reclame
+ Stabileţte dacă şablonul va utiliza reclame
+
+
+
+
+
+
+ Utilizează ştiri
+ Utilizează ştiri
+ Şablon sau container care utilizează canale de ştiri
+ Acest conţinut (container sau şablon) utilizează canale de ştiri
+
+
+
+
+
+
+ Elemente
+ Elemente
+ Conţine o listă de elemente separate prin CR
+ Acest şablon conţine o listă de elemente separate prin CR (rând nou). Ultima linie poate să fie goală.
+
+
+
+
+
+
+ TemplateXST
+ TemplateXST
+ Contains the template code itself
+ Here we include the template code itself
+
+
+
+
+
+
+ Container Web
+ Container
+ Containerul Web conţine imagini, texte, etc.
+ Un Container defineşte nivelul abstract al conţinutului. Defineşte modul în care se realizează afişarea, indexarea şi stocarea datelor.
+
+
+
+
+
+
+ Notiţă
+ Notiţă
+ Conţine ultima notiţă scrisă
+ Conţine informaţii despre ce s-a schimbat cu ultima scriere
+
+
+
+
+
+
+ Web Container Type
+ Container Type
+ Web Container Type
+ This parameter defines the type of content for this container.
+
+
+
+
+
+
+ Legătură externă (URL)
+ Legătură externă
+ Legătura externă (URL) a Containerului
+ URL-ul extern a Containerului
+
+
+
+
+
+
+ URL relativ
+ URL relativ
+ Conţine URL-ul relativ al containerului
+ URL-ul relativ se foloseşte împreună cu domeniul proiectului web pentru a afişa conţinutul.
+
+
+
+
+
+
+ Indexat
+ Indexat
+ Indexează documentul pentru motorul de căutare intern
+ Pentru căutare în mai multe documente, documentul poate fi indexat pentru căutare rapidă (Container, Tip document, Tip sesizare)
+
+
+
+
+
+
+ Conţinut securizat
+ Conţinut securizat
+ Se defineşte când conţinutul trebuie criptat
+ Dacă se selectează paramentrul, acest container va furniza date numai printr-o conexiune securizată (ex. SSL, etc.). Dacă nu se vor găsi date criptate conţinutul nu se va furniza.
+
+
+
+
+
+
+ Meta Description
+ Meta Description
+ Meta info describing the contents of the page
+ The Meta Description tag should contain a short description on the page content
+
+
+
+
+
+
+ Meta Keywords
+ Meta Keywords
+ Contains the keywords for the content
+ Contains keyword info on the main search words this content is relevant to
+
+
+
+
+
+
+ Structură XML
+ Structură XML
+ Definiţie de Container, generată automat, în cod XML
+ Definiţie de Container, generată automat, în cod XML.
+
+
+
+
+
+
+ Container XML
+ Container XML
+ Definiţie de Container autogenerată, în cod XML
+ Definiţie de Container autogenerată, în cod XML
+
+
+
+
+
+
+ Categorie de Reclamă
+ Categorie de Reclamă
+ Categorie de Reclamă ca de exemplu pagină de anunţuri
+ Categoria de reclamă defineşte un container pentru anunţurile care se vor roti pe pagina de anunţuri, etc.
+
+
+
+
+
+
+ Articol Media
+ Articol Media
+ Include conţinutul media : imagini, filme, etc.
+ Acest tabel include toate articolele media : imagini, filme, etc.
+
+
+
+
+
+
+ Tip de Media
+ Tip de Media
+ Defineşte tipul de media pentru browser
+ Browser-ul şi serverul de media au nevoie de informaţii despre tipul conţinutului
+
+
+
+
+
+
+ Reclamă
+ Reclamă
+ O Reclamă este ceva în genul unui anunţ (banner)
+ Se pot utiliza ca reclame : anunţuri, informaţii despre partener, sponsorizări
+
+
+
+
+
+
+ Target Frame
+ Target Frame
+ Which 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?
+
+
+
+
+
+
+ Clicuri numărate
+ Clicuri numărate
+ Câte clicuri s-au numărat
+ Clicuri numărate până acum
+
+
+
+
+
+
+ Max Click Count
+ Max Click Count
+ Maximum Click Count until banner is deactivated
+ A banner has a maximum number of clicks after which it will get deactivated
+
+
+
+
+
+
+ Actual Impression Count
+ Actual Impression Count
+ How many impressions have been counted
+ Contains info on the actual impression count until now
+
+
+
+
+
+
+ Max Impression Count
+ Max Impression Count
+ Maximum Impression Count until banner is deactivated
+ A banner has a maximum number of impressions after which it will get deactivated
+
+
+
+
+
+
+ Start Count Impression
+ 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
+
+
+
+
+
+
+ Content HTML
+ Content HTML
+ Contains the content itself
+ Contains the content itself as HTML code. Should normally only use basic tags, no real layouting
+
+
+
+
+
+
+ Special AD Flag
+ 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
+
+
+
+
+
+
+ Logging
+ Logging
+ Do 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
+
+
+
+
+
+
+ Server media
+ Server media
+ Serverul media specifică ce se poate transfera
+ Pentru otimizarea performanţei, conţinutul media se salvează pe un server static
+
+
+
+
+
+
+ Transfer pasiv
+ Transfer pasiv
+ Transfer FTP pasiv
+ În cazul în care transferul se execută în modul pasiv.
+
+
+
+
+
+
+
+ Adresă IP
+ Adresă IP
+ Defineşte adresa de IP pentru transfer de date
+ Conţine informaţii despre adresa de IP la care se vor transfera date
+
+
+
+
+
+
+ Folder
+ Folder
+ Un folder pe sistemul local sau la distanţă pentru a stoca date
+ În foldere se stochează fişiere, în special fişiere media.
+
+
+
+
+
+
+ Element container
+ Element container
+ Element din container ex. antet, conţinut, subsol, etc.
+ Un element din container defineşte cea mai mică definiţie a conţinutului, ex. antet, conţinut, etc.
+
+
+
+
+
+
+ Container URL
+ Container URL
+ Conţine informaţii despre URL-urile utilizate
+ Se salvează informaţii despre toate URL-urile utilizate pentru a verifica dacă sunt valabile, etc.
+
+
+
+
+
+
+ Ultima verificare
+ Ultima verificare
+ Informaţii despre ultima verificare
+ Informaţii despre ultima dată de veficare
+
+
+
+
+
+
+ Stare
+ Stare
+ Status of the currently running check
+ Status of the currently running check
+
+
+
+
+
+
+ Ultimul rezultat
+ Ultimul rezultat
+ Conţine date despre rezultatul ultimei verificări
+ La căutarea erorilor, etc. aici se vor găsi detalii
+
+
+
+
+
+
+ Web Container Stage
+ 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
+
+
+
+
+
+
+ Container Stage Element
+ Container Stage 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.
+
+
+
+
+
+
+ Canal de ştiri
+ Canal de ştiri
+ Canal de ştiri pentru rss feed
+ Un canal de ştiri defineşte cuprinsul pentru un RSS (Rich Site Summary) feed
+
+
+
+
+
+
+ Legătură
+ Legătură
+ Conţine URL-ul la o ţintă
+ O legătură conţine directive despre cum se pot obţine mai multe informaţii
+
+
+
+
+
+
+ Ştire / Articol
+ Ştire / Articol
+ Conţinutulde bază a unei ştiri sau articol
+ O ştire / articol este un fel de reclamă, anunţ publicitar pentru mai bună informarei.
+
+
+
+
+
+
+ Legătură URL
+ Legătură URL
+ Conţine URL-ul spre o ţintă
+ O legătură conţine directive despre cum se pot obţine mai multe informaţii
+
+
+
+
+
+
+ Data publicării
+ Data publicării
+ Data la care acest articol se va publica sau ar trebui publicat
+ Data la care acest articol se va publica sau ar trebui publicat
+
+
+
+
+
+
+ WebProject Domain
+ WebProject Domain
+ Definition of Domainhandling
+ This data describes how the different Domains should get handled and how data is forwarded.
+
+
+
+
+
+
+ Nume de domeniu complet
+ Nume de domeniu complet
+ Nume de domeniu complet (ex. www.arhipac.ro)
+ Acest câmp conţine aşanumitul numede domeniu complet care include numele gazdei (host) şi numele domeniului, dar nu include niciun protocol ca de exemplu http sau vreo cale spre document.
+
+
+
+
+
+
+ Regulă facturare
+ Regulă facturare
+ Regulă de facturare pentru proiect
+ Regula de facturare pentru proiect determină cum se crează comenzile şi implicit facturile. Selecţiile la nivel de proiect se pot suprascrie la nivel de fază sau operaţie.
+
+
+
+
+
+
+ Revenue Recognition Start
+ RR Start
+ Revenue Recognition Start Date
+ The date the revenue reconition starts.
+
+
+
+
+
+
+ Revenue Recognition Amt
+ RR 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.
+
+
+
+
+
+
+ Nivel Linie
+ Nivel Linie
+ Nivelul liniei în proiect
+ Nivelul la care se întreţin liniile din proiect
+
+
+
+
+
+
+ Stylesheet
+ Stylesheet
+ CSS (Stylesheet) used
+ Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL.
+
+
+
+
+
+
+ Legătură container
+ Legătură container
+ Legătua la un alt container din proiectul Web
+ Legătură internă
+
+
+
+
+
+
+ Legătură container
+ Legătură container
+ Joacă rolul de legătura la un alt container din proiecutul Web
+ Legătură internă
+
+
+
+
+
+
+ Modificat
+ Modificat
+ Înregistrarea s-a modificat
+ Indică modificarea înregistrării
+
+
+
+
+
+
+ Arborescenţă Container
+ Arborescenţă Container
+ Arborescenţă Container
+ Arborescenţă Container
+
+
+
+
+
+
+ Stage Tree
+ Stage Tree
+ Stage Tree
+ Stage Tree
+
+
+
+
+
+
+ Arborescenţă Media
+ Arborescenţă Media
+ Arborescenţă Media
+ Arborescenţă Media
+
+
+
+
+
+
+ Arborescenţă Şablon
+ Arborescenţă Şablon
+ Arborescenţă Şablon
+ Arborescenţă Şablon
+
+
+
+
+
+
+ Tip de Chat
+ Tip de Chat
+ Tipul discuţiei / chat-ului
+ Tipul de chat permite recepţionarea sbscrierilor pentru un anumit conţinut al discuţiilor. Este legat de un tabel.
+
+
+
+
+
+
+ Chat
+ Chat
+ Chat sau discuţii
+ Discuţii
+
+
+
+
+
+
+ Înregistrare Chat
+ Înregistrare Chat
+ Înregistrare Chat / discuţie specifică
+ Înregistrarea nu poate fi modificată, numai confidenţialitatea
+
+
+
+
+
+
+ Meta Language
+ Meta Language
+ Language HTML Meta Tag
+
+
+
+
+
+
+
+ Şablon Tabel
+ Şablon Tabel
+ Legătură şablon-tabel în managementul colaborării
+ Leagă un şablon de un tabel.
+
+
+
+
+
+
+ Container T.Table
+ Container T.Table
+ Container Template Table
+ Link to individual Record
+
+
+
+
+
+
+ Stage T.Table
+ Stage T.Table
+ Containet Stage Template Table
+ Link to individual Record
+
+
+
+
+
+
+ Re-Validare
+ Re-Validare
+ Re-Validarea intrării
+
+
+
+
+
+
+
+ Tip de entitate
+ Tip de entitate
+ Tip de entitate sistem
+ Tipul entităţii determină proprietarul înregistrării din Dicţionarul de aplicaţie. Tipurile "Dictionary" şi "Adempiere" nu ar trebui utilizate deoarece sunt întreţinute deAdempiere ( toate modificările sunt refăcute în timpul migrării la definiţia curentă).
+
+
+
+
+
+
+ ModelPackage
+ ModelPackage
+ Java Package of the model classes
+ By 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.
+
+
+
+
+
+
+ Classpath
+ Classpath
+ Extension Classpath
+ If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory.
+
+
+
+
+
+
+ Modificare
+ Modificare
+ Modificarea sistemului sau extensie
+ Descrierea modificării sistemului sau extensiei
+
+
+
+
+
+
+ Web Access Profile
+ 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.
+
+
+
+
+
+
+ Media Deploy
+ Media Deploy
+ Media Deployment Log
+ Log of Media Deployments
+
+
+
+
+
+
+ Distribuită
+ Distribuită
+ Entitatea este distribuită
+
+
+
+
+
+
+
+ Ultima sincronizare
+ Ultima sincronizare
+ Data ultimei sincronizări
+
+
+
+
+
+
+
+ Broadcast Server
+ Broadcast Server
+ Web Broadcast Server
+
+
+
+
+
+
+
+ Web Access Log
+ Web Access Log
+ Web Access Log Information
+
+
+
+
+
+
+
+ Log Type
+ Log Type
+ Web Log Type
+
+
+
+
+
+
+
+ Tip de Sesizare
+ Tip de Sesizare
+
+
+
+
+
+
+
+
+ Cratimă
+ Cratimă
+
+
+
+
+
+
+
+
+ Protocol
+ Protocol
+ Protocol
+
+
+
+
+
+
+
+ Cod stare
+ Cod stare
+
+
+
+
+
+
+
+
+ Mărime fişier
+ Mărime fişier
+ Mărimea fişierului în bytes
+
+
+
+
+
+
+
+ Fereastră Info
+ Fereastră Info
+ Informare şi fereastră de căutare/selectare
+ Fereastra Info se utilizează la căutarea şi selectarea înregistrărilor, totodată se afişează informaţii relevante despre selecţie.
+
+
+
+
+
+
+ Coloană Info
+ Coloană Info
+ Coloană de informare din fereastră
+ Coloană în Fereastră Info pentru afişare şi/sau selectare. Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQL trebuie să fie complet definită în baza clauzei FROM în definiţia Info fereastră.
+
+
+
+
+
+
+ Criteriu de interogare
+ Criteriu de interogare
+ Această coloană se va utiliza ca un criteriu de interogare
+ Coloana se va utiliza pentru a formula interogări; SQL-ul nu poate să fie o expresie
+
+
+
+
+
+
+ Jurnal Index
+ Jurnal
+ Jurnalizarea textelor de căutare
+
+
+
+
+
+
+
+ Index Interogare
+ Interogare
+ Textul interogărilor de căutare
+ Textul interogărilor de căutare
+
+
+
+
+
+
+ Rezultatul interogării
+ Rezultat
+ Rezultatul textului de interogare
+
+
+
+
+
+
+
+ Sursa interogării
+ Sursa
+ Sursa interogării
+
+
+
+
+
+
+
+ Index
+ Index
+ Cheia de căutare (text)
+ Text search index keyword and excerpt across documents extras, fragment, pasaj
+Cheia de căutare (text) şi fragmentul de căutarea de-a lungul documentelor
+
+
+
+
+
+
+ Extras
+ Extras
+ Text legat de un cuvănt cheie
+ Un pasaj sau un fragment dintr-un document
+
+
+
+
+
+
+ Sursă actualizată
+ Sursă actualizată
+ Data sursei documentului a fost actualizată
+
+
+
+
+
+
+
+ Index oprit
+ Index oprit
+ Cuvintele cheie nu se indexează
+ Cuvintele cheie nu se indexează. Opţional se pot face restricţii la un anumit Tip de document, Container sau Tip de sesizare
+
+
+
+
+
+
+ Corectare taxă
+ Corectare taxă
+ Tipul corectării taxei
+ Determină dacă şi când se corectează taxa. Reducerea poate fi acceptată sau acordată chiar dacă nu s-a făcut plata integrală; efectele de plătit sau încasat pot fi parţiale sau complete.
+
+
+
+
+
+
+ Conţinut
+ Conţinut
+
+
+
+
+
+
+
+
+ Distribuire directă
+ Distribuire directă
+ Distribuirea directă a software-ului
+
+
+
+
+
+
+
+ An
+ An
+ An fiscal
+ Anul identifică anul contabil pentru un calendar.
+
+
+
+
+
+
+ Sold debitor contabilizat
+ Sold debitor contabilizat
+ Sold debitor în moneda şi cursul documentului
+
+
+
+
+
+
+
+ Sold creditor contabilizat
+ Sold creditor contabilizat
+ Sold creditor în moneda şi cursul documentului
+
+
+
+
+
+
+
+ Sold contabilizat
+ Sold contabilizat
+ Sold în moneda şi cursul documentului
+
+
+
+
+
+
+
+ Utilizare cont
+ Utilizare cont
+ Utilizarea contului de bancă a partenerului
+ Determină cum se utilizează contul de bancă.
+
+
+
+
+
+
+ Crează nivele secvenţial
+ Secvenţial
+ Crează scrisori de somaţie după nivel, secvenţial
+ Dacă este selectat, scrisoarea de somaţie se crează în secvenţele nivelelor de somaţie. Altfel, scrisoare de somaţie este bazată pe zile (depăşire) scadenţă.
+
+
+
+
+
+
+ Arată toate restanţele
+ Arată toate restanţele
+ Show/print all due invoices Arată/tipăreşte toate facturile restanta
+ Scrisoarea de somaţie include toate facturile restante
+
+
+
+
+
+
+ Arată nerestante
+ Arată nerestante
+ Arată/tipăreşte toate facturile care (încă) nu sunt restante
+ Scrisoarea de somaţie cu acest nivel include toate facturile care încă nu sunt restante.
+
+
+
+
+
+
+ Credit blocat
+ Credit blocat
+ Blocare credit pentru acest partener
+ Dacă se crează o scrisoare de somaţie la acest nivel, partenerul va fi setat pe Credit blocat (trecerea în altă stare se va face manual).
+
+
+
+
+
+
+ Stabileşte termenii de plată
+ Stabileşte termenii de plată
+ Stabileşte termenii de plată pentru partener
+ Dacă se crează o scrisoare de somaţie pentru acest nivel se suprascrie termenii de plată ai acestui partener.
+
+
+
+
+
+
+
+ Stare stingere
+ Stare stingere
+ Stare stingere factură
+ Starea procesului de stingere a facturii
+
+
+
+
+
+
+ Procesor LDAP
+ Procesor LDAP
+ Server LDAP pentru autentificarea şi autorizarea sistemelor Adempiere externe
+ The "o" is the Client key and the optional "ou" is the Interest Area key. Serverul LDAP permite ca programele dezvoltate de terţi (ex. Apache) să folosească utilizatorii definiţi de sistem şi să-i autorizeze. "o" este codul Societăţii, iar "ou" (opţional) este codul Zonei de interes.
+
+
+
+
+
+
+ Port Ldap
+ Port Ldap
+ Portul de ascultare a serverului
+ Portul LDAP implicit este 389
+
+
+
+
+
+
+ Jurnal Procesor LDAP
+ Jurnal LDAP
+ Jurnalul serverului LDAP
+
+
+
+
+
+
+
+ Acces Ldap
+ Acces LDAP
+ Jurnal de Acces LDAP
+ Acces prin LDAP
+
+
+
+
+
+
+ Tip de Moderare
+ Tip de Moderare
+ Tipul moderării
+
+
+
+
+
+
+
+ Chat Entry Parent
+ Chat Entry Parent
+ Link to direct Parent
+
+
+
+
+
+
+
+ Chat Entry Grandparent
+ Chat Entry Grandparent
+ Link to Grand Parent (root level)
+
+
+
+
+
+
+
+ Tip de înregistrare chat
+ Tip de înregistrare chat
+ Tipul înregistrării chatului/forumului
+
+
+
+
+
+
+
+ Stare Moderare
+ Stare Moderare
+ Starea moderării
+
+
+
+
+
+
+
+ Wiki Token
+ Wiki Token
+ Wiki Token
+
+
+
+
+
+
+
+ TokenType
+ Token Type
+ Wiki Token Type
+
+
+
+
+
+
+
+ Macro
+ Macro
+ Macro
+
+
+
+
+
+
+
+ AD_PACKAGE_IMP_INST_ID
+ AD_PACKAGE_IMP_INST_ID
+
+
+
+
+
+
+
+
+ Data creerii
+ Data creerii
+
+
+
+
+
+
+
+
+ PK_Version
+ PK_Version
+
+
+
+
+
+
+
+
+ Data actualizării
+ Data actualizării
+
+
+
+
+
+
+
+
+ Uninstall
+ Uninstall
+
+
+
+
+
+
+
+
+ PK_Status
+ PK_Status
+
+
+
+
+
+
+
+
+ Creator
+ Creator
+
+
+
+
+
+
+
+
+ CreatorContact
+ CreatorContact
+
+
+
+
+
+
+
+
+ AD_Package_Imp_Backup_ID
+ AD_Package_Imp_Backup_ID
+
+
+
+
+
+
+
+
+ AD_Package_Imp_Detail_ID
+ AD_Package_Imp_Detail_ID
+
+
+
+
+
+
+
+
+ AD_Package_Imp_Org_Dir
+ AD_Package_Imp_Org_Dir
+
+
+
+
+
+
+
+
+ ColValue
+ ColValue
+
+
+
+
+
+
+
+
+ AD_Package_Imp_ID
+ AD_Package_Imp_ID
+
+
+
+
+
+
+
+
+ AD_Package_Imp_Bck_Dir
+ AD_Package_Imp_Bck_Dir
+
+
+
+
+
+
+
+
+ AD_Original_ID
+ AD_Original_ID
+
+
+
+
+
+
+
+
+ Salvare Adempiere
+ Salvare Adempiere
+
+
+
+
+
+
+
+
+ Succes
+ Succes
+
+
+
+
+
+
+
+
+ AD_Package_Exp_ID
+ AD_Package_Exp_ID
+
+
+
+
+
+
+
+
+ AD_Package_Type
+ AD_Package_Type
+
+
+
+
+
+
+
+
+ Instrucţiuni
+ Instrucţiuni
+
+
+
+
+
+
+
+
+ File_Directory
+ File_Directory
+
+
+
+
+
+
+
+
+ AD_Package_Exp_Detail_ID
+ AD_Package_Exp_Detail_ID
+
+
+
+
+
+
+
+
+ Destination_FileName
+ Destination_FileName
+
+
+
+
+
+
+
+
+ Director destinaţie
+ Director destinaţie
+
+
+
+
+
+
+
+
+ DBType
+ DBType
+
+
+
+
+
+
+
+
+ Director destinaţie
+ Director destinaţie
+
+
+
+
+
+
+
+
+ Comanda SQL
+ Comanda SQL
+
+
+
+
+
+
+
+
+ AD_Package_Code_New
+ AD_Package_Code_New
+
+
+
+
+
+
+
+
+ AD_Package_Code_Old
+ AD_Package_Code_Old
+
+
+
+
+
+
+
+
+ AD_Package_Exp_Common_ID
+ AD_Package_Exp_Common_ID
+
+
+
+
+
+
+
+
+ Suprascrie dicţionarul
+ Suprascrie dicţionarul
+ Suprascrie elementele din dicţionarul de applicaţie (cele care au tipul entităţii Dicţionar)
+
+
+
+
+
+
+
+ AD_Package_Dir
+ AD_Package_Dir
+
+
+
+
+
+
+
+
+ AD_Package_Imp_Proc_ID
+ AD_Package_Imp_Proc_ID
+
+
+
+
+
+
+
+
+ AD_Package_Source
+ AD_Package_Source
+
+
+
+
+
+
+
+
+ AD_Package_Source_Type
+ AD_Package_Source_Type
+
+
+
+
+
+
+
+
+ Arată ajutorul
+ Arată ajutorul
+
+
+
+
+
+
+
+
+ Raport Jasper
+ Raport Jasper
+ În această coloană specificaţi calea fişierului JasperReport (jrxml)
+
+
+
+
+
+
+
+ Copiază coloane din tabel
+ Copiază coloane din tabel
+
+
+
+
+
+
+
+
+ Stochează pe disc fişierele ataşate
+ Stochează pe disc fişierele ataşate
+
+
+
+
+
+
+
+
+ Director fişiere ataşate [windows]
+ Director fişiere ataşate [windows]
+ Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director
+
+
+
+
+
+
+
+ Director fişiere ataşate [unix]
+ Director fişiere ataşate [unix]
+ Dacă schimbaţi această valoare, asiguraţi-vă că aţi copiat fişierele ataşate în noul director
+
+
+
+
+
+
+
+ Configurare sistem
+ Configurare sistem
+
+
+
+
+
+
+
+
+ Permite info cont
+ Permite info cont
+
+
+
+
+
+
+
+
+ Permite info asset
+ Permite info asset
+
+
+
+
+
+
+
+
+ Permite info partener
+ Permite info partener
+
+
+
+
+
+
+
+
+ Permite info lichidităţi
+ Permite info lichidităţi
+
+
+
+
+
+
+
+
+ Permite info recepţie/expediţie
+ Permite info recepţie/expediţie
+
+
+
+
+
+
+
+
+ Permite info factură
+ Permite info factură
+
+
+
+
+
+
+
+
+ Permite info comandă
+ Permite info comandă
+
+
+
+
+
+
+
+
+ Permite info încasare/plată
+ Permite info încasare/plată
+
+
+
+
+
+
+
+
+ Permite info produs
+ Permite info produs
+
+
+
+
+
+
+
+
+ Permite info asignare
+ Permite info asignare
+
+
+
+
+
+
+
+
+ Permite info programare
+ Permite info programare
+
+
+
+
+
+
+
+
+ Inbox Folder
+ Inbox Folder
+
+
+
+
+
+
+
+
+ Confidenţialitate
+ Confidenţialitate
+ Tipul confidenţialităţii
+
+
+
+
+
+
+
+ IMAP User
+ IMAP User
+
+
+
+
+
+
+
+
+ IMAP Password
+ IMAP Password
+
+
+
+
+
+
+
+
+ IMAP Host
+ IMAP Host
+
+
+
+
+
+
+
+
+ User Importance
+ User Importance
+ Priority of the issue for the User
+
+
+
+
+
+
+
+ Request Folder
+ Request Folder
+
+
+
+
+
+
+
+
+ Error Folder
+ Error Folder
+
+
+
+
+
+
+
+
+ Proces Jasper
+ Proces Jasper
+ Procesul Jasper care va fi folosit de motorul de tipărire, dacă acesta a fost definit
+
+
+
+
+
+
+
+ Permite solduri negative
+ Permite solduri negative
+
+ Atenţie: pentru contabilizarea în partidă dublă această bifă trebuie să fie setată.
+
+
+
+
+
+
+
+ Părinte Categorie Produs
+ Părinte Categorie Produs
+
+
+
+
+
+
+
+
+ Store Archive On File System
+ Store Archive On File System
+
+
+
+
+
+
+
+
+ Windows Archive Path
+ Windows Archive Path
+
+
+
+
+
+
+
+
+ Unix Archive Path
+ Unix Archive Path
+
+
+
+
+
+
+
+
+ Logică obligatorie
+ Logică obligatorie
+
+
+
+
+
+
+
+
+ IsPostcodeLookup
+ IsPostcodeLookup
+
+
+
+
+
+
+
+
+ LookupClassName
+ LookupClassName
+
+
+
+
+
+
+
+
+ LookupClientID
+ LookupClientID
+
+
+
+
+
+
+
+
+ LookupUrl
+ LookupUrl
+
+
+
+
+
+
+
+
+ LookupPassword
+ LookupPassword
+
+
+
+
+
+
+
+
+ HTML
+ HTML
+
+
+
+
+
+
+
+
+ PA_DashboardContent_ID
+ PA_DashboardContent_ID
+
+
+
+
+
+
+
+
+ Expediție/Recepție
+ Expediție/Recepție
+ Document de livrare
+ Recepție / Expediție
+ Document de recepție
+ Recepție / Expediție
+ Recepție
+ Recepție
+
+
+ U_BlackListCheque_ID
+ U_BlackListCheque_ID
+
+
+
+
+
+
+
+
+ Nume bancă
+ Nume bancă
+ Numele băncii
+
+
+
+
+
+
+
+ Nr. cec
+ Nr. cec
+
+
+
+
+
+
+
+
+ U_Web_Properties_ID
+ U_Web_Properties_ID
+
+
+
+
+
+
+
+
+ U_Key
+ U_Key
+
+
+
+
+
+
+
+
+ U_Value
+ U_Value
+
+
+
+
+
+
+
+
+ U_RoleMenu_ID
+ U_RoleMenu_ID
+
+
+
+
+
+
+
+
+ U_WebMenu_ID
+ U_WebMenu_ID
+
+
+
+
+
+
+
+
+ MenuLink
+ MenuLink
+
+
+
+
+
+
+
+
+ Modul
+ Modul
+
+
+
+
+
+
+
+
+ Meniu părinte
+ Meniu părinte
+
+
+
+
+
+
+
+
+ Are SubMeniu
+ Are SubMeniu
+
+
+
+
+
+
+
+
+ ImageLink
+ ImageLink
+
+
+
+
+
+
+
+
+ Poziție
+ Poziție
+
+
+
+
+
+
+
+
+ CashDrawer
+ CashDrawer
+
+
+
+
+
+
+
+
+ Secvență
+ Secvență
+
+
+
+
+
+
+
+
+ Categorie
+ Categorie
+
+
+
+
+
+
+
+
+ Grup1
+ Grup 1
+
+
+
+
+
+
+
+
+ Grup2
+ Grup 2
+
+
+
+
+
+
+
+
+ Tip comandă
+ Tip comandă
+
+
+
+
+
+
+
+
+ AmountTendered
+ AmountTendered
+
+
+
+
+
+
+
+
+ Sumă rambursată
+ Sumă rambursată
+ Sumă înapoiată, rambursată
+ Sumă înapoiată, rambursată, despăgubire pentru cheltuieli
+
+
+
+
+
+
+ UserPIN
+ UserPIN
+
+
+
+
+
+
+
+
+ UserDiscount
+ UserDiscount
+
+
+
+
+
+
+
+
+ Args
+ Args
+
+
+
+
+
+
+
+
+ isPresentForProduct
+ Present for Product
+
+
+
+
+
+
+
+
+ Bancă pentru transferuri
+ Bancă pentru transferuri
+ În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă
+ În funcţie de monedă, contul bancar va fi folosit pentru a face transferuri de la această bancă
+
+
+
+
+
+
+ CashBook for transfers
+ CashBook for transfers
+
+
+
+
+
+
+
+
+ Auto Lock
+ Auto Lock
+ Whether to automatically lock the terminal when till is closed
+
+
+
+
+
+
+
+ Cash Book Transfer Type
+ Cash Book Transfer Type
+ Where the money in the cash book should be transfered to. Either a Bank Account or another Cash Book
+
+
+
+
+
+
+
+ Transfer Cash trx to
+ Transfer Cash trx to
+ Bank Account on which to transfer all Cash transactions
+
+
+
+
+
+
+
+ Transfer Cash trx to
+ Transfer Cash trx to
+ Cash Book on which to transfer all Cash transactions
+
+
+
+
+
+
+
+ Cash BPartner
+ Cash BPartner
+ BPartner to be used for Cash transactions
+
+
+
+
+
+
+
+ Check Bank Account
+ Check Bank Account
+ Bank Account to be used for processing Check transactions
+
+
+
+
+
+
+
+ Tranfer Check trx to
+ Transfer Check trx to
+ Bank account on which to transfer Check transactions
+
+
+
+
+
+
+
+ Check Transfer Type
+ Check Transfer Type
+
+
+
+
+
+
+
+
+ Card Bank Account
+ Card Bank Account
+ Bank Account on which card transactions will be processed
+
+
+
+
+
+
+
+ Transfer Card trx to
+ Transfer Card trx to
+ Bank account on which to transfer Card transactions
+
+
+
+
+
+
+
+ Transfer Card trx to
+ Transfer Card trx to
+ Cash Book on which to transfer all Card transactions
+
+
+
+
+
+
+
+ Card Transfer Type
+ Card Transfer Type
+
+
+
+
+
+
+
+
+ Template BPartner
+ Template BPartner
+ BPartner that is to be used as template when new customers are created
+
+
+
+
+
+
+
+ Last Lock Time
+ Last Lock Time
+ Last time at which the terminal was locked
+
+
+
+
+
+
+
+ Blocat
+ Blocat
+ Dacă terminalul este blocat
+
+
+
+
+
+
+
+ Lock Time
+ Lock Time
+ Time in minutes the terminal should be kept in a locked state.
+
+
+
+
+
+
+
+ Listă preț vânzare
+ Listă preț vânzare
+
+
+
+
+
+
+
+
+ UnlockingTime
+ UnlockingTime
+ Time at which the terminal should be unlocked
+
+
+
+
+
+
+
+ POS Terminal
+ POS Terminal
+
+
+
+
+
+
+
+
+ Transfer Check trx to
+ Transfer Check trx to
+ Cash Book on which to transfer all Check transactions
+
+
+
+
+
+
+
+ Mesaj subsol recepție
+ Mesaj subsol recepție
+ Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare
+ Acest mesaj se afișează în partea de jos a unei recepții când se face o vânzare sau o cumpărare
+
+
+
+
+
+
+ Discount până la limita de preţ
+ Discount până la limita de preţ
+ Discount până la limita de preţ a produsului
+ Permite acordarea discountului până la limita de preţ a produsului
+
+
+
+
+
+
+ Discount la total
+ Discount la total
+ Discount permis la total sumă
+
+
+
+
+
+
+
+ QtyCsv
+ QtyCsv
+
+
+
+
+
+
+
+
+ Unități per pachet
+ Unități per pachet
+ Indică numărul de unități de produs împachetate împreună
+ Indică numărul de unități de produs împachetate împreună.
+
+
+
+
+
+
+ Round Off Factor
+ Round Off Factor
+ Used to Round Off Payment Amount
+
+
+
+
+
+
+
+ Tipul Grupului
+ Tipul Grupului
+
+
+
+
+
+
+
+
+ Cod activitate
+ Cod activitate
+
+
+
+
+
+
+
+
+ Zile grație
+ Zile grație
+ Zile de grație acordate în plus peste termenul de plata
+
+
+
+
+
+
+
+ Tipărește doar entitățile neprocesate
+ Tipărește doar entitățile neprocesate
+
+
+
+
+
+
+
+
+ Model Validator
+ Model Validator
+
+
+
+
+
+
+
+
+ Model Validation Class
+ Model Validation Class
+
+
+
+
+
+
+
+
+ Utilizare cont intermediar
+ Utilizare cont intermediar
+ Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice
+ Prin această bifă se stabilește dacă aplicația trebuie să contabilizeze când contul intermediar și cel final sunt identice
+
+
+
+
+
+
+ Commitment Offset Sales
+ Commitment Offset Sales
+ Budgetary Commitment Offset Account for Sales
+ The Commitment Offset Account is used for posting Commitments Sales and Reservations. It is usually an off-balance sheet and gain-and-loss account.
+
+
+
+
+
+
+ Nivel configurare
+ Nivel configurare
+ Nivelul configurării acestui parametru
+
+
+
+
+
+
+
+ Utilizare [%]
+ Utilizare [%]
+
+
+
+
+
+
+
+
+ Capacitate zilnica
+ Capacitate zilnica
+
+
+
+
+
+
+
+
+ Resursă de producție
+ Resursă de producție
+
+
+
+
+
+
+
+
+ Tip resursă producție
+ Tip resursă producție
+
+
+
+
+
+
+
+
+ QueuingTime
+ QueuingTime
+
+
+
+
+
+
+
+
+ Produs
+ Produs
+ Produs din nodul curent
+
+
+
+
+
+
+
+ Asset
+ Asset
+ Asset din nodul curent
+
+
+
+
+
+
+
+ Jalon
+ Jalon
+ Punct important
+ Punct important în procesul de producţie.
+
+
+
+
+
+
+ Subcontractat
+ Subcontractat
+
+
+
+
+
+
+
+
+ UnitsCycles
+ UnitsCycles
+
+
+
+
+
+
+
+
+ Timp de transfer
+ Timp de transfer
+
+
+
+
+
+
+
+
+ Unităţi suprapunere
+ Unităţi suprapunere
+
+
+
+
+
+
+
+
+ Tip de proces
+ Tip de proces
+
+
+
+
+
+
+
+
+ Mărime lot
+ Mărime lot
+ Mărimea lotului
+
+
+
+
+
+
+
+ Revizie
+ Revizie
+
+
+
+
+
+
+
+
+ BOM și Reteță
+ BOM și Reteță
+ Produse complexe formate din mai multe Produse și/sau BOM-uri
+
+
+
+
+
+
+
+ Caracteristica
+ Caracteristica
+ Indicated the Feature for Product Configure
+
+
+
+
+
+
+
+ Probă
+ Probă
+ Cantitatea utilizată la controlul calităţii
+
+
+
+
+
+
+
+ Grup backflush
+ Grup backflush
+ Componente care fac parte dintr-un grup backflush
+ La livarea componentelor se poate indica un Grup backflush. Astfel se pot livra numai componentele care fac parte din acest grup.
+
+
+
+
+
+
+ Tip componentă
+ Tip componentă
+ Tipul de componentă pentru un produs compus (BOM) sau o rețetă
+ Tip componentă poate fi:
+
+1.- după Produs: definește un produs ca componentă dintr-un BOM
+2.- Componentă: Define o componentă normală dintr-un BOM
+3.- Opțional: definește o opțiune la configurarea produsului BOM
+4.- Fantomă: definește un produs fantomă ca componentă dintr-un BOM
+5.- Pachet: definește un pachet ca componentă dintr-un BOM
+6.- Planificare : definește o planificare ca componentă dintr-un BOM
+7.- Unelte: definește o unealtă ca componentă dintr-un BOM
+8.- Variant: Define Variant for Product Configure BOM
+
+
+
+
+
+
+
+ Planificare
+ Planificare
+ Indica in % participarea acestei componente intr-o planificare de BOM
+ Tipul de planificare a BOM-ului este util in planificarea familiei de produse.
+
+De exemplu este posibil sa se creeze o planificare de BOM pentru un automobil:
+
+10% Automobil rosu
+35% Automobil albastru
+45% Automobil negru
+19% Automobil verde
+1% Automobil galben
+
+Cand se calculeaza necesarul de materiale MRP genereaza o Comanda de Productie (CdP) care satisface necesitatile fiecarui automobil.
+
+
+
+
+
+
+ Componentă critică
+ Componentă critică
+ Nu se poate începe executarea unei comenzi de producţie fără această componentă
+ Nu se poate începe executarea unei comenzi de producţie fără această componentă
+
+
+
+
+
+
+ Cant. procentuală
+ Cant. procentuală
+ Cantitatea în procente faţă de cantitatea totală
+ Cantitatea în procente faţă de cantitatea totală
+
+
+
+
+
+
+ Metodă
+ Metodă
+
+
+
+
+
+
+
+
+ Linie BOM
+ Linie BOM
+ Linia BOM este un identificator unic pentru un element din BOM.
+ Linia BOM este un identificator unic pentru un element din BOM și stabilește ordinea componentelor dintr-un BOM, respectiv rețetă
+
+
+
+
+
+
+ Cantitate
+ Cantitate
+
+ Exista doua metode de a adauga componente la un BOM sau la o Reteta:
+
+1.- Adaugand o componenta cu cantitate fixa pentru BOM
+2.- Adaugand o componenta cu cantitate exprimata in % care se va folosi in Cantitatea comandata din Comanda de Productie pentru Reteta.
+
+
+
+
+
+
+
+ Cantitate %
+ Cantitate %
+ Cantitatea procentuală a componentei din BOM
+
+
+
+
+
+
+
+ Rebut
+ Rebut
+ Cantitatea rebutată, generată de un proces de producție
+ Rebutul este util în determinarea costului standard real și în managementul bunurilor realizate.
+
+
+
+
+
+
+ Creaza planificare
+ Creaza planificare
+
+
+
+
+
+
+
+
+ MPS
+ MPS
+ Master Production Scheduling
+
+
+
+
+
+
+
+ Necesita calcul MRP
+ Necesita calcul MRP
+
+
+
+
+
+
+
+
+ Comanda maxima
+ Comanda maxima
+
+
+
+
+
+
+
+
+ Perioadă comandă
+ Perioadă comandă
+
+
+
+
+
+
+
+
+ Politica de comanda
+ Politica de comanda
+
+
+
+
+
+
+
+
+ Cant. comandata
+ Cant. comandata
+
+
+
+
+
+
+
+
+ Planificare produs
+ Planificare produs
+ Planificarea produselor (articolelor)
+ Planificare produselor, articolelor, materiei prime necesare producției
+
+
+
+
+
+
+ Planificator
+ Planificator
+
+
+
+
+
+
+
+
+ TimeFence
+ TimeFence
+
+
+
+
+
+
+
+
+ Timp de transfer
+ Timp de transfer
+
+
+
+
+
+
+
+
+ Randament
+ Randament
+
+
+
+
+
+
+
+
+ Adâncime BOM
+ Adâncime BOM
+
+
+
+
+
+
+
+
+ Linie BOM din CdP
+ Linie BOM din CdP
+ Componentă a BOM-ului din Comanda de Producţie
+
+
+
+
+
+
+
+ Comandă de Producție
+ Comandă de Producție
+ Comandă de Producție CdP
+
+
+
+
+
+
+
+ Data confirmare
+ Data confirmare
+
+
+
+
+
+
+
+
+ Data sfarsit programare
+ Data sfarsit programare
+
+
+
+
+
+
+
+
+ Data simulare
+ Data simulare
+ Data simularii procesului
+
+
+
+
+
+
+
+ Data start
+ Data start
+
+
+
+
+
+
+
+
+ Data start programare
+ Data start programare
+
+
+
+
+
+
+
+
+ Tip MRP
+ Tip MRP
+
+
+
+
+
+
+
+
+ Durata reală
+ Durata reală
+ Timpul real de execuţie al activităţii
+ Timpul real de execuţie al unei activităţi
+
+
+
+
+
+
+ Durata solicitată
+ Durata solicitată
+
+
+
+
+
+
+
+
+ Activitate din CdP
+ Activitate din CdP
+ Activitate din Comanda de producție
+
+
+
+
+
+
+
+ Rutare CdP
+ Rutare CdP
+ Rutarea comenzii de producție
+ Itinerar tehnologic pentru comanda de producție
+
+
+
+
+
+
+ Cant. refuzată
+ Cant. refuzată
+ Cantitatea refuzată la nivel de activitate
+ Cantitatea refuzată la nivel de activitate, dar care în urma reluării activităţii curente poate deveni produs finit sau poate trece la următoarea activitate (în cazul produselor semifabricate)
+
+
+
+
+
+
+ Cant. solicitată
+ Cant. solicitată
+
+
+
+
+
+
+
+
+ Cant. rebutata
+ Cant. rebutata %
+ Cantitate rebutată pentru această componentă
+ Cantitate rebutată pentru această componentă
+
+
+
+
+
+
+ Timp de pregatire real
+ Timp de pregatire real
+
+
+
+
+
+
+
+
+ Timp de pregatire pretins
+ Timp de pregatire pretins
+
+
+
+
+
+
+
+
+ Activitatea urmatoare din CdP
+ Activitatea urmatoare din CdP
+
+
+
+
+
+
+
+
+ Activitatea urmatoare din CdP
+ Activitatea urmatoare din CdP
+
+
+
+
+
+
+
+
+ Valoare cumulata contabilizata
+ Valoare cumulata contabilizata
+
+
+
+
+
+
+
+
+ Cant. cumulata contabilizata
+ Cant. cumulata contabilizata
+
+
+
+
+
+
+
+
+ CurrentCostPriceLL
+ CurrentCostPriceLL
+
+
+
+
+
+
+
+
+ Cost CdP
+ Cost CdP
+ Costul Comenzii de Producție
+
+
+
+
+
+
+
+ BOM din CdP
+ BOM din CdP
+ BOM din Comanda de producţie
+
+
+
+
+
+
+
+ Cant. contabilizata
+ Cant. contabilizata
+
+
+
+
+
+
+
+
+ FloatAfter
+ FloatAfter
+
+
+
+
+
+
+
+
+ FloatBefored
+ FloatBefored
+
+
+
+
+
+
+
+
+ Nr. loturi
+ Nr. loturi
+ Numărul loturilor
+
+
+
+
+
+
+
+ Produs
+ Produs
+ Produs necesar activității curente din CdP
+ Produs necesar activității curente din Comanda de Producție
+
+
+
+
+
+
+ Asset
+ Asset
+ Asset necesar pentru activitatea curenta din Comanda de productie
+ Asset necesar pentru activitatea curenta din Comanda de productie
+
+
+
+
+
+
+ Linie Cant. livrată
+ Linie Cant. livrată
+
+
+
+
+
+
+
+
+ Cant. rebutată de predat
+ Cant. rebutată de predat
+ Cantitatea rebutată care ar trebui predată
+
+
+
+
+
+
+
+ Cant. de predat
+ Cant. de predat
+ Cantitatea care ar trebui predată
+ Cantitatea care ar trebui predată
+
+
+
+
+
+
+ Linie Cant. rebutata
+ Linie Cant. rebutata
+
+
+
+
+
+
+
+
+ Batch Time
+ Batch Time
+
+
+
+
+
+
+
+
+ Colector cost producție
+ Colector cost producție
+
+
+
+
+
+
+
+
+ Comandă de Distribuție
+ Comandă de Distribuție
+ Comandă de Distribuție (CdD)
+
+
+
+
+
+
+
+ Cant. in tranzit
+ Cant. in tranzit
+
+
+
+
+
+
+
+
+ Linie CdD
+ Linie CdD
+ Linie Comandă de Distribuție
+
+
+
+
+
+
+
+ Specificaţii de calitate
+ Specificaţii de calitate
+
+
+
+
+
+
+
+
+ Linie Specificaţii de calitate
+ Linie Specificaţii de calitate
+
+
+
+
+
+
+
+
+ MRP - Planificare necesar materiale
+ MRP - Planificare necesar materiale
+ Planificarea necesarului de materiale (MRP)
+
+
+
+
+
+
+
+ MRP şi CRP temporar
+ MRP şi CRP temporar
+
+
+
+
+
+
+
+
+ Nivele
+ Nivele
+
+
+
+
+
+
+
+
+ Linie BOM temporar
+ Linie BOM temporar
+
+
+
+
+
+
+
+
+ Suprascrie secvenţa la finalizare
+ Suprascrie secvenţa la finalizare
+ Suprascrie secvenţa la finalizarea documentului
+
+
+
+
+
+
+
+ Secvență definitivă
+ Secvență definitivă
+
+
+
+
+
+
+
+
+ Suprascrie data la finalizare
+ Suprascrie data la finalizare
+ Suprascrie data la finalizarea documentului
+
+
+
+
+
+
+
+ Jasper Process Now
+ Jasper Process Now
+
+
+
+
+
+
+
+
+ Fail on Missing Model Validator
+ Fail on Missing Model Validator
+
+
+
+
+
+
+
+
+ IsUseASP
+ IsUseASP
+
+
+
+
+
+
+
+
+ ASP_Level_ID
+ ASP_Level_ID
+
+
+
+
+
+
+
+
+ ASP_Status
+ ASP_Status
+
+
+
+
+
+
+
+
+ Toate câmpurile
+ Toate câmpurile
+
+
+
+
+
+
+
+
+ ASP_Module_ID
+ ASP_Module_ID
+
+
+
+
+
+
+
+
+ ASP_ClientLevel_ID
+ ASP_ClientLevel_ID
+
+
+
+
+
+
+
+
+ ASP_ClientException_ID
+ ASP_ClientException_ID
+
+
+
+
+
+
+
+
+ Regulă
+ Regulă
+
+
+
+
+
+
+
+
+ Tip regulă
+ Tip regulă
+
+
+
+
+
+
+
+
+ Schiță generată
+ Schiță generată
+
+
+
+
+
+
+
+
+ Pliat implicit
+ Pliat implicit
+ Indicator pentru a marca starea iniţială a grupului de câmpuri pliabile
+
+
+
+
+
+
+
+ Table Script Validator
+ Table Script Validator
+
+
+
+
+
+
+
+
+ Event Model Validator
+ Event Model Validator
+
+
+
+
+
+
+
+
+ Retea de Distributie
+ Retea de Distributie
+ Retea de distributie RdD
+
+
+
+
+
+
+
+ Linie RdD
+ Linie RdD
+ Linie Retea de Distributie
+
+
+
+
+
+
+
+ Decimal Pattern
+ Decimal Pattern
+ Java Decimal Pattern
+ Option Decimal pattern in Java notation. Examples: 0000 will format 23 to 0023
+
+
+
+
+
+
+ Colector cost producție
+ Colector cost producție
+ Colector cost producție la nivel de componentă de BOM
+
+
+
+
+
+
+
+ Login date
+ Login date
+
+
+
+
+
+
+
+
+ Event Change Log
+ Event Change Log
+ Type of Event in Change Log
+
+
+
+
+
+
+
+ Last Build Info
+ Last Build Info
+
+
+
+
+
+
+
+
+ Fail if Build Differ
+ Fail if Build Differ
+
+
+
+
+
+
+
+
+ Ordonare după cod
+ Ordonare după cod
+ Ordonează lista după coloana Cod în loc de coloana Nume
+ Ordonează lista după coloana Cod în loc de coloana Nume
+
+
+
+
+
+
+ Info Factory Class
+ Info Factory Class
+ Fully qualified class name that implements the InfoFactory interface
+ Fully qualified class name that implements the InfoFactory interface. This can be use to provide custom Info class for column.
+
+
+
+
+
+
+ Migration Script
+ Table to check wether the migration script has been applied
+
+
+
+
+
+
+
+
+ Developer Name
+ Developer Name
+
+
+
+
+
+
+
+
+ Apply Script
+ Apply Script
+
+
+
+
+
+
+
+
+ Roll the Script
+ Roll the Script
+
+
+
+
+
+
+
+
+ Stoc de siguranta
+ Stoc de siguranta
+ Stocul de siguranta este un termen care descrie un nivel de stoc intretinut sub limita stocului curent ca un tampon
+ Stocul de siguranta reprezinta cantitatea de materiale necesara pentru asigurarea continuitatii procesului de productie in cazul eventualelor intreruperi in aprovizionare, ca urmare a unor neregularitati in procesul de productie al furnizorului sau in transport, precum si in cazul in care a crescut consumul mediu zilnic, stocul curent fiind epuizat mai repede. Stocul de siguranta se modifica in timp, in functie de natura si structura productiei, particularitatile tehnologiei de fabricatie, conditiile de aprovizionare, el constituindu-se diferentiat pe fiecare tip de materie prima, material, semifabricat.
+
+Rereference:
+http://en.wikipedia.org/wiki/Safety_stock
+
+
+
+
+
+
+ Grup taxa
+ Grup taxa
+
+
+
+
+
+
+
+
+ Baza taxa
+ Baza taxa
+
+
+
+
+
+
+
+
+ Definiție taxă
+ Definiție taxă
+
+
+
+
+
+
+
+
+ Tip de taxa
+ Tip de taxa
+
+
+
+
+
+
+
+
+ Maxim taxabil
+ Maxim taxabil
+
+
+
+
+
+
+
+
+ Minim taxabil
+ Minim taxabil
+
+
+
+
+
+
+
+
+ AD_ReplicationDocument_ID
+ AD_ReplicationDocument_ID
+
+
+
+
+
+
+
+
+ EXP_Processor_ID
+ EXP_Processor_ID
+
+
+
+
+
+
+
+
+ Format de export
+ Format de export
+
+
+
+
+
+
+
+
+ TestImportModel
+ TestImportModel
+
+
+
+
+
+
+
+
+ EXP_FormatLine_ID
+ EXP_FormatLine_ID
+
+
+
+
+
+
+
+
+ EXP_EmbeddedFormat_ID
+ EXP_EmbeddedFormat_ID
+
+
+
+
+
+
+
+
+ IsPartUniqueIndex
+ IsPartUniqueIndex
+
+
+
+
+
+
+
+
+ EXP_Processor_Type_ID
+ EXP_Processor_Type_ID
+
+
+
+
+
+
+
+
+ Gazdă
+ Gazdă
+
+
+
+
+
+
+
+
+ Port
+ Port
+
+
+
+
+
+
+
+
+ Cont
+ Cont
+
+
+
+
+
+
+
+
+ Info parolă
+ Info parolă
+
+
+
+
+
+
+
+
+ EXP_ProcessorParameter_ID
+ EXP_ProcessorParameter_ID
+
+
+
+
+
+
+
+
+ ParameterValue
+ ParameterValue
+
+
+
+
+
+
+
+
+ JavaClass
+ JavaClass
+
+
+
+
+
+
+
+
+ IMP_Processor_ID
+ IMP_Processor_ID
+
+
+
+
+
+
+
+
+ IMP_Processor_Type_ID
+ IMP_Processor_Type_ID
+
+
+
+
+
+
+
+
+ IMP_ProcessorParameter_ID
+ IMP_ProcessorParameter_ID
+
+
+
+
+
+
+
+
+ IMP_ProcessorLog_ID
+ IMP_ProcessorLog_ID
+
+
+
+
+
+
+
+
+ Contract de muncă
+ Contract de muncă
+
+
+
+
+
+
+
+
+ Departament
+ Departament
+
+
+
+
+
+
+
+
+ Salariat
+ Salariat
+
+
+
+
+
+
+
+
+ Job
+ Job
+
+
+
+
+
+
+
+
+ Stat de plată
+ Stat de plată
+
+
+
+
+
+
+
+
+ National Code
+ National Code
+
+
+
+
+
+
+
+
+ Social Security Code
+ Social Security Code
+
+
+
+
+
+
+
+
+ Account Payroll Employee Attribute
+ Account Payroll Employee Attribute
+ Account for Employee Attribute
+
+
+
+
+
+
+
+ Payroll Employee Attribute
+ Payroll Employee Attribute
+
+
+
+
+
+
+
+
+ Concept
+ Concept
+
+
+
+
+
+
+
+
+ Valoare maximă
+ Valoare maximă
+
+
+
+
+
+
+
+
+ Valoare minimă
+ Valoare minimă
+
+
+
+
+
+
+
+
+ Job Cant
+ Job Cant
+
+
+
+
+
+
+
+
+ Next Job
+ Next Job
+
+
+
+
+
+
+
+
+ Categorie Concept salarii
+ Categorie Concept salarii
+ Grupare a conceptelor
+
+
+
+
+
+
+
+ HR_Concept_Acct_ID
+ HR_Concept_Acct_ID
+
+
+
+
+
+
+
+
+ HR_Revenue_Acct
+ HR_Revenue_Acct
+
+
+
+
+
+
+
+
+ HR_Expense_Acct
+ HR_Expense_Acct
+
+
+
+
+
+
+
+
+ Procesare salarii
+ Procesare salarii
+
+
+
+
+
+
+
+
+ Perioadă salarii
+ Perioadă salarii
+ Perioadă fiscală pentru salarii
+
+
+
+
+
+
+
+ An salarii
+ An salarii
+ An fiscal pentru salarii
+
+
+
+
+
+
+
+ Concept salarii
+ Concept salarii
+ Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului
+ Conceptul este o noțiune abstractă care stabilește modul de calcul a salariului.
+
+
+
+
+
+
+ HR_Concept_Acct
+ HR_Concept_Acct
+
+
+
+
+
+
+
+
+ Payroll List Type
+ Payroll List Type
+
+
+
+
+
+
+
+
+ Payroll List
+ Payroll List
+
+
+
+
+
+
+
+
+ Payroll List Base
+ Payroll List Base
+
+
+
+
+
+
+
+
+ Payroll List Version
+ Payroll List Version
+
+
+
+
+
+
+
+
+ Payroll List Line
+ Payroll List Line
+
+
+
+
+
+
+
+
+ Payroll Movement
+ Payroll Movement
+
+
+
+
+
+
+
+
+ Doc. stornare
+ Storno
+
+
+
+
+
+
+
+
+ Partener livrare directă
+ Partener livrare directă
+ Partenerul la care se livrează
+ If empty the business partner will be shipped to.
+
+
+
+
+
+
+ Locaţie livrare directă
+ Locaţie livrare directă
+ Locaţia partenerului unde se va transporta produsul
+ Locaţia partenerului unde se va transporta produsul
+
+
+
+
+
+
+ Contact livrare directă
+ Contact livrare directă
+ Contact al partenerului pentru livrare directă
+
+
+
+
+
+
+
+ Depozit livrare directă
+ Depozit livrare directă
+ Depozitul virtual utilizat la înregistrarea recepţiilor şi livrărilor directe
+ Depozitul de livrare directă va fi utilizat pentru înregistrarea tranzacţiilor de materiale referitoare la livrările directe la şi de la această organizaţie.
+
+
+
+
+
+
+ Comandă legată
+ Comandă legată
+ Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat
+ Acest câmp leagă un Ordin de Vânzare de Comanda de Achiziție din care s-a generat
+
+
+
+
+
+
+ Linie comandă legată
+ Linie comandă legată
+ Acest câmp leagă linia din Ordin de Vânzare de linia din Comanda de Achiziție din care s-a generat
+
+
+
+
+
+
+
+ Produs selectat
+ Produs selectat
+
+
+
+
+
+
+
+
+ Produs
+ Produs
+ Produs componenta a BOM-ului
+
+
+
+
+
+
+
+ Implozie
+ Implozie
+ Căutarea BOM-urilor în care există un produs
+ În care BOM-uri est utilizat produsul.
+
+
+
+
+
+
+ Test Export Model
+ Test Export Model
+
+
+
+
+
+
+
+
+ Permite info MRP
+ Permite info MRP
+
+
+
+
+
+
+
+
+ Permite info CRP
+ Permite info CRP
+
+
+
+
+
+
+
+
+ Necesita calcul DRP
+ Necesita calcul DRP
+
+
+
+
+
+
+
+
+ Alocat manual
+ Alocat manual
+
+
+
+
+
+
+
+
+ System Entities Only
+ System Entities Only
+
+
+
+
+
+
+
+
+ Completare automată
+ Completare automată
+ Completarea automată a câmpurilor de tip text
+ Completarea automată utilizează toate valorile câmpului (pentru o societate şi organizaţie).
+
+
+
+
+
+
+ Orizont planificare
+ Orizont planificare
+ Data maximă de planificare = data curentă + orizont de planificare
+ Orizontul de planificare este numărul de zile care se adaugă la data curentă pentru a stabili data maximă de planificare a necesarul de materiale.
+
+
+
+
+
+
+ Include nulluri în Org
+ Include nulluri în Org
+ Include nulluri în selecţia organizaţiei
+
+
+
+
+
+
+
+ Include nulluri în Cont
+ Include nulluri în Cont
+ Include nulluri în selecţia contului
+
+
+
+
+
+
+
+ Include nulluri în Partener
+ Include nulluri în Partener
+ Include nulluri în selecţia partenerului
+
+
+
+
+
+
+
+ Include nulluri în Produs
+ Include nulluri în Produs
+ Include nulluri în selecţia produsului
+
+
+
+
+
+
+
+ Include nulluri în Locaţie
+ Include nulluri în Locaţie
+ Include nulluri în selecţia locaţiei
+
+
+
+
+
+
+
+ Include nulluri în Proiect
+ Include nulluri în Proiect
+ Include nulluri în selecţia proiectului
+
+
+
+
+
+
+
+ Include nulluri în Zona comercială
+ Include nulluri în Zona comercială
+ Include nulluri în selecţia zonei comerciale
+
+
+
+
+
+
+
+ Include nulluri în Activitate
+ Include nulluri în Activitate
+ Include nulluri în selecţia activităţii
+
+
+
+
+
+
+
+ Include nulluri în Campanie
+ Include nulluri în Campanie
+ Include nulluri în selecţia campaniei
+
+
+
+
+
+
+
+ Include nulluri în User Element 1
+ Include nulluri în User Element 1
+ Include nulluri în selecţia user element 1
+
+
+
+
+
+
+
+ Include nulluri în User Element 2
+ Include nulluri în User Element 2
+ Include nulluri în selecţia user element 2
+
+
+
+
+
+
+
+ Permite jurnaliazare
+ Permite jurnaliazare
+ Stabileşte dacă o coloană trebuie înregistrată în jurnalul de istoric (change log)
+
+
+
+
+
+
+
+ Text scrisoare CdP
+ Text CdP
+ Text care însoțește Comenzile de Producție trimise prin e-mail
+ Șablon standard utilizat ca atașament la e-mailul prin care se trimite Comanda de producție.
+
+
+
+
+
+
+ Format tipărire CdP
+ Format tipărire CdP
+ Format tipărire pentru imprimarea Comenzilor de Producție
+ Se va defini un format de tipărire pentru a putea imprima documentul.
+
+
+
+
+
+
+ Format tipărire CdD
+ Format tipărire CdD
+ Format de tipărire pentru Comenzile de Distribuție
+ Trebuie să definiți un format de tipărire pentru a imprima documentul.
+
+
+
+
+
+
+ Text CdD
+ Text CdD
+ Text utilizat la trimiterea Comenzilor de distribuție
+ Șablon standard de e-mail utilizat la trimiterea Comenzilor de producție ca atașamente.
+
+
+
+
+
+
+ Atribut produs (la)
+ Atribut produs (la)
+
+
+
+
+
+
+
+
+ În statul de plată
+ În statul de plată
+ Definit dacă oricare contact va fi utilizat pentru calculul statului de plată
+ Definit dacă oricare contact va fi utilizat pentru calculul statului de plată
+
+
+
+
+
+
+ House Keeping Configuration
+ House Keeping Configuration
+
+
+
+
+
+
+
+
+ Ultima ștearsă
+ Ultima ștearsă
+
+
+
+
+
+
+
+
+ Backup Folder
+ Backup Folder
+ Backup Folder
+
+
+
+
+
+
+
+ Salvare export XML
+ Salvare export XML
+
+
+
+
+
+
+
+
+ Salvează în istoric
+ Salvează în istoric
+
+
+
+
+
+
+
+
+ Ultima execuție
+ Ultima execuție
+
+
+
+
+
+
+
+
+ Șablon de format
+ Șablon de format
+ Șablonul utilizat la formatarea unui număr sau a unei date calendaristice
+ Un șir de caractere compilat cu sintaxa Java SimpleDateFormat sau DecimalFormat pentru a suprascrie formatul de prezentare implicit sau câmp de tip de număr.
+
+
+
+
+
+
+ Factor
+ Factor
+ Factor de scalare
+ Numerele se împart la factorul de scalare pentru prezentare. Ex. 123000 cu factor de scalare 1000 se va afișa 123.
+
+
+
+
+
+
+ Linie stornare
+ Linie stornare
+ Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor
+ Utilizat pentru a ține identificatorul (ID) liniei de stornare pentru stornarea costurilor
+
+
+
+
+
+
+ Antet multi-linie
+ Antet multi-linie
+ Afiseaza antetul pe mai multe linii (daca este cazul)
+
+
+
+
+
+
+
+ Suprima repetarile
+ Suprima repetarile
+ Suprima elemetele care se repeta intr-o coloana
+
+
+
+
+
+
+
+ Column No
+ Column No
+ Dashboard content column number
+ Dashboard content column number, not used by the swing client at the moment.
+
+
+
+
+
+
+ ZUL File Path
+ ZUL File Path
+ Absolute path to zul file
+ Absolute path to zul file that is use to generate dashboard content
+
+
+
+
+
+
+ Modul contabilitate
+ Modul contabilitate
+
+
+
+
+
+
+
+
+ Tip tranzacţie
+ Tip tranzacţie
+ Tipuri de tranzacţie pentru colectarea costurilor de producţie
+
+
+
+
+
+
+
+ Pliabil
+ Pliabil
+ Indicator pentru natura panoului
+ Indicator pentru natura panoului (pliabil sau static)
+
+
+
+
+
+
+ Include nulluri în Org Trx
+ Include nulluri în Org Trx
+ Include nulluri în selecţia organizaţiei tranzacționale
+
+
+
+
+
+
+
+ Produse în curs de execuţie
+ Produse în curs de execuţie
+ Cont pentru produse în curs de execuţie
+
+
+
+
+
+
+
+ Method Change Variance
+ Account for Method Change Variance
+ The Method Change Variance account is the account used Manufacturing Order
+ The Method Change Variance is used in Standard Costing. It reflects the difference between the Standard BOM , Standard Manufacturing Workflow and Manufacturing BOM Manufacturing Workflow.
+
+If you change the method the manufacturing define in BOM or Workflow Manufacturig then this variance is generate.
+
+
+
+
+
+
+ Usage Variance
+ Account for Usage Variance
+ The Usage Variance account is the account used Manufacturing Order
+ The Usage Variance is used in Standard Costing. It reflects the difference between the Quantities of Standard BOM or Time Standard Manufacturing Workflow and Quantities of Manufacturing BOM or Time Manufacturing Workflow of Manufacturing Order.
+
+If you change the Quantities or Time defined in BOM or Workflow Manufacturig then this variance is generate.
+
+
+
+
+
+
+ Rate Variance
+ Account for Rate Variance
+ The Rate Variance account is the account used Manufacturing Order
+ The Rate Variance is used in Standard Costing. It reflects the difference between the Standard Cost Rates and The Cost Rates of Manufacturing Order.
+
+If you change the Standard Rates then this variance is generate.
+
+
+
+
+
+
+ Mix Variance
+ Account for Mix Variance
+ The Mix Variance account is the account used Manufacturing Order
+ The Mix Variance is used when a co-product received in Inventory is different the quantity expected
+
+
+
+
+
+
+
+ Semifabricate
+ Cont pentru semifabricate
+ Cont pentru semifabricate
+ The Floor Stock is used for accounting the component with Issue Policy is set in No into Product Planning Window.
+
+Componentele cu politica de predare definite ca... se contabilizează în acest fel:
+
+Debit Semifabricate
+Credit Produse in curs de executie
+
+
+
+
+
+
+ Costul producției obținute
+ Costul producției obținute
+
+
+
+
+
+
+
+
+ Cheltuieli cu personalul productiv
+ Cheltuieli cu personalul productiv
+ Cheltuieli cu personalul productiv
+
+
+
+
+
+
+
+
+ Burden
+ Account for Burden
+ The Burden account is the account used Manufacturing Order
+ The Burden is used for accounting the Burden
+
+
+
+
+
+
+ Produse aflate la terţi
+ Produse aflate la terţi
+ Produse aflate la terţi
+ Produse aflate la terţi
+
+
+
+
+
+
+ Overhead
+ Account for Overhead
+ The Overhead account is the account used in Manufacturing Order
+
+
+
+
+
+
+
+ Produse reziduale
+ Cont pentru rebuturi, materiale recuperabile sau deșeuri
+ Cont pentru rebuturi, materiale recuperabile sau deșeuri
+
+
+
+
+
+
+
+ ASP Window
+ ASP Window
+
+
+
+
+
+
+
+
+ ASP Tab
+ ASP Tab
+
+
+
+
+
+
+
+
+ ASP Field
+ ASP Field
+
+
+
+
+
+
+
+
+ ASP Process
+ ASP Process
+
+
+
+
+
+
+
+
+ ASP Process Parameter
+ ASP Process Parameter
+
+
+
+
+
+
+
+
+ ASP Form
+ ASP Form
+
+
+
+
+
+
+
+
+ ASP Task
+ ASP Task
+
+
+
+
+
+
+
+
+ ASP Workflow
+ ASP Workflow
+
+
+
+
+
+
+
+
+ Future Cost Price Lower Level
+ Future Cost price Lower Level
+
+
+
+
+
+
+
+
+ Cost înghețat
+ Cost înghețat
+ Indică faptul că costul standard este îngheţat
+
+
+
+
+
+
+
diff --git a/data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml b/data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml
index 1e0e23e308..f539c2353d 100644
--- a/data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml
@@ -1,116 +1,116 @@
-
-
-
-
-
-Stare
-
-
-Cantităţi
-
-
-Sume
-
-
-Referinţă
-
-
-Istoric
-
-
-Produs
-
-
-Partener
-
-
-Depozit
-
-
-Banca
-
-
-Registrul Casă
-
-
-Taxă
-
-
-Proiect
-
-
-General
-
-
-Acţiune
-
-
-Cost standard
-
-
-Costuri reale
-
-
-Statistici
-
-
-Implicite
-
-
-Management Sesizare
-
-
-Magazin Virtual
-
-
-Intern
-
-
-Extern
-
-
-Comun
-
-
-Transport
-
-
-Document
-
-
-Linie
-
-
-Simulare
-
-
-Calcule
-
-
-Proxy
-
-
-Livrare
-
-
-Facturare
-
-
-Numai ..
-
-
-Selectare
-
-
-Flux de lucru
-
-
-Acces
-
-
-Acces la ferestrele info
-
-
-Producţie
-
-
+
+
+
+
+
+ Stare
+
+
+ Cantităţi
+
+
+ Sume
+
+
+ Referinţă
+
+
+ Istoric
+
+
+ Produs
+
+
+ Partener
+
+
+ Depozit
+
+
+ Banca
+
+
+ Registrul Casă
+
+
+ Taxă
+
+
+ Proiect
+
+
+ General
+
+
+ Acţiune
+
+
+ Cost standard
+
+
+ Costuri reale
+
+
+ Statistici
+
+
+ Implicite
+
+
+ Management Sesizare
+
+
+ Magazin Virtual
+
+
+ Intern
+
+
+ Extern
+
+
+ Comun
+
+
+ Transport
+
+
+ Document
+
+
+ Linie
+
+
+ Simulare
+
+
+ Calcule
+
+
+ Proxy
+
+
+ Livrare
+
+
+ Facturare
+
+
+ Numai ..
+
+
+ Selectare
+
+
+ Flux de lucru
+
+
+ Acces
+
+
+ Acces la ferestrele info
+
+
+ Producţie
+
+
diff --git a/data/ro_RO/AD_Field_Trl_ro_RO.xml b/data/ro_RO/AD_Field_Trl_ro_RO.xml
index f68cd2362c..8aad791fe9 100644
--- a/data/ro_RO/AD_Field_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Field_Trl_ro_RO.xml
@@ -1,389 +1,389 @@
-
-
-
-
-
-Coloana Principală
-Coloană pentru index multiplu
-Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).
-
-
-Limba
-Limba acestui Partener, dacă Multi-Limba este activată
-Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate şi să fie creată/încărcată limba.
-
-
-Nod de Start
-Nod Flux, pas sau proces
-Nodul Flux indică un pas sau un proces în Flux.
-
-
-Valoare Taxă
-Valoare Taxă pentru Tranzacţie cu Cartea de Credit
-Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit
-
-
-Numai Valută
-Restricţie. Se acceptă numai această valută.
-Arată că acest cont bancar acceptă numai valuta identificată aici.
-
-
-Partener / Rep Vânzări
-Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.
-Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)
-
-
-Confirmare
-Confirmare Notă Sistem
-Caseta de validare Confirmare arată că această notă nu trebuie reţinută.
-
-
-Coloană Directoare
-Coloana care controlează toate Tab-urile de pe Masa de lucru
-
-
-
-Nume
-Identificatorul alfanumeric al entităţii
-Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.
-
-
-Instanţă Set Atribute
-Valorile Atributelor Produsului
-Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.
-
-
-Nr Document
-Document sequence number of the document
-Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "<>".
-
-Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului). Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel>", unde NumeTabel este numele actual al tabelului (ex. C_Order).
-
-
-Valoare
-Valoare pentru condiţie
-Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.
-
-
-Înlocuieşte Proiect
-Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată
-Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.
-
-
-Instanţă Set Atribute
-Valorile Atributelor Produsului
-Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.
-
-
-Language
-Language for this Business Partner if Multi-Language enabled
-The 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.
-
-
-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)
-
-
-Obligatoriu (suprascriere)
-Suprascrie opţiunea "Obligatoriu" din coloană
-Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.
-
-
-Referinţă (suprascriere)
-Referinţă Sistem - suprascriere (opţional)
-Puteţi suprascrie referinţa (din coloană).
-Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.
-
-
-Search Key
-Search key for the record in the format required
-7 bit lower case alpha numeric - max length 8 - can be used for operating system names.
-
-
-AD_Package_Exp_ID
-
-
-
-
-Processed
-
-
-
-
-IsActive
-
-
-
-
-Client
-
-
-
-
-Organization
-
-
-
-
-Name of Package
-Name of Package
-
-
-
-Creation Directory
-
-
-
-
-Created By
-User who created the package
-
-
-
-Create Date
-Date when Package was created
-
-
-
-Processed By
-User who Processed the package
-
-
-
-Processed Date
-Date when the package was processed
-
-
-
-Description of Package
-
-
-
-
-Export Package
-
-
-
-
-AD_Package_Exp_Detail_ID
-
-
-
-
-Item Name
-
-
-
-
-Processing
-
-
-
-
-IsActive
-
-
-
-
-Processed
-
-
-
-
-Package Build ID
-
-
-
-
-Client
-
-
-
-
-Organization
-
-
-
-
-Type
-
-
-
-
-Menu
-
-
-
-
-Source File Directory
-Current location of source file
-
-
-
-Table
-
-
-
-
-Form
-
-
-
-
-Process
-
-
-
-
-Workflow
-
-
-
-
-Workbench
-
-
-
-
-Notes
-
-
-
-
-Value
-Condition Value
-
-
-
-Resource
-Resource
-Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.
-
-
-Business Partner
-Identifies a Business Partner to Subcontrating
-A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
-
-
-Start Node
-Workflow Node step or process
-The Workflow Node indicates a unique step or process in a Workflow.
-
-
-PP_Product_BOM CopyFrom
-
-
-
-
-Valid from
-Valid from including this date (first day)
-The Valid From date indicates the first day of a date range
-
-The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.
-
-
-Warehouse
-Storage Warehouse and Service Point
-The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
-
-Warehouse place where you locate and control the products
-
-
-Resource
-Resource
-A manufacturing resource is a place where a product will be made.
-
-
-BOM & Formula
-
-The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.
-
-
-Workflow
-Workflow or combination of tasks
-The Workflow field identifies a unique Workflow in the system.
-
-The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.
-
-
-Working Time
-Workflow Simulation Execution Time
-Amount of time the performer of the activity needs to perform the task in Duration Unit
-
-In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.
-
-
-Luat la cunoștiință
-Notă sistem luată la cunoștiință
-Bifați această căsuță dacă nu doriți să se mai rețină aceată notă.
-
-
-Version No
-
-
-
-
-Cantitate CdA
-Cantitate comandată
-Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.
-
-
-Instance
-Product Attribute Set Instance
-The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
-
-
-Instance To
-Target Product Attribute Set Instance
-
-
-
-Data comenzii
-Data comenzii
-Indica data la care s-a comandat articolul.
-Data comenzii este data cand s-a generat comanda. Daca Comanda de Productie (CdP) se creaza manual, data sistem va fi data comenzii. Daca CdP a fost creata de MRP, data procesului este data data comenzii.
-
-
-Data promisa
-Data promisa pentru comanda
-Daca exista, Data promisa indica data la care se va onora comanda.
-Data promisa este data la care ne angajam sa dispunem de comada in depozit. Daca CdP se creaza manual data promisa implicita este data sistem. Daca CdP a fost generata de MRP Data promisa se completeaza automat utilizand algoritmul de calcul.
-
-
-Date start
-Indicata data de inceput
-Este data la care se raporteaza prima miscare a comenzii de productie (CdP). Aceasta miscare poate sa fie o miscare de stoc sau de manopera.
-
-
-Data terminare
-Data reala sau planificata pentru finalizare
-Data terminare indica data la care ne asteptam ca proiectul sa fie realizat sau data la care a fost finalizat.
-Pentru CdP este data cand se raporteaza ultima miscare a comenzii de productie. Aceasta este data inchiderii comenzii.
-
-
-Company Agent
-Company Agent
-Company Agent to Distribution Order
-
-
-Transit Warehouse
-Storage Warehouse and Service Point
-The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
-
-
-Target Warehouse
-Target Warehouse and Service Point
-The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
-
-
-Language
-Language for this Business Partner if Multi-Language enabled
-The 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.
-
-
-Process Now
-
-
-
-
+
+
+
+
+
+ Coloana Principală
+ Coloană pentru index multiplu
+ Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).
+
+
+ Limba
+ Limba acestui Partener, dacă Multi-Limba este activată
+ Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate şi să fie creată/încărcată limba.
+
+
+ Nod de Start
+ Nod Flux, pas sau proces
+ Nodul Flux indică un pas sau un proces în Flux.
+
+
+ Valoare Taxă
+ Valoare Taxă pentru Tranzacţie cu Cartea de Credit
+ Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit
+
+
+ Numai Valută
+ Restricţie. Se acceptă numai această valută.
+ Arată că acest cont bancar acceptă numai valuta identificată aici.
+
+
+ Partener / Rep Vânzări
+ Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.
+ Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)
+
+
+ Confirmare
+ Confirmare Notă Sistem
+ Caseta de validare Confirmare arată că această notă nu trebuie reţinută.
+
+
+ Coloană Directoare
+ Coloana care controlează toate Tab-urile de pe Masa de lucru
+
+
+
+ Nume
+ Identificatorul alfanumeric al entităţii
+ Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.
+
+
+ Instanţă Set Atribute
+ Valorile Atributelor Produsului
+ Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.
+
+
+ Nr Document
+ Document sequence number of the document
+ Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "<>".
+
+Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului). Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_<NumeTabel>", unde NumeTabel este numele actual al tabelului (ex. C_Order).
+
+
+ Valoare
+ Valoare pentru condiţie
+ Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.
+
+
+ Înlocuieşte Proiect
+ Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată
+ Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.
+
+
+ Instanţă Set Atribute
+ Valorile Atributelor Produsului
+ Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.
+
+
+ Language
+ Language for this Business Partner if Multi-Language enabled
+ The 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.
+
+
+ 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)
+
+
+ Obligatoriu (suprascriere)
+ Suprascrie opţiunea "Obligatoriu" din coloană
+ Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.
+
+
+ Referinţă (suprascriere)
+ Referinţă Sistem - suprascriere (opţional)
+ Puteţi suprascrie referinţa (din coloană).
+Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.
+
+
+ Search Key
+ Search key for the record in the format required
+ 7 bit lower case alpha numeric - max length 8 - can be used for operating system names.
+
+
+ AD_Package_Exp_ID
+
+
+
+
+ Processed
+
+
+
+
+ IsActive
+
+
+
+
+ Client
+
+
+
+
+ Organization
+
+
+
+
+ Name of Package
+ Name of Package
+
+
+
+ Creation Directory
+
+
+
+
+ Created By
+ User who created the package
+
+
+
+ Create Date
+ Date when Package was created
+
+
+
+ Processed By
+ User who Processed the package
+
+
+
+ Processed Date
+ Date when the package was processed
+
+
+
+ Description of Package
+
+
+
+
+ Export Package
+
+
+
+
+ AD_Package_Exp_Detail_ID
+
+
+
+
+ Item Name
+
+
+
+
+ Processing
+
+
+
+
+ IsActive
+
+
+
+
+ Processed
+
+
+
+
+ Package Build ID
+
+
+
+
+ Client
+
+
+
+
+ Organization
+
+
+
+
+ Type
+
+
+
+
+ Menu
+
+
+
+
+ Source File Directory
+ Current location of source file
+
+
+
+ Table
+
+
+
+
+ Form
+
+
+
+
+ Process
+
+
+
+
+ Workflow
+
+
+
+
+ Workbench
+
+
+
+
+ Notes
+
+
+
+
+ Value
+ Condition Value
+
+
+
+ Resource
+ Resource
+ Select the manufacturing resource (previously defined) where you want to execute the operation. For the product costing, the Resource rate is taken from the cost element introduced in the window Product Costing.
+
+
+ Business Partner
+ Identifies a Business Partner to Subcontrating
+ A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
+
+
+ Start Node
+ Workflow Node step or process
+ The Workflow Node indicates a unique step or process in a Workflow.
+
+
+ PP_Product_BOM CopyFrom
+
+
+
+
+ Valid from
+ Valid from including this date (first day)
+ The Valid From date indicates the first day of a date range
+
+The Valid From and Valid To dates indicate the valid time period to use the BOM in a Manufacturing Order.
+
+
+ Warehouse
+ Storage Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+Warehouse place where you locate and control the products
+
+
+ Resource
+ Resource
+ A manufacturing resource is a place where a product will be made.
+
+
+ BOM & Formula
+
+ The name BOM/Formula that you introduce in this window will be considered the default BOM to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the default BOM & Formula for the entity will be the BOM/Formula which has the same name as the product.
+
+
+ Workflow
+ Workflow or combination of tasks
+ The Workflow field identifies a unique Workflow in the system.
+
+The Workflow you introduce in this window will be considered the default Workflow to produce the product in this Organization-Plant-Warehouse. If you do not fill this field the defaul Workflow for the entity will be the Workflow with the same name as the product.
+
+
+ Working Time
+ Workflow Simulation Execution Time
+ Amount of time the performer of the activity needs to perform the task in Duration Unit
+
+In the field Working Time you enter the accumulated time (using the Promising Delivery Time) in the critical path of the BOM for this product. It is the required time to produce the product as if you would not have any component on hand.
+
+
+ Luat la cunoștiință
+ Notă sistem luată la cunoștiință
+ Bifați această căsuță dacă nu doriți să se mai rețină aceată notă.
+
+
+ Version No
+
+
+
+
+ Cantitate CdA
+ Cantitate comandată
+ Cantitate CdA indică cantitatea care s-a comandat dintr-un produs.
+
+
+ Instance
+ Product Attribute Set Instance
+ The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
+
+
+ Instance To
+ Target Product Attribute Set Instance
+
+
+
+ Data comenzii
+ Data comenzii
+ Indica data la care s-a comandat articolul.
+Data comenzii este data cand s-a generat comanda. Daca Comanda de Productie (CdP) se creaza manual, data sistem va fi data comenzii. Daca CdP a fost creata de MRP, data procesului este data data comenzii.
+
+
+ Data promisa
+ Data promisa pentru comanda
+ Daca exista, Data promisa indica data la care se va onora comanda.
+Data promisa este data la care ne angajam sa dispunem de comada in depozit. Daca CdP se creaza manual data promisa implicita este data sistem. Daca CdP a fost generata de MRP Data promisa se completeaza automat utilizand algoritmul de calcul.
+
+
+ Date start
+ Indicata data de inceput
+ Este data la care se raporteaza prima miscare a comenzii de productie (CdP). Aceasta miscare poate sa fie o miscare de stoc sau de manopera.
+
+
+ Data terminare
+ Data reala sau planificata pentru finalizare
+ Data terminare indica data la care ne asteptam ca proiectul sa fie realizat sau data la care a fost finalizat.
+Pentru CdP este data cand se raporteaza ultima miscare a comenzii de productie. Aceasta este data inchiderii comenzii.
+
+
+ Company Agent
+ Company Agent
+ Company Agent to Distribution Order
+
+
+ Transit Warehouse
+ Storage Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+
+ Target Warehouse
+ Target Warehouse and Service Point
+ The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
+
+
+ Language
+ Language for this Business Partner if Multi-Language enabled
+ The 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.
+
+
+ Process Now
+
+
+
+
diff --git a/data/ro_RO/AD_Form_Trl_ro_RO.xml b/data/ro_RO/AD_Form_Trl_ro_RO.xml
index 21ba2ddad8..3ec08dcf5e 100644
--- a/data/ro_RO/AD_Form_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Form_Trl_ro_RO.xml
@@ -1,199 +1,199 @@
-
-
-
-
-
-Generare Facturi (manual)
-Selectare şi generare facturi
-Generează Facturi din Comenzi.
-Selectează comenzile pentru care se vor genera facturile
-
-
-Import Fişier Text
-Încarcă fişierul text în tabelul de import
-Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].
-
-
-Prima Iniţializare a Societăţii
-Setup Client Iniţial
-Stabileşte o Societate/Chiriaş nou pentru Sistem.
-
-
-Tranzacţii Articol
-Tranzacţii Articol
-
-
-
-Alocare Plată
-Alocare facturi şi plăţi
-O factură se plăteşte sau se încasează prin intermediul unei alocari facută, fie automat de sistem, fie manual de utilizator.
-
-
-Generare cont debitor
-Generează Debite din conturi
-Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.
-
-
-Imprimare/Export Plată
-Imprimă sau exportă plăţi
-
-
-
-Selectare Plată (manual)
-Selectarea manuală a plăţii
-Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.
-
-
-Corelare Comandă - Recepţie - Factură
-Corelare Comandă, Recepţie şi Factură Furnizor
- Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial, asiguraţi-vă că nu e selectată Aceeaşi Cantitate
-
-
-Generare Expediţie (manual)
-Selectează şi generează Expediţie
-Generează Expediţii din Comenzi.
-Selectaţi comenzile pentru a genera expediţii pentru ele.
-
-
-Întreţinere Parolă
-Întreţinerea parolelor
-Întreţine Parolele pentru Utilizatori şi Parteneri
-
-
-Fuziune Entităţi
-Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'
-<i>Periculos - Vă rog să fiţi conştient de ceea ce faceţi!</i>
-Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B).
-'Din Entitate' (ex. Client A) se şterge.
-<p><b>NU există posibilitate de revenire nici de jurnalizare ! Vă rog să faceţi întâi o copie</b> Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! </p>
-<p><b>Efecte Secundare:</b> Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
-<p><b>Restricţii:</b> Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
-
-
-
-POS
-Terminal POS
-Introduceţi Tranzacţii prin Terminal POS. În mod automat, sunt recunoscute scanările sau cărţile de credit.
-
-
-Expandare BOM
-Expandare BOM în documetul selectat
-Adăugaţi componentele BOM la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă că obiectele incluse în BOM se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!
-
-
-Întreţinere Ierarhie
-Întreţine Ierarhiile
-Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.
-
-
-Editor de Flux
-Editare Fluxuri
-Editează prezentarea grafică a Fluxului
-
-
-Activităţi Flux
-Activităţile Fluxului meu activ
-Vizualizarea activităţilor Fluxului activ
-
-
-Consultare Arhivă
-Vizualizează Documentele arhivate automat
-În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.
-
-
-Indicatoare de performanţă
-Vizualizarea Indicatorilor de performanţă
-Arată toate indicatoarele de performanţă şi obiectivele
-
-
-Matrice de atribute
-Afişează produsele a căror atribute se regăses în matricea generată
-Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor.
-
-
-Info BOM și Rețetă
-Arată în două panouri relaţia părinte-componenta a produsului
-Info BOM și Rețetă arată în două panouri relaţia părinte-componentă a produsului pentru pentru produsul selectat.
-
-Pentru a vedea componentele se va selecta un produs de tip BOM. În partea stângă a ferestrei se vor afișa componente, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
-
-O implozie arată BOM-urile în care apare o componentă. În partea stângă a ferestrei se vor afișa BOM-urile, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
-
-
-Product Configuration BOM
-This form let create a product configure with multy level using options and variants
-A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
-
-The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.
-
-
-Info MRP
-Arată detalii ale calculelor MRP
-Pentru produsul selectat în partea superioară a ferestrei, tabelul din partea inferioară afişează detalii despre resurse, cantităţi, documente şi date calendaristice.
-
-
-Aprobare comenzi planificate
-O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP
-O comandă de producție planificată este o comandă de producție cu cantitatea, data lansării și dată promisă sugerată de MRP. Aprobarea unei comenzi planificate convertește documentul într-o comandă cu starea 'În progres'.
-
-When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.
-
-
-Info CRP (interval de timp)
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată.
-
-
-Info CRP (până la data de)
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
-
-
-Predare-primire produse
-Predare-primire materiale pe comenzi
-În partea superioară a ferestrei se selectează comanda și se afișează informații despre resursă, produs, cantități. În partea de jos a ferestrei se afișează componentele prodului cu detalii.
-Regula de livrare, prin opțiunile ei (Backflush, Numai predare, Numai primire), stabilește modul în care se va realiza tranzacția pentru cantitatea introdusă.
-
-If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
-
-
-If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
-
-If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
-
-The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
-
-At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
-
-The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
-
-Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
-
-
-
-
-Genereză mişcare (manual)
-Genereză mişcare pentru o comandă de distribuţie
-
-
-
-Payroll Action Notice
-Payroll Action Notice let entry the events that happend with any Employee
-
-
-
-Generează expediţii şi facturi (manual)
-Generează expediţii şi facturi prin selecţie
-Generează expediţii şi facturi din comenzile selectate.
-
-
-Material Receipt Distribution Order
-Material Receipt Distribution Order
-
-
-
-Editor Rutare
-Editor de rutări (flux tehnologic)
-Editează prezentarea grafică a rutărilor
-
-
+
+
+
+
+
+ Generare Facturi (manual)
+ Selectare şi generare facturi
+ Generează Facturi din Comenzi.
+Selectează comenzile pentru care se vor genera facturile
+
+
+ Import Fişier Text
+ Încarcă fişierul text în tabelul de import
+ Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].
+
+
+ Prima Iniţializare a Societăţii
+ Setup Client Iniţial
+ Stabileşte o Societate/Chiriaş nou pentru Sistem.
+
+
+ Tranzacţii Articol
+ Tranzacţii Articol
+
+
+
+ Alocare Plată
+ Alocare facturi şi plăţi
+ O factură se plăteşte sau se încasează prin intermediul unei alocari facută, fie automat de sistem, fie manual de utilizator.
+
+
+ Generare cont debitor
+ Generează Debite din conturi
+ Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.
+
+
+ Imprimare/Export Plată
+ Imprimă sau exportă plăţi
+
+
+
+ Selectare Plată (manual)
+ Selectarea manuală a plăţii
+ Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.
+
+
+ Corelare Comandă - Recepţie - Factură
+ Corelare Comandă, Recepţie şi Factură Furnizor
+ Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial, asiguraţi-vă că nu e selectată Aceeaşi Cantitate
+
+
+ Generare Expediţie (manual)
+ Selectează şi generează Expediţie
+ Generează Expediţii din Comenzi.
+Selectaţi comenzile pentru a genera expediţii pentru ele.
+
+
+ Întreţinere Parolă
+ Întreţinerea parolelor
+ Întreţine Parolele pentru Utilizatori şi Parteneri
+
+
+ Fuziune Entităţi
+ Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'
+ <i>Periculos - Vă rog să fiţi conştient de ceea ce faceţi!</i>
+Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B).
+'Din Entitate' (ex. Client A) se şterge.
+<p><b>NU există posibilitate de revenire nici de jurnalizare ! Vă rog să faceţi întâi o copie</b> Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! </p>
+<p><b>Efecte Secundare:</b> Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
+<p><b>Restricţii:</b> Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
+
+
+
+ POS
+ Terminal POS
+ Introduceţi Tranzacţii prin Terminal POS. În mod automat, sunt recunoscute scanările sau cărţile de credit.
+
+
+ Expandare BOM
+ Expandare BOM în documetul selectat
+ Adăugaţi componentele BOM la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă că obiectele incluse în BOM se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!
+
+
+ Întreţinere Ierarhie
+ Întreţine Ierarhiile
+ Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.
+
+
+ Editor de Flux
+ Editare Fluxuri
+ Editează prezentarea grafică a Fluxului
+
+
+ Activităţi Flux
+ Activităţile Fluxului meu activ
+ Vizualizarea activităţilor Fluxului activ
+
+
+ Consultare Arhivă
+ Vizualizează Documentele arhivate automat
+ În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.
+
+
+ Indicatoare de performanţă
+ Vizualizarea Indicatorilor de performanţă
+ Arată toate indicatoarele de performanţă şi obiectivele
+
+
+ Matrice de atribute
+ Afişează produsele a căror atribute se regăses în matricea generată
+ Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor.
+
+
+ Info BOM și Rețetă
+ Arată în două panouri relaţia părinte-componenta a produsului
+ Info BOM și Rețetă arată în două panouri relaţia părinte-componentă a produsului pentru pentru produsul selectat.
+
+Pentru a vedea componentele se va selecta un produs de tip BOM. În partea stângă a ferestrei se vor afișa componente, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
+
+O implozie arată BOM-urile în care apare o componentă. În partea stângă a ferestrei se vor afișa BOM-urile, ierahizate, sub formă de arbore. În partea dreaptă a ferestrei se vor afișa componentele sub formă tabelară.
+
+
+ Product Configuration BOM
+ This form let create a product configure with multy level using options and variants
+ A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.
+
+The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.
+
+
+ Info MRP
+ Arată detalii ale calculelor MRP
+ Pentru produsul selectat în partea superioară a ferestrei, tabelul din partea inferioară afişează detalii despre resurse, cantităţi, documente şi date calendaristice.
+
+
+ Aprobare comenzi planificate
+ O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP
+ O comandă de producție planificată este o comandă de producție cu cantitatea, data lansării și dată promisă sugerată de MRP. Aprobarea unei comenzi planificate convertește documentul într-o comandă cu starea 'În progres'.
+
+When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.
+
+
+ Info CRP (interval de timp)
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată.
+
+
+ Info CRP (până la data de)
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
+
+
+ Predare-primire produse
+ Predare-primire materiale pe comenzi
+ În partea superioară a ferestrei se selectează comanda și se afișează informații despre resursă, produs, cantități. În partea de jos a ferestrei se afișează componentele prodului cu detalii.
+Regula de livrare, prin opțiunile ei (Backflush, Numai predare, Numai primire), stabilește modul în care se va realiza tranzacția pentru cantitatea introdusă.
+
+If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.
+
+
+If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.
+
+If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components
+
+The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).
+
+At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.
+
+The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.
+
+Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.
+
+
+
+
+ Genereză mişcare (manual)
+ Genereză mişcare pentru o comandă de distribuţie
+
+
+
+ Payroll Action Notice
+ Payroll Action Notice let entry the events that happend with any Employee
+
+
+
+ Generează expediţii şi facturi (manual)
+ Generează expediţii şi facturi prin selecţie
+ Generează expediţii şi facturi din comenzile selectate.
+
+
+ Material Receipt Distribution Order
+ Material Receipt Distribution Order
+
+
+
+ Editor Rutare
+ Editor de rutări (flux tehnologic)
+ Editează prezentarea grafică a rutărilor
+
+
diff --git a/data/ro_RO/AD_InfoColumn_Trl_ro_RO.xml b/data/ro_RO/AD_InfoColumn_Trl_ro_RO.xml
index 0ef798d729..3dfbb26bc6 100644
--- a/data/ro_RO/AD_InfoColumn_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_InfoColumn_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/AD_InfoWindow_Trl_ro_RO.xml b/data/ro_RO/AD_InfoWindow_Trl_ro_RO.xml
index 6993cd2a37..3b58ee67f6 100644
--- a/data/ro_RO/AD_InfoWindow_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_InfoWindow_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/AD_Menu_Trl_ro_RO.xml b/data/ro_RO/AD_Menu_Trl_ro_RO.xml
index f2f7133de8..92c334c3a3 100644
--- a/data/ro_RO/AD_Menu_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Menu_Trl_ro_RO.xml
@@ -1,2401 +1,2401 @@
-
-
-
-
-
-Informare Factură
-
-
-
-Sarcină
-Întreţine Sarcinile
-
-
-Valută
-Întreţine valutele
-
-
-Curs de conversie
-Întreţine Cursurile de conversie valutară
-
-
-Calendar An şi Perioadă
-Întreţine Calendarele Anuale şi Perioadele
-
-
-Plan de conturi
-Întreţine Planul de conturi
-
-
-Combinaţie Cont
-Administrează combinaţiile de conturi
-
-
-Unitate de măsură (UM)
-Întreţine unităţile de măsură şi conversiile între acestea
-
-
-Locaţie
-Administrează Adresele
-
-
-Ţară, Regiune şi Localitate
-Întreţine Ţările, Regiunile şi Localităţile
-
-
-Partener
-Întreţine Partenerii de Afaceri
-
-
-Schema contabilă
-Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
-
-
-Test
-Ecran Test
-
-
-Notiţă
-Întreţine Notiţele ataşate
-
-
-Preferinţă
-Întreţine Preferinţele Sistem, Partener, Serviciu şi Utilizator
-
-
-Proiect (Service)
-Întreţine Proiectele de Service
-
-
-Categorie Jurnal
-Întreţine Categoriile de Jurnale
-
-
-Jurnal diverse
-Introducerea şi modificarea înregistrărilor contabile manuale
-
-
-Activitate Contabilitate Analitică
-Întreţine Activităţile pentru contabilitatea analitică
-
-
-Tip de Document
-Întreţine Tipurile de Document
-
-
-Cotă TVA
-Întreţine TVA şi Taxe
-
-
-Categorie Taxă
-Întreţine Categoriile de Taxe
-
-
-Depozit şi Locatori
-Întreţine Depozitele şi Locatorii
-
-
-Produs
-Întreţine Produsele
-
-
-Termene de plată
-Întreţine Termenele de plată
-
-
-Transportator
-Întreţine Transportatorii
-
-
-Ordin de Vânzare
-Adaugă şi modifică ordinele de vânzare
-
-
-Categorie Produs
-Înteţine Categoriile de Produs
-
-
-Listă de preţuri
-Întreţine Lista de preţuri
-
-
-Planificare facturare
-Întreţine Planificare facturării
-
-
-Campanie de marketing
-Întreţine Campaniile de marketing
-
-
-Jurnal bugete
-Administrează Jurnalul de bugetele
-
-
-Canal de marketing
-Întreţine Canalele de marketing
-
-
-Zonă comercială
-Întreţine Zonele comerciale
-
-
-Element
-Întreţine Elementele
-
-
-Tabel şi Coloană
-Întreţine Tabelele şi Coloanele
-
-
-Referinţă
-Întreţine Referinţele Sistem
-
-
-Fereastră, Tab, Câmp
-Întreţine Ferestrele, Tab-uri & Câmpurile
-
-
-Reguli de validare
-Întreţine regulile de validare dinamică pentru coloane şi câmpuri
-
-
-Mesaj
-Întreţine Informările şi Mesajele de Eroare
-
-
-Meniu
-Întreţine Meniul
-
-
-Limba
-Întreţine limbile
-
-
-Utilizator
-Întreţinerea utilizatorilor sistemului
-
-
-Societate
-Întreţine Societăţile
-
-
-Organizaţie
-Întreţine Organizaţiile
-
-
-Rol
-Întreţine Responsabilităţile Utilizatorilor
-
-
-Secvenţă Document
-Întreţine Secvenţele Sistem şi Document
-
-
-Flux
-Întreţine Fluxurile
-
-
-Dicţionar de Aplicaţie
-Administrează Dicţionarul Aplicaţiei
-
-
-Reguli Generale
-
-
-
-Reguli de Societate
-Administrează Regulile Societăţii
-
-
-Date
-Administrează Datele
-
-
-Măsura Performanţei
-
-
-
-Utilitare
-
-
-
-Management Proiect
-
-
-
-Reguli de Sistem
-Reguli generale de Sistem
-
-
-Import de Date
-
-
-
-Reguli de Contabilitate
-
-
-
-Reguli de Partener
-
-
-
-Flux de Vânzare
-
-
-
-Reguli de Gestiune Materiale
-
-
-
-Detalii operaţii contabile
-Interogarea Operaţiilor contabile
-
-
-Imagine Ierarhie şi Nod
-Întreţine definiţia Ierarhiei
-
-
-Banca
-Administrează Banca
-
-
-Somaţie
-Administrează nivelele de somaţie
-
-
-Reţinere
-Întreţine Reţinerile
-
-
-Diverse
-Administrează cheltuielile
-
-
-Reguli de Organizaţie
-
-
-
-Tipărire şi Proces
-Întreţine tipăririle şi procesele
-
-
-Factură (Client)
-Introducere Facturi client
-
-
-Inventar fizic
-Introducere Inventar fizic
-
-
-Expediţie (Client)
-Expediţie la Client şi Retururi de la Client
-
-
-Mişcare de stoc
-Mişcare de stoc
-
-
-Gestiune Materiale
-
-
-
-Import Partener
-Import Partener
-
-
-Recunoaştere venituri
-Reguli de Recunoaştere a veniturilor
-
-
-Frecvenţă inventar
-Stabileşte regulile de inventariere
-
-
-Detalii furnizor
-Întreţine Detalii furnizor
-
-
-Mod de adresare
-Întreţine modul de adresare
-
-
-Generează facturi
-Generează şi tipăreşte facturi din comenzi deschise
-
-
-Generează Expediţii
-Generează şi tipăreşte Expediţii din Comenzi deschise
-
-
-Tranzacţii CdP
-Raport al tranzacţiilorComenzilor de producţie
-
-
-Comenzi deschise
-Raport Comenzi deschise
-
-
-Raport Reaprovizionare
-Raport de Reaprovizionare a stocurilor
-
-
-Sumar tranzacţie Produs
-Sumar tranzacţie Produs
-
-
-Procesor de sesizări
-Defineşte Procesoarele de sesizări
-
-
-View raport
-Gestionează vizualizarea rapoartelor
-
-
-Facturi (După data înregistrării)
-Facturi ordonate după data înregistrării în contabilitate
-
-
-Flux de Achiziţie
-De la Cerere la Factură
-
-
-Notă de recepţie (NIR)
-Transport Furnizor (Recepţie)
-
-
-Comandă de Achiziţie
-Întreţine Comenzile de Achiziţie (CdA)
-
-
-Factură (Furnizor)
-Înregistrare Factură furnizor
-
-
-Facturare zilnică
-Raportul facturilor pe zile
-
-
-Facturare lunară
-Raportul facturilor pe lună
-
-
-Facturare lunară după produs
-Raportul lunar al facturilor după categorie produs
-
-
-Facturare săptămânală după produs
-Raportul săptămânal al facturilor după produs
-
-
-Facturi furnizor lunare
-Raportul al facturilor furnizor lunare
-
-
-Facturare săptămânală
-Raportul facturilor pe săptămână
-
-
-Formular
-Formulare speciale
-
-
-Generare Facturi (manual)
-Selectare şi generare facturi
-
-
-Administrator de Sistem
-
-
-
-Iniţializare Proiect şi Utilizare
-Iniţializare Proiect şi Raportare
-
-
-Versiune Java
-Afişează versiunea maşinii virtuale Java implicită.
-
-
-Mesaj de eroare
-Afişează Mesaje de eroare
-
-
-Format de import
-Întreţine formatele fişierelor de import
-
-
-Import Fişier Text
-Încarcă fişierul text în tabelul de import
-
-
-Iniţializare Limbă
-Iniţializează o Limbă nouă şi traduce elementele
-
-
-Prima Iniţializare a Societăţii
-Setup Client Iniţial
-
-
-Selectare Furnizor
-Produs cu mai mulţi furnizori
-
-
-Producţie
-Producţie bazată pe Lista de Consum Specific
-
-
-Tranzacţii Articol
-Tranzacţii Articol
-
-
-Facturare trimestrială după produs
-Raport trimestrial al facturilor după produs
-
-
-Facturare trimestrială client după furnizor
-Raport trimestrial al facturilor client după furnizor
-
-
-Grup Parteneri
-Întreţine Grupurile de Parteneri
-
-
-Notă
-Afişează mesaje Sistem
-
-
-Extras bancar
-Întreţine Extrasele bancare
-
-
-Plată-Încasare
-Procesează Plăţi şi Încasări
-
-
-Articole Nerezolvate
-
-
-
-Sesizare
-Prelucrează sesizările, întrebările, revendicările, etc.
-
-
-Şablon de scrisoare
-Întreţine şabloanele de scrisori
-
-
-Atribut personalizat
-Gestionează atributele personalizate
-
-
-Registru Casă
-Întreţine Registrul de Casă
-
-
-Jurnal Casă
-Operaţii cu Casa
-
-
-Articole deschise
-Lista Articolelor deschise (Facturi)
-
-
-Plăţi/încasări neconfruntate
-Plăţi neconfruntate cu extrasele bancare
-
-
-Alocare Plată
-Alocare facturi şi plăţi
-
-
-Alocare
-Alocare Plată - Factură
-
-
-Grup Câmp
-Defineşte Grupul de câmpuri
-
-
-Vizualizare alocare
-Vizualizare şi anulare alocări
-
-
-Facturi (După data emiterii)
-Facturi ordonate după data emiterii
-
-
-Detaliu factură şi marjă
-Detaliu (linie) factură şi marjă
-
-
-Generare cont debitor
-Generează Debite din conturi
-
-
-Selectare Plăţi
-Selectaţi Facturi pentru Plată
-
-
-Valoare tranzacţie Produs
-Valoare tranzacţie Produs
-
-
-Comision
-Întreţine Comisioanele şi Onorariile
-
-
-Ciclu de Proiect
-Întreţine Ciclurile Proiectelor
-
-
-Rezumat Stare Proiect
-Stare Proiect şi Ciclu Proiect
-
-
-Revizuire Iniţializare Societate
-Revizuirea Inţializării unei Societăţi noi la nivel de sistem
-
-
-Relaţii cu Partenerii
-CRM şi Management Parteneri
-
-
-Calcul Comision
-Verifică şi modifică Comisioanele
-
-
-Iniţializare Contabilitate
-Revizuire şi modificare Iniţializare Contabilitate
-
-
-Iniţializare Partener
-Iniţializare Reguli Partener
-
-
-Iniţializare Listă de preţuri
-Defineşte Listele de preţuri şi de reduceri
-
-
-Iniţializare Produs
-Iniţializare Produse
-
-
-Iniţializare Vânzări
-Iniţializare Vânzări
-
-
-Iniţializare Taxe
-Iniţializarea calcului Taxelor
-
-
-Service
-Administrează Service-ul
-
-
-Vânzări şi Marketing
-
-
-
-Obiectiv Performanţă
-Defineşte Obiectivele Performanţei
-
-
-Calcul Măsură Performanţă
-Defineşte cum să calculaţi măsurile performanţei
-
-
-Iniţializare Măsură Performanţă
-Iniţializarea Măsurii Performanţie
-
-
-Analiza Performanţei
-
-
-
-Măsura Performanţei
-Defineşte Măsurile Performanţei
-
-
-Raportare Financiară
-Raportare Financiară
-
-
-Raport financiar
-Întreţine Rapoartele financiare
-
-
-Set coloane raport
-Întreţine Seturile de Coloane pentru Raportul Fianaciar
-
-
-Set linii raport
-Întreţine Seturile de linii pentru raportul fianaciar
-
-
-Nivel Service
-Întreţine Nivele de Service
-
-
-Selectare Plată (manual)
-Selectarea manuală a plăţii
-
-
-Imprimare/Export Plată
-Imprimă sau exportă plăţi
-
-
-Detalii casa
-Detalii tranzactii de casa
-
-
-Export Bază de Date
-Export (salvare) Bază de Date
-
-
-Caută (utilizare indirectă)
-Fereastră de Căutare (utilizare indirectă)
-
-
-Mişcarea articolelor
-Mişcarea articolelor
-
-
-Formular tipărire
-Gestionează formatul de tipărire (facuri, cecuri...)
-
-
-Culoare Sistem
-Gestionează culorile sistemului
-
-
-Birou
-Gestionează biroul
-
-
-Imagine Sistem
-Întreţine Imaginile şi Iconurile
-
-
-Masă de lucru
-Gestionează mese de lucru
-
-
-Vânzări
-
-
-
-Transfer Bază de Date
-Transferă Baza de Date.
-
-
-Sincronizare terminologie
-Sincronizează traducerile (terminologiile) din sistem.
-
-
-Soldează facturi
-Soldează facturile deschise
-
-
-Reînregistrare contabilă
-Reînregistrarea contabilă a documentelor cu erori
-
-
-Anulare contabilitate
-Anulează înregistrările contabile
-
-
-Sesizări (toate)
-Vizualizează şi tratează toate sesizările
-
-
-Iniţializare Sesizări
-Iniţializează Societatea pentru a prelucra sesizări
-
-
-Schemă Reducere
-Întreţine Schema Reducerilor comerciale
-
-
-Raport evaluare stoc
-Raport evaluare stoc
-
-
-Corelare Comandă - Recepţie - Factură
-Corelare Comandă, Recepţie şi Factură Furnizor
-
-
-Actualizare Cost Produs (vechi)
-Calculează preţul viitor şi preţul standard (vechi)
-
-
-Raport Costuri Produs
-Raport Costuri Produs
-
-
-Facturi conectate
-Vizualizarea facturilor conectate
-
-
-CdA conectate
-Vizualizare Comenzile de Achiziţie conectate
-
-
-Tip de Cheltuială
-Întreţine tipurile de cheltuieli
-
-
-Raport cheltuieli
-Raport cheltuieli şi timp
-
-
-Resursă
-Întreţine Resursele
-
-
-Tip de Resursă
-Întreţine Tipurile de Resurse
-
-
-Recompileză obiecte BD
-Recompileză obiectele bazei de date
-
-
-Format tipărire
-Întreţine Formatul de tipărire
-
-
-Font tipărire
-Întreţine Fontul de tipărire
-
-
-Culoare Tipărire
-Întreţine culorile de tipărire
-
-
-Pune în pagină
-Pune în pagină
-
-
-Tipărire
-Defineşte opţiunile de tipărire
-
-
-Cheltuieli (nefacturate)
-Vizualizare cheltuieli nefacturate la clienţi
-
-
-Crează OdV din Cheltuieli
-Crează Ordine de Vânzare din Rapoartele de cheltuieli
-
-
-Crează facturi de cheltuieli
-Crează facturi de cheltuieli pentru a plăti angajaţii
-
-
-Format Tabel tipărire
-Defineşte Formatul Tabelului de tipărire
-
-
-Tip de sesizare
-Întreţine tipurile de sesizări
-
-
-Zonă de interes
-Zonă de interes
-
-
-Sistem
-Definiţie Sistem
-
-
-Generează CdA din OdV
-Crează Comandă de Achiziţionare din Ordin de Vânzare
-
-
-Redeschide Sesizarea
-Redeschide sesizările închise
-
-
-Import Set linii raport
-Import Seturi de linii de raport
-
-
-Import cont
-Import Valoare cont
-
-
-Import Produs
-Import Produse
-
-
-Verificare traducere
-Verifică Traducerea limbii
-
-
-Imobilizare
-Imobilizare utilizată intern sau de clienţi
-
-
-Grup Imobilizare
-Grup de Imobilizări
-
-
-Pregătire
-Pregătire repetată
-
-
-Imobilizări
-
-
-
-Generare Expediţie (manual)
-Selectează şi generează Expediţie
-
-
-Tipăreşte facturi
-Tipăreşte facturi pe hârtie sau trimite PDF
-
-
-Livrează Bunuri
-Livrare bunuri către client, pe cale electronică
-
-
-Cheltuieli (nerambursate)
-Vizualizare cheltuieli nerambursate
-
-
-Registrul jurnal
-Raport cu soldul iniţial şi tranzacţiile contului
-
-
-Întreţinere Parolă
-Întreţinerea parolelor
-
-
-Contări zilnice
-Consultare Contări zilnice
-
-
-Set atribute
-Întreţine Setul de atribute al Produsului
-
-
-Control Nr. serie
-Control Număr serie Produs
-
-
-Control Lot
-Control Lot Produs
-
-
-Lot
-Definiţie Lot Produs
-
-
-Atribute Produs
-
-
-
-Caută Atribut
-Căutare generală de Atribut
-
-
-Atribut
-Atribut Produs
-
-
-Prelucrare factură furnizor (alpha)
-Facturi furnizor pentru servicii
-
-
-Recurent
-Document recurent
-
-
-Accesul la date al Rolului
-Întreţine Regulile de Acces la date
-
-
-Import Stoc
-Import de stocuri
-
-
-Tip de Proiect
-Întreţine Tipul şi Faza Proiectului
-
-
-Tipărire etichetă
-Format Tipărire Etichetă
-
-
-Audit Sesiune
-Auditul Sesiunii Utilizator
-
-
-Securitate
-
-
-
-Audit Modificări
-Auditul modificărilor de date
-
-
-Tip de Timp
-Întreţine Tipul de Înregistrare a Timpului
-
-
-Tip de Cost
-Întreţine Tipurile de Cost
-
-
-Reclamă
-Reclamă Web
-
-
-Web
-
-
-
-Import Extras bancar
-Import Extras bancar
-
-
-Import Plată
-Import Plăţi
-
-
-Clic
-Întreţine Web Click
-
-
-Import Comandă
-Import Comenzi
-
-
-Programare încasare factură
-Întreţine programul de încasare a facturii
-
-
-Import note contabile
-
-
-
-Alertă
-Alertă Adempiere
-
-
-Contor
-Contor Web
-
-
-Categorie Transport
-Întreţine Categoriile de Transport
-
-
-Import Factură
-Import Facturi
-
-
-Cache Reset
-Restabileşte memoria sistemului ** Închideţi toate Ferestrele înainte de execuţie **
-
-
-Dimensiuni contabile
-Administrează Ierarhiile Dimensiunilor extra-contabile
-
-
-Replicare
-Întreţine Destinaţiile Replicării Datelor
-
-
-Strategie de replicare
-Întreţine Strategia replicării datelor
-
-
-Proiect (Comandă)
-Întreţine Proiectele de Vânzări şi Lucru
-
-
-Bază de cunoştinţe (KB)
-Întreţine baza cunoştinţe (KB)
-
-
-Categorie bază de cunoştinţe (KB)
-Întreţine categoriile de bază de cunoştinţe (KB) şi valorile acestora
-
-
-Sinonim cheie informaţie
-Sinonim cuvînt cheie informaţie
-
-
-Sursă informaţie
-Sursă informaţie
-
-
-Bază de cunoştinţe (KB)
-
-
-
-Actualizează Balanţa contabilă
-Actualizează Balanţa Zilnică
-
-
-Info Partener
-Documentaţie despre Partener
-
-
-Iniţializare Replicare
-Iniţializare replicării datelor
-
-
-Trimite e-mail
-Trimite e-mail la abonaţii unei Zone de Interes sau unui Grup de Parteneri
-
-
-Fuziune Entităţi
-Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'
-
-
-Raport Ciclu proiect
-Raport Proiecte pe baza Ciclului proiectului
-
-
-Bunuri la client
-Raport Bunuri la client cu contorizareae livrărilor
-
-
-Detalii livrare asset
-Raport Detalii livrare asset
-
-
-Ataşează articole la proiect
-Ataşează articole la proiect din document de recepţie sau selectare manuală din stoc
-
-
-Generează CdA din Proiect
-Generează Comandă de Achiziţie din Liniile Proiectului
-
-
-Raport contabillitate Proiect
-Operaţiile de contabillitate ale unui Proiect
-
-
-Linii de Proiect fără articole
-Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
-
-
-Comenzi de Achiziţie nealocate la Proiecte
-Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
-
-
-Recalculează preţ Comandă/Factură
-Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
-
-
-Convertire Cerere
-Converteşte Ofertă sau Cerere de Comandă deschisă
-
-
-Imprimantă pentru etichete
-Întreţine Definiţia imprimantei pentru etichete
-
-
-Verifică Tipuri Document
-Verifică Tipuri Document
-
-
-Marjă Proiect (Comandă de Lucru)
-Linii Proiect Comandă de Lucru (venituri planificate) versus Articole de proiect (costuri)
-
-
-Detaliu stocuri
-Raport detalii stocuri
-
-
-Detaliu tranzacţie
-Raport Detaliu tranzacţie
-
-
-Aging
-Raport facturi scadente
-
-
-Info Agent
-Info Agent al companiei
-
-
-Clic-uri per Lună
-Clic-uri per Lună
-
-
-Clic-uri Neprocesate
-Clic-uri Neprocesate
-
-
-Documente neînregistrate
-Documente neînregistrate
-
-
-Tip curs conversie
-Întreţine tipurile de curs de conversie a valutei
-
-
-POS
-Terminal POS
-
-
-Organizaţie Partener
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Partenerilor
-
-
-Organizaţie Produs
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Produsului
-
-
-Organizaţie <-> Depozit
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra depozitului
-
-
-Încarcă Extras bancar
-Încarcă Extras bancar
-
-
-Şterge Import
-Şterge toate datele din tabelul de import
-
-
-Import Curs valutar
-Importare rată de conversiei a valutei
-
-
-Expandare BOM
-Expandare BOM în documetul selectat
-
-
-Responsabil de Flux
-Responsabil pentru Execuţia Fluxului
-
-
-Proces de Flux
-Monitorizează procesele fluxului
-
-
-Activităţi Flux (toate)
-Monitorizează toate activităţile fluxului
-
-
-Atribute de înregistrare
-Atribute de înregistrare Imobilizare
-
-
-Înregistrare
-Înregistrare imobilizare Utilizator
-
-
-TVA factură
-TVA factură
-
-
-Detalii operaţii contabile
-Raport Detalii operaţii contabile
-
-
-Operaţii contabile zilnice
-Detalii Operaţii contabile totalizate după data contabilizării
-
-
-Operaţii contabile lunare
-Detalii Operaţii contabile totalizate după perioada de contabilizare
-
-
-Redeschide Comanda
-Deschide Comanda închisă anterior
-
-
-Identificator Extras bancar
-Algoritm pentru a corela Extrasul bancar, facturile şi plăţile
-
-
-Plăţi electronice
-Process Payment Patches for EFT
-
-
-Procesor de Flux
-Administrează Procesorul de Flux şi Jurnalizările
-
-
-Procesor de Contabilitate
-Întreţine Procesorul de Contabilitate şi Jurnalele
-
-
-Tip de Organizaţie
-Întreţine Tipurile de Organizaţie
-
-
-Cumpărător la licitaţie
-Întreţine informaţiile despre Cumpărătorul la licitaţie
-
-
-Vânzător la licitaţie
-Întreţine informaţiile despre Vânzătorul la licitaţie
-
-
-Colet
-Administrează Coletele pentru Expediţie
-
-
-Listă de distribuţie
-Întreţine Listele de distribuţie
-
-
-Procesor de Alertă
-Întreţine Parametrii Procesorului/Serverului de Alertă şi a Jurnalizării
-
-
-Subiect Licitaţie
-Subiect cu Licitaţii şi Oferte
-
-
-Tip de Subscripţie
-Întreţine Tipurile de Subscripţii
-
-
-Subscripţie
-Întreţine Subscripţiile şi Livrările
-
-
-Planificator
-Administrează Planificarea Proceselor şi Jurnalizărilor
-
-
-Relaţie Partener
-Întreţine Relaţiile Partener
-
-
-Subiect CdO
-Întreţine subiectele şi abonaţii la Cererile de Ofertă
-
-
-Tip de Subiect licitaţie
-Întreţine Tipurile de Subiect de lictaţie şi Categoriile
-
-
-Cerere de Ofertă
-Întreţine Cererile de Ofertă
-
-
-Autorizare de retur
-Întreţine Autorizarea de retur a materialelor
-
-
-Server
-Administrează serverul Adempiere
-
-
-Ordine de Vânzare
-
-
-
-Facturi Clienţi
-
-
-
-Livrări
-
-
-
-Piaţă
-
-
-
-Verifică secvenţele
-Verifică secvenţele sistem şi document
-
-
-Execuţie Somaţie
-Întreţine Execuţiile Somaţiilor
-
-
-Necesar
-Comandă de materiale
-
-
-Distribuţie înregistrare
-Distribuţie înregistrare
-
-
-Întreţinere Ierarhie
-Întreţine Ierarhiile
-
-
-Răspuns la CdO
-Administrează răspunsurile la Cererile de Ofertă
-
-
-Răspuns la CdO
-Răspunsuri detaliate la Cererile de Ofertă
-
-
-CdO fără răspuns
-Răspunsuri neachitate la Cererile de Ofertă
-
-
-Editor de Flux
-Editare Fluxuri
-
-
-Activităţi Flux
-Activităţile Fluxului meu activ
-
-
-Comanda deschisă
-Informaţii Detaliate despre Comanda deschisă
-
-
-Execuţie Distribuţie
-Execuţie Distribuţie crează Comenzi pentru a distribui produsele unei liste selectate de parteneri
-
-
-Detaşează Partner de Org
-Detaşează Partner de Organizaţie
-
-
-Lună Livrare bunuri
-Raportul totalurilor de bunuri livrate per lună
-
-
-Access Audit
-Auditul accesuluui la date sau resurse
-
-
-Contor de document
-Întreţine Tipuri de Contoare de document
-
-
-Solicitare
-Întreţine Solicitările de Material
-
-
-Previziune
-Întreţine previziunile de materiale
-
-
-Confirmare expediţie/recepţie
-Confirmare expediţie sau recepţie de Material
-
-
-Tip de Autorizare de retur
-Tip de Autorizare de retur de material
-
-
-Detalii Confirmari deschise
-Expediţie deschisă sau Detalii Confirmare recepţie
-
-
-Confirmări deschise
-Expediţii deschise sau detalii confirmări recepţie
-
-
-Audit Proces
-Utilizare Audit proces
-
-
-Confirmare mişcare
-Confirmare mişcare de stoc
-
-
-Detaliu Format tipărire
-Raport Detaliu Format tipărire
-
-
-Import Confirmări
-Importare Linii de Confirmări recepţii/expediţii
-
-
-Restabilire parolă
-Restabilieşte parola pentru utilizator
-
-
-Criterii ANS
-Criterii de Acord Nivel Servicii
-
-
-ANS după Partener
-Acord Nivel Servicii
-
-
-Schemă Listă de preţuri
-Întreţine Schema Listei de preţuri
-
-
-Terminal POS
-Administrează Terminalul POS
-
-
-Tastatură POS
-Modul de aşezare a tastelor de funcţii a terminalului POS
-
-
-Detalii Recepţie material
-Detalii Recepţie material
-
-
-Detalii expediţie
-Informaţii Detaliate despre expediţie
-
-
-Actualizare acces rol
-Actualizează drepturile de acces ale unui rol sau rolurile unei societăţi
-
-
-Anulează alocările
-Anulează (şterge) alocarea facturilor la plată
-
-
-Alocare automată
-Alocarea automată a facturilor la plată
-
-
-Înregistrare de Sistem
-Înregistrare de Sistem
-
-
-Reaplică personalizările
-Dacă a-ţi identificat modificările în Jurnalul de modificări, puteţi să le aplicaţi din nou
-
-
-Flux la Societate
-Mută elementele fluxului personalizat la societatea curentă
-
-
-Flux
-Flux Adempiere
-
-
-Balanţă de verificare
-Balanţă de verificare pentru o perioadă sau un interval de timp
-
-
-Stoc utilizat intern
-Bonuri de Predare-Restituire
-
-
-Conversie UM Produs
-Reîmpachetează aceleaşi produse cu diferite UM
-
-
-Tipăreşte Scrisori de somaţie
-Tipărește scrisorile de somație pe hârtie sau le trimite în format PDF
-
-
-Validează Partner
-Verifică integritatea datelor unui Partener
-
-
-Procesează teanc de comenzi
-Procesează teanc de comenzi
-
-
-Consultare Arhivă
-Vizualizează Documentele arhivate automat
-
-
-Facturi nealocate
-Facturi nealocate la plată/încasare
-
-
-Plăţi nealocate
-Plăţi nealocate la facturi
-
-
-Detalii plată/încasare
-Raport Detalii plată/încasare
-
-
-Solduri Partener
-Valoarea soldurilor cu Partenerul
-
-
-Detaliu Execuţie comision
-Detaliu Execuţie comision
-
-
-Sincronizează traducere document
-Sincronizează traducere document
-
-
-Referinţă material
-Material Transactions Cross Reference (used/resourced)
-
-
-Teanc de facturi
-Teanc de facturi furnizor
-
-
-Fereastră Utilizator
-Defineşte personalizarea ferestrei pentru Rol/Utilizator
-
-
-Parametri EDI
-Gestionarea Parametrilor EDI
-
-
-Tranzacţie EDI
-
-
-
-Costuri Produs
-Administrează Costurile Produsului
-
-
-Element de cost
-Întreţine Element de cost al produsului
-
-
-Stabilire Preţ
-
-
-
-Stare sesizare
-Administrează starea sesizării
-
-
-Răspuns standard la sesizare
-Administrează răspunsul standard la sesizare
-
-
-Rezoluţie sesizare
-Administrează rezoluţiile date sesizărilor
-
-
-Grup de sesizări
-Administrează grupul de sesizări
-
-
-Categorie sesizare
-Administrează categoriile de sesizări
-
-
-Cerere-Sesizare
-
-
-
-Magazin virtual
-Defineşte Magazinul virtual
-
-
-Post
-Gestionează Posturile de lucru
-
-
-Categorie Post
-Gestionează Categoriile de posturi de lucru
-
-
-Remunerare
-Gestionează Remunerarea
-
-
-Notă de modificare BOM
-Întreţine (versiunile) Notei de modificare (Proiectare)
-
-
-Produs tip BOM
-Gestionează Produsele de tip Lista de materiale
-
-
-Factură din Sesizări
-Crează factură din Sesizări
-
-
-Notă de modificare
-Întreţine (versiunile) Notei de modificare (Proiectare)
-
-
-Normalizare stoc
-Normalizare stoc
-
-
-Facturi cu solduri
-Raport Facturi cu solduri
-
-
-Costuri Produs
-Raport Costuri Produs
-
-
-Total Cost Produs
-Raport Total Cost Produs
-
-
-Detalii Cost Produs
-Detalii Cost Produs din Factură
-
-
-Detaliu Comandă
-Raport Detaliu Comandă
-
-
-Detalii despre Partener
-Raport cu detalii despre Partener
-
-
-Instanţă Set atribute
-Vizualizare detalii Instanţă Set atribute şi utilizare
-
-
-Crează înregistrări de costuri
-Crează înregistrări de costuri
-
-
-Declaraţie de taxe
-Defineşte desclaraţiile către autorităţile fiscale
-
-
-Raportare ierarhică
-Defineşte Raportarea ierarhică
-
-
-Crează CdA din Necesar
-Crează Comenzi de Achiziţie din Necesar
-
-
-Control bugetar
-Control bugetar
-
-
-Jurnal de fonduri
-Administrează controlul fondurilor
-
-
-Raport probleme de sistem
-Raport cu probleme de sistem, creat automat sau introdus manual
-
-
-Produse facturate trimestrial
-Raport facturări produse per trimestru
-
-
-Produse facturate lunar
-Raport cu facturile după produs per lună
-
-
-Indicatoare de performanţă
-Vizualizarea Indicatorilor de performanţă
-
-
-Performance Color Schema
-Maintain Performance Color Schema
-
-
-Performance Benchmark
-Performance Benchmark
-
-
-Performance Ratio
-Maintain Performance Ratios
-
-
-Issue Recommendation
-Maintain Issue Recommendation
-
-
-Stare problemă
-Administrează starea problemei
-
-
-Problemă cunoscută
-Administrează problemele cunoscute
-
-
-Issue Project
-Maintain Issue Management Project Links
-
-
-Raportor problemă
-Utilizatorul care a raportat problema
-
-
-Problemă sistem
-Administrează problemele de sistem
-
-
-Matrice de atribute
-Afişează produsele a căror atribute se regăses în matricea generată
-
-
-Colaborare
-Managementul colaborării şi a conţinutului
-
-
-Şablon
-
-
-
-Articol media
-Întreţine media web
-
-
-Canal de ştiri
-Defineşte Canale de ştiri, scrie şi publică articole
-
-
-Management reclamă web
-Managementul reclamelor defineşte categoriile şi articolele necesare în managementul conţinutului
-
-
-View Chat
-View discussions / chats
-
-
-Proiect Web
-Întreţine Proiectul Web (Managementul conţinutului)
-
-
-Tip de Chat
-Întreţine tipurile de chat
-
-
-Deploy Web Project
-Deploy Web Project
-
-
-Verifică Lista de Materiale
-Verifică structura listei de materiale
-
-
-Tip de Entitate
-Înteţine tipurile de entitate sistem
-
-
-Acces Web
-Înteţine accesul la web
-
-
-Web Broadcast Server
-Maintain Web Broadcast Server
-
-
-Fereastră Info
-Defineşte fereastră de informare şi căutare/selectare
-
-
-Index de text
-Întreţine indexul de căutare a textului
-
-
-Text Index Stop
-Maintain keywords not to be indexed
-
-
-Text Search Log
-View Text Search Log
-
-
-Refacere index
-Reindexare tabele şi înregistrări
-
-
-Server LDAP
-Server LDAP pentru a autentifica şi autoriza sisteme externe bazate pe Adempiere
-
-
-Pachete
-Import/export pachete
-
-
-Packages Installed
-List of packages installed
-
-
-Package Maintenance
-Package installation history and maintenance
-
-
-PackOut - Create a package
-Package build Application
-
-
-Common Package Details
-Maintain Common Package Details
-
-
-PackIn - Import a package
-Imports a package
-
-
-Copiază rol
-Copiază un rol existent
-
-
-Configurare sistem
-
-
-
-Procesor de cereri prin e-mail
-Procesor de cereri prin e-mail
-
-
-Editare conţinut panou de bord (dashboard)
-
-
-
-Update Role Menu
-
-
-
-Posterita
-
-
-
-Posterita Web Menu
-To dynamically generate the menu links in posterita
-
-
-Posterita Role Menu
-Depending on Which Role, Different set of Menus are generated and made available.
-
-
-Posterita Web Properties
-Stores the message tags to be picked up from AD_MESSAGE
-
-
-Posterita BlackListCheque
-Black Listed Cheque
-
-
-Model Validator
-
-
-
-Setup Web POS
-
-
-
-Management Producţie
-Producţia
-
-
-Iniţializare Management producţie
-Iniţializarea Managementului producţiei
-
-
-Pregătirea producţiei
-Pregătirea producţiei înseamnă gestionarea globală a organizaţiilor, cu o orientare spre fabricaţie, inginerie, tehnologie sau producţie.
-
-
-Resurse de producţie
-Resurse de producţie
-
-
-Resursă de producţie
-Resursă de producţie : fabrică, linie de producţie, secţie, atelier, utilaj, maşină-unealtă
-
-
-Rutare (tehnologie)
-
-
-
-Itinerar tehnologic (Rutare)
-Întreţine fluxurile de lucru (rutări)
-
-
-Iniţializare Rutări
-Iniţializarea rutărilor
-
-
-BOM şi Reţetă
-BOM-uri şi/sau Reţete
-
-
-Iniţializare BOM şi Reţetă
-Iniţializare BOM şi Reţetă
-
-
-BOM şi Reţetă
-Întreţine BOM-urile şi Reţetele
-
-
-Info BOM și Rețetă
-Arată în două panouri relaţia părinte-componenta a produsului
-
-
-Raport BOM şi Reţetă pe nivele
-Shows in two different panels the parent-component relationship for the product entered in the Product field.
-
-
-Mutiple Components Change
-This option allows the change of any component into BOM or Formula
-
-
-Product Configuration BOM
-This form let create a product configure with multy level using options and variants
-
-
-Planificarea producţiei
-Planificarea producţiei răspunde la întrebarea : când şi câte produse trebuie să primesc ?
-
-
-Iniţializare Management planificare
-Iniţializarea Managementului planificării
-
-
-Planificarea materialelor
-Planificarea materialelor
-
-
-Planificare materiale
-Întreţine planificarea materialelor
-
-
-Creaza planificarea produselor
-Creaza registrul de planificare pentru fiecare produs
-
-
-MRP
-Planificarea necesarului de materiale
-
-
-Iniţializare MRP
-MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale
-
-
-Calculate Low Level
-This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
-
-
-Create Record MRP
-Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs
-
-
-Calcul MRP
-Prelucarea solicitărilor aprobate şi a comenzilor deschise pentru un produs
-
-
-Info MRP
-Arată detalii ale calculelor MRP
-
-
-Notificare MRP
-Vizualizarea notificărilor făcute de sistem
-
-
-Detalii MRP
-Calculul necesarului de materiale
-
-
-Aprobare comenzi planificate
-O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP
-
-
-CRP
-Planificarea încărcării capacităţilor de producţie
-
-
-Info CRP (interval de timp)
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
-
-
-Calcul plan de încărcare
-Calcul plan de încărcare
-
-
-Info CRP (până la data de)
-Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
-
-
-Iniţializare CRP
-Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS
-
-
-DRP
-Planificarea resurselor de distribuţie
-
-
-Calculate Distribution Plan
-Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
-
-
-Iniţializare DRP
-Planificarea comenzilor într-un lanţ de aprovizionare-desfacere
-
-
-Detalii DRP
-Afiseaza detalii de calcul a DRP-ului
-
-
-Urmărirea producţiei
-Urmărirea producţiei
-
-
-Producţie discretă
-
-
-
-Iniţializare Producţie discretă
-Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul
-
-
-Comanda de Productie
-Intretine Comenzile de productie
-
-
-Raport Comenzi de producţie
-Raport cu comenzile de producţie
-
-
-Verificare componente
-Afiseaza componentele si cantitatea disponibila in depozit pentru Comanda de Productie (CdP)
-
-
-Tipărire şi lansare comenzi
-Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor.
-
-
-Predare-primire produse
-Predare-primire materiale pe comenzi
-
-
-Stocuri in proces
-Raport cu productia neterminata
-
-
-Management Întreţinere
-Management Întreţinere
-
-
-Colaborări
-Colaborări
-
-
-Shop Floor Control
-Shop Floor Control
-
-
-Control activitate
-Control activitate
-
-
-Raport tranzacţii Shop Floor
-Raport activităţi pe operaţii
-
-
-Management Distribuţie
-Planificarea resurselor de distribuţie (DRP) este o metodă utilizată în business pentru a planifica comenzile într-un lanţ de aprovizionare-desfacere
-
-
-Iniţializare Management distribuţie
-Iniţializarea managementului reţelei de distribuţie
-
-
-Comanda de Distributie
-Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
-
-
-Genereză mişcare (manual)
-Genereză mişcare pentru o comandă de distribuţie
-
-
-Generează mişcări
-Generează mişcări din comenzi de distribuţie deschise
-
-
-Management Calitate
-Managementul calităţii
-
-
-Specificaţii de calitate
-Întreţine Specificaţiile de calitate
-
-
-Print Test Results
-Process allow print the result of Quality Order
-
-
-Management Costuri standard
-Managementul costurilor standard
-
-
-Crează tipuri de document pentru producţie
-Crează tipurile de document pentru producţie
-
-
-Crează element
-Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs
-
-
-Stabilire costuri produs
-Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
-
-
-Copiaza preturi in cost standard
-Copiaza preturile dintr-o lista de preturi in elementul de cost
-
-
-Integrare costuri tehnologice
-Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
-
-
-Cost Workflow & Process Details
-This report show every cost element to a BOM or Formula
-
-
-Integrare costuri materiale
-Procesul permite integrarea costurilor BOM-urilor și a rețetelor
-
-
-Colector costuri
-Colectorul de costuri este un depozit al tuturor tranzactiilor din CdP
-
-
-ASP Modules
-
-
-
-ASP Subscribed Modules
-
-
-
-Regulă
-
-
-
-Actualizează secvență
-Actualizează numerele de secvență
-
-
-Retea de Distributie
-Reteaua de distributie defineste relatiile de livrare
-
-
-Migration Scripts
-
-
-
-Prepare Migration Scripts
-
-
-
-Global Tax Management
-
-
-
-Grup taxă
-Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
-
-
-C_Invoce Calculate Tax
-
-
-
-Definiţie taxă
-Permite definirea unor combinaţii de taxe
-
-
-Părinte Cotă taxă
-Întreţine taxele şi cotele lor
-
-
-Tip de taxă
-Tipul de taxă permite gruparea taxelor
-
-
-Bază taxă
-Defineşte baza pentru o taxă
-
-
-Replication Data
-
-
-
-Setup Replication
-Setup of data replication
-
-
-Export Format
-
-
-
-Export Processor
-
-
-
-Export Processor Type
-
-
-
-Import Processor
-
-
-
-Import Processor Type
-
-
-
-Resurse umane şi Salarii
-Resurse umane şi Salarii
-
-
-Resurse umane
-
-
-
-Contract de muncă
-Întreţine contractele de muncă
-
-
-Payroll Employee
-Maintain Payroll Employee
-
-
-Payroll Department
-Maintain Payroll Department
-
-
-Payroll Job
-Maintain Payroll Job
-
-
-State de plată
-
-
-
-Payroll Concept Catalog
-Maintain Payroll Concept Catalog
-
-
-Payroll Processing
-The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees
-
-
-Payroll Definition
-In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.
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-Payroll Concept Category
-Maintain Payroll Concept Category
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-Payroll Table Type
-Maintain Payroll Table Type
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-Payroll Table
-Maintain Payroll Table
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-Payroll Movement
-History of Payroll Movement
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-Payroll Send EMail
-This process is use to send the Payroll for each Employee via EMail
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-Payroll Action Notice
-Payroll Action Notice let entry the events that happend with any Employee
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-Inițializare Resurse umane și Salarii
-Inițializare Resurse umane și Salarii
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-EXP_Format Generator
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-Payroll Processing
-Payroll Processing
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-Editor Rutare
-Editor de rutări (flux tehnologic)
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-BOM şi Reţetă
-Întreţine BOM-urile şi Reţetele
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-Test Export Model
-Test Export of XML files
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-Test Import Model
-Test Import of XML files
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-Generează expediţii şi facturi (manual)
-Generează expediţii şi facturi prin selecţie
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-Export traducere
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-Import traducere
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-Management Previziune
-Previzionarea necesarului de materiale
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-Raport Previzionare după perioadă
-Raport Previzionare după perioadă
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-Calcul previziune
-Calculează necesarul previzionat
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-Raport previzionare
-Raport previzionare necesar de materiale
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-Executie CdD
-Creaza comenzi de distributie bazat pe lista de distributie si redistribuie cantitatea in planul de distributie pe articole
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-Detalii CdD
-Raport cu deptalii Comanda de Distributie
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-Transfer bancar imediat
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-Material Receipt Distribution Order
-Material Receipt Distribution Order
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-Transfer bancar
-Transfer bancă-bancă prin partener
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-House Keeping
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-HouseKeeping
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-Enable Native Sequence
-Enable Native Sequence
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-Web POS Terminal
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-Modul contabilitate
-Contabilitate specifică
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-Cost Cost BOM Multi Level Review
-This report show every cost element to a Multi Level BOM or Formula
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-Frozen/UnFrozen Cost
-Frozen or UnFrozen Cost
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+
+
+
+
+
+ Informare Factură
+
+
+
+ Sarcină
+ Întreţine Sarcinile
+
+
+ Valută
+ Întreţine valutele
+
+
+ Curs de conversie
+ Întreţine Cursurile de conversie valutară
+
+
+ Calendar An şi Perioadă
+ Întreţine Calendarele Anuale şi Perioadele
+
+
+ Plan de conturi
+ Întreţine Planul de conturi
+
+
+ Combinaţie Cont
+ Administrează combinaţiile de conturi
+
+
+ Unitate de măsură (UM)
+ Întreţine unităţile de măsură şi conversiile între acestea
+
+
+ Locaţie
+ Administrează Adresele
+
+
+ Ţară, Regiune şi Localitate
+ Întreţine Ţările, Regiunile şi Localităţile
+
+
+ Partener
+ Întreţine Partenerii de Afaceri
+
+
+ Schema contabilă
+ Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
+
+
+ Test
+ Ecran Test
+
+
+ Notiţă
+ Întreţine Notiţele ataşate
+
+
+ Preferinţă
+ Întreţine Preferinţele Sistem, Partener, Serviciu şi Utilizator
+
+
+ Proiect (Service)
+ Întreţine Proiectele de Service
+
+
+ Categorie Jurnal
+ Întreţine Categoriile de Jurnale
+
+
+ Jurnal diverse
+ Introducerea şi modificarea înregistrărilor contabile manuale
+
+
+ Activitate Contabilitate Analitică
+ Întreţine Activităţile pentru contabilitatea analitică
+
+
+ Tip de Document
+ Întreţine Tipurile de Document
+
+
+ Cotă TVA
+ Întreţine TVA şi Taxe
+
+
+ Categorie Taxă
+ Întreţine Categoriile de Taxe
+
+
+ Depozit şi Locatori
+ Întreţine Depozitele şi Locatorii
+
+
+ Produs
+ Întreţine Produsele
+
+
+ Termene de plată
+ Întreţine Termenele de plată
+
+
+ Transportator
+ Întreţine Transportatorii
+
+
+ Ordin de Vânzare
+ Adaugă şi modifică ordinele de vânzare
+
+
+ Categorie Produs
+ Înteţine Categoriile de Produs
+
+
+ Listă de preţuri
+ Întreţine Lista de preţuri
+
+
+ Planificare facturare
+ Întreţine Planificare facturării
+
+
+ Campanie de marketing
+ Întreţine Campaniile de marketing
+
+
+ Jurnal bugete
+ Administrează Jurnalul de bugetele
+
+
+ Canal de marketing
+ Întreţine Canalele de marketing
+
+
+ Zonă comercială
+ Întreţine Zonele comerciale
+
+
+ Element
+ Întreţine Elementele
+
+
+ Tabel şi Coloană
+ Întreţine Tabelele şi Coloanele
+
+
+ Referinţă
+ Întreţine Referinţele Sistem
+
+
+ Fereastră, Tab, Câmp
+ Întreţine Ferestrele, Tab-uri & Câmpurile
+
+
+ Reguli de validare
+ Întreţine regulile de validare dinamică pentru coloane şi câmpuri
+
+
+ Mesaj
+ Întreţine Informările şi Mesajele de Eroare
+
+
+ Meniu
+ Întreţine Meniul
+
+
+ Limba
+ Întreţine limbile
+
+
+ Utilizator
+ Întreţinerea utilizatorilor sistemului
+
+
+ Societate
+ Întreţine Societăţile
+
+
+ Organizaţie
+ Întreţine Organizaţiile
+
+
+ Rol
+ Întreţine Responsabilităţile Utilizatorilor
+
+
+ Secvenţă Document
+ Întreţine Secvenţele Sistem şi Document
+
+
+ Flux
+ Întreţine Fluxurile
+
+
+ Dicţionar de Aplicaţie
+ Administrează Dicţionarul Aplicaţiei
+
+
+ Reguli Generale
+
+
+
+ Reguli de Societate
+ Administrează Regulile Societăţii
+
+
+ Date
+ Administrează Datele
+
+
+ Măsura Performanţei
+
+
+
+ Utilitare
+
+
+
+ Management Proiect
+
+
+
+ Reguli de Sistem
+ Reguli generale de Sistem
+
+
+ Import de Date
+
+
+
+ Reguli de Contabilitate
+
+
+
+ Reguli de Partener
+
+
+
+ Flux de Vânzare
+
+
+
+ Reguli de Gestiune Materiale
+
+
+
+ Detalii operaţii contabile
+ Interogarea Operaţiilor contabile
+
+
+ Imagine Ierarhie şi Nod
+ Întreţine definiţia Ierarhiei
+
+
+ Banca
+ Administrează Banca
+
+
+ Somaţie
+ Administrează nivelele de somaţie
+
+
+ Reţinere
+ Întreţine Reţinerile
+
+
+ Diverse
+ Administrează cheltuielile
+
+
+ Reguli de Organizaţie
+
+
+
+ Tipărire şi Proces
+ Întreţine tipăririle şi procesele
+
+
+ Factură (Client)
+ Introducere Facturi client
+
+
+ Inventar fizic
+ Introducere Inventar fizic
+
+
+ Expediţie (Client)
+ Expediţie la Client şi Retururi de la Client
+
+
+ Mişcare de stoc
+ Mişcare de stoc
+
+
+ Gestiune Materiale
+
+
+
+ Import Partener
+ Import Partener
+
+
+ Recunoaştere venituri
+ Reguli de Recunoaştere a veniturilor
+
+
+ Frecvenţă inventar
+ Stabileşte regulile de inventariere
+
+
+ Detalii furnizor
+ Întreţine Detalii furnizor
+
+
+ Mod de adresare
+ Întreţine modul de adresare
+
+
+ Generează facturi
+ Generează şi tipăreşte facturi din comenzi deschise
+
+
+ Generează Expediţii
+ Generează şi tipăreşte Expediţii din Comenzi deschise
+
+
+ Tranzacţii CdP
+ Raport al tranzacţiilorComenzilor de producţie
+
+
+ Comenzi deschise
+ Raport Comenzi deschise
+
+
+ Raport Reaprovizionare
+ Raport de Reaprovizionare a stocurilor
+
+
+ Sumar tranzacţie Produs
+ Sumar tranzacţie Produs
+
+
+ Procesor de sesizări
+ Defineşte Procesoarele de sesizări
+
+
+ View raport
+ Gestionează vizualizarea rapoartelor
+
+
+ Facturi (După data înregistrării)
+ Facturi ordonate după data înregistrării în contabilitate
+
+
+ Flux de Achiziţie
+ De la Cerere la Factură
+
+
+ Notă de recepţie (NIR)
+ Transport Furnizor (Recepţie)
+
+
+ Comandă de Achiziţie
+ Întreţine Comenzile de Achiziţie (CdA)
+
+
+ Factură (Furnizor)
+ Înregistrare Factură furnizor
+
+
+ Facturare zilnică
+ Raportul facturilor pe zile
+
+
+ Facturare lunară
+ Raportul facturilor pe lună
+
+
+ Facturare lunară după produs
+ Raportul lunar al facturilor după categorie produs
+
+
+ Facturare săptămânală după produs
+ Raportul săptămânal al facturilor după produs
+
+
+ Facturi furnizor lunare
+ Raportul al facturilor furnizor lunare
+
+
+ Facturare săptămânală
+ Raportul facturilor pe săptămână
+
+
+ Formular
+ Formulare speciale
+
+
+ Generare Facturi (manual)
+ Selectare şi generare facturi
+
+
+ Administrator de Sistem
+
+
+
+ Iniţializare Proiect şi Utilizare
+ Iniţializare Proiect şi Raportare
+
+
+ Versiune Java
+ Afişează versiunea maşinii virtuale Java implicită.
+
+
+ Mesaj de eroare
+ Afişează Mesaje de eroare
+
+
+ Format de import
+ Întreţine formatele fişierelor de import
+
+
+ Import Fişier Text
+ Încarcă fişierul text în tabelul de import
+
+
+ Iniţializare Limbă
+ Iniţializează o Limbă nouă şi traduce elementele
+
+
+ Prima Iniţializare a Societăţii
+ Setup Client Iniţial
+
+
+ Selectare Furnizor
+ Produs cu mai mulţi furnizori
+
+
+ Producţie
+ Producţie bazată pe Lista de Consum Specific
+
+
+ Tranzacţii Articol
+ Tranzacţii Articol
+
+
+ Facturare trimestrială după produs
+ Raport trimestrial al facturilor după produs
+
+
+ Facturare trimestrială client după furnizor
+ Raport trimestrial al facturilor client după furnizor
+
+
+ Grup Parteneri
+ Întreţine Grupurile de Parteneri
+
+
+ Notă
+ Afişează mesaje Sistem
+
+
+ Extras bancar
+ Întreţine Extrasele bancare
+
+
+ Plată-Încasare
+ Procesează Plăţi şi Încasări
+
+
+ Articole Nerezolvate
+
+
+
+ Sesizare
+ Prelucrează sesizările, întrebările, revendicările, etc.
+
+
+ Şablon de scrisoare
+ Întreţine şabloanele de scrisori
+
+
+ Atribut personalizat
+ Gestionează atributele personalizate
+
+
+ Registru Casă
+ Întreţine Registrul de Casă
+
+
+ Jurnal Casă
+ Operaţii cu Casa
+
+
+ Articole deschise
+ Lista Articolelor deschise (Facturi)
+
+
+ Plăţi/încasări neconfruntate
+ Plăţi neconfruntate cu extrasele bancare
+
+
+ Alocare Plată
+ Alocare facturi şi plăţi
+
+
+ Alocare
+ Alocare Plată - Factură
+
+
+ Grup Câmp
+ Defineşte Grupul de câmpuri
+
+
+ Vizualizare alocare
+ Vizualizare şi anulare alocări
+
+
+ Facturi (După data emiterii)
+ Facturi ordonate după data emiterii
+
+
+ Detaliu factură şi marjă
+ Detaliu (linie) factură şi marjă
+
+
+ Generare cont debitor
+ Generează Debite din conturi
+
+
+ Selectare Plăţi
+ Selectaţi Facturi pentru Plată
+
+
+ Valoare tranzacţie Produs
+ Valoare tranzacţie Produs
+
+
+ Comision
+ Întreţine Comisioanele şi Onorariile
+
+
+ Ciclu de Proiect
+ Întreţine Ciclurile Proiectelor
+
+
+ Rezumat Stare Proiect
+ Stare Proiect şi Ciclu Proiect
+
+
+ Revizuire Iniţializare Societate
+ Revizuirea Inţializării unei Societăţi noi la nivel de sistem
+
+
+ Relaţii cu Partenerii
+ CRM şi Management Parteneri
+
+
+ Calcul Comision
+ Verifică şi modifică Comisioanele
+
+
+ Iniţializare Contabilitate
+ Revizuire şi modificare Iniţializare Contabilitate
+
+
+ Iniţializare Partener
+ Iniţializare Reguli Partener
+
+
+ Iniţializare Listă de preţuri
+ Defineşte Listele de preţuri şi de reduceri
+
+
+ Iniţializare Produs
+ Iniţializare Produse
+
+
+ Iniţializare Vânzări
+ Iniţializare Vânzări
+
+
+ Iniţializare Taxe
+ Iniţializarea calcului Taxelor
+
+
+ Service
+ Administrează Service-ul
+
+
+ Vânzări şi Marketing
+
+
+
+ Obiectiv Performanţă
+ Defineşte Obiectivele Performanţei
+
+
+ Calcul Măsură Performanţă
+ Defineşte cum să calculaţi măsurile performanţei
+
+
+ Iniţializare Măsură Performanţă
+ Iniţializarea Măsurii Performanţie
+
+
+ Analiza Performanţei
+
+
+
+ Măsura Performanţei
+ Defineşte Măsurile Performanţei
+
+
+ Raportare Financiară
+ Raportare Financiară
+
+
+ Raport financiar
+ Întreţine Rapoartele financiare
+
+
+ Set coloane raport
+ Întreţine Seturile de Coloane pentru Raportul Fianaciar
+
+
+ Set linii raport
+ Întreţine Seturile de linii pentru raportul fianaciar
+
+
+ Nivel Service
+ Întreţine Nivele de Service
+
+
+ Selectare Plată (manual)
+ Selectarea manuală a plăţii
+
+
+ Imprimare/Export Plată
+ Imprimă sau exportă plăţi
+
+
+ Detalii casa
+ Detalii tranzactii de casa
+
+
+ Export Bază de Date
+ Export (salvare) Bază de Date
+
+
+ Caută (utilizare indirectă)
+ Fereastră de Căutare (utilizare indirectă)
+
+
+ Mişcarea articolelor
+ Mişcarea articolelor
+
+
+ Formular tipărire
+ Gestionează formatul de tipărire (facuri, cecuri...)
+
+
+ Culoare Sistem
+ Gestionează culorile sistemului
+
+
+ Birou
+ Gestionează biroul
+
+
+ Imagine Sistem
+ Întreţine Imaginile şi Iconurile
+
+
+ Masă de lucru
+ Gestionează mese de lucru
+
+
+ Vânzări
+
+
+
+ Transfer Bază de Date
+ Transferă Baza de Date.
+
+
+ Sincronizare terminologie
+ Sincronizează traducerile (terminologiile) din sistem.
+
+
+ Soldează facturi
+ Soldează facturile deschise
+
+
+ Reînregistrare contabilă
+ Reînregistrarea contabilă a documentelor cu erori
+
+
+ Anulare contabilitate
+ Anulează înregistrările contabile
+
+
+ Sesizări (toate)
+ Vizualizează şi tratează toate sesizările
+
+
+ Iniţializare Sesizări
+ Iniţializează Societatea pentru a prelucra sesizări
+
+
+ Schemă Reducere
+ Întreţine Schema Reducerilor comerciale
+
+
+ Raport evaluare stoc
+ Raport evaluare stoc
+
+
+ Corelare Comandă - Recepţie - Factură
+ Corelare Comandă, Recepţie şi Factură Furnizor
+
+
+ Actualizare Cost Produs (vechi)
+ Calculează preţul viitor şi preţul standard (vechi)
+
+
+ Raport Costuri Produs
+ Raport Costuri Produs
+
+
+ Facturi conectate
+ Vizualizarea facturilor conectate
+
+
+ CdA conectate
+ Vizualizare Comenzile de Achiziţie conectate
+
+
+ Tip de Cheltuială
+ Întreţine tipurile de cheltuieli
+
+
+ Raport cheltuieli
+ Raport cheltuieli şi timp
+
+
+ Resursă
+ Întreţine Resursele
+
+
+ Tip de Resursă
+ Întreţine Tipurile de Resurse
+
+
+ Recompileză obiecte BD
+ Recompileză obiectele bazei de date
+
+
+ Format tipărire
+ Întreţine Formatul de tipărire
+
+
+ Font tipărire
+ Întreţine Fontul de tipărire
+
+
+ Culoare Tipărire
+ Întreţine culorile de tipărire
+
+
+ Pune în pagină
+ Pune în pagină
+
+
+ Tipărire
+ Defineşte opţiunile de tipărire
+
+
+ Cheltuieli (nefacturate)
+ Vizualizare cheltuieli nefacturate la clienţi
+
+
+ Crează OdV din Cheltuieli
+ Crează Ordine de Vânzare din Rapoartele de cheltuieli
+
+
+ Crează facturi de cheltuieli
+ Crează facturi de cheltuieli pentru a plăti angajaţii
+
+
+ Format Tabel tipărire
+ Defineşte Formatul Tabelului de tipărire
+
+
+ Tip de sesizare
+ Întreţine tipurile de sesizări
+
+
+ Zonă de interes
+ Zonă de interes
+
+
+ Sistem
+ Definiţie Sistem
+
+
+ Generează CdA din OdV
+ Crează Comandă de Achiziţionare din Ordin de Vânzare
+
+
+ Redeschide Sesizarea
+ Redeschide sesizările închise
+
+
+ Import Set linii raport
+ Import Seturi de linii de raport
+
+
+ Import cont
+ Import Valoare cont
+
+
+ Import Produs
+ Import Produse
+
+
+ Verificare traducere
+ Verifică Traducerea limbii
+
+
+ Imobilizare
+ Imobilizare utilizată intern sau de clienţi
+
+
+ Grup Imobilizare
+ Grup de Imobilizări
+
+
+ Pregătire
+ Pregătire repetată
+
+
+ Imobilizări
+
+
+
+ Generare Expediţie (manual)
+ Selectează şi generează Expediţie
+
+
+ Tipăreşte facturi
+ Tipăreşte facturi pe hârtie sau trimite PDF
+
+
+ Livrează Bunuri
+ Livrare bunuri către client, pe cale electronică
+
+
+ Cheltuieli (nerambursate)
+ Vizualizare cheltuieli nerambursate
+
+
+ Registrul jurnal
+ Raport cu soldul iniţial şi tranzacţiile contului
+
+
+ Întreţinere Parolă
+ Întreţinerea parolelor
+
+
+ Contări zilnice
+ Consultare Contări zilnice
+
+
+ Set atribute
+ Întreţine Setul de atribute al Produsului
+
+
+ Control Nr. serie
+ Control Număr serie Produs
+
+
+ Control Lot
+ Control Lot Produs
+
+
+ Lot
+ Definiţie Lot Produs
+
+
+ Atribute Produs
+
+
+
+ Caută Atribut
+ Căutare generală de Atribut
+
+
+ Atribut
+ Atribut Produs
+
+
+ Prelucrare factură furnizor (alpha)
+ Facturi furnizor pentru servicii
+
+
+ Recurent
+ Document recurent
+
+
+ Accesul la date al Rolului
+ Întreţine Regulile de Acces la date
+
+
+ Import Stoc
+ Import de stocuri
+
+
+ Tip de Proiect
+ Întreţine Tipul şi Faza Proiectului
+
+
+ Tipărire etichetă
+ Format Tipărire Etichetă
+
+
+ Audit Sesiune
+ Auditul Sesiunii Utilizator
+
+
+ Securitate
+
+
+
+ Audit Modificări
+ Auditul modificărilor de date
+
+
+ Tip de Timp
+ Întreţine Tipul de Înregistrare a Timpului
+
+
+ Tip de Cost
+ Întreţine Tipurile de Cost
+
+
+ Reclamă
+ Reclamă Web
+
+
+ Web
+
+
+
+ Import Extras bancar
+ Import Extras bancar
+
+
+ Import Plată
+ Import Plăţi
+
+
+ Clic
+ Întreţine Web Click
+
+
+ Import Comandă
+ Import Comenzi
+
+
+ Programare încasare factură
+ Întreţine programul de încasare a facturii
+
+
+ Import note contabile
+
+
+
+ Alertă
+ Alertă Adempiere
+
+
+ Contor
+ Contor Web
+
+
+ Categorie Transport
+ Întreţine Categoriile de Transport
+
+
+ Import Factură
+ Import Facturi
+
+
+ Cache Reset
+ Restabileşte memoria sistemului ** Închideţi toate Ferestrele înainte de execuţie **
+
+
+ Dimensiuni contabile
+ Administrează Ierarhiile Dimensiunilor extra-contabile
+
+
+ Replicare
+ Întreţine Destinaţiile Replicării Datelor
+
+
+ Strategie de replicare
+ Întreţine Strategia replicării datelor
+
+
+ Proiect (Comandă)
+ Întreţine Proiectele de Vânzări şi Lucru
+
+
+ Bază de cunoştinţe (KB)
+ Întreţine baza cunoştinţe (KB)
+
+
+ Categorie bază de cunoştinţe (KB)
+ Întreţine categoriile de bază de cunoştinţe (KB) şi valorile acestora
+
+
+ Sinonim cheie informaţie
+ Sinonim cuvînt cheie informaţie
+
+
+ Sursă informaţie
+ Sursă informaţie
+
+
+ Bază de cunoştinţe (KB)
+
+
+
+ Actualizează Balanţa contabilă
+ Actualizează Balanţa Zilnică
+
+
+ Info Partener
+ Documentaţie despre Partener
+
+
+ Iniţializare Replicare
+ Iniţializare replicării datelor
+
+
+ Trimite e-mail
+ Trimite e-mail la abonaţii unei Zone de Interes sau unui Grup de Parteneri
+
+
+ Fuziune Entităţi
+ Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'
+
+
+ Raport Ciclu proiect
+ Raport Proiecte pe baza Ciclului proiectului
+
+
+ Bunuri la client
+ Raport Bunuri la client cu contorizareae livrărilor
+
+
+ Detalii livrare asset
+ Raport Detalii livrare asset
+
+
+ Ataşează articole la proiect
+ Ataşează articole la proiect din document de recepţie sau selectare manuală din stoc
+
+
+ Generează CdA din Proiect
+ Generează Comandă de Achiziţie din Liniile Proiectului
+
+
+ Raport contabillitate Proiect
+ Operaţiile de contabillitate ale unui Proiect
+
+
+ Linii de Proiect fără articole
+ Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
+
+
+ Comenzi de Achiziţie nealocate la Proiecte
+ Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
+
+
+ Recalculează preţ Comandă/Factură
+ Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
+
+
+ Convertire Cerere
+ Converteşte Ofertă sau Cerere de Comandă deschisă
+
+
+ Imprimantă pentru etichete
+ Întreţine Definiţia imprimantei pentru etichete
+
+
+ Verifică Tipuri Document
+ Verifică Tipuri Document
+
+
+ Marjă Proiect (Comandă de Lucru)
+ Linii Proiect Comandă de Lucru (venituri planificate) versus Articole de proiect (costuri)
+
+
+ Detaliu stocuri
+ Raport detalii stocuri
+
+
+ Detaliu tranzacţie
+ Raport Detaliu tranzacţie
+
+
+ Aging
+ Raport facturi scadente
+
+
+ Info Agent
+ Info Agent al companiei
+
+
+ Clic-uri per Lună
+ Clic-uri per Lună
+
+
+ Clic-uri Neprocesate
+ Clic-uri Neprocesate
+
+
+ Documente neînregistrate
+ Documente neînregistrate
+
+
+ Tip curs conversie
+ Întreţine tipurile de curs de conversie a valutei
+
+
+ POS
+ Terminal POS
+
+
+ Organizaţie Partener
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Partenerilor
+
+
+ Organizaţie Produs
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Produsului
+
+
+ Organizaţie <-> Depozit
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra depozitului
+
+
+ Încarcă Extras bancar
+ Încarcă Extras bancar
+
+
+ Şterge Import
+ Şterge toate datele din tabelul de import
+
+
+ Import Curs valutar
+ Importare rată de conversiei a valutei
+
+
+ Expandare BOM
+ Expandare BOM în documetul selectat
+
+
+ Responsabil de Flux
+ Responsabil pentru Execuţia Fluxului
+
+
+ Proces de Flux
+ Monitorizează procesele fluxului
+
+
+ Activităţi Flux (toate)
+ Monitorizează toate activităţile fluxului
+
+
+ Atribute de înregistrare
+ Atribute de înregistrare Imobilizare
+
+
+ Înregistrare
+ Înregistrare imobilizare Utilizator
+
+
+ TVA factură
+ TVA factură
+
+
+ Detalii operaţii contabile
+ Raport Detalii operaţii contabile
+
+
+ Operaţii contabile zilnice
+ Detalii Operaţii contabile totalizate după data contabilizării
+
+
+ Operaţii contabile lunare
+ Detalii Operaţii contabile totalizate după perioada de contabilizare
+
+
+ Redeschide Comanda
+ Deschide Comanda închisă anterior
+
+
+ Identificator Extras bancar
+ Algoritm pentru a corela Extrasul bancar, facturile şi plăţile
+
+
+ Plăţi electronice
+ Process Payment Patches for EFT
+
+
+ Procesor de Flux
+ Administrează Procesorul de Flux şi Jurnalizările
+
+
+ Procesor de Contabilitate
+ Întreţine Procesorul de Contabilitate şi Jurnalele
+
+
+ Tip de Organizaţie
+ Întreţine Tipurile de Organizaţie
+
+
+ Cumpărător la licitaţie
+ Întreţine informaţiile despre Cumpărătorul la licitaţie
+
+
+ Vânzător la licitaţie
+ Întreţine informaţiile despre Vânzătorul la licitaţie
+
+
+ Colet
+ Administrează Coletele pentru Expediţie
+
+
+ Listă de distribuţie
+ Întreţine Listele de distribuţie
+
+
+ Procesor de Alertă
+ Întreţine Parametrii Procesorului/Serverului de Alertă şi a Jurnalizării
+
+
+ Subiect Licitaţie
+ Subiect cu Licitaţii şi Oferte
+
+
+ Tip de Subscripţie
+ Întreţine Tipurile de Subscripţii
+
+
+ Subscripţie
+ Întreţine Subscripţiile şi Livrările
+
+
+ Planificator
+ Administrează Planificarea Proceselor şi Jurnalizărilor
+
+
+ Relaţie Partener
+ Întreţine Relaţiile Partener
+
+
+ Subiect CdO
+ Întreţine subiectele şi abonaţii la Cererile de Ofertă
+
+
+ Tip de Subiect licitaţie
+ Întreţine Tipurile de Subiect de lictaţie şi Categoriile
+
+
+ Cerere de Ofertă
+ Întreţine Cererile de Ofertă
+
+
+ Autorizare de retur
+ Întreţine Autorizarea de retur a materialelor
+
+
+ Server
+ Administrează serverul Adempiere
+
+
+ Ordine de Vânzare
+
+
+
+ Facturi Clienţi
+
+
+
+ Livrări
+
+
+
+ Piaţă
+
+
+
+ Verifică secvenţele
+ Verifică secvenţele sistem şi document
+
+
+ Execuţie Somaţie
+ Întreţine Execuţiile Somaţiilor
+
+
+ Necesar
+ Comandă de materiale
+
+
+ Distribuţie înregistrare
+ Distribuţie înregistrare
+
+
+ Întreţinere Ierarhie
+ Întreţine Ierarhiile
+
+
+ Răspuns la CdO
+ Administrează răspunsurile la Cererile de Ofertă
+
+
+ Răspuns la CdO
+ Răspunsuri detaliate la Cererile de Ofertă
+
+
+ CdO fără răspuns
+ Răspunsuri neachitate la Cererile de Ofertă
+
+
+ Editor de Flux
+ Editare Fluxuri
+
+
+ Activităţi Flux
+ Activităţile Fluxului meu activ
+
+
+ Comanda deschisă
+ Informaţii Detaliate despre Comanda deschisă
+
+
+ Execuţie Distribuţie
+ Execuţie Distribuţie crează Comenzi pentru a distribui produsele unei liste selectate de parteneri
+
+
+ Detaşează Partner de Org
+ Detaşează Partner de Organizaţie
+
+
+ Lună Livrare bunuri
+ Raportul totalurilor de bunuri livrate per lună
+
+
+ Access Audit
+ Auditul accesuluui la date sau resurse
+
+
+ Contor de document
+ Întreţine Tipuri de Contoare de document
+
+
+ Solicitare
+ Întreţine Solicitările de Material
+
+
+ Previziune
+ Întreţine previziunile de materiale
+
+
+ Confirmare expediţie/recepţie
+ Confirmare expediţie sau recepţie de Material
+
+
+ Tip de Autorizare de retur
+ Tip de Autorizare de retur de material
+
+
+ Detalii Confirmari deschise
+ Expediţie deschisă sau Detalii Confirmare recepţie
+
+
+ Confirmări deschise
+ Expediţii deschise sau detalii confirmări recepţie
+
+
+ Audit Proces
+ Utilizare Audit proces
+
+
+ Confirmare mişcare
+ Confirmare mişcare de stoc
+
+
+ Detaliu Format tipărire
+ Raport Detaliu Format tipărire
+
+
+ Import Confirmări
+ Importare Linii de Confirmări recepţii/expediţii
+
+
+ Restabilire parolă
+ Restabilieşte parola pentru utilizator
+
+
+ Criterii ANS
+ Criterii de Acord Nivel Servicii
+
+
+ ANS după Partener
+ Acord Nivel Servicii
+
+
+ Schemă Listă de preţuri
+ Întreţine Schema Listei de preţuri
+
+
+ Terminal POS
+ Administrează Terminalul POS
+
+
+ Tastatură POS
+ Modul de aşezare a tastelor de funcţii a terminalului POS
+
+
+ Detalii Recepţie material
+ Detalii Recepţie material
+
+
+ Detalii expediţie
+ Informaţii Detaliate despre expediţie
+
+
+ Actualizare acces rol
+ Actualizează drepturile de acces ale unui rol sau rolurile unei societăţi
+
+
+ Anulează alocările
+ Anulează (şterge) alocarea facturilor la plată
+
+
+ Alocare automată
+ Alocarea automată a facturilor la plată
+
+
+ Înregistrare de Sistem
+ Înregistrare de Sistem
+
+
+ Reaplică personalizările
+ Dacă a-ţi identificat modificările în Jurnalul de modificări, puteţi să le aplicaţi din nou
+
+
+ Flux la Societate
+ Mută elementele fluxului personalizat la societatea curentă
+
+
+ Flux
+ Flux Adempiere
+
+
+ Balanţă de verificare
+ Balanţă de verificare pentru o perioadă sau un interval de timp
+
+
+ Stoc utilizat intern
+ Bonuri de Predare-Restituire
+
+
+ Conversie UM Produs
+ Reîmpachetează aceleaşi produse cu diferite UM
+
+
+ Tipăreşte Scrisori de somaţie
+ Tipărește scrisorile de somație pe hârtie sau le trimite în format PDF
+
+
+ Validează Partner
+ Verifică integritatea datelor unui Partener
+
+
+ Procesează teanc de comenzi
+ Procesează teanc de comenzi
+
+
+ Consultare Arhivă
+ Vizualizează Documentele arhivate automat
+
+
+ Facturi nealocate
+ Facturi nealocate la plată/încasare
+
+
+ Plăţi nealocate
+ Plăţi nealocate la facturi
+
+
+ Detalii plată/încasare
+ Raport Detalii plată/încasare
+
+
+ Solduri Partener
+ Valoarea soldurilor cu Partenerul
+
+
+ Detaliu Execuţie comision
+ Detaliu Execuţie comision
+
+
+ Sincronizează traducere document
+ Sincronizează traducere document
+
+
+ Referinţă material
+ Material Transactions Cross Reference (used/resourced)
+
+
+ Teanc de facturi
+ Teanc de facturi furnizor
+
+
+ Fereastră Utilizator
+ Defineşte personalizarea ferestrei pentru Rol/Utilizator
+
+
+ Parametri EDI
+ Gestionarea Parametrilor EDI
+
+
+ Tranzacţie EDI
+
+
+
+ Costuri Produs
+ Administrează Costurile Produsului
+
+
+ Element de cost
+ Întreţine Element de cost al produsului
+
+
+ Stabilire Preţ
+
+
+
+ Stare sesizare
+ Administrează starea sesizării
+
+
+ Răspuns standard la sesizare
+ Administrează răspunsul standard la sesizare
+
+
+ Rezoluţie sesizare
+ Administrează rezoluţiile date sesizărilor
+
+
+ Grup de sesizări
+ Administrează grupul de sesizări
+
+
+ Categorie sesizare
+ Administrează categoriile de sesizări
+
+
+ Cerere-Sesizare
+
+
+
+ Magazin virtual
+ Defineşte Magazinul virtual
+
+
+ Post
+ Gestionează Posturile de lucru
+
+
+ Categorie Post
+ Gestionează Categoriile de posturi de lucru
+
+
+ Remunerare
+ Gestionează Remunerarea
+
+
+ Notă de modificare BOM
+ Întreţine (versiunile) Notei de modificare (Proiectare)
+
+
+ Produs tip BOM
+ Gestionează Produsele de tip Lista de materiale
+
+
+ Factură din Sesizări
+ Crează factură din Sesizări
+
+
+ Notă de modificare
+ Întreţine (versiunile) Notei de modificare (Proiectare)
+
+
+ Normalizare stoc
+ Normalizare stoc
+
+
+ Facturi cu solduri
+ Raport Facturi cu solduri
+
+
+ Costuri Produs
+ Raport Costuri Produs
+
+
+ Total Cost Produs
+ Raport Total Cost Produs
+
+
+ Detalii Cost Produs
+ Detalii Cost Produs din Factură
+
+
+ Detaliu Comandă
+ Raport Detaliu Comandă
+
+
+ Detalii despre Partener
+ Raport cu detalii despre Partener
+
+
+ Instanţă Set atribute
+ Vizualizare detalii Instanţă Set atribute şi utilizare
+
+
+ Crează înregistrări de costuri
+ Crează înregistrări de costuri
+
+
+ Declaraţie de taxe
+ Defineşte desclaraţiile către autorităţile fiscale
+
+
+ Raportare ierarhică
+ Defineşte Raportarea ierarhică
+
+
+ Crează CdA din Necesar
+ Crează Comenzi de Achiziţie din Necesar
+
+
+ Control bugetar
+ Control bugetar
+
+
+ Jurnal de fonduri
+ Administrează controlul fondurilor
+
+
+ Raport probleme de sistem
+ Raport cu probleme de sistem, creat automat sau introdus manual
+
+
+ Produse facturate trimestrial
+ Raport facturări produse per trimestru
+
+
+ Produse facturate lunar
+ Raport cu facturile după produs per lună
+
+
+ Indicatoare de performanţă
+ Vizualizarea Indicatorilor de performanţă
+
+
+ Performance Color Schema
+ Maintain Performance Color Schema
+
+
+ Performance Benchmark
+ Performance Benchmark
+
+
+ Performance Ratio
+ Maintain Performance Ratios
+
+
+ Issue Recommendation
+ Maintain Issue Recommendation
+
+
+ Stare problemă
+ Administrează starea problemei
+
+
+ Problemă cunoscută
+ Administrează problemele cunoscute
+
+
+ Issue Project
+ Maintain Issue Management Project Links
+
+
+ Raportor problemă
+ Utilizatorul care a raportat problema
+
+
+ Problemă sistem
+ Administrează problemele de sistem
+
+
+ Matrice de atribute
+ Afişează produsele a căror atribute se regăses în matricea generată
+
+
+ Colaborare
+ Managementul colaborării şi a conţinutului
+
+
+ Şablon
+
+
+
+ Articol media
+ Întreţine media web
+
+
+ Canal de ştiri
+ Defineşte Canale de ştiri, scrie şi publică articole
+
+
+ Management reclamă web
+ Managementul reclamelor defineşte categoriile şi articolele necesare în managementul conţinutului
+
+
+ View Chat
+ View discussions / chats
+
+
+ Proiect Web
+ Întreţine Proiectul Web (Managementul conţinutului)
+
+
+ Tip de Chat
+ Întreţine tipurile de chat
+
+
+ Deploy Web Project
+ Deploy Web Project
+
+
+ Verifică Lista de Materiale
+ Verifică structura listei de materiale
+
+
+ Tip de Entitate
+ Înteţine tipurile de entitate sistem
+
+
+ Acces Web
+ Înteţine accesul la web
+
+
+ Web Broadcast Server
+ Maintain Web Broadcast Server
+
+
+ Fereastră Info
+ Defineşte fereastră de informare şi căutare/selectare
+
+
+ Index de text
+ Întreţine indexul de căutare a textului
+
+
+ Text Index Stop
+ Maintain keywords not to be indexed
+
+
+ Text Search Log
+ View Text Search Log
+
+
+ Refacere index
+ Reindexare tabele şi înregistrări
+
+
+ Server LDAP
+ Server LDAP pentru a autentifica şi autoriza sisteme externe bazate pe Adempiere
+
+
+ Pachete
+ Import/export pachete
+
+
+ Packages Installed
+ List of packages installed
+
+
+ Package Maintenance
+ Package installation history and maintenance
+
+
+ PackOut - Create a package
+ Package build Application
+
+
+ Common Package Details
+ Maintain Common Package Details
+
+
+ PackIn - Import a package
+ Imports a package
+
+
+ Copiază rol
+ Copiază un rol existent
+
+
+ Configurare sistem
+
+
+
+ Procesor de cereri prin e-mail
+ Procesor de cereri prin e-mail
+
+
+ Editare conţinut panou de bord (dashboard)
+
+
+
+ Update Role Menu
+
+
+
+ Posterita
+
+
+
+ Posterita Web Menu
+ To dynamically generate the menu links in posterita
+
+
+ Posterita Role Menu
+ Depending on Which Role, Different set of Menus are generated and made available.
+
+
+ Posterita Web Properties
+ Stores the message tags to be picked up from AD_MESSAGE
+
+
+ Posterita BlackListCheque
+ Black Listed Cheque
+
+
+ Model Validator
+
+
+
+ Setup Web POS
+
+
+
+ Management Producţie
+ Producţia
+
+
+ Iniţializare Management producţie
+ Iniţializarea Managementului producţiei
+
+
+ Pregătirea producţiei
+ Pregătirea producţiei înseamnă gestionarea globală a organizaţiilor, cu o orientare spre fabricaţie, inginerie, tehnologie sau producţie.
+
+
+ Resurse de producţie
+ Resurse de producţie
+
+
+ Resursă de producţie
+ Resursă de producţie : fabrică, linie de producţie, secţie, atelier, utilaj, maşină-unealtă
+
+
+ Rutare (tehnologie)
+
+
+
+ Itinerar tehnologic (Rutare)
+ Întreţine fluxurile de lucru (rutări)
+
+
+ Iniţializare Rutări
+ Iniţializarea rutărilor
+
+
+ BOM şi Reţetă
+ BOM-uri şi/sau Reţete
+
+
+ Iniţializare BOM şi Reţetă
+ Iniţializare BOM şi Reţetă
+
+
+ BOM şi Reţetă
+ Întreţine BOM-urile şi Reţetele
+
+
+ Info BOM și Rețetă
+ Arată în două panouri relaţia părinte-componenta a produsului
+
+
+ Raport BOM şi Reţetă pe nivele
+ Shows in two different panels the parent-component relationship for the product entered in the Product field.
+
+
+ Mutiple Components Change
+ This option allows the change of any component into BOM or Formula
+
+
+ Product Configuration BOM
+ This form let create a product configure with multy level using options and variants
+
+
+ Planificarea producţiei
+ Planificarea producţiei răspunde la întrebarea : când şi câte produse trebuie să primesc ?
+
+
+ Iniţializare Management planificare
+ Iniţializarea Managementului planificării
+
+
+ Planificarea materialelor
+ Planificarea materialelor
+
+
+ Planificare materiale
+ Întreţine planificarea materialelor
+
+
+ Creaza planificarea produselor
+ Creaza registrul de planificare pentru fiecare produs
+
+
+ MRP
+ Planificarea necesarului de materiale
+
+
+ Iniţializare MRP
+ MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale
+
+
+ Calculate Low Level
+ This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
+
+
+ Create Record MRP
+ Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs
+
+
+ Calcul MRP
+ Prelucarea solicitărilor aprobate şi a comenzilor deschise pentru un produs
+
+
+ Info MRP
+ Arată detalii ale calculelor MRP
+
+
+ Notificare MRP
+ Vizualizarea notificărilor făcute de sistem
+
+
+ Detalii MRP
+ Calculul necesarului de materiale
+
+
+ Aprobare comenzi planificate
+ O CdP planificată este o CdP cu cantitatea, data lansării și dată promisă sugerată de MRP
+
+
+ CRP
+ Planificarea încărcării capacităţilor de producţie
+
+
+ Info CRP (interval de timp)
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
+
+
+ Calcul plan de încărcare
+ Calcul plan de încărcare
+
+
+ Info CRP (până la data de)
+ Prezentare grafică a timpului necesar şi a timpului disponibil pentru resursa selectată
+
+
+ Iniţializare CRP
+ Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS
+
+
+ DRP
+ Planificarea resurselor de distribuţie
+
+
+ Calculate Distribution Plan
+ Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
+
+
+ Iniţializare DRP
+ Planificarea comenzilor într-un lanţ de aprovizionare-desfacere
+
+
+ Detalii DRP
+ Afiseaza detalii de calcul a DRP-ului
+
+
+ Urmărirea producţiei
+ Urmărirea producţiei
+
+
+ Producţie discretă
+
+
+
+ Iniţializare Producţie discretă
+ Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul
+
+
+ Comanda de Productie
+ Intretine Comenzile de productie
+
+
+ Raport Comenzi de producţie
+ Raport cu comenzile de producţie
+
+
+ Verificare componente
+ Afiseaza componentele si cantitatea disponibila in depozit pentru Comanda de Productie (CdP)
+
+
+ Tipărire şi lansare comenzi
+ Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor.
+
+
+ Predare-primire produse
+ Predare-primire materiale pe comenzi
+
+
+ Stocuri in proces
+ Raport cu productia neterminata
+
+
+ Management Întreţinere
+ Management Întreţinere
+
+
+ Colaborări
+ Colaborări
+
+
+ Shop Floor Control
+ Shop Floor Control
+
+
+ Control activitate
+ Control activitate
+
+
+ Raport tranzacţii Shop Floor
+ Raport activităţi pe operaţii
+
+
+ Management Distribuţie
+ Planificarea resurselor de distribuţie (DRP) este o metodă utilizată în business pentru a planifica comenzile într-un lanţ de aprovizionare-desfacere
+
+
+ Iniţializare Management distribuţie
+ Iniţializarea managementului reţelei de distribuţie
+
+
+ Comanda de Distributie
+ Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
+
+
+ Genereză mişcare (manual)
+ Genereză mişcare pentru o comandă de distribuţie
+
+
+ Generează mişcări
+ Generează mişcări din comenzi de distribuţie deschise
+
+
+ Management Calitate
+ Managementul calităţii
+
+
+ Specificaţii de calitate
+ Întreţine Specificaţiile de calitate
+
+
+ Print Test Results
+ Process allow print the result of Quality Order
+
+
+ Management Costuri standard
+ Managementul costurilor standard
+
+
+ Crează tipuri de document pentru producţie
+ Crează tipurile de document pentru producţie
+
+
+ Crează element
+ Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs
+
+
+ Stabilire costuri produs
+ Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
+
+
+ Copiaza preturi in cost standard
+ Copiaza preturile dintr-o lista de preturi in elementul de cost
+
+
+ Integrare costuri tehnologice
+ Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
+
+
+ Cost Workflow & Process Details
+ This report show every cost element to a BOM or Formula
+
+
+ Integrare costuri materiale
+ Procesul permite integrarea costurilor BOM-urilor și a rețetelor
+
+
+ Colector costuri
+ Colectorul de costuri este un depozit al tuturor tranzactiilor din CdP
+
+
+ ASP Modules
+
+
+
+ ASP Subscribed Modules
+
+
+
+ Regulă
+
+
+
+ Actualizează secvență
+ Actualizează numerele de secvență
+
+
+ Retea de Distributie
+ Reteaua de distributie defineste relatiile de livrare
+
+
+ Migration Scripts
+
+
+
+ Prepare Migration Scripts
+
+
+
+ Global Tax Management
+
+
+
+ Grup taxă
+ Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
+
+
+ C_Invoce Calculate Tax
+
+
+
+ Definiţie taxă
+ Permite definirea unor combinaţii de taxe
+
+
+ Părinte Cotă taxă
+ Întreţine taxele şi cotele lor
+
+
+ Tip de taxă
+ Tipul de taxă permite gruparea taxelor
+
+
+ Bază taxă
+ Defineşte baza pentru o taxă
+
+
+ Replication Data
+
+
+
+ Setup Replication
+ Setup of data replication
+
+
+ Export Format
+
+
+
+ Export Processor
+
+
+
+ Export Processor Type
+
+
+
+ Import Processor
+
+
+
+ Import Processor Type
+
+
+
+ Resurse umane şi Salarii
+ Resurse umane şi Salarii
+
+
+ Resurse umane
+
+
+
+ Contract de muncă
+ Întreţine contractele de muncă
+
+
+ Payroll Employee
+ Maintain Payroll Employee
+
+
+ Payroll Department
+ Maintain Payroll Department
+
+
+ Payroll Job
+ Maintain Payroll Job
+
+
+ State de plată
+
+
+
+ Payroll Concept Catalog
+ Maintain Payroll Concept Catalog
+
+
+ Payroll Processing
+ The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees
+
+
+ Payroll Definition
+ In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.
+
+
+ Payroll Concept Category
+ Maintain Payroll Concept Category
+
+
+ Payroll Table Type
+ Maintain Payroll Table Type
+
+
+ Payroll Table
+ Maintain Payroll Table
+
+
+ Payroll Movement
+ History of Payroll Movement
+
+
+ Payroll Send EMail
+ This process is use to send the Payroll for each Employee via EMail
+
+
+ Payroll Action Notice
+ Payroll Action Notice let entry the events that happend with any Employee
+
+
+ Inițializare Resurse umane și Salarii
+ Inițializare Resurse umane și Salarii
+
+
+ EXP_Format Generator
+
+
+
+ Payroll Processing
+ Payroll Processing
+
+
+ Editor Rutare
+ Editor de rutări (flux tehnologic)
+
+
+ BOM şi Reţetă
+ Întreţine BOM-urile şi Reţetele
+
+
+ Test Export Model
+ Test Export of XML files
+
+
+ Test Import Model
+ Test Import of XML files
+
+
+ Generează expediţii şi facturi (manual)
+ Generează expediţii şi facturi prin selecţie
+
+
+ Export traducere
+
+
+
+ Import traducere
+
+
+
+ Management Previziune
+ Previzionarea necesarului de materiale
+
+
+ Raport Previzionare după perioadă
+ Raport Previzionare după perioadă
+
+
+ Calcul previziune
+ Calculează necesarul previzionat
+
+
+ Raport previzionare
+ Raport previzionare necesar de materiale
+
+
+ Executie CdD
+ Creaza comenzi de distributie bazat pe lista de distributie si redistribuie cantitatea in planul de distributie pe articole
+
+
+ Detalii CdD
+ Raport cu deptalii Comanda de Distributie
+
+
+ Transfer bancar imediat
+
+
+
+ Material Receipt Distribution Order
+ Material Receipt Distribution Order
+
+
+ Transfer bancar
+ Transfer bancă-bancă prin partener
+
+
+ House Keeping
+
+
+
+ HouseKeeping
+
+
+
+ Enable Native Sequence
+ Enable Native Sequence
+
+
+ Web POS Terminal
+
+
+
+ Modul contabilitate
+ Contabilitate specifică
+
+
+ Cost Cost BOM Multi Level Review
+ This report show every cost element to a Multi Level BOM or Formula
+
+
+ Frozen/UnFrozen Cost
+ Frozen or UnFrozen Cost
+
+
diff --git a/data/ro_RO/AD_Message_Trl_ro_RO.xml b/data/ro_RO/AD_Message_Trl_ro_RO.xml
index 15b558d591..89734a4b4f 100644
--- a/data/ro_RO/AD_Message_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Message_Trl_ro_RO.xml
@@ -1,5373 +1,5373 @@
-
-
-
-
-
-zero
-
-
-
-un
-
-
-
-doi
-
-
-
-trei
-
-
-
-patru
-
-
-
-cinci
-
-
-
-şase
-
-
-
-şapte
-
-
-
-opt
-
-
-
-nouă
-
-
-
-Despre
-
-
-
-Acces
-
-
-
-Nu puteţi modifica înregistrarea
-Nu aveţi drepturi suficiente
-
-
-Nu puteţi şterge înregistrarea
-Nu aveţi drepturi suficiente
-
-
-Nu puteţi adăuga înregistrarea
-Nu aveţi drepturi suficiente
-
-
-Nu puteţi actualiza înregistrarea
-Nu aveţi drepturi suficiente
-
-
-Date Societate şi Organizaţie
-
-
-
-Nu puteţi să ştergeţi înregistrări din acest fişier din motive de audit
-Dacă nu este o tranzacţie, puteţi dezactiva înregistrarea deselectând indicatorul 'Activ'
-
-
-Date Organizaţie
-
-
-
-Date comune
-
-
-
-Date Sistem
-
-
-
-Date Sistem şi Societate
-
-
-
-Cu Rolul curent, nu puteţi să actualizaţi această informaţie
-Nu aveţi drepturi suficiente
-
-
-Cu rolul şi setările curente, nu puteţi să vedeţi aceste informaţii
-Nu aveţi drepturi suficiente (acest Rol nu vă permite să aveţi acces la informaţii) - sau - profilul (ex. dacă doriţi să vedeţi înregistrările din contabilitate, trebuie stabilit 'Arată contabilitatea')
-
-
-Adempiere, Inc.
-http://www.adempiere.org
-
-
-40 Old Tannery Rd Monroe CT 06460 USA
-Phone (203) 445-8182
-
-
-Adempiere Online
-
-
-
-Combinaţie cont
-
-
-
-Crează cont nou sau actualizează alias
-
-
-
-Contul nu s-a actualizat
-
-
-
-Consultare cont
-
-
-
-Această acţiune nu este permisă în acest contex
-
-
-
-Această acţiune nu este suportată
-
-
-
-Adresa
-
-
-
-&Avansat
-
-
-
-Alias
-
-
-
-Toate înregistrările
-
-
-
-Este de preferat selectarea unei facturi şi a plăţii corespunzătoare şi procesarea lor simultană.
-
-
-
-Înregistrarea nu se poate modifica
-
-
-
-Suma
-
-
-
-Suma scadentă
-
-
-
-Suma de plată
-
-
-
-De la suma
-
-
-
-La suma
-
-
-
-Aplicaţie
-
-
-
-Aplicat
-
-
-
-La prima înregistrare
-
-
-
-La ultima înregistrare
-
-
-
-Notă - F7
-
-
-
-Vreţi să ştergeţi această Notă (complet) ?
-
-
-
-Selecteză un fişier pentru a fi ataşat la această înregistrare
-
-
-
-Nu s-a găsit nota
-
-
-
-Nu se poate ataşa fişierul la această entitate
-Anexa necesită o cheie unică. Înregistrarea utilizată este, probabil, o asociere cu două chei, sau o entitate fără o cheie numerică unică.
-
-
-Calculul automat al sumei nerecuperate
-Calculul automat al sumei nerecuperate pentru a închide documentul deschis.
-
-
-Înregistrare automată
-Salvarea automată a datelor
-
-
-Login automat
-Deschiderea automată a sesiunii cu ID utilizator curent
-
-
-Alegeri disponibile
-
-
-
-Nu s-a găsit Partenerul
-
-
-
-Nu s-a salvat Partenerul
-
-
-
-Adaugă la bară
-
-
-
-Grafic cu bare
-
-
-
-Suprimă din bară
-
-
-
-Partener
-
-
-
-Calculator
-
-
-
-Calendar
-
-
-
-&Anulare
-
-
-
-&Întrerupe interogarea
-
-
-
-Nu se poate modifica Tipul Documentului
-
-
-
-Nu puteţi şterge această înregistrare (eventual, puteţi să o dezactivaţi)
-
-
-
-Nu se pot şterge tranzacţiile finalizate/procesate
-
-
-
-Modificarea Registrului de Casă implicit ignorată.
-Modificaţi Registrul de Casă numai după terminarea tranzacţie
-
-
-
-Cost/Cheltuială creată
-
-
-
-Crează cheltuială din cont
-
-
-
-Generează Costuri/Cheltuieli
-
-
-
-Crează cont şi cheltuială
-
-
-
-Cheltuiala NU s-a creat
-
-
-
-Localitate
-
-
-
-Societate
-
-
-
-Servicii comune
-
-
-
-Închide fereastra
-
-
-
-Combinaţie
-
-
-
-Conexiune
-
-
-
-Contact
-
-
-
-Suma de control diferă faţă de sold
-
-
-
-Eroare la execuţia rutinei de conversie a valutei
-
-
-
-Convertit
-
-
-
-Copiat
-
-
-
-&Copiază înregistrare
-
-
-
-Actualizează înregistrările copiate şi salvează sau ignoră
-
-
-
-Nu se poate copia:
-
-
-
-Ţara
-
-
-
-Crează
-
-
-
-Crează înregistrare nouă
-
-
-
-Creat
-
-
-
-Formatul datei de expirare a Cărţii de credit este "LLAA"
-
-
-
-Luna expirării Cărţii de credit este invalidă
-
-
-
-Anul expirării Cărţii de credit este invalid
-
-
-
-Cartea de credit nu mai este valabilă
-
-
-
-Numărul cardului este invalid
-
-
-
-Se pare că este o problemă cu numărul Cărţii de credit.
-Continuaţi ?
-
-
-
-Codul de validare a Cărţii de credit nu este corect.
-Codul de validare pentru AMEX este format din 4 caractere şi se găseşte în dreapta, deasupra numărului cărţii de credit. Pe alte carduri este un număr din 3 cifre tipărit în câmpul de semnătură, după numărul cardului.
-
-
-Notă : Depăşire în curs de autorizare
-
-
-
-Conversie valută
-
-
-
-Parametri actuali
-
-
-
-Personalizează
-
-
-
-Eroare de Bază de Date
-
-
-
-Date actualizate (din Baza de date)
-
-
-
-Bază de date
-
-
-
-Data
-
-
-
-Din data de
-
-
-
-Până în data de
-
-
-
-Nivel depanare
-
-
-
-Eroare implicită
-
-
-
-Şterge înregistrarea - F3
-
-
-
-Înregistrarea nu s-a şters:
-
-
-
-Înregistrarea nu s-a şters. Există înregistrări dependente de aceasta.
-
-
-
-Vreţi să ştergeţi înregistrarea ?
-
-
-
-Şters
-
-
-
-Descriere
-
-
-
-Detaliu
-
-
-
-Diferenţa
-
-
-
-Reducere comercială
-
-
-
-Dată reducere
-
-
-
-Categorie reducere invalidă (> sau < ca 100)
-
-
-
-Afişează Info Document
-
-
-
-Afişează cantitatea
-
-
-
-Afişează Info Sursă
-
-
-
-Document în curs de procesare.
-
-
-
-Copiază
-
-
-
-Detalii
-
-
-
-EFT
-
-
-
-e-mail
-
-
-
-e-mail la Suport
-
-
-
-&Editare
-
-
-
-Editor
-
-
-
-Închide fereastra
-
-
-
-&Introduceţi interogarea
-
-
-
-Formulează text de căutare pentru
-
-
-
-Mediu
-
-
-
-Eroare :
-
-
-
-Execută interogarea
-
-
-
-Ieşire aplicaţie
-
-
-
-Sunteţi sigur că vreţi să terminaţi aplicaţia ?
-
-
-
-Expandează tot
-
-
-
-&Expandează ierarhia
-
-
-
-Cheltuială
-
-
-
-Expiră (LLAA)
-
-
-
-Export
-
-
-
-Exportă în Excel
-
-
-
-Export înregistrări (date)
-
-
-
-Proces nereuşit :
-
-
-
-Câmp
-
-
-
-&Fişier
-
-
-
-Fişier Excel de tip CSV
-
-
-
-Nu se poate crea fişierul
-
-
-
-Fişier html - HTML
-
-
-
-Încărcător de Fişier de import
-
-
-
-<Selecteză fişierul pentru încărcare>
-
-
-
-Selectează fişierul care se potriveşte la Formatul de import
-
-
-
-Selectaţi un Format de import
-
-
-
-Linii în fişier / încărcate şi gata de import:
-
-
-
-Extensie de fişier incorectă
-
-
-
-pdf - Fişier Acrobat PDF
-
-
-
-ps - Fişier Postscript
-
-
-
-rtf - Fişier RTF
-
-
-
-txt - Fişier Text delimitat cu tab
-
-
-
-Eroare la scrierea fişierului
-
-
-
-xml - Fişier XML
-
-
-
-Completarea câmpurilor este obligatorie :
-
-
-
-&Căută înregistrare
-
-
-
-Coloane disponibile
-
-
-
-Selectează coloane şi ordonează-le
-
-
-
-Coloane selectate
-
-
-
-Căutare personalizată
-
-
-
-Selectaţi o înregistrare sau introduceţi criterii de căutare
-
-
-
-Introduceţi criteriile de interogare, eventual cu % (unde % înlocuieşte unul sau mai multe caractere)
-
-
-
-Nu s-au găsit înregistrari (date)
-
-
-
-Prima înregistrare
-
-
-
-Prima pagină
-
-
-
-De la
-
-
-
-Funcţie externă negăsită
-
-
-
-Eroare Funcţie externă
-
-
-
-Generează
-
-
-
-&Du-te
-
-
-
-Du-te la pagina
-
-
-
-Coloana pentru nume (Axa-X)
-
-
-
-Mod adresare
-
-
-
-Totalizează
-
-
-
-Grupare după
-
-
-
-Antet
-
-
-
-&Asistare
-
-
-
-&Istoric
-
-
-
-&Meniu
-
-
-
-Server
-
-
-
-Ignoră &Modificările - Esc
-
-
-
-Nu se pot ignora modificările :
-
-
-
-Modificările au fost ignorate
-
-
-
-Info
-
-
-
-Info Cont
-
-
-
-Info Partener
-
-
-
-Info Recepţie/Expediţie
-
-
-
-Info Factură
-
-
-
-Info Comandă
-
-
-
-Info Încasare/Plată
-
-
-
-&Info Produs - Alt-I
-
-
-
-Inserat
-
-
-
-Generează Facturi (manual)
-
-
-
-Generare facturi în curs..
-
-
-
-Facturile se vor genera în funcţie de 'Regulă facturare' selectată din Comenzi.
-
-
-
-Selectare expediţii pentru generare facturi
-
-
-
-Unul sau mai multe Produse este prezent de mai multe ori în această listă. Liniile au fost dezactivate.
-
-
-
-Factură
-
-
-
-O livrare (Expediţie) există deja pentru această factură.
-
-
-
-Documentul trebuie să fie întâi completat
-
-
-
-Inserează articol aici
-
-
-
-Mută Articol
-
-
-
-Ultima înregistrare
-
-
-
-Ultima pagină
-
-
-
-Lungime
-
-
-
-Nivel
-
-
-
-Încarcă
-
-
-
-Încarcare în curs ...
-
-
-
-Locaţie/Adresă
-
-
-
-Introduceţi o nouă Locaţie/Adresă
-
-
-
-Actualizează Locaţie/Adresă
-
-
-
-Login
-
-
-
-Login reuşit
-
-
-
-Margine
-
-
-
-Conectare de la
-
-
-
-Mod căutare
-
-
-
-Conectare la
-
-
-
-Conectat
-
-
-
-Conectare
-
-
-
-&Meniu
-
-
-
-Afişează Meniul
-
-
-
-Meniul nu se încărcă :
-
-
-
-Mesajul nu s-a expediat.
-
-Problema :
-
-
-
-Mesaj expediat.
-
-
-
-Mesaje
-
-
-
-Inve&Rsare afişaj - F8
-
-
-
-Multi-Valută
-
-
-
-Nu
-
-
-
-&Nume
-
-
-
-Navigare
-
-
-
-Navigare sau Actualizare înregistrare
-
-
-
-<Interogare activă> Navigare sau Actualizare înregistrare
-
-
-
-Înregistrare &Nouă - F2
-
-
-
-Introduceţi date pentru o nouă înregistrare şi salvaţi sau ignoraţi
-
-
-
-Nu se poate adăga o înregistrare nouă:
-
-
-
-Valoare nouă
-
-
-
-Înregistrarea următoare
-
-
-
-Pagina următoare
-
-
-
-Nu s-a găsit următorul Număr de secvenţă
-Contactaţi Administratorul de sistem
-
-
-Nu
-
-
-
-Nu s-a găsit mesajul
-
-
-
-Număr de linii
-
-
-
-Număr de plăţi
-
-
-
-Nu s-au găsit înregistrări. Introduceţi date pentru o înregistrare nouă.
-
-
-
-Nu s-au găsit parametri valizi ai contului.
-
-
-
-NU este Activ
-
-
-
-Stoc insuficient :
-
-
-
-* Nu s-a găsit *
-
-
-
-Nu s-a conectat
-
-
-
-Nu este Unic:
-
-
-
-Numărul de Linii x Coloane
-
-
-
-&OK
-
-
-
-Arată Tranzacţii vechi/finalizate
-
-
-
-Valoare precedentă
-
-
-
-Online
-
-
-
-Numai clienţi
-
-
-
-Numai facturile scadente
-
-
-
-Numai furnizori
-
-
-
-Deschisă
-
-
-
-Neplătită
-
-
-
-Opţiuni
-
-
-
-Comandat de
-
-
-
-{0} Linie(i) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3}
-
-
-
-Org
-
-
-
-Pentru această înregistrare este activ un alt Proces. Încercaţi mai târziu.
-
-
-
-Pagina
-
-
-
-Salt de pagină
-
-
-
-Pagina de la {P} la {N}
-
-
-
-Două Pagini
-
-
-
-Toată pagina
-
-
-
-Lăţime pagină
-
-
-
-Parametru
-
-
-
-Eroare: Parametri lipsă
-
-
-
-Înregistrare Părinte
-
-
-
-Parola
-
-
-
-Plată
-
-
-
-Alocare Plată
-
-
-
-Numărul contului bancar este invalid
-
-
-
-Numărul contului de cec este invalid
-
-
-
-Cheia bancară este invalidă
-
-
-
-Introduceţi plata după completarea tranzacţiei
-
-
-
-Plăţi create:
-
-
-
-Reducere plată
-
-
-
-A apărut o eroare în timpul prelucrării plăţii:
-
-
-
-Nu există Procesor de plată pentru acest Tip Plată.
-Creaţi Procesor de plată pentru contul din bancă.
-
-
-Procesul de plată nereuşit
-
-
-
-Plată procesată cu succes
-
-
-
-Valoarea este zero.
-Introduceţi plata după terminarea tranzacţiei.
-
-
-
-Nu s-a găsit următoarea Perioadă contabilă
-Vă rog să stabiliţi Perioadele viitoare
-
-
-Nu s-a găsit Perioada contabilă
-Verificaţi parametrii Perioadei contabile, Schema contabilă şi de asemenea, legătura la Societate sau Organizaţie.
-
-
-Nu există perioadă validă corespunzătoare acestei date.
-Verificaţi parametri calendarului.
-
-
-Diagramă sector
-
-
-
-Documentul trebuie să fie Complet sau Închis pentru a vedea Contabilitatea
-
-
-
-Contabilizaţi şi generaţi înregistrarea contabilă ?
-
-
-
-Eroare de contabilizare : Eroare Server
-
-
-
-Cod poştal
-
-
-
-ZlP + 4
-
-
-
-Eroare de contabilizare
-
-
-
-Eroare de contabilizare
-
-
-
-Eroare de contabilizare : Sursă neechilibrată
-
-
-
-Eroare de contabilizare : Valuta sursă nu este convertibilă
-Definiţi cursul de schimb de la valuta sursă la contul de valută
-
-
-Eroare de contabilizare : Cont invalid
-Contul nu mai este activ. Reactivaţi contul sau alegeţi o valoare nouă.
-
-
-Eroare de contabilizare : Perioadă închisă
-(Re)Deschide Perioada sau schimbă data contabilizării.
-
-
-Preferinţă
-
-
-
-Preferinţe
-
-
-
-Înregistrarea anterioară
-
-
-
-Pagina anterioară
-
-
-
-Istoric preţ
-
-
-
-Versiune Listă de preţuri
-
-
-
-Nu s-a găsit o versiune de listă de preţuri activă sau validă
-
-
-
-&Tipăreşte - F12
-
-
-
-Personalizare raport
-
-
-
-Definit [Afişat]
-
-
-
-Tipăreşte Facturi
-
-
-
-Tipăreşte numai Facturile recente ?
-(Nu: tipăreşte toate facturile comenzii)
-
-
-
-Tipăreşte Ecranul
-
-
-
-Iniţializare pagină
-
-
-
-Tipăreşte Expediţia
-
-
-
-Tipărit
-
-
-
-Imprimantă
-
-
-
-Tipărire în curs
-
-
-
-Tipărirea OK ?
-
-
-
-Proces
-
-
-
-Proces întrerupt
-
-
-
-Proces nereuşit
-
-
-
-Nu se poate lansa procesul - Nu există nume de procedură
-
-
-
-Proces terminat cu succes
-
-
-
-Proces nereuşit în timpul execuţiei
-
-
-
-Eroare :
-
-
-
-Informare :
-
-
-
-Atenţionare :
-
-
-
-Procesul nu va fi pornit
-
-
-
-Prelucrare în curs ... Vă rog aşteptaţi ...
-
-
-
-Disponibil
-
-
-
-Cantitate
-
-
-
-Introducere Interogare
-
-
-
-Întrerupere Interogare
-
-
-
-Introducere Interogare
-
-
-
-Introduceţi criteriile de Interogare
-
-
-
-Execută Interogarea
-
-
-
-Include în Interogare
-
-
-
-Nu există înregistrări cu aceste criterii. Vreţi să modificaţii criteriile ?
-
-
-
-Înregistrarea se poate Numai citi
-
-
-
-Re-contabilizare
-
-
-
-Re-contabilizează documentul pentru regenerarea înscrierilor contabile
-
-
-
-Înregistrare
-
-
-
-Probleme cu accesarea înregistrării:
-
-
-
-Înregistrare găsită
-
-
-
-Înregistrare salvată
-
-
-
-Înregistrări
-
-
-
-Împrospătează- F5
-
-
-
-Împrospătează tot
-
-
-
-Nu se pot împrospăta datele :
-
-
-
-Date împrospătate
-
-
-
-Împrospătare date ...
-
-
-
-Regiune/Stat
-
-
-
-Rest
-
-
-
-Aviz de plată
-
-
-
-&Raport - F11
-
-
-
-Caută raport
-
-
-
-Salvează raportul în fişier format PDF, CSV, HTML sau TXT
-
-
-
-Rapoarte
-
-
-
-Nu se poate transmite e-mailul
-
-
-
-e-mail de la {0} la {1}
-
-
-
-Nu se poate transmite e-mailul:
-Nu există adresă de emitent - Verificaţi Utilizatorul
-
-
-
-Nu se poate transmite e-mail-ul:
-Nu s-a găsit serverul (SMTP); Verificaţi Info Societate
-
-
-
-Nu se poate transmite EMail-ul:
-Nu există adresă de destinatar- Verificaţi Contactul
-
-
-
-e-mail transmis
-
-
-
-Sesizarea {0} a fost transferată de {1} de la {2} la {3}
-
-
-
-Alertă: Sesizarea {0} a depăşit termenul de scadenţă
-
-
-
-Sesizarea {0} escaladată la {1}
-
-
-
-Introduceţi informaţiile solicitate :
-
-
-
-Total facturat
-
-
-
-Anulat de document
-
-
-
-Rol şi Societate/Organizaţie inconsitent
-
-
-
-Credit disponibil
-
-
-
-Produs rezervat sau deja livrat sau facturat. Stabiliţi cantitatea la zero.
-Detalii:
-
-
-
-Există deja o înregistrare cu această cheie.
-
-Detalii:
-
-
-
-Această înregistrare a fost referenţiată de alte înregistrări.
-
-Detalii:
-
-
-
-Acelaşi partener
-
-
-
-Acelaşi Produs
-
-
-
-Aceeaşi cantitate
-
-
-
-&Salvează modificările - F4
-
-
-
-Vreţi să salvaţi modificările ?
-
-
-
-Salvează informaţia într-un 'cookie'
-
-
-
-Nu se pot salva modificările :
-
-
-
-Nu se pot salva modificările - Datele s-au modificat după interogare.
-Sistemul va re-interoga înregistrarea.
-
-
-Nu se poate salva înregistrarea - Necesită date unice :
-Modificaţi informaţiile.
-
-
-Înregistrarea nu s-a salvat. Nu s-a găsit înregistrarea !
-
-
-
-Nu s-a salvat
-
-
-
-Nu se poate contabiliza înregistrarea:
-
-
-
-Înregistrare salvată
-
-
-
-Schema
-
-
-
-Script
-
-
-
-Editor de Script
-
-
-
-Eroare de Script
-
-
-
-Ajutor Script
-
-
-
-Rezultat
-
-
-
-Variabilă Rezultat
-
-
-
-Variabile disponibile
-
-
-
-Caută înregistrări - F6
-
-
-
-Criterii de căutare
-
-
-
-Nu se poate localiza înregistrarea :
-
-
-
-Mod căutare
-
-
-
-Cu bifă - operator (ŞI). Fără bifă - operator (SAU)
-
-
-
-Căutare imposibilă
-
-
-
-Selectare înregistrare şi retur
-
-
-
-Eroare de interogare - probabil s-a introdus un criteriu greşit
-
-
-
-Date găsite - Introduceţi criteriul de interogare (opţional cu %)
-
-
-
-Selectare
-
-
-
-Alegeri disponibile
-
-
-
-Selectare document
-
-
-
-Selectare fişier
-
-
-
-Caută şi selectează o înregistrare
-
-
-
-Selectaţi articol de meniu
-
-
-
-Selectaţi Programul
-
-
-
-Selectaţi coloane din fereastră
-
-
-
-Mută coloanele dorite în caseta selectată şi numerotează ordinea
-
-
-
-Posibilităţile selectate
-
-
-
-Selectat
-
-
-
-Trimite e-mail
-
-
-
-Trimite scrisoare
-
-
-
-Secvenţă
-
-
-
-Nu se găseşte documentul cu numărul de secvenţă :
-Verificaţi definiţia documentului şi regulile de numerotare a documentului.
-
-
-Nu se găseşte următorul număr de secvenţă
-Consultaţi Administratorul de sistem.
-
-
-Nu se găseşte Secvenţa pentru :
-
-
-
-Crează Obiecte pe Server
-Crează obiecte complexe pe Serverul de aplicaţie (linii de comunicaţie lente)
-
-
-Documentul trebuie completat în prealabil
-
-
-
-Afişează Tabul Contabilitate
-Afişează informaţii despre contabilitate
-
-
-Afişează Tabul Traducere
-Afişează informaţii despre traducere
-
-
-Afişează o singură Înregistrare
-
-
-
-Sortare după
-
-
-
-Sortat
-
-
-
-Standard
-
-
-
-Start
-
-
-
-Vreţi să porniţi Procesul ?
-
-
-
-Porniţi Procesul selectat
-
-
-
-Porniţi rapoarte
-
-
-
-Căutare...
-
-
-
-Subiect
-
-
-
-Proces terminat cu succes
-
-
-
-Suma
-
-
-
-Sistem
-
-
-
-Tab
-
-
-
-Nu se poate executa Sarcina
-
-
-
-Sarcini
-
-
-
-Criteriu de TVA negăsit
-
-
-
-Cod TVA necunoscut
-
-
-
-Test
-
-
-
-Timpul a expirat - Încercaţi să verificaţi rezultatul mai târziu
-
-
-
-La
-
-
-
-Azi
-
-
-
-&Unelte
-
-
-
-Totaluri
-
-
-
-Monedă Trx
-
-
-
-Temă Interfaţă Utilizator
-Fereastră - Metal - Compiere
-
-
-Sub Preţul limită
-
-
-
-Actualizare
-
-
-
-Actualizază datele înregistrării copiate şi salvează sau ignoră
-
-
-
-Actualizat
-
-
-
-Utilizator
-
-
-
-Interfaţă Utilizator
-
-
-
-Mesaj definit de utilizator
-
-
-
-Utilizator şi Parolă necorespunzătoare
-
-
-
-Tipărire/export Plată
-
-
-
-Pentru unele plăţi, nu va fi spaţiu pentru toate liniile de remiză.
-Doriţi să tipăriţi remizele separat ?
-
-
-
-Nu există documente bancare (Cecuri) pentru acest cont bancar şi această Regulă de Plată.
-
-
-
-Nu sunt plăţi disponibile pentru Tipărire/Export
-
-
-
-Vreţi să tipăriţi Remitenţele ?
-
-
-
-Generează Plăţi de tip EFT
-
-
-
-Plata este corect tipărită ?
-
-
-
-Selectare plată (manual)
-
-
-
-Generează Plăţi din Selectare plată ?
-
-
-
-Nu există bănci / conturi bancare definite
-* Verificaţi dacă există bănci definite pe organizaţiile pe care aveţi acces cu rolul curent
-
-
-Tipărire/Export plăţi generate ?
-
-
-
-Parametri de iniţializare Societate
-
-
-
-Info Tranzacţie material
-
-
-
-&Cheie
-
-
-
-Valoare impicită (preferinţă)
-
-
-
-Valoare Preferinţă ştearsă
-
-
-
-Valoare Preferinţă adăugată
-
-
-
-Valoarea Preferinţă NU s-a găsit
-
-
-
-Valoarea Preferinţă NU s-a înregistrat
-
-
-
-Pentru nivel
-
-
-
-&Vizualizare
-
-
-
-Grafic
-
-
-
-Introduceţi criteriile de selectare şi afişare şi executaţi interogarea
-
-
-
-&Introduceţi interogarea
-
-
-
-Vizualizare rezultat
-
-
-
-Nu se poate porni Fluxul - Definiţie incorectă
-
-
-
-Ieşire flux
-
-
-
-Pasul următor din Flux
-
-
-
-Pasul anterior din Flux
-
-
-
-Înapoi la început de flux
-
-
-
-Actualizaţi Browser-ul, dacă anumite câmpuri rămân goale după schimbarea Rolului
-
-
-
-Baza de Date nu este accesibilă momentan
-
-
-
-În aşteptarea plăţii/încasării (dacă se solicită, puteţi închide comanda)
-
-
-
-&Depozit
-
-
-
-Info Înregistrare
-
-
-
-F&ereastră
-
-
-
-Sumă nerecuperabilă
-
-
-
-Da
-
-
-
-Da
-
-
-
-&Zoom
-
-
-
-Zoom Document
-
-
-
-de
-
-
-
-Tipăreşte numai cea mai recentă Expediţie ?
-(Nu : tipăreşte toate expediţiile comenzii)
-
-
-
-Repartizare Resursă
-
-
-
-{0} Linie(i) - Total: {1,number,#,##0.00} {2}
-
-
-
-Săptămână
-
-
-
-Zi
-
-
-
-Lună
-
-
-
-Info Resurse
-
-
-
-Resursa nu este disponibilă sau nu este activă
-
-
-
-Resursa nu este disponibilă
-
-
-
-Zi nelucrătoare
-
-
-
-Ora nu este disponibilă
-
-
-
-Ziua nu este disponibilă
-
-
-
-Info Programare
-
-
-
-Panoramă
-
-
-
-Portret
-
-
-
-Nu s-a găsit cursul de conversie dintre valute
-
-
-
-Operator
-
-
-
-Valoare interogare
-
-
-
-La Valoare interogare
-
-
-
-Eroare de validare
-
-
-
-Linii de date
-
-
-
-Coloane de date
-
-
-
-Nu este definit formatul de tipărire pentru document
-
-
-
-Traducere Format tipărire
-Dacă nu este bifată opţiunea Multi-Limbă, puteţi traduce un Raport aici.
-
-
-Traducere
-
-
-
-Raport nou
-
-
-
-Mediu
-
-
-
-Numără
-
-
-
-Copie ecran
-
-
-
-Eroare de versiune de Bază de date
-Programul presupune că versiunea Bazei de date este {0}, dar versiunea Bazei de date este {1} .
-Probabil din acest motiv apar dificultăţi în corectarea erorilor.
-
-Închideţi aplicaţia şi transferaţi Baza de date pe versiunea corespunzătoare.
-
-
-Totdeauna vizualizează înainte de tipărire
-Nu tipări direct, chiar dacă sunt documente
-
-
-Toate
-
-
-
-An
-
-
-
-Cât de în urmă în Istoric ?
-Vizualizarea înregistrărilor din Istoric.
-
-
-În curs de corelare
-
-
-
-Memorează parola
-Memorează parola pentru accesare rapidă (risc de securitate)
-
-
-Info Numerar
-
-
-
-Info Asignare
-
-
-
-Valoare absolută
-
-
-
-Import
-
-
-
-Erori
-
-
-
-Achiziţie
-
-
-
-Nu s-a găsit Serverul de aplicaţie
-
-
-
-Opţional
-
-
-
-Încărcare conturi
-Format: PlanConturi__.csv
-
-
-Nu s-a găsit exceptare de la Taxe (definiţi exceptări de taxe la nivel de Curs Taxe)
-
-
-
-Nu există conexiune la Baza de date
-
-
-
-Generare expediţii/recepţii
-
-
-
-Selectaţi comenzile pentru generarea expediţiilor
-
-
-
-Expediţiile sunt generate în funcţie de 'Regula livrare' selectată în Comandă
-
-
-
-Expediţie
-
-
-
-Trimis
-
-
-
-Trebuie să limitaţi selecţia
-
-
-
-Sold iniţial
-
-
-
-Argumente invalide - Verificaţi Parametri
-
-
-
-Modificarea nu se poate selecta, dacă există o selectare de Produs. Un cont debitor trebuie să aibă propria sa linie
-
-
-
-Incoerenţă între tipul documentului de plată/încasare şi tipul facturii furnizor/client.
-
-
-
-(Re)Selectare factură
-
-
-
-Plată online nereuşită
-
-
-
-Eroare de încărcare
-
-
-
-Fuziune din (se şterge)
-
-
-
-Fuziune în (rămâne)
-
-
-
-Fuzionare 'De la entitate' la 'La entitate' ?
-** NU se poate reveni, nu există jurnalizare -- Aveţi nevoie de o copie (backup) **
-
-
-
-Fuziune reuşită
-
-
-
-Eroare Fuziune - Vă rog să revedeţi:
-
-
-
-Eroare Iniţializare Limbă
-Verificaţi Inţializarea limbii
-
-
-NU este definit Setul de atribute al Produsului
-
-
-
-Nu există Informaţii Atribut Produs
-
-
-
-Nu există Produse cu Atribute
-
-
-
-Context
-
-
-
-Info Bunuri
-
-
-
-Reset
-
-
-
-Atribute Produs
-
-
-
-Solicitare Atribute Produs
-
-
-
-Declaraţie SQL
-
-
-
-Blocare înregistrare personală
-
-
-
-Info Atribute Produs
-
-
-
-Nu puteţi crea rapoarte din aceste informaţii.
-Nu aveţi privilegiile
-
-
-Nu puteţi exporta aceste informaţii.
-Nu aveţi privilegiile
-
-
-Date Societate
-
-
-
-Dialog de acces înregistrare
-
-
-
-Info Rol
-
-
-
-Include
-
-
-
-Exclude
-
-
-
-Întreţinere Dicţionar
-Numai pentru întreţinerea internă a Dicţionarului Adempiere - NU SELECTAŢI
-
-
-Nu există traducere
-
-
-
-Selectează înregistrările existente
-
-
-
-Înregistrare nouă
-
-
-
-Editează înregistrare
-
-
-
-Arată Tot
-
-
-
-Documetul are linii cu câmpuri OBLIGATORII de Instanţă Set de atribute Produs - completaţi-le întâi
-
-
-
-Selectează înregistrările existente
-
-
-
-Dimensiune
-
-
-
-Bold
-
-
-
-Înclinat
-
-
-
-Subliniere
-
-
-
-Grup de fonturi
-
-
-
-Stil Font
-
-
-
-Stânga
-
-
-
-Centru
-
-
-
-Dreapta
-
-
-
-Aliniere
-
-
-
-Font
-
-
-
-Sistem neiniţializat pentru Replicare (vezi jurnalul)
-
-
-
-Principal
-
-
-
-Minim
-
-
-
-Maxim
-
-
-
-Varianţa
-
-
-
-Deviaţie Std.
-
-
-
-Execuţie total
-
-
-
-Selectează Produs
-
-
-
-Total memorie {0,number,integer} kB - Liber {1,number,integer} kB
-
-
-
-ssv - Fişier cu câmpuri separate prin punct şi virgulă (;)
-
-
-
-Salvează nota pe disc
-
-
-
-Vreţi să ştergeţi această înregistrare din Notă?
-
-
-
-jpg - Fişier grafic JPEG
-
-
-
-Download {0} for {1}
-
-Versiunea = {2} - Lot = {3} - SerNo = {4}
-Dată Garanţie = {5,data,scurt}
-
-Thank you for using Adempiere Customer Asset Management
-
-
-
-Introduceţi manual suma nerecuperabilă
-Deselectaţi Calcul automat a sumei nerecuperabile pentru o introduce manual.
-
-
-Răspuns
-
-
-
-Spre aprobare
-
-
-
-Nu aveţi Activităţi
-
-
-
-Actvităţile Fluxului
-
-
-
-Rezultatul Fluxului
-
-
-
-Nu se poate înainte
-
-
-
-Există Flux Activ pentru această înregistrare (întâi trebuie ca acest flux să se finalizeze):
-
-
-
-Perioadă închisă
-
-
-
-Fluxuri active
-
-
-
-Nu există detalii pentru această înregistrare
-
-
-
-&Zoom transversal (unde este utilizabil)
-
-
-
-Comandă
-
-
-
-Document Numărător
-
-
-
-Stabileşte dimensiune fereastră
-
-
-
-Stabileşte dimensiune fereastră pentru toţi utilizatorii.
-(Anulaţi pentru a reveni la valorile implicite)
-
-
-
-Contul utilizat este controlat de document - Nu-l utilizaţi pentru operaţii manuale.
-
-
-
-Organizaţia depozitului nu este o Organizaţie Document
-
-
-
-Partenerul este pe modul 'Credit oprit'
-
-
-
-Partenerul este pe modul 'Credit sub control'
-
-
-
-Cu aceasă comandă, Partenerul depăşeşte creditul acordat
-
-
-
-Partener cu sold la livrare peste creditul acordat
-
-
-
-Nu există suma facturată
-
-
-
-Parola veche este obligatorie
-
-
-
-Nu se potriveşte Parola veche
-
-
-
-Nu s-a definit un terminal POS pentru Utilizator
-
-
-
-Selectaţi terminalul POS
-
-
-
-Înregistrare
-
-
-
-Rezumat
-
-
-
-&Produs
-
-
-
-&Partener
-
-
-
-Verifică
-
-
-
-Numerar ridicat
-
-
-
-Rest
-
-
-
-Numerar
-
-
-
-Exp. LL/AA
-
-
-
-Linia curentă
-
-
-
-Log Out
-
-
-
-Plus (adunare)
-
-
-
-Minus (scădere)
-
-
-
-Setul de atribute a Produsului nu are Instanţă de atribute (ex. Nr Serie)
-
-
-
-NU există stoc disponibil:
-
-
-
-Unitatea de Măsură a Produsului trebuie să fie cea mai mică UM
-Coedficientul de divizare trebiue să fie >= 1 şi totdeauna rezultatul este o UM validă.
-Exemplu: pentru a converti BUC în Pereche, coeficientul de multiplicare este 0.5
-
-
-UM nu este unitatea de măsură a produsului selectat. Unitatea de măsură (UM) este:
-
-
-
-Cant. neconfirmată
-
-
-
-Replanificare stoc
-
-
-
-Sesizarea {0} - este scadentă
-
-
-
-Alertă de inactivitate: Sesizarea {0}
-
-
-
-Fluxul nu este valid
-
-
-
-Alertă de inactivitate: Activitate Flux {0}
-
-
-
-Alertă Activitate Flux: Sfârşit timp max. de aşteptare {0}
-
-
-
-Alertă Activitate Flux peste prioritate {0}
-
-
-
-Nereuşit
-
-
-
-** Anulat
-
-
-
-Jurnal neechilibrat şi Întrerupere Balanţă nepermisă
-
-
-
-Selectare
-
-
-
-Ecran
-
-
-
-Produsul nu este în Lista de preţuri
-
-
-
-Adăugat
-
-
-
-Eroare la crearea contabilităţii.
-Verifică jurnalul de erori şi formatul fişierului Contabilitate*.cvs - Nu trebuie incluse conturi duplicate. Toate conturile implicite trebuie incluse (chiar dacă nu le ve-ţi folosi).
-
-
-
-Pentru utilizarea internă a stocului trebuie să definiţi o cheltuială
-
-
-
-Salvează fişierul
-
-
-
-Numai erori
-
-
-
-Nivel Jurnalizare
-Detaliu de Informaţii Jurnalizare-Info de obicei insuficent
-
-
-Informaţii de Jurnalizare
-
-
-
-Fişier de Jurnalizare
-Crează Fişier de jurnalizare în directorul Adempiere sau în directorul utilizatorului
-
-
-Execută Procesul pe server
-Execută Procesele pe Serverul de aplicaţie (linii de comunicaţie lente)
-
-
-Crează sesizare nouă
-
-
-
-Afişează toate sesizările
-
-
-
-Afişează sesizările active
-
-
-
-Documente
-
-
-
-Rapoarte
-
-
-
-Nu există arhivă pentru acestă înregistrare
-
-
-
-Sesizare - &Urmărire
-
-
-
-&Documente şi rapoarte arhivate
-
-
-
-Document arhivat
-
-
-
-Eroare de arhivare
-
-
-
-Toate rapoartele
-
-
-
-Organizaţia * (0) nu est permisă
-
-
-
-Credit Memo
-
-
-
-{0} Linii {1,number,#,##0.00} - Total: {2,number,#,##0.00}
-
-
-
-Apasă tasta OK pentru a porni procesul 'După migrare' ... poate dura câteva minute
-
-
-
-Invalid:
-
-
-
-Nu se poate şterge asignarea resurselor . Probabil se utilizează într-o Comandă sau Factură. Ştergeţi linia cu asignare din Comandă/Factură.
-
-
-
-Da
-
-
-
-Nu
-
-
-
-Actualizare sesizare
-
-
-
-Arată Taburi Avansate
-Arată Taburi cu funcţionalităţi avansate ca de exemplu: Corelare, Alocare, etc.
-
-
-Timeout stare sesizare
-
-
-
-S-a modificat starea documentului - Reinterogaţi înregistrarea
-
-
-
-Se va afişa un număr mare de înregistrări - Continuaţi ?
-
-
-
-Crează nod nou
-
-
-
-Şterge Nodul
-
-
-
-Adaugă Linie
-
-
-
-Şterge linia
-
-
-
-Nu s-a aprobat
-
-
-
-Disponibil pentru promisiune
-
-
-
-Cant. insuficientă
-
-
-
-Plata este alocată (Cheltuială, Factură, Comandă)
-
-
-
-Nivel de costuri este definit la nivel de Societate - Nu puteţi specifica nici Organizaţia, nici Atributul
-
-
-
-Nu puteţi să ştergeţi această înregistrare (se utilizează)
-
-
-
-Există deja o înregistrare
-
-
-
-Sunteţi înscris la această Zonă de interes. Pentru a anula înscrierea, vă logaţi, mergeţi la Zonă de interes şi clic pe Anulare înscriere.
-
-
-
-Forţează
-
-
-
-Interogarea furnizează mai multe înregistrări decât permite rolul - a se reinteroga
-
-
-
-Înregistrare nouă (automat)
-Când nu există nici o înregistrare, adaugă automat una nouă
-
-
-Forţează înregistrarea contabilă - Suprascrie blocarea
-
-
-
-Alternativă
-
-
-
-Transfer neconfirmat
-
-
-
-S-a modificat profilul de conectare. Trebuie să vă re-logaţi din nou.
-
-
-
-Flux &Activităţi
-
-
-
-Flux de &Lucru
-
-
-
-&Caută
-
-
-
-Vă rog să selectaţi întâi tabul părinte:
-
-
-
-Vă rog să selectaţi tabul părinte înainte de a selecta un tab dependent
-
-
-
-&OK
-
-
-
-&Nr. document
-
-
-
-Ţine ferestrele în memoria cache
-Ţine definiţiile ferestrelelor în memoria cache pentru Societate
-
-
-Pe&rformanţă
-
-
-
-Numele sistemului
-Numele sistemului Adempiere instalat, ex. Alfa S.A.
-
-
-Existing Support Contract
-Sign up for Adempiere Support - also supports the product development
-
-
-Utilizatori suportaţi
-Numărul maxim de utilizatori conform contractului
-
-
-Stoc disponibil insuficient:
-
-
-
-Document procesat
-
-
-
-Nu este rezervată
-
-
-
-Procesul este în execuţie... (reveniţi mai târziu)
-
-
-
-Porneşte procesul în background
-
-
-
-Matrice de atribute
-
-
-
-Mod
-
-
-
-View
-
-
-
-Creză OdV
-
-
-
-Actualizare preţ
-
-
-
-URL-ul nu este valid sau nu se poate afişa.
-
-
-
-Nu există Linii
-
-
-
-Chat
-
-
-
-Nu este valid
-
-
-
-Rezultatul programării
-
-
-
-Nu s-a găsit contul de bancă pentru partener
-
-
-
-Nu s-a verificat adresa de e-mail a utilizatorului. Vă rog să verificaţi e-mailul.
-
-
-
-Nu se găseşte subscrierea utilizatorului
-
-
-
-Selectare &Tot
-
-
-
-Închide toate ferestrele
-
-
-
-Închide celelalte ferestre
-
-
-
-Validează conexiunea la pornire
-
-
-
-O singură instaţă per fereastră
-
-
-
-Deschide ferestre maximizate
-
-
-
-Şterge articolele selectate
-
-
-
-Întâi salvaţi tabul părinte
-
-
-
-Set de caractere
-Setul de caractere utilizat la import / export
-
-
-Furnizor implementare
-
-
-
-Versiune implementare
-
-
-
-Dacă schimbaţi modul în care se stochează fişierele ataşate, vechile fişiere ataşate nu for mai fi disponibile pentru acestă societate.
-
-
-
-Copiaţi notele în noua cale de căutare!
-
-
-
-S-a detectat o buclă în arborele de categorii de produse, în consecinţă vechea valoare va fi folosită.
-
-
-
-Dacă modificaţi metoda de stocare a arhivei, vechea arhivă nu va mai fi disponibilă societăţii tale
-
-
-
-Make sure to copy the archive entries to the new path!
-
-
-
-Previzualizare tipărire
-
-
-
-CC
-
-
-
-În acest document se poate procesa fie o comandă fie un RMA.
-
-
-
-RMA furnizor
-
-
-
-1000 Rupees
-
-
-
-100 dollars
-
-
-
-100 Rupees
-
-
-
-10 dollars
-
-
-
-10 Rupees
-
-
-
-1 cent
-1 cent
-
-
-1 dollar
-
-
-
-2000 Rupees
-
-
-
-200 Rupees
-
-
-
-20 cents
-20 cents
-
-
-20 dollars
-
-
-
-25 Rupees
-
-
-
-500 Rupees
-
-
-
-50 cents
-50 cents
-
-
-50 dollars
-
-
-
-50 Rupees
-
-
-
-5 cents
-5 cents
-
-
-5 dollars
-
-
-
-5 Rupees
-
-
-
-Scadent 0
-
-
-
-Scadent 0-30
-
-
-
-Account Type
-
-
-
-Accounts Receivable-Trade
-
-
-
-Activate
-
-
-
-Activate Vendor
-
-
-
-Preţ actual
-
-
-
-Add
-
-
-
-Add Black Listed Cheque
-
-
-
-Add Customer for fidelity card
-
-
-
-Add Customer for fidelity card
-
-
-
-Add Record
-
-
-
-Add To Cart
-
-
-
-Adresa
-
-
-
-Adjust Cash Book
-
-
-
-Avansat
-
-
-
-Aging
-
-
-
-Au apărut erori la comunicarea cu serverul. Vă rog încercaţi din nou.
-
-
-
-Tot
-
-
-
-Toate produsele
-
-
-
-Diferență
-
-
-
-Cheltuială
-
-
-
-Recepţie
-
-
-
-Amount refunded
-
-
-
-Amount Tendered
-
-
-
-Transfer
-
-
-
-Application Name
-
-
-
-Application Version
-
-
-
-Assets
-
-
-
-Cel puţin unu
-
-
-
-Atașează imagine
-
-
-
-Atribut
-Atribut
-
-
-Set de atribute
-Set de atribute
-
-
-Meniuri disponibile
-
-
-
-Înapoi
-
-
-
-Cod de bare
-Cod de bare
-
-
-Există deja codul de bare !
-
-
-
-Black Listed Cheques
-
-
-
-Info Partener
-
-
-
-Business Partner Trx Details
-
-
-
-Brand
-
-
-
-Calculation Period And Curr.
-
-
-
-Card
-
-
-
-Card Amount
-
-
-
-Card Amount Entered
-
-
-
-Card amount tendered
-
-
-
-Card Amount Total
-
-
-
-The Cart is Empty !
-
-
-
-Nr. card
-
-
-
-Total card
-
-
-
-Add More
-
-
-
-Cart is empty!
-
-
-
-Cart has
-
-
-
- articole
-
-
-
-Remove
-
-
-
-Numerar
-
-
-
-Cash Amount
-
-
-
-Cash Book
-
-
-
-The Cash Book has been adjusted.
-
-
-
-The Cash Book has been adjusted
-
-
-
-Cash Book History
-
-
-
-Cash Line Details
-
-
-
-Cash Payment
-
-
-
-Cash Receipt
-
-
-
-Cash refunded
-
-
-
-Cash tendered
-
-
-
-Cash to transfer
-
-
-
-Cash Total
-
-
-
-Telefon mobil
-
-
-
-Checkout
-
-
-
-Cec
-
-
-
-Cheque Amount
-
-
-
-Cheque Amount Entered
-
-
-
-Cheque amount tendered
-
-
-
-Cheque Amount Total
-
-
-
-Nr. cec
-
-
-
-Total cec
-
-
-
-Alege atributul
-
-
-
-Please choose your till number
-
-
-
-Clear
-
-
-
-Închide
-
-
-
-Close Till
-
-
-
-Închis
-
-
-
-Closing Balance
-
-
-
-CoGS
-
-
-
-Culoare
-
-
-
-Detalii comision
-
-
-
-Finalizat
-
-
-
-Continuă
-
-
-
-Crează partener
-
-
-
-Crează articol de îmbrăcăminte
-
-
-
-Crează plată
-
-
-
-Credit verificat
-
-
-
-Detalii credit
-
-
-
-Credit Hold
-
-
-
-Credit Memo
-
-
-
-Credit OK
-
-
-
-Credit Order
-
-
-
-Credit Order Discount
-
-
-
-Credit oprit
-
-
-
-Credit urmărit
-
-
-
-Luna curentă
-
-
-
-Current Till Amount
-
-
-
-Săptămâna curentă
-
-
-
-An curent
-
-
-
-Custom
-
-
-
-Custom Sales Report
-
-
-
-Client
-
-
-
-ID Client
-
-
-
-Info client
-
-
-
-Retur comandă client
-
-
-
-Client/Furnizor
-
-
-
-Data creării
-
-
-
-Din
-
-
-
-Data comenzii
-Data comenzii
-
-
-Interval de timp
-
-
-
-până în
-
-
-
-Dezactivare
-
-
-
-Dezactivare furnizor
-
-
-
-Dealer Name
-
-
-
-Implicit
-
-
-
-Șterge
-
-
-
-Șterge cele selectate
-
-
-
-Design
-
-
-
-Discount
-
-
-
-Preț cu discount
-
-
-
-Display
-
-
-
-Vreți să afișați toate înregistrările ?
-
-
-
-Doc Basis Type
-
-
-
-Download CSV
-
-
-
-Schițat
-
-
-
-Somaţia a fost tipărită
-
-
-
-Editare
-
-
-
-Editare atribut
-
-
-
-Edit Black Listed Cheque
-
-
-
-Editare client
-
-
-
-Editare preț
-
-
-
-Editare listă de preț
-
-
-
-Editare produs
-
-
-
-Edit related products details
-
-
-
-Editare rol
-
-
-
-Editare utilizator
-
-
-
-Editare furnizor
-
-
-
-Enable printing
-
-
-
-ENTER
-
-
-
-(excl. TVA)
-
-
-
-Raport Articole cu mişcare rapidă
-
-
-
-Raport Articole cu mişcare rapidă (Luna curentă)
-
-
-
-Raport Articole cu mişcare rapidă (Azi)
-
-
-
-Filtrează după
-
-
-
-Alege tipul filtrului
-
-
-
-Primul
-
-
-
-Fixed
-
-
-
-This is the float amount for today. Please Enter float amount for the next day if needs to be changed.
-
-
-
-All Contents ©
-2006 Tamak ICT
-
-
-Found None
-
-
-
-From
-
-
-
-Garment Template
-
-
-
-Generează comision
-
-
-
-Goods Received Note
-
-
-
-Goods Returned Note
-
-
-
-Ascunde detaliile
-
-
-
-Import Black Listed Cheques
-
-
-
-This utility is to import the a list of Black Listed Cheques from a csv file into the system,<br>The csv file should look like the one shown below including the header:
-
-
-
-Import List
-
-
-
-This utility is to import the products and Stock in Hand from a csv file into the system,<br> For importing the garment products, the CSV file name should containg the word 'Garment' <br>The csv file should look like the one shown below including the header
-
-
-
-(incl. TVA)
-
-
-
-În progres
-
-
-
-Invalid
-
-
-
-Nr. factură
-
-
-
-Invoke
-
-
-
-Invoke
-
-
-
-Invoke Partial POS Order
-
-
-
-Articole
-
-
-
-Ultimul
-
-
-
-Ultimele 2 luni
-
-
-
-Ultimele 2 săptămâmi
-
-
-
-Ultimele 3 luni
-
-
-
-Ultimele 3 săptămâmi
-
-
-
-Ultimele 6 luni
-
-
-
-Nume licenţă
-Nume licenţă
-
-
-Licenţă validă
-Licenţă validă
-
-
-Licensed Distribution
-
-
-
-Licensed Modules
-
-
-
-Licensing Information
-
-
-
-Listă
-
-
-
-All content
-
-
-
-Aţi uitat parola ?
-
-
-
-Introduceţi numele utilizatorului şi parola
-
-
-
-Please enter PIN
-
-
-
-Parola
-
-
-
-Nume utilizator
-
-
-
-
- Click Here to go back to the Login Screen
-
-
-Your password has been sent you should receive it in a few minutes
-
-
-
-Preţ marcat
-
-
-
-Max Active Users
-
-
-
-Max sold Item
-
-
-
-Meniuri
-
-
-
-Min Item Sold
-
-
-
-Mixed
-
-
-
-Număr telefon mobil
-
-
-
-Model
-
-
-
-Lună
-
-
-
-Valoare netă
-
-
-
-Net Cash Trx
-
-
-
-Net Transaction
-
-
-
-New Attribute Value
-
-
-
-New Credit Order
-
-
-
-Client nou
-
-
-
-Retur client (nou)
-
-
-
-New Goods Receive Note
-
-
-
-New Goods Returned Note
-
-
-
-Comandă nouă
-
-
-
-Preţ nou
-
-
-
-Nr
-
-
-
-Nu s-a găsit client pentru
-
-
-
-No Shipment
-
-
-
-No vendor was found for
-
-
-
-Normal Template
-
-
-
-Se pare că nu eşti autorizat să acorzi reduceri
-
-
-
-Not Found
-
-
-
-Notes
-Notes
-
-
-No of Active Users
-
-
-
-Number of Operations
-
-
-
-Old Attribute Value
-
-
-
-Open Invoices
-
-
-
-Opening Balance
-
-
-
-Nr. comandă
-
-
-
-Tip comandă
-
-
-
-Organizaţii
-
-
-
-Partial POS Order
-
-
-
-Partial POS Order History
-
-
-
-Alocare plată
-
-
-
-Plătit de
-
-
-
-Detalii plată
-
-
-
-Nr. plată
-Nr. plată
-
-
-Stare plată
-Stare plată
-
-
-Termeni de plată
-
-
-
-Tip plată
-
-
-
-Periodic Cash Book Details
-
-
-
-Please enter PIN
-
-
-
-Administrare
-
-
-
-Cash Sales
-
-
-
-Credit Sales
-
-
-
-Performance Analysis
-
-
-
-Cumpărări
-
-
-
-Stoc
-
-
-
-POS Info
-
-
-
-POS Info (Luna curentă)
-
-
-
-POS Info (Personalizat)
-
-
-
-POS Info (Azi)
-
-
-
-Nume POS
-
-
-
-Comandă POS
-
-
-
-Istoric comandă POS
-
-
-
-Welcome to Posterita POS
-
-
-
-Adresă poştală
-
-
-
-Themes
-
-
-
-Preferinţe
-
-
-
-Comandă pregătită
-
-
-
-Anterior
-
-
-
-Tipăreşte codul de bare
-
-
-
-Print Dunning Letters
-
-
-
-Print Fidelity Card
-
-
-
-Print Order
-
-
-
-Tipărește PDF
-
-
-
-Printer enabled
-
-
-
-Nume imprimantă
-
-
-
-Există deja numele produsului
-
-
-
-Produs (ID)
-
-
-
-Info produs
-
-
-
-Articol
-
-
-
-Servicii
-
-
-
-Produsele au fost actualizate
-
-
-
-Marjă profit
-
-
-
-Preț cumpărare
-
-
-
-Cant. recepţionată
-
-
-
-Cant. returnată de client
-
-
-
-Cant. returnată la furnizor
-
-
-
-Cant. vândută
-
-
-
-Motiv
-
-
-
-Înregistrări găsite
-
-
-
-înregistrări/pagină
-
-
-
-Tipărire la distanță
-
-
-
-Remove Customer for fidelity card
-
-
-
-Report Filter Settings
-
-
-
-Re-tipărire
-
-
-
-Comenzi returnate
-
-
-
-Câștig
-
-
-
-Detalii vânzări
-
-
-
-Ordin de Vânzare
-
-
-
-Preţ de raft
-
-
-
-Rapoarte de vânzări
-
-
-
-Salvează
-
-
-
-Save as CSV
-
-
-
-Caută
-
-
-
-Caută client
-
-
-
-No customers were found for
-
-
-
-Caută produs
-
-
-
-No products were found for:
-
-
-
-Displaying
-
-
-
-of
-
-
-
-to
-
-
-
-Rezultate căutare
-
-
-
-Selectează
-
-
-
-Selectează tot
-
-
-
-Selectează tip partener
-
-
-
-Select Range
-
-
-
-Clienţi selectaţi
-
-
-
-Settle Payment
-
-
-
-NOTE:-The Cash Payments would have effect only when the cash book is closed
-
-
-
-Nr. expediţie
-
-
-
-Shipment Required
-
-
-
-Stare expediţie
-Stare expediţie
-
-
-Show Details
-
-
-
-Size
-
-
-
-Slow Moving Items
-
-
-
-Adjust Cash Book
-
-
-
-Adjust Inventory
-
-
-
-Stock Adjustment
-
-
-
-Business Partner Sales Details
-
-
-
-Parteneri
-
-
-
-Cash Sales
-
-
-
-Cash Sales (Customer Compulsory)
-
-
-
-Cash Sales History
-
-
-
-Cash Sales (Discount/Multiple Payments)
-
-
-
-Cash Book History
-
-
-
-Cash Book Report
-
-
-
-Verifică/repară integritatea bazei de date
-
-
-
-Close Till
-
-
-
-Finalizează comanda pregătită
-
-
-
-Create General Payments
-
-
-
-Credit Memo History
-
-
-
-Credit Sales
-
-
-
-Credit Sales History
-
-
-
-Invoke Credit Memo
-
-
-
-Current Money in Terminal
-
-
-
-Istoric retururi client
-
-
-
-Retur comandă client
-
-
-
-Clienți
-
-
-
-Istoric document
-
-
-
-Scrisori de somație
-
-
-
-Editare valoare atribut produs
-
-
-
-Articole cu mişcare rapidă
-
-
-
-Generează comision
-
-
-
-Goods Received Note
-
-
-
-Goods Received Note History
-
-
-
-Goods Returned Note
-
-
-
-Goods Returned Note History
-
-
-
-Istoric stoc
-
-
-
-Invoke Customer Returned Order
-
-
-
-Logout
-
-
-
-Open Cash Drawer
-
-
-
-Istoric comenzi
-
-
-
-Istoric alocare plată
-
-
-
-Termen plată
-
-
-
-Performance Analysis Report
-
-
-
-Preferinţe
-
-
-
-Pregăteşte comanda
-
-
-
-Istoric comenzi pregătite
-
-
-
-Produse
-
-
-
-Quick Cash Sales
-
-
-
-Rol
-
-
-
-Raport vânzări per terminal
-
-
-
-Settle Payment on a Credit Sales
-
-
-
-Stoc
-
-
-
-Mişcare de stoc
-
-
-
-Taxă
-
-
-
-Utilizatori
-
-
-
-Furnizori
-
-
-
-Ultimul comision genrat
-
-
-
-Licensing
-
-
-
-Stare
-Stare
-
-
-Cantitate disponibilă
-
-
-
-Cantitate solicitată
-
-
-
-Mişcare de stoc
-
-
-
-Raport Mişcare de stoc
-
-
-
-Submit
-
-
-
-Totalizare la perioadă
-
-
-
-Switch to Paging
-
-
-
-Posterita POS
-
-
-
-Tax Credit
-
-
-
-Tax Due
-
-
-
-Numai produse textile
-
-
-
-The Cart has
-
-
-
-Till Balance Entered
-
-
-
-Till Mgt
-
-
-
-Till No
-
-
-
-h
-
-
-
-min
-
-
-
-To
-
-
-
-Azi
-
-
-
-Total
-
-
-
-Total Price
-
-
-
-Trade Revenue
-
-
-
-Plăţi nealocate
-
-
-
-Detalii actualizare
-
-
-
-Utilizator
-
-
-
-Detalii utilizator
-
-
-
-Informații
-
-
-
-TVA
-
-
-
-Detalii furnizor
-
-
-
-Referinţă furnizor
-
-
-
-Furnizori
-
-
-
-View
-
-
-
-View Attributes
-View Attributes
-
-
-View By
-
-
-
-View Info
-
-
-
-View Product Cart
-
-
-
-View Report
-
-
-
-View Role
-
-
-
-View Vendor
-
-
-
-An
-
-
-
-Da
-
-
-
-Preţ(fără TVA)
-Preţ(fără TVA)
-
-
-Log Out
-Ieşire
-
-
-Verificare preţ
-Verificare preţ
-
-
-Următorul
-Următorul
-
-
-Listă de preţuri
-
-
-
-Ajutor
-
-
-
-Preţ de listă
-
-
-
-Preţ standard
-
-
-
-Preţ limită
-
-
-
-Inclusiv taxe
-
-
-
-Fară taxe
-
-
-
-Tipul listei de preţuri
-
-
-
-Cumpărare
-
-
-
-Vânzări
-
-
-
-Present for Product
-
-
-
-Organizaţie
-
-
-
-Terminale
-Întreţine terminalele POS
-
-
-Cash Books
-Maintain Cash Books
-
-
-Finalizat
-
-
-
-Schițat
-
-
-
-În progres
-
-
-
-Invalid
-
-
-
-Închis
-
-
-
-Numerar
-
-
-
-Card
-
-
-
-Cec
-
-
-
-Mixed
-
-
-
-Credit
-
-
-
-Suma plătită
-
-
-
-Monedă
-
-
-
-Șterge prețul din lista de prețuri
-
-
-
-HTML
-
-
-
-PDF
-
-
-
-CSV
-
-
-
-Raport vânzări
-
-
-
-Articolele cele mai bine vândute
-
-
-
-Raport cantităţi vândute
-
-
-
-Transfer de stoc
-
-
-
-Mișcare stoc
-
-
-
-Confirmare mişcare
-
-
-
-Barcode Printing
-
-
-
-Listă de preţ de bază
-
-
-
-Șterge înregistrările vechi
-
-
-
-Listă preţuri de vânzare
-
-
-
-Listă preț cumpărare
-
-
-
-Terminal
-
-
-
-Versiune
-
-
-
-Rapoarte
-
-
-
-Crează listă de prețuri
-
-
-
-Forţează reducerea până la limita de preţ
-
-
-
-Enforce Overide Limit Price
-
-
-
-Allowed Discount On Total Sales
-
-
-
-Raport cumpărări
-
-
-
-Settle Payment For Purchases On Credit
-
-
-
-Manualul utilizatorului
-
-
-
-Contactați-ne
-
-
-
-Disponibilitatea produsului în alte depozite
-
-
-
-Legătura există deja !
-Elementul selectat există deja în panoul de legături
-
-
-Nu se pot şterge liniile care sunt generate din factură
-
-
-
-Nu se pot modifica liniile care sunt generate din facturi
-
-
-
-Nume interogare
-
-
-
-Plată peste/sub
-
-
-
-Log Migration Script
-Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql
-
-
-Este un parametru sistem sau societate. Nu se poate salva ca parametru organizatie
-
-
-
-Este un mesaj de sistem. Nu se poate salva ca parametru societate
-
-
-
-MRP-020 Crează
-
-
-
-MRP-030 Amânare
-
-
-
-MRP-040 Grăbire
-Arată că o CdA programată are termenul de livrare depășit și ar trebui reprogramată la o dată anterioară sau necesarul ar trebui amânat la o dată ulterioară.
-
-
-MRP-050 Anulare
-Arată că o comandă de achiziție planificată nu mai este necesară și ar tebui ștearsă.
-
-
-MRP-060 Scadent la lasare
-Arată că o comanda programata ar trebui lansata.
-
-
-MRP-070 Lansare depăşită
-Arată că o comandă de achiziție nu a fost lansată la termen și ar tebui fie să se lanseze acum fie să 'Grăbească' sau să replanifice necesarul pentru o dată ulterioară.
-
-
-MRP-080 Cantitate mai mică decât minimul
-Arată că o comandă de achiziţie s-a creat pentru o cantitate mai mică decât cantitatea minimă stabilită în planificarea produsului
-
-
-MRP-090 Cantitate mai mare decât maximul
-Arată că o comandă de achiziţie s-a creat pentru o cantitate mai mare decât cantitatea maximă stabilită în planificarea produsului
-
-
-MRP-100 Depășire interval de timp
-Arată că există un necesar de material nesatisfăcut, în intervalul de timp planificat pentru acest articol.
-Ar trebui reprogramat manual și 'Grăbite' comenzile pentru a satisface această cerere sau ar trebui amânat necesarul care a creat această cerere.
-
-
-MRP-110 Termen scadent depășit
-Indică faptul că o comandă de aprovizionare planificată este cu termenul scadent depășit.
-
-
-MRP-120 Nu există fișă de planificare materiale.
-Definiți o fișă de planificare materiale pentru acest produs.
-
-
-MRP-001 Cantitatea iniţială mai mică decât zero
-Cantitatea disponibilă este negativă
-
-
-Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell
-
-
-
-Toate ferestrele
-
-
-
-Build Version Error
-The program assumes build version {0}, but database has build version {1}.
-This is likely to cause hard to fix errors.
-Please contact administrator.
-
-
-xls - Fişier Excel
-
-
-
-Numai din același depozit
-Afișează numai comenzile cu același depozit ca și în recepție
-
-
-Selectaţi data celei mai recente plăţi pe care vreţi să o alocaţi, dar trebuie să fie dintr-o perioadă deschisă sau nu se va contabiliza.
-De preferat cele mai recente plaţi, în perioadă deschisă.
-
-
-Info MRP
-
-
-
-Info CRP
-Informații despre planificarea încărcării capacităților
-
-
-DRP-010 Nu exista depozit de tranzit pentru aceasta organizație
-Nu exista depozit de tranzit pentru aceasta organizație
-
-
-DRP-020 Organizația 'țintă' nu s-a legat de Partener
-Organizația 'țintă' nu s-a legat de Partener
-
-
-Lipsesc liniile de traducere
-
-
-
-DRP-001 Nu exista locator implicit pentru depozit
-Nu exista locator implicit pentru depozit
-
-
-DRP-030 Nu exista transportator pentru a crea comanda de distributie
-Nu exista transportator pentru a crea comanda de distributie
-
-
-UM nu se poate schimba dacă produsul are mișcări sau costuri
-
-
-
-Alocarea plăţii nu trebuie să existe antetul plăţii are charge/factură/comandă.
-
-
-
-Valoarea de plată trebuie să fie egală cu suma valorilor alocate
-
-
-
-Exista inregistrari contabile pe acest cont.
-
-
-
-Factura este integral receptionata.
-
-
-
-MRP-130 Furnizorul curent nu este specificat
-Produsul nu are furnizor curent specificat
-
-
-Vezi fisierul atasat
-
-
-
-Nu exista furnizor pentru produsul :
-
-
-
-DRP-040 Livrare scadentă
-Indică faptul că un transport pentru o comandă de distribuţie este cu termenul scadent. Ar trebui luate măsuri la depozitul sursă pentru a asigura primirea comenzii la timp.
-
-
-
-DRP-050 Livrare cu termen depășit
-Indică faptul că un transport pentru o comandă de distribuţie este cu termen depășit. Ar trebui să fie întârziere comenzile create pentru produs sau livrate mai rapid în momentul în care produsul este disponibil.
-
-
-DRP-060 Nu există sursa furnizorului
-Indică faptul că datele de previziune pe tru acest produs nu specifică o rețea de distribuție validă.
-
-
-MRP-140 Cantitate existentă negativă
-Indică o cantitate existentă negativă.
-
-
-MRP-150 Cerere cu termen depășit
-Indică faptul că o cerere este cu termen depășit.
-
-
-1 Rupee
-
-
-
-Slow Moving Items
-
-
-
+
+
+
+
+
+ zero
+
+
+
+ un
+
+
+
+ doi
+
+
+
+ trei
+
+
+
+ patru
+
+
+
+ cinci
+
+
+
+ şase
+
+
+
+ şapte
+
+
+
+ opt
+
+
+
+ nouă
+
+
+
+ Despre
+
+
+
+ Acces
+
+
+
+ Nu puteţi modifica înregistrarea
+ Nu aveţi drepturi suficiente
+
+
+ Nu puteţi şterge înregistrarea
+ Nu aveţi drepturi suficiente
+
+
+ Nu puteţi adăuga înregistrarea
+ Nu aveţi drepturi suficiente
+
+
+ Nu puteţi actualiza înregistrarea
+ Nu aveţi drepturi suficiente
+
+
+ Date Societate şi Organizaţie
+
+
+
+ Nu puteţi să ştergeţi înregistrări din acest fişier din motive de audit
+ Dacă nu este o tranzacţie, puteţi dezactiva înregistrarea deselectând indicatorul 'Activ'
+
+
+ Date Organizaţie
+
+
+
+ Date comune
+
+
+
+ Date Sistem
+
+
+
+ Date Sistem şi Societate
+
+
+
+ Cu Rolul curent, nu puteţi să actualizaţi această informaţie
+ Nu aveţi drepturi suficiente
+
+
+ Cu rolul şi setările curente, nu puteţi să vedeţi aceste informaţii
+ Nu aveţi drepturi suficiente (acest Rol nu vă permite să aveţi acces la informaţii) - sau - profilul (ex. dacă doriţi să vedeţi înregistrările din contabilitate, trebuie stabilit 'Arată contabilitatea')
+
+
+ Adempiere, Inc.
+ http://www.adempiere.org
+
+
+ 40 Old Tannery Rd Monroe CT 06460 USA
+ Phone (203) 445-8182
+
+
+ Adempiere Online
+
+
+
+ Combinaţie cont
+
+
+
+ Crează cont nou sau actualizează alias
+
+
+
+ Contul nu s-a actualizat
+
+
+
+ Consultare cont
+
+
+
+ Această acţiune nu este permisă în acest contex
+
+
+
+ Această acţiune nu este suportată
+
+
+
+ Adresa
+
+
+
+ &Avansat
+
+
+
+ Alias
+
+
+
+ Toate înregistrările
+
+
+
+ Este de preferat selectarea unei facturi şi a plăţii corespunzătoare şi procesarea lor simultană.
+
+
+
+ Înregistrarea nu se poate modifica
+
+
+
+ Suma
+
+
+
+ Suma scadentă
+
+
+
+ Suma de plată
+
+
+
+ De la suma
+
+
+
+ La suma
+
+
+
+ Aplicaţie
+
+
+
+ Aplicat
+
+
+
+ La prima înregistrare
+
+
+
+ La ultima înregistrare
+
+
+
+ Notă - F7
+
+
+
+ Vreţi să ştergeţi această Notă (complet) ?
+
+
+
+ Selecteză un fişier pentru a fi ataşat la această înregistrare
+
+
+
+ Nu s-a găsit nota
+
+
+
+ Nu se poate ataşa fişierul la această entitate
+ Anexa necesită o cheie unică. Înregistrarea utilizată este, probabil, o asociere cu două chei, sau o entitate fără o cheie numerică unică.
+
+
+ Calculul automat al sumei nerecuperate
+ Calculul automat al sumei nerecuperate pentru a închide documentul deschis.
+
+
+ Înregistrare automată
+ Salvarea automată a datelor
+
+
+ Login automat
+ Deschiderea automată a sesiunii cu ID utilizator curent
+
+
+ Alegeri disponibile
+
+
+
+ Nu s-a găsit Partenerul
+
+
+
+ Nu s-a salvat Partenerul
+
+
+
+ Adaugă la bară
+
+
+
+ Grafic cu bare
+
+
+
+ Suprimă din bară
+
+
+
+ Partener
+
+
+
+ Calculator
+
+
+
+ Calendar
+
+
+
+ &Anulare
+
+
+
+ &Întrerupe interogarea
+
+
+
+ Nu se poate modifica Tipul Documentului
+
+
+
+ Nu puteţi şterge această înregistrare (eventual, puteţi să o dezactivaţi)
+
+
+
+ Nu se pot şterge tranzacţiile finalizate/procesate
+
+
+
+ Modificarea Registrului de Casă implicit ignorată.
+Modificaţi Registrul de Casă numai după terminarea tranzacţie
+
+
+
+ Cost/Cheltuială creată
+
+
+
+ Crează cheltuială din cont
+
+
+
+ Generează Costuri/Cheltuieli
+
+
+
+ Crează cont şi cheltuială
+
+
+
+ Cheltuiala NU s-a creat
+
+
+
+ Localitate
+
+
+
+ Societate
+
+
+
+ Servicii comune
+
+
+
+ Închide fereastra
+
+
+
+ Combinaţie
+
+
+
+ Conexiune
+
+
+
+ Contact
+
+
+
+ Suma de control diferă faţă de sold
+
+
+
+ Eroare la execuţia rutinei de conversie a valutei
+
+
+
+ Convertit
+
+
+
+ Copiat
+
+
+
+ &Copiază înregistrare
+
+
+
+ Actualizează înregistrările copiate şi salvează sau ignoră
+
+
+
+ Nu se poate copia:
+
+
+
+ Ţara
+
+
+
+ Crează
+
+
+
+ Crează înregistrare nouă
+
+
+
+ Creat
+
+
+
+ Formatul datei de expirare a Cărţii de credit este "LLAA"
+
+
+
+ Luna expirării Cărţii de credit este invalidă
+
+
+
+ Anul expirării Cărţii de credit este invalid
+
+
+
+ Cartea de credit nu mai este valabilă
+
+
+
+ Numărul cardului este invalid
+
+
+
+ Se pare că este o problemă cu numărul Cărţii de credit.
+Continuaţi ?
+
+
+
+ Codul de validare a Cărţii de credit nu este corect.
+ Codul de validare pentru AMEX este format din 4 caractere şi se găseşte în dreapta, deasupra numărului cărţii de credit. Pe alte carduri este un număr din 3 cifre tipărit în câmpul de semnătură, după numărul cardului.
+
+
+ Notă : Depăşire în curs de autorizare
+
+
+
+ Conversie valută
+
+
+
+ Parametri actuali
+
+
+
+ Personalizează
+
+
+
+ Eroare de Bază de Date
+
+
+
+ Date actualizate (din Baza de date)
+
+
+
+ Bază de date
+
+
+
+ Data
+
+
+
+ Din data de
+
+
+
+ Până în data de
+
+
+
+ Nivel depanare
+
+
+
+ Eroare implicită
+
+
+
+ Şterge înregistrarea - F3
+
+
+
+ Înregistrarea nu s-a şters:
+
+
+
+ Înregistrarea nu s-a şters. Există înregistrări dependente de aceasta.
+
+
+
+ Vreţi să ştergeţi înregistrarea ?
+
+
+
+ Şters
+
+
+
+ Descriere
+
+
+
+ Detaliu
+
+
+
+ Diferenţa
+
+
+
+ Reducere comercială
+
+
+
+ Dată reducere
+
+
+
+ Categorie reducere invalidă (> sau < ca 100)
+
+
+
+ Afişează Info Document
+
+
+
+ Afişează cantitatea
+
+
+
+ Afişează Info Sursă
+
+
+
+ Document în curs de procesare.
+
+
+
+ Copiază
+
+
+
+ Detalii
+
+
+
+ EFT
+
+
+
+ e-mail
+
+
+
+ e-mail la Suport
+
+
+
+ &Editare
+
+
+
+ Editor
+
+
+
+ Închide fereastra
+
+
+
+ &Introduceţi interogarea
+
+
+
+ Formulează text de căutare pentru
+
+
+
+ Mediu
+
+
+
+ Eroare :
+
+
+
+ Execută interogarea
+
+
+
+ Ieşire aplicaţie
+
+
+
+ Sunteţi sigur că vreţi să terminaţi aplicaţia ?
+
+
+
+ Expandează tot
+
+
+
+ &Expandează ierarhia
+
+
+
+ Cheltuială
+
+
+
+ Expiră (LLAA)
+
+
+
+ Export
+
+
+
+ Exportă în Excel
+
+
+
+ Export înregistrări (date)
+
+
+
+ Proces nereuşit :
+
+
+
+ Câmp
+
+
+
+ &Fişier
+
+
+
+ Fişier Excel de tip CSV
+
+
+
+ Nu se poate crea fişierul
+
+
+
+ Fişier html - HTML
+
+
+
+ Încărcător de Fişier de import
+
+
+
+ <Selecteză fişierul pentru încărcare>
+
+
+
+ Selectează fişierul care se potriveşte la Formatul de import
+
+
+
+ Selectaţi un Format de import
+
+
+
+ Linii în fişier / încărcate şi gata de import:
+
+
+
+ Extensie de fişier incorectă
+
+
+
+ pdf - Fişier Acrobat PDF
+
+
+
+ ps - Fişier Postscript
+
+
+
+ rtf - Fişier RTF
+
+
+
+ txt - Fişier Text delimitat cu tab
+
+
+
+ Eroare la scrierea fişierului
+
+
+
+ xml - Fişier XML
+
+
+
+ Completarea câmpurilor este obligatorie :
+
+
+
+ &Căută înregistrare
+
+
+
+ Coloane disponibile
+
+
+
+ Selectează coloane şi ordonează-le
+
+
+
+ Coloane selectate
+
+
+
+ Căutare personalizată
+
+
+
+ Selectaţi o înregistrare sau introduceţi criterii de căutare
+
+
+
+ Introduceţi criteriile de interogare, eventual cu % (unde % înlocuieşte unul sau mai multe caractere)
+
+
+
+ Nu s-au găsit înregistrari (date)
+
+
+
+ Prima înregistrare
+
+
+
+ Prima pagină
+
+
+
+ De la
+
+
+
+ Funcţie externă negăsită
+
+
+
+ Eroare Funcţie externă
+
+
+
+ Generează
+
+
+
+ &Du-te
+
+
+
+ Du-te la pagina
+
+
+
+ Coloana pentru nume (Axa-X)
+
+
+
+ Mod adresare
+
+
+
+ Totalizează
+
+
+
+ Grupare după
+
+
+
+ Antet
+
+
+
+ &Asistare
+
+
+
+ &Istoric
+
+
+
+ &Meniu
+
+
+
+ Server
+
+
+
+ Ignoră &Modificările - Esc
+
+
+
+ Nu se pot ignora modificările :
+
+
+
+ Modificările au fost ignorate
+
+
+
+ Info
+
+
+
+ Info Cont
+
+
+
+ Info Partener
+
+
+
+ Info Recepţie/Expediţie
+
+
+
+ Info Factură
+
+
+
+ Info Comandă
+
+
+
+ Info Încasare/Plată
+
+
+
+ &Info Produs - Alt-I
+
+
+
+ Inserat
+
+
+
+ Generează Facturi (manual)
+
+
+
+ Generare facturi în curs..
+
+
+
+ Facturile se vor genera în funcţie de 'Regulă facturare' selectată din Comenzi.
+
+
+
+ Selectare expediţii pentru generare facturi
+
+
+
+ Unul sau mai multe Produse este prezent de mai multe ori în această listă. Liniile au fost dezactivate.
+
+
+
+ Factură
+
+
+
+ O livrare (Expediţie) există deja pentru această factură.
+
+
+
+ Documentul trebuie să fie întâi completat
+
+
+
+ Inserează articol aici
+
+
+
+ Mută Articol
+
+
+
+ Ultima înregistrare
+
+
+
+ Ultima pagină
+
+
+
+ Lungime
+
+
+
+ Nivel
+
+
+
+ Încarcă
+
+
+
+ Încarcare în curs ...
+
+
+
+ Locaţie/Adresă
+
+
+
+ Introduceţi o nouă Locaţie/Adresă
+
+
+
+ Actualizează Locaţie/Adresă
+
+
+
+ Login
+
+
+
+ Login reuşit
+
+
+
+ Margine
+
+
+
+ Conectare de la
+
+
+
+ Mod căutare
+
+
+
+ Conectare la
+
+
+
+ Conectat
+
+
+
+ Conectare
+
+
+
+ &Meniu
+
+
+
+ Afişează Meniul
+
+
+
+ Meniul nu se încărcă :
+
+
+
+ Mesajul nu s-a expediat.
+
+Problema :
+
+
+
+ Mesaj expediat.
+
+
+
+ Mesaje
+
+
+
+ Inve&Rsare afişaj - F8
+
+
+
+ Multi-Valută
+
+
+
+ Nu
+
+
+
+ &Nume
+
+
+
+ Navigare
+
+
+
+ Navigare sau Actualizare înregistrare
+
+
+
+ <Interogare activă> Navigare sau Actualizare înregistrare
+
+
+
+ Înregistrare &Nouă - F2
+
+
+
+ Introduceţi date pentru o nouă înregistrare şi salvaţi sau ignoraţi
+
+
+
+ Nu se poate adăga o înregistrare nouă:
+
+
+
+ Valoare nouă
+
+
+
+ Înregistrarea următoare
+
+
+
+ Pagina următoare
+
+
+
+ Nu s-a găsit următorul Număr de secvenţă
+ Contactaţi Administratorul de sistem
+
+
+ Nu
+
+
+
+ Nu s-a găsit mesajul
+
+
+
+ Număr de linii
+
+
+
+ Număr de plăţi
+
+
+
+ Nu s-au găsit înregistrări. Introduceţi date pentru o înregistrare nouă.
+
+
+
+ Nu s-au găsit parametri valizi ai contului.
+
+
+
+ NU este Activ
+
+
+
+ Stoc insuficient :
+
+
+
+ * Nu s-a găsit *
+
+
+
+ Nu s-a conectat
+
+
+
+ Nu este Unic:
+
+
+
+ Numărul de Linii x Coloane
+
+
+
+ &OK
+
+
+
+ Arată Tranzacţii vechi/finalizate
+
+
+
+ Valoare precedentă
+
+
+
+ Online
+
+
+
+ Numai clienţi
+
+
+
+ Numai facturile scadente
+
+
+
+ Numai furnizori
+
+
+
+ Deschisă
+
+
+
+ Neplătită
+
+
+
+ Opţiuni
+
+
+
+ Comandat de
+
+
+
+ {0} Linie(i) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3}
+
+
+
+ Org
+
+
+
+ Pentru această înregistrare este activ un alt Proces. Încercaţi mai târziu.
+
+
+
+ Pagina
+
+
+
+ Salt de pagină
+
+
+
+ Pagina de la {P} la {N}
+
+
+
+ Două Pagini
+
+
+
+ Toată pagina
+
+
+
+ Lăţime pagină
+
+
+
+ Parametru
+
+
+
+ Eroare: Parametri lipsă
+
+
+
+ Înregistrare Părinte
+
+
+
+ Parola
+
+
+
+ Plată
+
+
+
+ Alocare Plată
+
+
+
+ Numărul contului bancar este invalid
+
+
+
+ Numărul contului de cec este invalid
+
+
+
+ Cheia bancară este invalidă
+
+
+
+ Introduceţi plata după completarea tranzacţiei
+
+
+
+ Plăţi create:
+
+
+
+ Reducere plată
+
+
+
+ A apărut o eroare în timpul prelucrării plăţii:
+
+
+
+ Nu există Procesor de plată pentru acest Tip Plată.
+ Creaţi Procesor de plată pentru contul din bancă.
+
+
+ Procesul de plată nereuşit
+
+
+
+ Plată procesată cu succes
+
+
+
+ Valoarea este zero.
+Introduceţi plata după terminarea tranzacţiei.
+
+
+
+ Nu s-a găsit următoarea Perioadă contabilă
+ Vă rog să stabiliţi Perioadele viitoare
+
+
+ Nu s-a găsit Perioada contabilă
+ Verificaţi parametrii Perioadei contabile, Schema contabilă şi de asemenea, legătura la Societate sau Organizaţie.
+
+
+ Nu există perioadă validă corespunzătoare acestei date.
+ Verificaţi parametri calendarului.
+
+
+ Diagramă sector
+
+
+
+ Documentul trebuie să fie Complet sau Închis pentru a vedea Contabilitatea
+
+
+
+ Contabilizaţi şi generaţi înregistrarea contabilă ?
+
+
+
+ Eroare de contabilizare : Eroare Server
+
+
+
+ Cod poştal
+
+
+
+ ZlP + 4
+
+
+
+ Eroare de contabilizare
+
+
+
+ Eroare de contabilizare
+
+
+
+ Eroare de contabilizare : Sursă neechilibrată
+
+
+
+ Eroare de contabilizare : Valuta sursă nu este convertibilă
+ Definiţi cursul de schimb de la valuta sursă la contul de valută
+
+
+ Eroare de contabilizare : Cont invalid
+ Contul nu mai este activ. Reactivaţi contul sau alegeţi o valoare nouă.
+
+
+ Eroare de contabilizare : Perioadă închisă
+ (Re)Deschide Perioada sau schimbă data contabilizării.
+
+
+ Preferinţă
+
+
+
+ Preferinţe
+
+
+
+ Înregistrarea anterioară
+
+
+
+ Pagina anterioară
+
+
+
+ Istoric preţ
+
+
+
+ Versiune Listă de preţuri
+
+
+
+ Nu s-a găsit o versiune de listă de preţuri activă sau validă
+
+
+
+ &Tipăreşte - F12
+
+
+
+ Personalizare raport
+
+
+
+ Definit [Afişat]
+
+
+
+ Tipăreşte Facturi
+
+
+
+ Tipăreşte numai Facturile recente ?
+(Nu: tipăreşte toate facturile comenzii)
+
+
+
+ Tipăreşte Ecranul
+
+
+
+ Iniţializare pagină
+
+
+
+ Tipăreşte Expediţia
+
+
+
+ Tipărit
+
+
+
+ Imprimantă
+
+
+
+ Tipărire în curs
+
+
+
+ Tipărirea OK ?
+
+
+
+ Proces
+
+
+
+ Proces întrerupt
+
+
+
+ Proces nereuşit
+
+
+
+ Nu se poate lansa procesul - Nu există nume de procedură
+
+
+
+ Proces terminat cu succes
+
+
+
+ Proces nereuşit în timpul execuţiei
+
+
+
+ Eroare :
+
+
+
+ Informare :
+
+
+
+ Atenţionare :
+
+
+
+ Procesul nu va fi pornit
+
+
+
+ Prelucrare în curs ... Vă rog aşteptaţi ...
+
+
+
+ Disponibil
+
+
+
+ Cantitate
+
+
+
+ Introducere Interogare
+
+
+
+ Întrerupere Interogare
+
+
+
+ Introducere Interogare
+
+
+
+ Introduceţi criteriile de Interogare
+
+
+
+ Execută Interogarea
+
+
+
+ Include în Interogare
+
+
+
+ Nu există înregistrări cu aceste criterii. Vreţi să modificaţii criteriile ?
+
+
+
+ Înregistrarea se poate Numai citi
+
+
+
+ Re-contabilizare
+
+
+
+ Re-contabilizează documentul pentru regenerarea înscrierilor contabile
+
+
+
+ Înregistrare
+
+
+
+ Probleme cu accesarea înregistrării:
+
+
+
+ Înregistrare găsită
+
+
+
+ Înregistrare salvată
+
+
+
+ Înregistrări
+
+
+
+ Împrospătează- F5
+
+
+
+ Împrospătează tot
+
+
+
+ Nu se pot împrospăta datele :
+
+
+
+ Date împrospătate
+
+
+
+ Împrospătare date ...
+
+
+
+ Regiune/Stat
+
+
+
+ Rest
+
+
+
+ Aviz de plată
+
+
+
+ &Raport - F11
+
+
+
+ Caută raport
+
+
+
+ Salvează raportul în fişier format PDF, CSV, HTML sau TXT
+
+
+
+ Rapoarte
+
+
+
+ Nu se poate transmite e-mailul
+
+
+
+ e-mail de la {0} la {1}
+
+
+
+ Nu se poate transmite e-mailul:
+Nu există adresă de emitent - Verificaţi Utilizatorul
+
+
+
+ Nu se poate transmite e-mail-ul:
+Nu s-a găsit serverul (SMTP); Verificaţi Info Societate
+
+
+
+ Nu se poate transmite EMail-ul:
+Nu există adresă de destinatar- Verificaţi Contactul
+
+
+
+ e-mail transmis
+
+
+
+ Sesizarea {0} a fost transferată de {1} de la {2} la {3}
+
+
+
+ Alertă: Sesizarea {0} a depăşit termenul de scadenţă
+
+
+
+ Sesizarea {0} escaladată la {1}
+
+
+
+ Introduceţi informaţiile solicitate :
+
+
+
+ Total facturat
+
+
+
+ Anulat de document
+
+
+
+ Rol şi Societate/Organizaţie inconsitent
+
+
+
+ Credit disponibil
+
+
+
+ Produs rezervat sau deja livrat sau facturat. Stabiliţi cantitatea la zero.
+Detalii:
+
+
+
+ Există deja o înregistrare cu această cheie.
+
+Detalii:
+
+
+
+ Această înregistrare a fost referenţiată de alte înregistrări.
+
+Detalii:
+
+
+
+ Acelaşi partener
+
+
+
+ Acelaşi Produs
+
+
+
+ Aceeaşi cantitate
+
+
+
+ &Salvează modificările - F4
+
+
+
+ Vreţi să salvaţi modificările ?
+
+
+
+ Salvează informaţia într-un 'cookie'
+
+
+
+ Nu se pot salva modificările :
+
+
+
+ Nu se pot salva modificările - Datele s-au modificat după interogare.
+ Sistemul va re-interoga înregistrarea.
+
+
+ Nu se poate salva înregistrarea - Necesită date unice :
+ Modificaţi informaţiile.
+
+
+ Înregistrarea nu s-a salvat. Nu s-a găsit înregistrarea !
+
+
+
+ Nu s-a salvat
+
+
+
+ Nu se poate contabiliza înregistrarea:
+
+
+
+ Înregistrare salvată
+
+
+
+ Schema
+
+
+
+ Script
+
+
+
+ Editor de Script
+
+
+
+ Eroare de Script
+
+
+
+ Ajutor Script
+
+
+
+ Rezultat
+
+
+
+ Variabilă Rezultat
+
+
+
+ Variabile disponibile
+
+
+
+ Caută înregistrări - F6
+
+
+
+ Criterii de căutare
+
+
+
+ Nu se poate localiza înregistrarea :
+
+
+
+ Mod căutare
+
+
+
+ Cu bifă - operator (ŞI). Fără bifă - operator (SAU)
+
+
+
+ Căutare imposibilă
+
+
+
+ Selectare înregistrare şi retur
+
+
+
+ Eroare de interogare - probabil s-a introdus un criteriu greşit
+
+
+
+ Date găsite - Introduceţi criteriul de interogare (opţional cu %)
+
+
+
+ Selectare
+
+
+
+ Alegeri disponibile
+
+
+
+ Selectare document
+
+
+
+ Selectare fişier
+
+
+
+ Caută şi selectează o înregistrare
+
+
+
+ Selectaţi articol de meniu
+
+
+
+ Selectaţi Programul
+
+
+
+ Selectaţi coloane din fereastră
+
+
+
+ Mută coloanele dorite în caseta selectată şi numerotează ordinea
+
+
+
+ Posibilităţile selectate
+
+
+
+ Selectat
+
+
+
+ Trimite e-mail
+
+
+
+ Trimite scrisoare
+
+
+
+ Secvenţă
+
+
+
+ Nu se găseşte documentul cu numărul de secvenţă :
+ Verificaţi definiţia documentului şi regulile de numerotare a documentului.
+
+
+ Nu se găseşte următorul număr de secvenţă
+ Consultaţi Administratorul de sistem.
+
+
+ Nu se găseşte Secvenţa pentru :
+
+
+
+ Crează Obiecte pe Server
+ Crează obiecte complexe pe Serverul de aplicaţie (linii de comunicaţie lente)
+
+
+ Documentul trebuie completat în prealabil
+
+
+
+ Afişează Tabul Contabilitate
+ Afişează informaţii despre contabilitate
+
+
+ Afişează Tabul Traducere
+ Afişează informaţii despre traducere
+
+
+ Afişează o singură Înregistrare
+
+
+
+ Sortare după
+
+
+
+ Sortat
+
+
+
+ Standard
+
+
+
+ Start
+
+
+
+ Vreţi să porniţi Procesul ?
+
+
+
+ Porniţi Procesul selectat
+
+
+
+ Porniţi rapoarte
+
+
+
+ Căutare...
+
+
+
+ Subiect
+
+
+
+ Proces terminat cu succes
+
+
+
+ Suma
+
+
+
+ Sistem
+
+
+
+ Tab
+
+
+
+ Nu se poate executa Sarcina
+
+
+
+ Sarcini
+
+
+
+ Criteriu de TVA negăsit
+
+
+
+ Cod TVA necunoscut
+
+
+
+ Test
+
+
+
+ Timpul a expirat - Încercaţi să verificaţi rezultatul mai târziu
+
+
+
+ La
+
+
+
+ Azi
+
+
+
+ &Unelte
+
+
+
+ Totaluri
+
+
+
+ Monedă Trx
+
+
+
+ Temă Interfaţă Utilizator
+ Fereastră - Metal - Compiere
+
+
+ Sub Preţul limită
+
+
+
+ Actualizare
+
+
+
+ Actualizază datele înregistrării copiate şi salvează sau ignoră
+
+
+
+ Actualizat
+
+
+
+ Utilizator
+
+
+
+ Interfaţă Utilizator
+
+
+
+ Mesaj definit de utilizator
+
+
+
+ Utilizator şi Parolă necorespunzătoare
+
+
+
+ Tipărire/export Plată
+
+
+
+ Pentru unele plăţi, nu va fi spaţiu pentru toate liniile de remiză.
+Doriţi să tipăriţi remizele separat ?
+
+
+
+ Nu există documente bancare (Cecuri) pentru acest cont bancar şi această Regulă de Plată.
+
+
+
+ Nu sunt plăţi disponibile pentru Tipărire/Export
+
+
+
+ Vreţi să tipăriţi Remitenţele ?
+
+
+
+ Generează Plăţi de tip EFT
+
+
+
+ Plata este corect tipărită ?
+
+
+
+ Selectare plată (manual)
+
+
+
+ Generează Plăţi din Selectare plată ?
+
+
+
+ Nu există bănci / conturi bancare definite
+ * Verificaţi dacă există bănci definite pe organizaţiile pe care aveţi acces cu rolul curent
+
+
+ Tipărire/Export plăţi generate ?
+
+
+
+ Parametri de iniţializare Societate
+
+
+
+ Info Tranzacţie material
+
+
+
+ &Cheie
+
+
+
+ Valoare impicită (preferinţă)
+
+
+
+ Valoare Preferinţă ştearsă
+
+
+
+ Valoare Preferinţă adăugată
+
+
+
+ Valoarea Preferinţă NU s-a găsit
+
+
+
+ Valoarea Preferinţă NU s-a înregistrat
+
+
+
+ Pentru nivel
+
+
+
+ &Vizualizare
+
+
+
+ Grafic
+
+
+
+ Introduceţi criteriile de selectare şi afişare şi executaţi interogarea
+
+
+
+ &Introduceţi interogarea
+
+
+
+ Vizualizare rezultat
+
+
+
+ Nu se poate porni Fluxul - Definiţie incorectă
+
+
+
+ Ieşire flux
+
+
+
+ Pasul următor din Flux
+
+
+
+ Pasul anterior din Flux
+
+
+
+ Înapoi la început de flux
+
+
+
+ Actualizaţi Browser-ul, dacă anumite câmpuri rămân goale după schimbarea Rolului
+
+
+
+ Baza de Date nu este accesibilă momentan
+
+
+
+ În aşteptarea plăţii/încasării (dacă se solicită, puteţi închide comanda)
+
+
+
+ &Depozit
+
+
+
+ Info Înregistrare
+
+
+
+ F&ereastră
+
+
+
+ Sumă nerecuperabilă
+
+
+
+ Da
+
+
+
+ Da
+
+
+
+ &Zoom
+
+
+
+ Zoom Document
+
+
+
+ de
+
+
+
+ Tipăreşte numai cea mai recentă Expediţie ?
+(Nu : tipăreşte toate expediţiile comenzii)
+
+
+
+ Repartizare Resursă
+
+
+
+ {0} Linie(i) - Total: {1,number,#,##0.00} {2}
+
+
+
+ Săptămână
+
+
+
+ Zi
+
+
+
+ Lună
+
+
+
+ Info Resurse
+
+
+
+ Resursa nu este disponibilă sau nu este activă
+
+
+
+ Resursa nu este disponibilă
+
+
+
+ Zi nelucrătoare
+
+
+
+ Ora nu este disponibilă
+
+
+
+ Ziua nu este disponibilă
+
+
+
+ Info Programare
+
+
+
+ Panoramă
+
+
+
+ Portret
+
+
+
+ Nu s-a găsit cursul de conversie dintre valute
+
+
+
+ Operator
+
+
+
+ Valoare interogare
+
+
+
+ La Valoare interogare
+
+
+
+ Eroare de validare
+
+
+
+ Linii de date
+
+
+
+ Coloane de date
+
+
+
+ Nu este definit formatul de tipărire pentru document
+
+
+
+ Traducere Format tipărire
+ Dacă nu este bifată opţiunea Multi-Limbă, puteţi traduce un Raport aici.
+
+
+ Traducere
+
+
+
+ Raport nou
+
+
+
+ Mediu
+
+
+
+ Numără
+
+
+
+ Copie ecran
+
+
+
+ Eroare de versiune de Bază de date
+ Programul presupune că versiunea Bazei de date este {0}, dar versiunea Bazei de date este {1} .
+Probabil din acest motiv apar dificultăţi în corectarea erorilor.
+
+Închideţi aplicaţia şi transferaţi Baza de date pe versiunea corespunzătoare.
+
+
+ Totdeauna vizualizează înainte de tipărire
+ Nu tipări direct, chiar dacă sunt documente
+
+
+ Toate
+
+
+
+ An
+
+
+
+ Cât de în urmă în Istoric ?
+ Vizualizarea înregistrărilor din Istoric.
+
+
+ În curs de corelare
+
+
+
+ Memorează parola
+ Memorează parola pentru accesare rapidă (risc de securitate)
+
+
+ Info Numerar
+
+
+
+ Info Asignare
+
+
+
+ Valoare absolută
+
+
+
+ Import
+
+
+
+ Erori
+
+
+
+ Achiziţie
+
+
+
+ Nu s-a găsit Serverul de aplicaţie
+
+
+
+ Opţional
+
+
+
+ Încărcare conturi
+ Format: PlanConturi__.csv
+
+
+ Nu s-a găsit exceptare de la Taxe (definiţi exceptări de taxe la nivel de Curs Taxe)
+
+
+
+ Nu există conexiune la Baza de date
+
+
+
+ Generare expediţii/recepţii
+
+
+
+ Selectaţi comenzile pentru generarea expediţiilor
+
+
+
+ Expediţiile sunt generate în funcţie de 'Regula livrare' selectată în Comandă
+
+
+
+ Expediţie
+
+
+
+ Trimis
+
+
+
+ Trebuie să limitaţi selecţia
+
+
+
+ Sold iniţial
+
+
+
+ Argumente invalide - Verificaţi Parametri
+
+
+
+ Modificarea nu se poate selecta, dacă există o selectare de Produs. Un cont debitor trebuie să aibă propria sa linie
+
+
+
+ Incoerenţă între tipul documentului de plată/încasare şi tipul facturii furnizor/client.
+
+
+
+ (Re)Selectare factură
+
+
+
+ Plată online nereuşită
+
+
+
+ Eroare de încărcare
+
+
+
+ Fuziune din (se şterge)
+
+
+
+ Fuziune în (rămâne)
+
+
+
+ Fuzionare 'De la entitate' la 'La entitate' ?
+** NU se poate reveni, nu există jurnalizare -- Aveţi nevoie de o copie (backup) **
+
+
+
+ Fuziune reuşită
+
+
+
+ Eroare Fuziune - Vă rog să revedeţi:
+
+
+
+ Eroare Iniţializare Limbă
+ Verificaţi Inţializarea limbii
+
+
+ NU este definit Setul de atribute al Produsului
+
+
+
+ Nu există Informaţii Atribut Produs
+
+
+
+ Nu există Produse cu Atribute
+
+
+
+ Context
+
+
+
+ Info Bunuri
+
+
+
+ Reset
+
+
+
+ Atribute Produs
+
+
+
+ Solicitare Atribute Produs
+
+
+
+ Declaraţie SQL
+
+
+
+ Blocare înregistrare personală
+
+
+
+ Info Atribute Produs
+
+
+
+ Nu puteţi crea rapoarte din aceste informaţii.
+ Nu aveţi privilegiile
+
+
+ Nu puteţi exporta aceste informaţii.
+ Nu aveţi privilegiile
+
+
+ Date Societate
+
+
+
+ Dialog de acces înregistrare
+
+
+
+ Info Rol
+
+
+
+ Include
+
+
+
+ Exclude
+
+
+
+ Întreţinere Dicţionar
+ Numai pentru întreţinerea internă a Dicţionarului Adempiere - NU SELECTAŢI
+
+
+ Nu există traducere
+
+
+
+ Selectează înregistrările existente
+
+
+
+ Înregistrare nouă
+
+
+
+ Editează înregistrare
+
+
+
+ Arată Tot
+
+
+
+ Documetul are linii cu câmpuri OBLIGATORII de Instanţă Set de atribute Produs - completaţi-le întâi
+
+
+
+ Selectează înregistrările existente
+
+
+
+ Dimensiune
+
+
+
+ Bold
+
+
+
+ Înclinat
+
+
+
+ Subliniere
+
+
+
+ Grup de fonturi
+
+
+
+ Stil Font
+
+
+
+ Stânga
+
+
+
+ Centru
+
+
+
+ Dreapta
+
+
+
+ Aliniere
+
+
+
+ Font
+
+
+
+ Sistem neiniţializat pentru Replicare (vezi jurnalul)
+
+
+
+ Principal
+
+
+
+ Minim
+
+
+
+ Maxim
+
+
+
+ Varianţa
+
+
+
+ Deviaţie Std.
+
+
+
+ Execuţie total
+
+
+
+ Selectează Produs
+
+
+
+ Total memorie {0,number,integer} kB - Liber {1,number,integer} kB
+
+
+
+ ssv - Fişier cu câmpuri separate prin punct şi virgulă (;)
+
+
+
+ Salvează nota pe disc
+
+
+
+ Vreţi să ştergeţi această înregistrare din Notă?
+
+
+
+ jpg - Fişier grafic JPEG
+
+
+
+ Download {0} for {1}
+
+Versiunea = {2} - Lot = {3} - SerNo = {4}
+Dată Garanţie = {5,data,scurt}
+
+Thank you for using Adempiere Customer Asset Management
+
+
+
+ Introduceţi manual suma nerecuperabilă
+ Deselectaţi Calcul automat a sumei nerecuperabile pentru o introduce manual.
+
+
+ Răspuns
+
+
+
+ Spre aprobare
+
+
+
+ Nu aveţi Activităţi
+
+
+
+ Actvităţile Fluxului
+
+
+
+ Rezultatul Fluxului
+
+
+
+ Nu se poate înainte
+
+
+
+ Există Flux Activ pentru această înregistrare (întâi trebuie ca acest flux să se finalizeze):
+
+
+
+ Perioadă închisă
+
+
+
+ Fluxuri active
+
+
+
+ Nu există detalii pentru această înregistrare
+
+
+
+ &Zoom transversal (unde este utilizabil)
+
+
+
+ Comandă
+
+
+
+ Document Numărător
+
+
+
+ Stabileşte dimensiune fereastră
+
+
+
+ Stabileşte dimensiune fereastră pentru toţi utilizatorii.
+(Anulaţi pentru a reveni la valorile implicite)
+
+
+
+ Contul utilizat este controlat de document - Nu-l utilizaţi pentru operaţii manuale.
+
+
+
+ Organizaţia depozitului nu este o Organizaţie Document
+
+
+
+ Partenerul este pe modul 'Credit oprit'
+
+
+
+ Partenerul este pe modul 'Credit sub control'
+
+
+
+ Cu aceasă comandă, Partenerul depăşeşte creditul acordat
+
+
+
+ Partener cu sold la livrare peste creditul acordat
+
+
+
+ Nu există suma facturată
+
+
+
+ Parola veche este obligatorie
+
+
+
+ Nu se potriveşte Parola veche
+
+
+
+ Nu s-a definit un terminal POS pentru Utilizator
+
+
+
+ Selectaţi terminalul POS
+
+
+
+ Înregistrare
+
+
+
+ Rezumat
+
+
+
+ &Produs
+
+
+
+ &Partener
+
+
+
+ Verifică
+
+
+
+ Numerar ridicat
+
+
+
+ Rest
+
+
+
+ Numerar
+
+
+
+ Exp. LL/AA
+
+
+
+ Linia curentă
+
+
+
+ Log Out
+
+
+
+ Plus (adunare)
+
+
+
+ Minus (scădere)
+
+
+
+ Setul de atribute a Produsului nu are Instanţă de atribute (ex. Nr Serie)
+
+
+
+ NU există stoc disponibil:
+
+
+
+ Unitatea de Măsură a Produsului trebuie să fie cea mai mică UM
+ Coedficientul de divizare trebiue să fie >= 1 şi totdeauna rezultatul este o UM validă.
+Exemplu: pentru a converti BUC în Pereche, coeficientul de multiplicare este 0.5
+
+
+ UM nu este unitatea de măsură a produsului selectat. Unitatea de măsură (UM) este:
+
+
+
+ Cant. neconfirmată
+
+
+
+ Replanificare stoc
+
+
+
+ Sesizarea {0} - este scadentă
+
+
+
+ Alertă de inactivitate: Sesizarea {0}
+
+
+
+ Fluxul nu este valid
+
+
+
+ Alertă de inactivitate: Activitate Flux {0}
+
+
+
+ Alertă Activitate Flux: Sfârşit timp max. de aşteptare {0}
+
+
+
+ Alertă Activitate Flux peste prioritate {0}
+
+
+
+ Nereuşit
+
+
+
+ ** Anulat
+
+
+
+ Jurnal neechilibrat şi Întrerupere Balanţă nepermisă
+
+
+
+ Selectare
+
+
+
+ Ecran
+
+
+
+ Produsul nu este în Lista de preţuri
+
+
+
+ Adăugat
+
+
+
+ Eroare la crearea contabilităţii.
+Verifică jurnalul de erori şi formatul fişierului Contabilitate*.cvs - Nu trebuie incluse conturi duplicate. Toate conturile implicite trebuie incluse (chiar dacă nu le ve-ţi folosi).
+
+
+
+ Pentru utilizarea internă a stocului trebuie să definiţi o cheltuială
+
+
+
+ Salvează fişierul
+
+
+
+ Numai erori
+
+
+
+ Nivel Jurnalizare
+ Detaliu de Informaţii Jurnalizare-Info de obicei insuficent
+
+
+ Informaţii de Jurnalizare
+
+
+
+ Fişier de Jurnalizare
+ Crează Fişier de jurnalizare în directorul Adempiere sau în directorul utilizatorului
+
+
+ Execută Procesul pe server
+ Execută Procesele pe Serverul de aplicaţie (linii de comunicaţie lente)
+
+
+ Crează sesizare nouă
+
+
+
+ Afişează toate sesizările
+
+
+
+ Afişează sesizările active
+
+
+
+ Documente
+
+
+
+ Rapoarte
+
+
+
+ Nu există arhivă pentru acestă înregistrare
+
+
+
+ Sesizare - &Urmărire
+
+
+
+ &Documente şi rapoarte arhivate
+
+
+
+ Document arhivat
+
+
+
+ Eroare de arhivare
+
+
+
+ Toate rapoartele
+
+
+
+ Organizaţia * (0) nu est permisă
+
+
+
+ Credit Memo
+
+
+
+ {0} Linii {1,number,#,##0.00} - Total: {2,number,#,##0.00}
+
+
+
+ Apasă tasta OK pentru a porni procesul 'După migrare' ... poate dura câteva minute
+
+
+
+ Invalid:
+
+
+
+ Nu se poate şterge asignarea resurselor . Probabil se utilizează într-o Comandă sau Factură. Ştergeţi linia cu asignare din Comandă/Factură.
+
+
+
+ Da
+
+
+
+ Nu
+
+
+
+ Actualizare sesizare
+
+
+
+ Arată Taburi Avansate
+ Arată Taburi cu funcţionalităţi avansate ca de exemplu: Corelare, Alocare, etc.
+
+
+ Timeout stare sesizare
+
+
+
+ S-a modificat starea documentului - Reinterogaţi înregistrarea
+
+
+
+ Se va afişa un număr mare de înregistrări - Continuaţi ?
+
+
+
+ Crează nod nou
+
+
+
+ Şterge Nodul
+
+
+
+ Adaugă Linie
+
+
+
+ Şterge linia
+
+
+
+ Nu s-a aprobat
+
+
+
+ Disponibil pentru promisiune
+
+
+
+ Cant. insuficientă
+
+
+
+ Plata este alocată (Cheltuială, Factură, Comandă)
+
+
+
+ Nivel de costuri este definit la nivel de Societate - Nu puteţi specifica nici Organizaţia, nici Atributul
+
+
+
+ Nu puteţi să ştergeţi această înregistrare (se utilizează)
+
+
+
+ Există deja o înregistrare
+
+
+
+ Sunteţi înscris la această Zonă de interes. Pentru a anula înscrierea, vă logaţi, mergeţi la Zonă de interes şi clic pe Anulare înscriere.
+
+
+
+ Forţează
+
+
+
+ Interogarea furnizează mai multe înregistrări decât permite rolul - a se reinteroga
+
+
+
+ Înregistrare nouă (automat)
+ Când nu există nici o înregistrare, adaugă automat una nouă
+
+
+ Forţează înregistrarea contabilă - Suprascrie blocarea
+
+
+
+ Alternativă
+
+
+
+ Transfer neconfirmat
+
+
+
+ S-a modificat profilul de conectare. Trebuie să vă re-logaţi din nou.
+
+
+
+ Flux &Activităţi
+
+
+
+ Flux de &Lucru
+
+
+
+ &Caută
+
+
+
+ Vă rog să selectaţi întâi tabul părinte:
+
+
+
+ Vă rog să selectaţi tabul părinte înainte de a selecta un tab dependent
+
+
+
+ &OK
+
+
+
+ &Nr. document
+
+
+
+ Ţine ferestrele în memoria cache
+ Ţine definiţiile ferestrelelor în memoria cache pentru Societate
+
+
+ Pe&rformanţă
+
+
+
+ Numele sistemului
+ Numele sistemului Adempiere instalat, ex. Alfa S.A.
+
+
+ Existing Support Contract
+ Sign up for Adempiere Support - also supports the product development
+
+
+ Utilizatori suportaţi
+ Numărul maxim de utilizatori conform contractului
+
+
+ Stoc disponibil insuficient:
+
+
+
+ Document procesat
+
+
+
+ Nu este rezervată
+
+
+
+ Procesul este în execuţie... (reveniţi mai târziu)
+
+
+
+ Porneşte procesul în background
+
+
+
+ Matrice de atribute
+
+
+
+ Mod
+
+
+
+ View
+
+
+
+ Creză OdV
+
+
+
+ Actualizare preţ
+
+
+
+ URL-ul nu este valid sau nu se poate afişa.
+
+
+
+ Nu există Linii
+
+
+
+ Chat
+
+
+
+ Nu este valid
+
+
+
+ Rezultatul programării
+
+
+
+ Nu s-a găsit contul de bancă pentru partener
+
+
+
+ Nu s-a verificat adresa de e-mail a utilizatorului. Vă rog să verificaţi e-mailul.
+
+
+
+ Nu se găseşte subscrierea utilizatorului
+
+
+
+ Selectare &Tot
+
+
+
+ Închide toate ferestrele
+
+
+
+ Închide celelalte ferestre
+
+
+
+ Validează conexiunea la pornire
+
+
+
+ O singură instaţă per fereastră
+
+
+
+ Deschide ferestre maximizate
+
+
+
+ Şterge articolele selectate
+
+
+
+ Întâi salvaţi tabul părinte
+
+
+
+ Set de caractere
+ Setul de caractere utilizat la import / export
+
+
+ Furnizor implementare
+
+
+
+ Versiune implementare
+
+
+
+ Dacă schimbaţi modul în care se stochează fişierele ataşate, vechile fişiere ataşate nu for mai fi disponibile pentru acestă societate.
+
+
+
+ Copiaţi notele în noua cale de căutare!
+
+
+
+ S-a detectat o buclă în arborele de categorii de produse, în consecinţă vechea valoare va fi folosită.
+
+
+
+ Dacă modificaţi metoda de stocare a arhivei, vechea arhivă nu va mai fi disponibilă societăţii tale
+
+
+
+ Make sure to copy the archive entries to the new path!
+
+
+
+ Previzualizare tipărire
+
+
+
+ CC
+
+
+
+ În acest document se poate procesa fie o comandă fie un RMA.
+
+
+
+ RMA furnizor
+
+
+
+ 1000 Rupees
+
+
+
+ 100 dollars
+
+
+
+ 100 Rupees
+
+
+
+ 10 dollars
+
+
+
+ 10 Rupees
+
+
+
+ 1 cent
+ 1 cent
+
+
+ 1 dollar
+
+
+
+ 2000 Rupees
+
+
+
+ 200 Rupees
+
+
+
+ 20 cents
+ 20 cents
+
+
+ 20 dollars
+
+
+
+ 25 Rupees
+
+
+
+ 500 Rupees
+
+
+
+ 50 cents
+ 50 cents
+
+
+ 50 dollars
+
+
+
+ 50 Rupees
+
+
+
+ 5 cents
+ 5 cents
+
+
+ 5 dollars
+
+
+
+ 5 Rupees
+
+
+
+ Scadent 0
+
+
+
+ Scadent 0-30
+
+
+
+ Account Type
+
+
+
+ Accounts Receivable-Trade
+
+
+
+ Activate
+
+
+
+ Activate Vendor
+
+
+
+ Preţ actual
+
+
+
+ Add
+
+
+
+ Add Black Listed Cheque
+
+
+
+ Add Customer for fidelity card
+
+
+
+ Add Customer for fidelity card
+
+
+
+ Add Record
+
+
+
+ Add To Cart
+
+
+
+ Adresa
+
+
+
+ Adjust Cash Book
+
+
+
+ Avansat
+
+
+
+ Aging
+
+
+
+ Au apărut erori la comunicarea cu serverul. Vă rog încercaţi din nou.
+
+
+
+ Tot
+
+
+
+ Toate produsele
+
+
+
+ Diferență
+
+
+
+ Cheltuială
+
+
+
+ Recepţie
+
+
+
+ Amount refunded
+
+
+
+ Amount Tendered
+
+
+
+ Transfer
+
+
+
+ Application Name
+
+
+
+ Application Version
+
+
+
+ Assets
+
+
+
+ Cel puţin unu
+
+
+
+ Atașează imagine
+
+
+
+ Atribut
+ Atribut
+
+
+ Set de atribute
+ Set de atribute
+
+
+ Meniuri disponibile
+
+
+
+ Înapoi
+
+
+
+ Cod de bare
+ Cod de bare
+
+
+ Există deja codul de bare !
+
+
+
+ Black Listed Cheques
+
+
+
+ Info Partener
+
+
+
+ Business Partner Trx Details
+
+
+
+ Brand
+
+
+
+ Calculation Period And Curr.
+
+
+
+ Card
+
+
+
+ Card Amount
+
+
+
+ Card Amount Entered
+
+
+
+ Card amount tendered
+
+
+
+ Card Amount Total
+
+
+
+ The Cart is Empty !
+
+
+
+ Nr. card
+
+
+
+ Total card
+
+
+
+ Add More
+
+
+
+ Cart is empty!
+
+
+
+ Cart has
+
+
+
+ articole
+
+
+
+ Remove
+
+
+
+ Numerar
+
+
+
+ Cash Amount
+
+
+
+ Cash Book
+
+
+
+ The Cash Book has been adjusted.
+
+
+
+ The Cash Book has been adjusted
+
+
+
+ Cash Book History
+
+
+
+ Cash Line Details
+
+
+
+ Cash Payment
+
+
+
+ Cash Receipt
+
+
+
+ Cash refunded
+
+
+
+ Cash tendered
+
+
+
+ Cash to transfer
+
+
+
+ Cash Total
+
+
+
+ Telefon mobil
+
+
+
+ Checkout
+
+
+
+ Cec
+
+
+
+ Cheque Amount
+
+
+
+ Cheque Amount Entered
+
+
+
+ Cheque amount tendered
+
+
+
+ Cheque Amount Total
+
+
+
+ Nr. cec
+
+
+
+ Total cec
+
+
+
+ Alege atributul
+
+
+
+ Please choose your till number
+
+
+
+ Clear
+
+
+
+ Închide
+
+
+
+ Close Till
+
+
+
+ Închis
+
+
+
+ Closing Balance
+
+
+
+ CoGS
+
+
+
+ Culoare
+
+
+
+ Detalii comision
+
+
+
+ Finalizat
+
+
+
+ Continuă
+
+
+
+ Crează partener
+
+
+
+ Crează articol de îmbrăcăminte
+
+
+
+ Crează plată
+
+
+
+ Credit verificat
+
+
+
+ Detalii credit
+
+
+
+ Credit Hold
+
+
+
+ Credit Memo
+
+
+
+ Credit OK
+
+
+
+ Credit Order
+
+
+
+ Credit Order Discount
+
+
+
+ Credit oprit
+
+
+
+ Credit urmărit
+
+
+
+ Luna curentă
+
+
+
+ Current Till Amount
+
+
+
+ Săptămâna curentă
+
+
+
+ An curent
+
+
+
+ Custom
+
+
+
+ Custom Sales Report
+
+
+
+ Client
+
+
+
+ ID Client
+
+
+
+ Info client
+
+
+
+ Retur comandă client
+
+
+
+ Client/Furnizor
+
+
+
+ Data creării
+
+
+
+ Din
+
+
+
+ Data comenzii
+ Data comenzii
+
+
+ Interval de timp
+
+
+
+ până în
+
+
+
+ Dezactivare
+
+
+
+ Dezactivare furnizor
+
+
+
+ Dealer Name
+
+
+
+ Implicit
+
+
+
+ Șterge
+
+
+
+ Șterge cele selectate
+
+
+
+ Design
+
+
+
+ Discount
+
+
+
+ Preț cu discount
+
+
+
+ Display
+
+
+
+ Vreți să afișați toate înregistrările ?
+
+
+
+ Doc Basis Type
+
+
+
+ Download CSV
+
+
+
+ Schițat
+
+
+
+ Somaţia a fost tipărită
+
+
+
+ Editare
+
+
+
+ Editare atribut
+
+
+
+ Edit Black Listed Cheque
+
+
+
+ Editare client
+
+
+
+ Editare preț
+
+
+
+ Editare listă de preț
+
+
+
+ Editare produs
+
+
+
+ Edit related products details
+
+
+
+ Editare rol
+
+
+
+ Editare utilizator
+
+
+
+ Editare furnizor
+
+
+
+ Enable printing
+
+
+
+ ENTER
+
+
+
+ (excl. TVA)
+
+
+
+ Raport Articole cu mişcare rapidă
+
+
+
+ Raport Articole cu mişcare rapidă (Luna curentă)
+
+
+
+ Raport Articole cu mişcare rapidă (Azi)
+
+
+
+ Filtrează după
+
+
+
+ Alege tipul filtrului
+
+
+
+ Primul
+
+
+
+ Fixed
+
+
+
+ This is the float amount for today. Please Enter float amount for the next day if needs to be changed.
+
+
+
+ All Contents ©
+ 2006 Tamak ICT
+
+
+ Found None
+
+
+
+ From
+
+
+
+ Garment Template
+
+
+
+ Generează comision
+
+
+
+ Goods Received Note
+
+
+
+ Goods Returned Note
+
+
+
+ Ascunde detaliile
+
+
+
+ Import Black Listed Cheques
+
+
+
+ This utility is to import the a list of Black Listed Cheques from a csv file into the system,<br>The csv file should look like the one shown below including the header:
+
+
+
+ Import List
+
+
+
+ This utility is to import the products and Stock in Hand from a csv file into the system,<br> For importing the garment products, the CSV file name should containg the word 'Garment' <br>The csv file should look like the one shown below including the header
+
+
+
+ (incl. TVA)
+
+
+
+ În progres
+
+
+
+ Invalid
+
+
+
+ Nr. factură
+
+
+
+ Invoke
+
+
+
+ Invoke
+
+
+
+ Invoke Partial POS Order
+
+
+
+ Articole
+
+
+
+ Ultimul
+
+
+
+ Ultimele 2 luni
+
+
+
+ Ultimele 2 săptămâmi
+
+
+
+ Ultimele 3 luni
+
+
+
+ Ultimele 3 săptămâmi
+
+
+
+ Ultimele 6 luni
+
+
+
+ Nume licenţă
+ Nume licenţă
+
+
+ Licenţă validă
+ Licenţă validă
+
+
+ Licensed Distribution
+
+
+
+ Licensed Modules
+
+
+
+ Licensing Information
+
+
+
+ Listă
+
+
+
+ All content
+
+
+
+ Aţi uitat parola ?
+
+
+
+ Introduceţi numele utilizatorului şi parola
+
+
+
+ Please enter PIN
+
+
+
+ Parola
+
+
+
+ Nume utilizator
+
+
+
+
+ Click Here to go back to the Login Screen
+
+
+ Your password has been sent you should receive it in a few minutes
+
+
+
+ Preţ marcat
+
+
+
+ Max Active Users
+
+
+
+ Max sold Item
+
+
+
+ Meniuri
+
+
+
+ Min Item Sold
+
+
+
+ Mixed
+
+
+
+ Număr telefon mobil
+
+
+
+ Model
+
+
+
+ Lună
+
+
+
+ Valoare netă
+
+
+
+ Net Cash Trx
+
+
+
+ Net Transaction
+
+
+
+ New Attribute Value
+
+
+
+ New Credit Order
+
+
+
+ Client nou
+
+
+
+ Retur client (nou)
+
+
+
+ New Goods Receive Note
+
+
+
+ New Goods Returned Note
+
+
+
+ Comandă nouă
+
+
+
+ Preţ nou
+
+
+
+ Nr
+
+
+
+ Nu s-a găsit client pentru
+
+
+
+ No Shipment
+
+
+
+ No vendor was found for
+
+
+
+ Normal Template
+
+
+
+ Se pare că nu eşti autorizat să acorzi reduceri
+
+
+
+ Not Found
+
+
+
+ Notes
+ Notes
+
+
+ No of Active Users
+
+
+
+ Number of Operations
+
+
+
+ Old Attribute Value
+
+
+
+ Open Invoices
+
+
+
+ Opening Balance
+
+
+
+ Nr. comandă
+
+
+
+ Tip comandă
+
+
+
+ Organizaţii
+
+
+
+ Partial POS Order
+
+
+
+ Partial POS Order History
+
+
+
+ Alocare plată
+
+
+
+ Plătit de
+
+
+
+ Detalii plată
+
+
+
+ Nr. plată
+ Nr. plată
+
+
+ Stare plată
+ Stare plată
+
+
+ Termeni de plată
+
+
+
+ Tip plată
+
+
+
+ Periodic Cash Book Details
+
+
+
+ Please enter PIN
+
+
+
+ Administrare
+
+
+
+ Cash Sales
+
+
+
+ Credit Sales
+
+
+
+ Performance Analysis
+
+
+
+ Cumpărări
+
+
+
+ Stoc
+
+
+
+ POS Info
+
+
+
+ POS Info (Luna curentă)
+
+
+
+ POS Info (Personalizat)
+
+
+
+ POS Info (Azi)
+
+
+
+ Nume POS
+
+
+
+ Comandă POS
+
+
+
+ Istoric comandă POS
+
+
+
+ Welcome to Posterita POS
+
+
+
+ Adresă poştală
+
+
+
+ Themes
+
+
+
+ Preferinţe
+
+
+
+ Comandă pregătită
+
+
+
+ Anterior
+
+
+
+ Tipăreşte codul de bare
+
+
+
+ Print Dunning Letters
+
+
+
+ Print Fidelity Card
+
+
+
+ Print Order
+
+
+
+ Tipărește PDF
+
+
+
+ Printer enabled
+
+
+
+ Nume imprimantă
+
+
+
+ Există deja numele produsului
+
+
+
+ Produs (ID)
+
+
+
+ Info produs
+
+
+
+ Articol
+
+
+
+ Servicii
+
+
+
+ Produsele au fost actualizate
+
+
+
+ Marjă profit
+
+
+
+ Preț cumpărare
+
+
+
+ Cant. recepţionată
+
+
+
+ Cant. returnată de client
+
+
+
+ Cant. returnată la furnizor
+
+
+
+ Cant. vândută
+
+
+
+ Motiv
+
+
+
+ Înregistrări găsite
+
+
+
+ înregistrări/pagină
+
+
+
+ Tipărire la distanță
+
+
+
+ Remove Customer for fidelity card
+
+
+
+ Report Filter Settings
+
+
+
+ Re-tipărire
+
+
+
+ Comenzi returnate
+
+
+
+ Câștig
+
+
+
+ Detalii vânzări
+
+
+
+ Ordin de Vânzare
+
+
+
+ Preţ de raft
+
+
+
+ Rapoarte de vânzări
+
+
+
+ Salvează
+
+
+
+ Save as CSV
+
+
+
+ Caută
+
+
+
+ Caută client
+
+
+
+ No customers were found for
+
+
+
+ Caută produs
+
+
+
+ No products were found for:
+
+
+
+ Displaying
+
+
+
+ of
+
+
+
+ to
+
+
+
+ Rezultate căutare
+
+
+
+ Selectează
+
+
+
+ Selectează tot
+
+
+
+ Selectează tip partener
+
+
+
+ Select Range
+
+
+
+ Clienţi selectaţi
+
+
+
+ Settle Payment
+
+
+
+ NOTE:-The Cash Payments would have effect only when the cash book is closed
+
+
+
+ Nr. expediţie
+
+
+
+ Shipment Required
+
+
+
+ Stare expediţie
+ Stare expediţie
+
+
+ Show Details
+
+
+
+ Size
+
+
+
+ Slow Moving Items
+
+
+
+ Adjust Cash Book
+
+
+
+ Adjust Inventory
+
+
+
+ Stock Adjustment
+
+
+
+ Business Partner Sales Details
+
+
+
+ Parteneri
+
+
+
+ Cash Sales
+
+
+
+ Cash Sales (Customer Compulsory)
+
+
+
+ Cash Sales History
+
+
+
+ Cash Sales (Discount/Multiple Payments)
+
+
+
+ Cash Book History
+
+
+
+ Cash Book Report
+
+
+
+ Verifică/repară integritatea bazei de date
+
+
+
+ Close Till
+
+
+
+ Finalizează comanda pregătită
+
+
+
+ Create General Payments
+
+
+
+ Credit Memo History
+
+
+
+ Credit Sales
+
+
+
+ Credit Sales History
+
+
+
+ Invoke Credit Memo
+
+
+
+ Current Money in Terminal
+
+
+
+ Istoric retururi client
+
+
+
+ Retur comandă client
+
+
+
+ Clienți
+
+
+
+ Istoric document
+
+
+
+ Scrisori de somație
+
+
+
+ Editare valoare atribut produs
+
+
+
+ Articole cu mişcare rapidă
+
+
+
+ Generează comision
+
+
+
+ Goods Received Note
+
+
+
+ Goods Received Note History
+
+
+
+ Goods Returned Note
+
+
+
+ Goods Returned Note History
+
+
+
+ Istoric stoc
+
+
+
+ Invoke Customer Returned Order
+
+
+
+ Logout
+
+
+
+ Open Cash Drawer
+
+
+
+ Istoric comenzi
+
+
+
+ Istoric alocare plată
+
+
+
+ Termen plată
+
+
+
+ Performance Analysis Report
+
+
+
+ Preferinţe
+
+
+
+ Pregăteşte comanda
+
+
+
+ Istoric comenzi pregătite
+
+
+
+ Produse
+
+
+
+ Quick Cash Sales
+
+
+
+ Rol
+
+
+
+ Raport vânzări per terminal
+
+
+
+ Settle Payment on a Credit Sales
+
+
+
+ Stoc
+
+
+
+ Mişcare de stoc
+
+
+
+ Taxă
+
+
+
+ Utilizatori
+
+
+
+ Furnizori
+
+
+
+ Ultimul comision genrat
+
+
+
+ Licensing
+
+
+
+ Stare
+ Stare
+
+
+ Cantitate disponibilă
+
+
+
+ Cantitate solicitată
+
+
+
+ Mişcare de stoc
+
+
+
+ Raport Mişcare de stoc
+
+
+
+ Submit
+
+
+
+ Totalizare la perioadă
+
+
+
+ Switch to Paging
+
+
+
+ Posterita POS
+
+
+
+ Tax Credit
+
+
+
+ Tax Due
+
+
+
+ Numai produse textile
+
+
+
+ The Cart has
+
+
+
+ Till Balance Entered
+
+
+
+ Till Mgt
+
+
+
+ Till No
+
+
+
+ h
+
+
+
+ min
+
+
+
+ To
+
+
+
+ Azi
+
+
+
+ Total
+
+
+
+ Total Price
+
+
+
+ Trade Revenue
+
+
+
+ Plăţi nealocate
+
+
+
+ Detalii actualizare
+
+
+
+ Utilizator
+
+
+
+ Detalii utilizator
+
+
+
+ Informații
+
+
+
+ TVA
+
+
+
+ Detalii furnizor
+
+
+
+ Referinţă furnizor
+
+
+
+ Furnizori
+
+
+
+ View
+
+
+
+ View Attributes
+ View Attributes
+
+
+ View By
+
+
+
+ View Info
+
+
+
+ View Product Cart
+
+
+
+ View Report
+
+
+
+ View Role
+
+
+
+ View Vendor
+
+
+
+ An
+
+
+
+ Da
+
+
+
+ Preţ(fără TVA)
+ Preţ(fără TVA)
+
+
+ Log Out
+ Ieşire
+
+
+ Verificare preţ
+ Verificare preţ
+
+
+ Următorul
+ Următorul
+
+
+ Listă de preţuri
+
+
+
+ Ajutor
+
+
+
+ Preţ de listă
+
+
+
+ Preţ standard
+
+
+
+ Preţ limită
+
+
+
+ Inclusiv taxe
+
+
+
+ Fară taxe
+
+
+
+ Tipul listei de preţuri
+
+
+
+ Cumpărare
+
+
+
+ Vânzări
+
+
+
+ Present for Product
+
+
+
+ Organizaţie
+
+
+
+ Terminale
+ Întreţine terminalele POS
+
+
+ Cash Books
+ Maintain Cash Books
+
+
+ Finalizat
+
+
+
+ Schițat
+
+
+
+ În progres
+
+
+
+ Invalid
+
+
+
+ Închis
+
+
+
+ Numerar
+
+
+
+ Card
+
+
+
+ Cec
+
+
+
+ Mixed
+
+
+
+ Credit
+
+
+
+ Suma plătită
+
+
+
+ Monedă
+
+
+
+ Șterge prețul din lista de prețuri
+
+
+
+ HTML
+
+
+
+ PDF
+
+
+
+ CSV
+
+
+
+ Raport vânzări
+
+
+
+ Articolele cele mai bine vândute
+
+
+
+ Raport cantităţi vândute
+
+
+
+ Transfer de stoc
+
+
+
+ Mișcare stoc
+
+
+
+ Confirmare mişcare
+
+
+
+ Barcode Printing
+
+
+
+ Listă de preţ de bază
+
+
+
+ Șterge înregistrările vechi
+
+
+
+ Listă preţuri de vânzare
+
+
+
+ Listă preț cumpărare
+
+
+
+ Terminal
+
+
+
+ Versiune
+
+
+
+ Rapoarte
+
+
+
+ Crează listă de prețuri
+
+
+
+ Forţează reducerea până la limita de preţ
+
+
+
+ Enforce Overide Limit Price
+
+
+
+ Allowed Discount On Total Sales
+
+
+
+ Raport cumpărări
+
+
+
+ Settle Payment For Purchases On Credit
+
+
+
+ Manualul utilizatorului
+
+
+
+ Contactați-ne
+
+
+
+ Disponibilitatea produsului în alte depozite
+
+
+
+ Legătura există deja !
+ Elementul selectat există deja în panoul de legături
+
+
+ Nu se pot şterge liniile care sunt generate din factură
+
+
+
+ Nu se pot modifica liniile care sunt generate din facturi
+
+
+
+ Nume interogare
+
+
+
+ Plată peste/sub
+
+
+
+ Log Migration Script
+ Log Migration Script - Save migration scripts file in %TEMP%/migration_script_*.sql
+
+
+ Este un parametru sistem sau societate. Nu se poate salva ca parametru organizatie
+
+
+
+ Este un mesaj de sistem. Nu se poate salva ca parametru societate
+
+
+
+ MRP-020 Crează
+
+
+
+ MRP-030 Amânare
+
+
+
+ MRP-040 Grăbire
+ Arată că o CdA programată are termenul de livrare depășit și ar trebui reprogramată la o dată anterioară sau necesarul ar trebui amânat la o dată ulterioară.
+
+
+ MRP-050 Anulare
+ Arată că o comandă de achiziție planificată nu mai este necesară și ar tebui ștearsă.
+
+
+ MRP-060 Scadent la lasare
+ Arată că o comanda programata ar trebui lansata.
+
+
+ MRP-070 Lansare depăşită
+ Arată că o comandă de achiziție nu a fost lansată la termen și ar tebui fie să se lanseze acum fie să 'Grăbească' sau să replanifice necesarul pentru o dată ulterioară.
+
+
+ MRP-080 Cantitate mai mică decât minimul
+ Arată că o comandă de achiziţie s-a creat pentru o cantitate mai mică decât cantitatea minimă stabilită în planificarea produsului
+
+
+ MRP-090 Cantitate mai mare decât maximul
+ Arată că o comandă de achiziţie s-a creat pentru o cantitate mai mare decât cantitatea maximă stabilită în planificarea produsului
+
+
+ MRP-100 Depășire interval de timp
+ Arată că există un necesar de material nesatisfăcut, în intervalul de timp planificat pentru acest articol.
+Ar trebui reprogramat manual și 'Grăbite' comenzile pentru a satisface această cerere sau ar trebui amânat necesarul care a creat această cerere.
+
+
+ MRP-110 Termen scadent depășit
+ Indică faptul că o comandă de aprovizionare planificată este cu termenul scadent depășit.
+
+
+ MRP-120 Nu există fișă de planificare materiale.
+ Definiți o fișă de planificare materiale pentru acest produs.
+
+
+ MRP-001 Cantitatea iniţială mai mică decât zero
+ Cantitatea disponibilă este negativă
+
+
+ Wrong Script Value - format for JSR 223 Script must be engine:scriptName where supported engines must be something like groovy, jython, beanshell
+
+
+
+ Toate ferestrele
+
+
+
+ Build Version Error
+ The program assumes build version {0}, but database has build version {1}.
+This is likely to cause hard to fix errors.
+Please contact administrator.
+
+
+ xls - Fişier Excel
+
+
+
+ Numai din același depozit
+ Afișează numai comenzile cu același depozit ca și în recepție
+
+
+ Selectaţi data celei mai recente plăţi pe care vreţi să o alocaţi, dar trebuie să fie dintr-o perioadă deschisă sau nu se va contabiliza.
+ De preferat cele mai recente plaţi, în perioadă deschisă.
+
+
+ Info MRP
+
+
+
+ Info CRP
+ Informații despre planificarea încărcării capacităților
+
+
+ DRP-010 Nu exista depozit de tranzit pentru aceasta organizație
+ Nu exista depozit de tranzit pentru aceasta organizație
+
+
+ DRP-020 Organizația 'țintă' nu s-a legat de Partener
+ Organizația 'țintă' nu s-a legat de Partener
+
+
+ Lipsesc liniile de traducere
+
+
+
+ DRP-001 Nu exista locator implicit pentru depozit
+ Nu exista locator implicit pentru depozit
+
+
+ DRP-030 Nu exista transportator pentru a crea comanda de distributie
+ Nu exista transportator pentru a crea comanda de distributie
+
+
+ UM nu se poate schimba dacă produsul are mișcări sau costuri
+
+
+
+ Alocarea plăţii nu trebuie să existe antetul plăţii are charge/factură/comandă.
+
+
+
+ Valoarea de plată trebuie să fie egală cu suma valorilor alocate
+
+
+
+ Exista inregistrari contabile pe acest cont.
+
+
+
+ Factura este integral receptionata.
+
+
+
+ MRP-130 Furnizorul curent nu este specificat
+ Produsul nu are furnizor curent specificat
+
+
+ Vezi fisierul atasat
+
+
+
+ Nu exista furnizor pentru produsul :
+
+
+
+ DRP-040 Livrare scadentă
+ Indică faptul că un transport pentru o comandă de distribuţie este cu termenul scadent. Ar trebui luate măsuri la depozitul sursă pentru a asigura primirea comenzii la timp.
+
+
+
+ DRP-050 Livrare cu termen depășit
+ Indică faptul că un transport pentru o comandă de distribuţie este cu termen depășit. Ar trebui să fie întârziere comenzile create pentru produs sau livrate mai rapid în momentul în care produsul este disponibil.
+
+
+ DRP-060 Nu există sursa furnizorului
+ Indică faptul că datele de previziune pe tru acest produs nu specifică o rețea de distribuție validă.
+
+
+ MRP-140 Cantitate existentă negativă
+ Indică o cantitate existentă negativă.
+
+
+ MRP-150 Cerere cu termen depășit
+ Indică faptul că o cerere este cu termen depășit.
+
+
+ 1 Rupee
+
+
+
+ Slow Moving Items
+
+
+
diff --git a/data/ro_RO/AD_PrintFormatItem_Trl_ro_RO.xml b/data/ro_RO/AD_PrintFormatItem_Trl_ro_RO.xml
index efc59d390a..4f9a082700 100644
--- a/data/ro_RO/AD_PrintFormatItem_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_PrintFormatItem_Trl_ro_RO.xml
@@ -1,89 +1,89 @@
-
-
-
-
-
-
-
-
-
-Adresa:
-
-
-
-Nr. crt.
-
-
-
-Cod
-
-
-
-Nr. crt.
-
-
-
-Descriere
-
-
-
-Cod Produs (la furnizor)
-
-
-
-Data sfarsit prg.
-
-
-
-Data inceput/term prg.
-
-
-
-Durată ramasa/solicitata
-
-
-
-T. transfer
-
-
-
-T. aşteptare
-
-
-
-T. pregatire
-
-
-
-Preţ de cost curent
-
-
-
-CurrentCostPriceLL
-
-
-
-Produs
-
-
-
-
-
-
-
-Future Cost price Lower Level
-
-
-
-Future Cost price Lower Level
-
-
-
-Cost standard
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+ Adresa:
+
+
+
+ Nr. crt.
+
+
+
+ Cod
+
+
+
+ Nr. crt.
+
+
+
+ Descriere
+
+
+
+ Cod Produs (la furnizor)
+
+
+
+ Data sfarsit prg.
+
+
+
+ Data inceput/term prg.
+
+
+
+ Durată ramasa/solicitata
+
+
+
+ T. transfer
+
+
+
+ T. aşteptare
+
+
+
+ T. pregatire
+
+
+
+ Preţ de cost curent
+
+
+
+ CurrentCostPriceLL
+
+
+
+ Produs
+
+
+
+
+
+
+
+ Future Cost price Lower Level
+
+
+
+ Future Cost price Lower Level
+
+
+
+ Cost standard
+
+
+
+
+
+
+
diff --git a/data/ro_RO/AD_PrintLabelLine_Trl_ro_RO.xml b/data/ro_RO/AD_PrintLabelLine_Trl_ro_RO.xml
index 3aff3fc575..b77966efdf 100644
--- a/data/ro_RO/AD_PrintLabelLine_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_PrintLabelLine_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/AD_Process_Para_Trl_ro_RO.xml b/data/ro_RO/AD_Process_Para_Trl_ro_RO.xml
index b0e1471be3..08f56d0fc5 100644
--- a/data/ro_RO/AD_Process_Para_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Process_Para_Trl_ro_RO.xml
@@ -1,110 +1,110 @@
-
-
-
-
-
-Şterge conturile actuale
-Conturile selectate vor fi şterse ! PERICULOS !!!
-
-
-
-Versiunea Listei de preţuri
-Se utilizează numai dacă s-a utilizat preţul de cost viitor.
-
-
-
-Regulă de Plată Destinaţie
-Cum plătiţi factura
-Regula de Plată indică metoda de achitare a facturii.
-
-
-From User
-Send EMail from user
-The email is sent from the user selected - otherwise it is sent from the request email address of the client
-
-
-Mod Întreţinere
-Mod Întreţinere Limbă
-
-
-
-Organizaţie Existentă
-Entitate organizaţională în interiorul societăţii - rămâne gol, dacă doriţi să creaţi o organizaţie nouă
-O Organizaţie este o unitate a Societăţii sau o entitate legală - ex. magazin, departament. Datele pot fi accesate între Organizaţii.
-
-
-Limitează Accesul la Rol
-Dacă nu este selectat un Rol, permite accesul la toate rolurile (ne-manuale) ale Societăţii
-Rolul determină securitatea şi accesul unui utilizator la Sistem.
-
-
-Utilizator/Contact Nou
-Utilizator în cadrul sistemului - Intern sau Contact Partner
-Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner
-
-
-Responsabil Nou de Flux
-Responsabil pentru executarea Fluxului
-Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.
-
-
-Utilizator/Contact Nou
-Utilizator în cadrul sistemului - Intern sau Contact Partner
-Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner
-
-
-Responsabil Nou de Flux
-Responsabil pentru executarea Fluxului
-Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.
-
-
-Rep Vânzări Implicit
-Dacă nu este definit la nivel de Partener
-
-
-
-Valută Somaţie
-Valută pentru creere Scrisoare de Somaţie
-
-
-
-Shipment Date
-Date printed on shipment
-The Shipment Date indicates the date printed on the shipment.
-
-
-NewProduct
-
-
-
-
-Action
-
-
-
-
-IsInsertRecord
-Generated Export Format for the Tabs with Insert Record is Yes
-
-
-
-IsMandatory
-Generated an Export Format Line if the column is mandatory
-
-
-
-Create Distribution Order
-Create Distribution Order
-Create Distribution Order
-
-
-Valid from
-Valid from including this date (first day)
-The Valid From date indicates the first day of a date range
-
-
-Account Date
-Optional account date range
-Only documents within this date range which are also in open periods will be reset.
-
-
+
+
+
+
+
+ Şterge conturile actuale
+ Conturile selectate vor fi şterse ! PERICULOS !!!
+
+
+
+ Versiunea Listei de preţuri
+ Se utilizează numai dacă s-a utilizat preţul de cost viitor.
+
+
+
+ Regulă de Plată Destinaţie
+ Cum plătiţi factura
+ Regula de Plată indică metoda de achitare a facturii.
+
+
+ From User
+ Send EMail from user
+ The email is sent from the user selected - otherwise it is sent from the request email address of the client
+
+
+ Mod Întreţinere
+ Mod Întreţinere Limbă
+
+
+
+ Organizaţie Existentă
+ Entitate organizaţională în interiorul societăţii - rămâne gol, dacă doriţi să creaţi o organizaţie nouă
+ O Organizaţie este o unitate a Societăţii sau o entitate legală - ex. magazin, departament. Datele pot fi accesate între Organizaţii.
+
+
+ Limitează Accesul la Rol
+ Dacă nu este selectat un Rol, permite accesul la toate rolurile (ne-manuale) ale Societăţii
+ Rolul determină securitatea şi accesul unui utilizator la Sistem.
+
+
+ Utilizator/Contact Nou
+ Utilizator în cadrul sistemului - Intern sau Contact Partner
+ Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner
+
+
+ Responsabil Nou de Flux
+ Responsabil pentru executarea Fluxului
+ Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.
+
+
+ Utilizator/Contact Nou
+ Utilizator în cadrul sistemului - Intern sau Contact Partner
+ Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner
+
+
+ Responsabil Nou de Flux
+ Responsabil pentru executarea Fluxului
+ Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.
+
+
+ Rep Vânzări Implicit
+ Dacă nu este definit la nivel de Partener
+
+
+
+ Valută Somaţie
+ Valută pentru creere Scrisoare de Somaţie
+
+
+
+ Shipment Date
+ Date printed on shipment
+ The Shipment Date indicates the date printed on the shipment.
+
+
+ NewProduct
+
+
+
+
+ Action
+
+
+
+
+ IsInsertRecord
+ Generated Export Format for the Tabs with Insert Record is Yes
+
+
+
+ IsMandatory
+ Generated an Export Format Line if the column is mandatory
+
+
+
+ Create Distribution Order
+ Create Distribution Order
+ Create Distribution Order
+
+
+ Valid from
+ Valid from including this date (first day)
+ The Valid From date indicates the first day of a date range
+
+
+ Account Date
+ Optional account date range
+ Only documents within this date range which are also in open periods will be reset.
+
+
diff --git a/data/ro_RO/AD_Process_Trl_ro_RO.xml b/data/ro_RO/AD_Process_Trl_ro_RO.xml
index 7333d6507f..db5fe9eefb 100644
--- a/data/ro_RO/AD_Process_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Process_Trl_ro_RO.xml
@@ -1,1722 +1,1722 @@
-
-
-
-
-
-Proces necunoscut
-
-
-
-
-Crează Perioade
-Crează 12 perioade calendaristice (Ian - Dec)
-
-
-
-Renumerotare
-Renumerotare reduceri
-
-
-
-Crează Listă de preţuri
-Crează Preţuri bazate pe parametrii acestei versiuni
-Crează Preţuri pentru această versiune de Listă de preţuri în ordinea Schemei de reducere a Listei de preţuri.
-Liniile cu secvenţă (număr) mai mare, înlocuiesc preţurile existente. Secvenţa ar trebui să fie de la preţ generic la preţ specific.
-
-
-Procesează Comanda
-
-
-
-
-Crează Listă de inventariere
-Crează Listă de inventariere
-Se generează liniile de numărare a inventarului. Puteţi să adăugaţi linii noi sau puteţi şterge din cele existente.
-
-
-Actualizează cantitatea
-Cantitatea curentă se actualizează cu cantitatea din registru
-Procesul 'Actualizează Cantitatea' va actualiza curentă cu cantitatea din registru.
-
-
-Procesează Numărătoare inventar
-Procesează Numărătorul inventarului şi actualizează stocul.
-
-
-
-Copiază conturi
-Copiază şi înlocuieşte toate conturile cu cele implicite (PERICULOS!!!)
-Fie copiază conturile lipsă - fie copiază şi suprascrie toate conturile implicite. Dacă copiaţi şi suprascrieţi valorile implicite curente, trebuie să repetaţi actualizările anterioare.
-
-
-Procesează Expediţia
-Procesează Expediţia/Recepţia (actualizează stocul)
-Procesează Expediţia/Recepţia va mişca produsele în spre/din spre stoc şi va marca liniile articolelor ca expediate/recepţionate.
-
-
-Tipăreşte Comanda
-** Special ** Nu modificaţi **
-
-
-
-Procesează Factura
-
-
-
-
-Copiază conturi
-Copiază şi înlocuieşte conturile la Partenerii acestui grup
-Dacă copiaţi şi suprascrieţi valorile implicite, trebuie să repetaţi actualizările anterioare.
-
-
-Copiază Tab-uri
-Copiază toate Tab-urile şi Câmpurile din altă Fereastră
-Copiază toate Tab-urile şi Câmpurile din altă Fereastră
-
-
-Copiază câmpuri Tab
-Copiază câmpuri din alte Tab-uri
-Copiază câmpurile din alt Tab
-
-
-Selectare Furnizor
-Produs cu mai mulţi furnizori
-Selectarea Furnizorului este iniţiată când există un produs care este furnizat de mai mult de un furnizor. Permite selectarea unui anumit furnizor pentru o Comandă de Achiziţie.
-
-
-Tipărire Factură
-** Special ** Nu modificaţi**
-
-
-
-Tipărire Notă Recepţie/Expediţie
-** Special ** Nu modificaţi**
-
-
-
-Generează Expediţii
-Generează şi tipăreşte Expediţii din Comenzi deschise
-Expediţiile din Comenzi deschise sunt create pe baza unei reguli de livrare a Comenzii şi ordinea relativă a priorităţii. Dacă se selectează o Dată Promisă, doar comenzile care depăşesc acestă dată vor fi selectate..<br>
-Dacă mai multe Comenzi ale unui Partener au aceeaşi locaţie, ele pot fi consolidate în aceeaşi Expediţie.<br>
-Puteţi include şi comenzi care au confirmări neplătite (ex:comanda=10 - expediţii neconfirmate=4 - ar crea o expediţie nouă de 6 disponibile)
-
-
-Generează facturi
-Generează şi tipăreşte facturi din comenzi deschise
-Facturile din Comenzile deschise sunt create în baza regulii de facturare a comenzii.
-Dacă mai multe comenzi ale unui partener de afaceri (client) au aceeaşi adresă de facturare, comenzile se pot cuprinde într-o singură factură
-
-
-Tranzacţii CdP
-Raport al tranzacţiilorComenzilor de producţie
-Cu acest raport se poate verifica în detaliu toate comenzile de producţie executate cu o Comandă de Producţie incluzand informatii ca numar document, cantitate, produs si data la care s-a facut tranzactia
-
-
-Comenzi deschise
-Raport Comenzi deschise
-Comenzi cu cantităţi de livrat (Comandate anterior) sau cantităţi de facturat.
-
-
-Procesează Mişcări
-Generează Mişcări de stoc
-"Generează Mişcări de stoc" va actualiza cantităţile din stoc în baza mişcărilor definite dintre depozite sau locaţii.
-
-
-Generează Comision
-Generează Comision
-
-
-
-Sumar tranzacţie Produs
-Sumar tranzacţie Produs
-Raportul prezintă sumarul tranzacţiilor pentru un produs stocat.
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-Raport Reaprovizionare
-Raport de Reaprovizionare a stocurilor
-Raportul listează produsele pentru a fi reaprovizionate. Reţineţi că un produs poate avea numai un singur furnizor curent. Dacă există mai mulţi furnizori pentru un produs, ambele înregistrări sunt restabilite. Va trebui să alegeţi un furnizor curent, manual.
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-Detalii Comandă
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-Facturi (După data înregistrării)
-Facturi ordonate după data înregistrării în contabilitate
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-Facturare zilnică
-Raportul facturilor pe zile
-Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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-Facturare lunară
-Raportul facturilor pe lună
-Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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-Facturare săptămânală
-Raportul facturilor pe săptămână
-Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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-Facturare săptămânală după produs
-Raportul săptămânal al facturilor după produs
-Cantitatea facturată după categorie produs
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-Facturare lunară după produs
-Raportul lunar al facturilor după categorie produs
-Cantitatea facturată după categorie produs.
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-Facturi furnizor lunare
-Raportul al facturilor furnizor lunare
-Valoarea facturată după furnizor şi categorie produs
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-Generare facturi (manual)
-Generează şi tipăreşte facturile manual
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-Copiază Linii
-Copiază Linii dintr-un alt Format Import
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-Verifică BOM-ul
-Verifică structura BOM-ului
-Acest proces verifică elementele şi structura unui BOM
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-Crează/Generează Producţie
-Crează linii producţie, dacă nu sunt create - altfel procesează producţia
-Generează/Crează Producţia va genera liniile şi procesele de producţie. Dacă linia de producţie există deja, producţia va fi prelucrată.
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-Facturare trimestrială după produs
-Raport trimestrial al facturilor după produs
-Cantitatea facturată după cumpărător şi categorie produs
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-Facturare trimestrială client după furnizor
-Raport trimestrial al facturilor client după furnizor
-Valoarea facturată, grupată după client şi furnizor (cât a cumpărat fiecare client de la diverşi furnizori).
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-Copiază conturi
-Copiază şi înlocuieşte conturile la Produsele din această categorie
-Procesul Copiază conturi va prelua conturile definite pentru o categorie de produs şi le va copia în orice produs care se referă la această categorie. Dacă exiistă un cont la nivelul de produs, va fi înlocuit.
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-Generează recepţie/expediţie din factură
-Crează şi prelucrează o livrare din acestă factură
-Factura trebuie să fie completă şi corectă.
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-Procesează Casa
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-Articole deschise
-Lista Articolelor deschise (Facturi)
-Afişează toate facturile neplătite pentru un Partener şi un interval de timp. Notă: facturile plătite în numerar vor apare în Articole deschise până când jurnalul de Casă este prelucrat.
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-Plăţi/încasări neconfruntate
-Plăţi neconfruntate cu extrasele bancare
-Raportul prezintă lista plăţilor/încasărilor care sunt neconfruntate cu extrasul bancar. Plăţile/încasările cu suma de plată zero nu sunt pe listă.
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-Procesează Extras bancar
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-Alocare
-Alocare Plată - Factură
-Raportul afişează repartizările de facturi la plată şi jurnalele de casă. Repartizările anterioare sunt afizate ca anulate.
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-Procesează Plată
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-Alocare Procesează Repartizare
-Annule le lettrage et permet de lettrer a nouveau facture et paiement
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-Facturi (După data emiterii)
-Facturi ordonate după data emiterii
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-Detaliu factură şi marjă
-Detaliu (linie) factură şi marjă
-Raportul prezintă detalii facturi client şi facturi furnizori cu marje
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-Plată Online
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-Generează Factură din Recepţie
-Crează şi prelucrează facturi din acestă Recepţie, care trebuie să fie corectă şi completă.
-Generează Factură din Recepţie va crea o factură pe baza recepţiei selectate şi va potrivi factura cu această recepţie. Puteţi stabili numărul documentului doar dacă tipul facturii vă permite să setaţi numărul documentului manual
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-Crează plată/încasare
-Crează plăţi/încasări care să se plătească (cecuri)
-Creaţi plăţile/încasările efective prin Tipăreşte/exportă plată
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-Crează de la ...
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-Scrisoare de Somaţie
-** Special ** Nu modificaţi **
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-Valoare tranzacţie Produs
-Valoare tranzacţie Produs
-Raportul arată tranzacţiile de produse cu preţurile curente ale furnizorilor
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-Rezumat Stare Proiect
-Stare Proiect şi Ciclu Proiect
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-Generează Comandă
-Generează Comenzi din Proiecte
-Generează Comandă va genera un nou document de Comandă pe baza fazei proiectului. O listă de preţ şi un punct de service/depozit trebuie să fie definit în cadrul proiectului
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-Copiază Linii
-Copiază Linii Comision din alte Comisioane
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-Generează Factură
-Crează Factură din Calcul comision
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-Deschide/Închide toate
-Deschide sau închide toate tipurile de documente pentru această perioadă
-Cele inchise definitiv nu se mai pot redeschide.
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-Deschide/Închide
-Modifica starea acestui control de perioada in functie de actiunea precizata
-Cele inchise definitiv nu se mai pot redeschide
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-Procesează Jurnal
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-Detalii casa
-Detalii tranzactii de casa
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-Soldează facturi
-Soldează facturile deschise
-Soldează facturi face ca facturile selectate să fie marcate ca plătite iar valoarea facturii deschise să fie soldată.
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-Sincronizare terminologie
-Sincronizează traducerile (terminologiile) din sistem.
-Bazat pe înregistrările din fereastra de elemente, câmpurile din ferestre, parametri, etc. sunt sincronizaţi, dacă sunt întreţinuţi în mod centralizat.
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-<br>
-Procedura de sincronizare este:
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-* dacă există coloane (AD_Column) pentru care nu există elemente (AD_Element), se crează aceste elemente pe baza informaţiilor din coloană;<br>
-* creză înregistrările de traduceri (AD_Element_Trl) lipsă;<br>
-* pentru fiecare coloană se leagă elementul cu acelaşi nume (UPPER(AD_Element.ColumnName)=UPPER(AD_Column.ColumnName));<br>
-* se şterg elementele nefolosite (care nu sunt legate la o coloană sau la un parametru de process);<br>
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-* pentru fiecare coloană se sicronizează ColumnName, Name, Description, Help cu cele din element, chiar dacă nu sunt întreţinute centralizat;<br>
-* pentru fiecare câmp (AD_Field) întreţinut centralizat (IsCentralyMaintained='Y') se sincronizează Name, Description, Help cu cele din elementul coloanei (AD_Column) legată de acest câmp. Pentru campurile care sunt din ferestre de achiziţie (AD_Window.IsSOTrx='N') se folosesc PO_Name, PO_Description şi PO_Help. Câmpurile legate la un proces se sincronizează cu denumirile din proces;<br>
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-* fiecare parametru de proces se sincronizează cu elementul legat;<br>
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-* nodurile fluxurilor (AD_WF_Node) se sincronizează cu ferestrele (AD_Window_ID) legate, form-urile legate (AD_Form), procesele legate (AD_Process);<br>
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-* formatele de tipărire (AD_PrintFormatItem) întreţinute centralizat (IsCentralyMaintained='Y') se sincronizează cu elementele legate;<br>
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-* meniul se sincronizează cu fereastra, procesul, form-ul, flux-ul sau task-ul ataşat;<br>
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-* se sincronizează numele şi descrierea tabelului cu cel al elementului cheie (adică numetabel_ID);<br>
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-Crează Coloane din BD
-Crează Coloanele de Dicţionar ale Tabelului care nu există ca şi Coloane în Baza de Date
-Dacă aţi adăugat coloane în baza de date la acest tabel, această procedură crează înregistrări de Coloane în Dicţionar.Ţineţi seama de faptul că ele ar putea fi şterse dacă tipul entităţii nu este Tip Utilizator.
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-Crează Câmpuri
-Crează câmpuri din coloanele tabelului, care încă nu există în Tab
-Pe baza coloanelor acestui Tab, această procedură crează câmpurile care lipsesc
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-Reînregistrare contabilă
-Reînregistrarea contabilă a documentelor cu erori
-Documentele cu înregistrări greşite sunt anulate pentru a fi înregistrate la următoarea execuţie a serverului de contabilitate-după stabilirea cauzei (ex perioada de deschidere)
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-Anulare contabilitate
-Anulează înregistrările contabile
-Şterge înregistrările contabile a documentelor care vor fi create din nou la următoarea execuţie a serverului de contabilitate. Este un pas critic şi se face DOAR după schimbarea structurii contabilităţii (ex diferite conturi implicite) şi dacă repararea via înregistrări manuale în Jurnal nu prezintă probleme
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-Întreţinere limbă
-Verifică existenţa unei traduceri în sistem (necesar, înainte de a crea o limbă)
-Puteţi:
-<ul>
-<li>Adăuga înregistrări pentru traducerile lipsă (necesar după activarea unei noi traduceri)
-<li>Şterge traducerile pentru o limbă
-<li>Reface traducerile înregistrărilor (şterge şi apoi adaugă înregistrările lipsă)
-</ul>
-<p>Notă:
-<ol>
-<li>Traducerile lipsă se crează prin copierea din limba sistemului (Engleza).
-<li>Rulaţi procesul <i>Sincronizare Terminologie</i> după ce traducerea a fost importată.
-</ol>
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-Raport evaluare stoc
-Raport evaluare stoc
-Raportul arată cantitatea disponibilă a produselor şi valoarea lor la data evaluării.
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-Sincronizează coloana
-Modifică definiţia tabelului bază de date din dicţionarul de aplicaţie
-Când se selectează, definiţia coloanei din baza de date se actualizează pe baza înregistrărilor din coloana de definiţie a Dicţionarului de Aplicaţie.
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-Actualizare Cost Produs (vechi)
-Calculează preţul viitor şi preţul standard (vechi)
-Pentru Preţul Standard puteţi
-- actualiza preţul viitor
--stabili preţul standard preţului viitor
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-Raport Costuri Produs
-Raport Costuri Produs
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-Procesează Cheltuielile
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-Recompileză obiecte BD
-Recompileză obiectele bazei de date
-Recompileză funcţiile, procedurile, triggerele etc din baza de date.
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-Crează OdV din Cheltuieli
-Crează Ordine de Vânzare din Rapoartele de cheltuieli
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-Crează facturi de cheltuieli
-Crează facturi de cheltuieli pentru a plăti angajaţii
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-Procesează un teanc
-Procesează un teanc de jurnale
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-Copiază Coloane
-Copiază Rapoarte de coloane din alt Set de coloane
-Copiază coloane la finalul Setului de coloane. Notă: trebuie să restabiliţi operanzii de calculare
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-Copiază Linii
-Copiază "Linii Raport" din alt "Set Linii"
-Copiază linii la sfârşitul acestui "Set Linii". Reţineţi că va trebui să restabiliţi operanzii de calculare.
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-Stabilire Format imprimare
-Stabileşte pentru toate Formatele de imprimare acelaşi Landscape/Portrait
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-Copiază/Crează
-Copiază formatul de imprimare existent sau crează unul din tabel
-Selectează fie un tabel pentru a crea un format de tipărire SAU un format de tipărire care să fie copiat în formatul curent. În cazul în care se specifică ambele, tabelul este considerat prioritar.
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-Generează CdA din OdV
-Crează Comandă de Achiziţionare din Ordin de Vânzare
-După completarea ordinelor de vânzare, puteţi crea una sau mai multe comenzi de achiziţie pentru fiecare ordin de vânzare. O comandă de achiziţie se referă întotdeauna la un ordin de vânzare (nu se consolidează ordinele de vânzare).
- Organizaţia Ordinului de Vânzare se foloseşte pentru a crea Comanda de Achiziţie. Dacă se stabileşte un document de CdA implicit la nivelul Organizaţie, acesta va fi folosit în locul tipurilor de documente definite la nivelul Societate.
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- Comenzile de Achiziţie se crează pentru toate liniile de vânzări unde produsul are un furnizor curent, furnizorul are o Listă de preţ a furnizorului cu toate produsele. Unitatea de măsură se copiază. CdA şi OdV pot avea valute diferite
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-Odată ce procesul este pus în execuţie trebuie să sincronizaţi CdA/OdV manual. (în cazul liniilor adiţionale sau de modificare (produs şi cantitate))
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-Import Parteneri
-Importă Partenerii de Afaceri
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Redeschide Sesizarea
-Redeschide sesizările închise
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-Import Produse
-Importă produsele dintr-un fişier, în aplicaţie
-Import Produse va aduce un fişier de produse într-un format predefinit.Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date
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-Import Conturi
-Importă Planul de conturi
-Importă conturile şi ierarhia lor şi opţional actualizează conturile implicete.
-Actualizarea Conturilor Implicite modifică segmentul de conturi naturale a conturilor utilizate (ex. contul 01-240 devine 01-300). Dacă creaţi o combaţie nou, vechiul cont (ex. 01-240) va rămâne, altfel se înlocuieşte.
-Dacă selectaţi aceasta, asiguraţi-vă că nu multiplicaţi conturile implicite utilizând un cont natural şi că AVEŢI O SALVARE (aţi efectuat, în prealabil, un backup) !!
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-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Import Set linii raport
-Importă Setul de linii a raportului
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Generează expediţii (manual)
-Generează şi tipăreşte expediţii
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-Tipăreşte facturi
-Tipăreşte facturi pe hârtie sau trimite PDF
-(Re)Tipăreşte facturi sau le trimite ca ataşament PDF la Partenerul cu adresă de e-mail validă.
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-Remarcă: Se poate specifica începutul unui număr de document sau un interval de numere (de la...pînă la...) şi toate facturile mai mari sau egale cu acel număr de document vor fi tipărite; puteţi folosi alternativ caracterul % ca şi un filtru de date.
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-Livrează Bunuri
-Livrare bunuri către client, pe cale electronică
-Trimite scrisoare clienţilor şi ataşează bunul (opţional)
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-Crează Raport
-Crează Raport financiar
-Perioada implicită este perioada curentă. Puteţi să introduceţi (opţional) alte restricţii.
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-Actualizează Balanţa contabilă
-Actualizează Balanţa Zilnică
-Acest proces se execută automat
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-Registrul jurnal
-Raport cu soldul iniţial şi tranzacţiile contului
-Selectaţi o peroiadă (implicit, perioada curentă) sau introduceţi un interval de timp
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-Cache Reset
-Restabileşte memoria sistemului ** Închideţi toate Ferestrele înainte de execuţie **
-Pentru a creşte performanţa, ADempiere memorează temporar (cache) datele des folosite. Acest proces goleşte cache-ul local.
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-Import Comenzi
-Import Comenzi
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date. Notă: doar pregăteşte şi Termină sunt acţiuni valide
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-Import Factură
-Import Factură
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date. Notă: doar pregăteşte şi Termină sunt acţiuni valide.
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-Start Execuţie replicare
-Start Replicare cu Gazdă la distanţă
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-Trimite e-mail
-Trimite e-mail la abonaţii unei Zone de Interes sau unui Grup de Parteneri
-Selectaţi Zona de interes a abonaţilor care vor primi e-mailuri de la utiliyatorul selectat. Adiţional, puteţi trimite e-mailuri persoanelor de contact a grupului de parteneri.<br>
-Utilizatorul căruia i se trimite e-mailul trebuie să aibă adresă validă.
-Dacă nu selectaţi un utilizator, e-mailul se trimite din partea utilizatorului stabilit în fereastra Societate.
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-Copiază Linii
-Copiază Linii din altă Factură
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-Copiază linii
-Copiază linii din altă Comandă
-Copiază linii din altă Comandă de Achiziţie sau Ordin de Vânzare
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-Copiază detalii
-Copiază Linii/Faze/Sarcini din alt Proiect
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-Start Proces
-Start Execuţie recurentă
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-Copiază detalii
-Copiază Jurnal/Linii din alt teanc de Jurnale
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-Stabileşte Tip Proiect
-Stabileşte Tip Proiect şi copiază Faze şi Sarcini ale Tipului Proiect în Proiect, pentru Proiecte Service
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-Generează Comandă
-Generează Comandă din Fază Proiect
-Procesul Generează Comandă va genera un document Comandă nou pe baza unei faze sau sarcini ale proiectului. Trebuie definite în proiect o listă de preţ şi un depozit/service. Dacă un proiect e definit la nivel de fază, informaţia din Fază e folosită ca bază pentru Comandă, altfel se folosesc sarcinile individuale.
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-Tipăreşte Proiect
-** Special ** Nu modificaţi**
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-Raport Ciclu proiect
-Raport Proiecte pe baza Ciclului proiectului
-Ciclu Proiect face un raport al fazelor tipice, obişnuite. Toat informaţiile de raport sunt cântărite relativ la Pas Ciclu şi convertite în moneda Ciclului Proiect..<p>
-Proiectele trebuie să aibă definite un anumit Tip, Fază şi Monedă. Faza trebuie asignată unui Pas Ciclu
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-Import Stoc
-Import Stoc
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Import Jurnal
-Import Teanc/Jurnal/Linie Cartea Mare
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Import Extras bancar
-Import Extras bancar
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Bunuri la client
-Raport Bunuri la client cu contorizareae livrărilor
-Raportul prezintă lista bunurilor livrate unui partener.
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-Detalii livrare asset
-Raport Detalii livrare asset
-Raportul prezintă detaliile despre livrarea bunurilor pentru înregistrările selectate
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-Ataşează articole la proiect
-Ataşează articole la proiect din document de recepţie sau selectare manuală din stoc
-Selectaţi un Proiect şi
-<ul>
-<li>Document de recepţie
-<li>Raport de cheltuieli
-<li>Locator din depozit şi line de proiect fără articole <li>Locator din depozit, produsul şi cantitatea
-</ul>
-Data implicită a mişcării este data de azi.
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-Generează CdA din Proiect
-Generează Comandă de Achiziţie din Liniile Proiectului
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-Raport contabillitate Proiect
-Operaţiile de contabillitate ale unui Proiect
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-Închide Proiect
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-Linii de Proiect fără articole
-Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
-Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
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-Comenzi de Achiziţie nealocate la Proiecte
-Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
-Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
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-Obţine preţ
-Obţine preţ pentru o Linie de Proiect pe baza unei Liste de preţ proiect
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-Convertire Cerere
-Converteşte Ofertă sau Cerere de Comandă deschisă
-Puteţi converti o Ofertă sau o Cerere în orice alt tip de document. Puteţi folosi acest proces dacă doriţi să păstraţi Oferta sau Cererea.
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-Recalculează preţ Comandă/Factură
-Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
-Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
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-Verifică Tipuri Document
-Verifică Tipuri Document
-Verifică dacă există definit un tip de document pentru fiecare tip de bază. In cazul în care nu există se crează.
-<br>Crează Perioadele de Control lipsă pentru Tip Document (Pe care va trebui să le deschideţi)
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-Marjă Proiect (Comandă de Lucru)
-Linii Proiect Comandă de Lucru (venituri planificate) versus Articole de proiect (costuri)
-Raportul Marjă Proiect, pentru Comenzile de Lucru, compară liniile Proiectului (venitul planificat) cu Articole de proiect (efortul real şi costuri). Valoarea marjei se calculează scăzând costurile (articole) din venituri (linie).
-Costurile sunt în moneda Schemei Contabile - liniile sunt în moneda listei de preţuri a proiectului.
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-Verifică Ierarhia
-Verifcă corectitudinea Ierarhiilor
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-Detaliu stocuri
-Raport detalii stocuri
-Raportul afişează detalii de stoc incluzând informaţii despre cererile de produse (Lot, Nr Serie)
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-Detaliu tranzacţie
-Raport Detaliu tranzacţie
-Raportul afişează detaliile tranzacţiilor (recepţii, expediţii, stocuri, mişcări, etc.) incluzând informaţii despre cererile de produse (Lot, Nr Serie)
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-Aging
-Raport facturi scadente
-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 Due Date, the system date is used to calculate the buckets.
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-Clic-uri per Lună
-Clic-uri per Lună
-Raportul prezintă numărul de clicuri a reclamei pe lună
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-Clic-uri Neprocesate
-Clic-uri Neprocesate
-Raportul arată clicuri care nu au putut fi procesate (URL nepotrivit cu Contor Clic)
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-Şterge Notele
-Şterge toate Notele
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-Validează
-Validează Planificare plată
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-Validează
-Validează Termenii de plată şi Planificarea
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-Organizaţie <-> Depozit
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra depozitului
-Procesul vă permite să verificaţi sau să modificaţi organizaţia proprietară a depozitului şi a entităţilor dependente.(Locaţie, Stoc).
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-Organizaţie Produs
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Produsului
-Procesul vă permite să verificaţi sau modificaţi organizaţia proprietară a Produsului şi a entităţilor dependente (LCS, Înlocuitor, Achiziţie, Info Partener, Preţuri)<br>
-Selectaţi fie o Categorie de Produs fie un anumit Produs
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-Organizaţie Partener
-Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Partenerilor
-Procesul vă permite să verificaţi sau modificaţi organizaţia proprietară a Partenerului şi a entităţilor sale dependente (Locaţie, Contact, Cont Bancar, Retragere)<br>
-Selectaţi fie un Grup de Parteneri sau un anumit Partener
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-Încarcă Extras bancar
-Încarcă Extras bancar
-Încarcă extrasul bancar în tabelul de import. Parametrii utilizaţi depind de încărcătorul actual.
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-Şterge Import
-Şterge toate datele din tabelul de import
-Veţi şterge toate datele dintr-un tabel de import, dacă a fost o probelemă cu încărcarea datelor. Ştergerea nu face deosebire între datele importate sau cele adăugate manual.
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-Import Curs conversie
-Import Curs de conversie valutară
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-Înregistrează-te acum!
-Înregistrarea ajută la o mai bună deservire a utilizatorilor de Adempiere.
-NU vom face datele disponibile nici unei părţi terţe şi nu vom folosi informaţiile în alte scopuri decât statistice.
-Ne va ajuta dacă veţi permite publicarea utilizării Adempiere. Vă vom contacta înainte de a publica orice informaţie.
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-TVA factură
-TVA factură
-Raportul listează liniile de taxele (ex. TVA) din factură cu informaţii despre partener.
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-Detalii operaţii contabile
-Raport Detalii operaţii contabile
-Raport cu detalii de operaţii contabile.
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-Operaţii contabile zilnice
-Detalii Operaţii contabile totalizate după data contabilizării
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-Operaţii contabile lunare
-Detalii Operaţii contabile totalizate după perioada de contabilizare
-Perioada se bazează pe Calendarul definit la nivel de Societate.
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-Redeschide Comanda
-Deschide Comanda închisă anterior
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-Corelare Extras bancar
-Corelare Info Extras bancar cu Parteneri, Facturi şi Plăţi.
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-Crează Încasare/Plată
-Crează Plată/Încasare din informaţiile din linia de extras bancar
-Crează Plată/Încasare din informaţiile din linia de extras bancar. Dacă valoarea tranzacţiei este negativă se va crea o plată, altfel se crează o încasare.
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-Verifică secvenţele
-Verifică secvenţele sistem şi document
-Verifică dacă secvenţele sistem şi document sunt corecte.
-<p>Astfel, acest proces:
-<ul>
-<li>crează secvenţele lipsă pentru tabele,
-<li>verifică şi ajustează secvenţele pentru tabele,
-<li>crează secvenţele lipsă pentru fiecare tabel care are coloana DocumentNo sau Value.
-</ul>
-<p>Este recomandat ca acest proces să se ruleze după fiecare migrare, import de module sau particularizare.
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-Crează Comenzi
-Crează Comenzi pe baza articolelor din Lista de distribuţie
-Notă: datorită rotunjirilor, este posibil să fie mai mare cantitatea totală a comenzilor decât cea introdusă
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-Ataşează Organizaţia
-Leagă Partener la Organizaţie
-Dacă Partenerul este o altă Organizaţie, selectaţi Organizaţia sau modificaţi pentru a crea o nouă Organizaţie.Un partener se leagă de o Organizaţie pentru a Documente explicite pentru tranzacţii Între Organizaţii.
-Dacă creaţi o nouă Organizaţie trebuie să specificaţi Tipul ei. Dacă selectaţi un Rol, accesul la noua Organizaţie este limitat la acel rol, altfel toate rolurile unei Societăţi vor avea acces la noua Organizaţie.
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-Crează şi invită
-Crează Cerere de Ofertă şi invită furnizori
-Crează răspunsuri la Cererile de Ofertă şi opţional trimite e-mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă.
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-Invită & Reaminteşte
-Mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă
-Trimite Mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă
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-CdO fără răspuns
-Răspunsuri neachitate la Cererile de Ofertă
-Face o listă a Cererilor de Ofertă active (deschise/neprelucrate) unde răspunsurile nu sunt marcate ca fiind complete
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-Răspuns la CdO
-Răspunsuri detaliate la Cererile de Ofertă
-Face o listă detaliată a Cererilor de Ofertă active (deschise/neprelucrate) unde răspunsurile nu sunt marcate ca fiind complete.
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-Evaluează şi clasifică Răspunsuri
-Evaluează şi clasifică Răspunsuri complete
-Răspunsurile nevalabile sunt evaluate cu 999 per cantitate..
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-Crează Comandă de Achiziţie
-Crează Comandă de Achiziţie pentru câştigător(i) licitaţiei
-Crează Comandă de Achiziţie pentru răspunsuri şi pentru liniile marcate 'Câştigător selectat' folosind cantitatea de achiziţie. Dacă un Răspuns e marcat ca fiind 'Câştigător selectat', toate liniile sunt create (şi Câştigătorul selectat din alte răspunsuri se ignoră). Dacă nici un răspuns nu e marcat ca şi 'Câştigător selectat', liniile sunt folosite.
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-Crează Ordin de Vânzare
-Crează Ordin de Vânzare
-Ordinul de Vânzare se crează pentru Partenerul introdus. O linie de Ordin de Vânzare se crează pentru fiecare linie Cerere de Ofertă unde e selectată cantitatea oferită. Dacă în linia cantitate Cerere de Ofertă se introduce o cantitate oferită (diferită de 0), atunci se foloseşte acel preţ. Dacă se introduce o marjă în linia cantitate Cerere de Ofertă, aceasta va înlocui marja generală. Marja este procentul adăugat la cantitatea Cel Mai Bun Răspuns.
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-Copiază Linii
-Copiază Linii din alte Cereri de Ofertă
-Copiază Linii din alte Cereri de Ofertă
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-Închide CdO
-Închide CdO şi Răspunsurile
-Închide Cererea de Ofertă şi toate Răspunsurile ei
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-Comanda deschisă
-Informaţii Detaliate despre Comanda deschisă
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-Crează Comenzi
-Crează Comenzi pe baza articolelor din Lista de distribuţie
-Notă: datorită rotunjirilor, este posibil să fie mai mare cantitatea totală a comenzilor decât cea introdusă.
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-Detaşează Partner de Org
-Detaşează Partner de Organizaţie
-Detaşează Partner de Organizaţia de care aparţinea (pentru documente explicite între organizaţii)
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-Procesază Necesarul
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-Lună Livrare bunuri
-Raportul totalurilor de bunuri livrate per lună
-Raportul prezintă lista bunurilor şi a livrărilor per lună pentru înregistrările selectate
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-Validează Tip Document
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-Tipăreşte Răspuns CdO
-** Special ** Nu modificaţi**
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-Verificare Completă
-Verifică dacă Răspunsul este Complet, pe baza setărilor Cererii de Ofertă
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-Întreţine Activitate
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-Întreţine Proces
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-Procesează Confirmarea
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-Crează Confirmare
-Crează Confirmare pentru Document
-Confirmările generate trebuie prelucrate (confirmate) înainte de a prelucra acest document
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-Crează Colet
-Crează colet pentru expediţie
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-Procesează RMA
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-Detalii Confirmari deschise
-Expediţie deschisă sau Detalii Confirmare recepţie
-Raportul prezintă liniile de confirmări deschise
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-Confirmări deschise
-Expediţii deschise sau detalii confirmări recepţie
-Raportul prezintă confirmările deschise
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-Procesează Confirmarea
-Procesează Confirmarea Mişcării de stoc
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-Detaliu Format tipărire
-Raport Detaliu Format tipărire
-Format de tipărire cu detalii articol
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-Restabilire parolă
-Restabilieşte parola pentru utilizator
-Puteţi schimba Parolă utilizator şi configurările de Email. Dacă sunteţi Adiministrator, nu trebuie să ştiţi/introduceţi parola
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-Crează Execuţie somaţie
-Crează Execuţie somaţie pe baza criteriului Nivel somaţie
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-Tipărire Mişcare stoc
-** Special ** Nu modificaţi **
-Crează/Copiază propriul Format şi Proces
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-Tipărire Inventar
-** Special ** Nu modificaţi **
-Crează/Copiază propriul Format şi Proces
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-Confirmare Expediţie
-** Special ** Nu modificaţi **
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-Detalii Recepţie material
-Detalii Recepţie material
-Raportul afişează în antetul şi linia de recepţie material informaţii legate de locator.
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-Detalii expediţie
-Informaţii Detaliate despre expediţie
-Raportul afişeză în antetul şi linia de expediţie material informaţii legate de locator. Puteţi folosi raportul pentru a crea o Listă de alegere consolidată
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-Actualizare acces rol
-Actualizează drepturile de acces ale unui rol sau rolurile unei societăţi
-Actualizează drepturile de acces ale unui rol sau rolurilor unui societăţi la ferestre, form-uri, şi fluxuri de lucru.
-Dacă este rulat ca System, toate rolurile pentru toate societăţile vor fi actualizate.
-<p>Notă: un rol este actualizat doar dacă nu este marcat ca "Manual".
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-Confirmări Import
-Confirmări Import
-Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
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-Capturează + Calculează Măsuri
-Capturează + Calculează Măsuri
-Dacă e automat,capturează mărimi şi calculează/actualizează măsura actuală.
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-Calculează Măsuri
-Calculează Măsurile
-Calculează/actualizează măsurile actuale.
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-Verifică
-Verifică dacă distribuţia este corect definită
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-Şterge
-Şterge înregistrările de corelare a facturii
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-Şterge
-Delete PO Matching Record
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-Alocare automată
-Alocarea automată a facturilor la plată
-Încercaţi să alocaţi facturi pentru plăţile către partener sau grup. S-ar putea să resetaţi mai întâi alocările existente.<br>
-alocarea se bazează pe (1) plăţile introduse cu referinţă la facturi (2) selectarea plăţilor (3) balaţă partener (4) sumele corelate ale facturilor şi plăţilor. Alocarea se bazează pe cantitatea exactă şi include plăţi/facturi AP/AR<br>
-Opţional (5) puteţi permite alocarea plăţilor pentru facturile mai vechi. În acest caz este posibil să rămână o sumă nealocată.
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-Anulează alocările
-Anulează (şterge) alocarea facturilor la plată
-Şterge Alocările pentru un partener sau un grup de parteneri, pentru un interval de date sau pentru o alocare individuală.
- În contrast cu Anularea, în fereastra de vizualizare, alocarea este ştearsă (nu rămâne urmă), dacă perioada este deschisă.
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-Validează Flux
-Validează atunci când fluxul este corect
-(verificare limitată)
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-Fluxuri bazate pe Valoare document
-*** NU MODIFICAŢI ***
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-Refacere
-Refacere
-Puteţi reface unele modificări.
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-Reface Modificările
-Reface modificările
-Puteţi reface unele modificări.
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-Reaplică personalizările
-Dacă a-ţi identificat modificările în Jurnalul de modificări, puteţi să le aplicaţi din nou
-Migrarea "resetează" sistemul la setările originale. Dacă selectaţi Jurnalul de modificări, puteţi să salvaţi personalizările şi să le aplicaţi din nou.
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-Flux la Societate
-Mută elementele fluxului personalizat la societatea curentă
-Măsurile de siguranţă vă împiedică să adăugaţi anumite modificări / personalizări la fluxurile de lucru standard existente. Acest proces mută personalizările făcute la nivelul sistemului la acestă societate pentru a adăuga detaliile ei specifice
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-Balanţă de verificare
-Balanţă de verificare pentru o perioadă sau un interval de timp
-Selectează o perioadă sau introduce un Interval de timp. Dacă se selectează un cont, balanţa se calculează în funcţie de tipul contului şi de calendarul principal (pt conturi de cheltuieli de la începutul anului). Dacă nu se selectează nici un cont, balanţa este suma tuturor tranzacţiilor făcute înaintea perioadei selectate.
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-Conversie UM Produs
-Reîmpachetează aceleaşi produse cu diferite UM
-Examplu: "Produsul EA" are definită o Conversie UM în "Produs 6Pachete"şi vice versa.
-Aceasta este o înlocuire într-un singur pas pentru definirea unei LCS şi crearea/prelucrarea Producţiei.
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-Tipăreşte Scrisori de somaţie
-Tipărește scrisorile de somație pe hârtie sau le trimite în format PDF
-(Re)Tipăreşte Scrisori de somaţie sau le trimite ca ataşament PDF Partenerilor cu adresă validă de e-mail
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-Tipărire Plată
-** Special ** Nu modificaţi **
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-Validează Partner
-Verifică integritatea datelor unui Partener
-Verifică plăţile şi facturile unui partener şi verifică balanţele.
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-Procesează teanc de comenzi
-Procesează teanc de comenzi
-În funcţie de criteriul de selecţie, comenzile sunt prelucrate folosind acţiunea selectată. Asiguraţi-vă că acţiunea este validă pentru documente
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-Facturi nealocate
-Facturi nealocate la plată/încasare
-Raport al facturilor nealocate (pentru facturi plătite/alocate parţial vezi Articol deschis)
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-Plăţi nealocate
-Plăţi nealocate la facturi
-Raport al plăţilor nelalocate (pentru plăţi alocate parţial, utilizează Detaliu plată)
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-Detalii plată/încasare
-Raport Detalii plată/încasare
-Plăţi / Încasări cu tipuri ajustate (încasări pozitive, plăţi negative) cu sume alocate şi de plătit / de încasat.
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-Solduri Partener
-Valoarea soldurilor cu Partenerul
-Raportul afişează facturile şi plăţile nerezolvate
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-Detaliu Execuţie comision
-Detaliu Execuţie comision
-Execuţie comision, detalii despre sume, comenzi/facturi
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-Sincronizează traducere document
-Sincronizează traducere document
-Dacă societatea nu are activată opţiunea documente multi-limbă, traducerea documentelor se sincronizează cu înregistrarea principală (copiază conţinutul înregistrării principale în înregistrările de traducere).
-<p>Acest proces este necesar la trecerea într-un mediu mono-lingvistic pentru că acolo terminologia nu este păstrată în înregistrările de traducere.<br>
-Acest lucru se aplică traducerilor de documente făcute de societăţi.
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-Referinţă material
-Material Transactions Cross Reference (used/resourced)
-Raportul afişează unde sunt folosite Chitanţele de primire a materialelor sau sursa expediţiilor la cumpărători
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-Crează Facturi
-Crează teancuri de facturi
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-Factură din Sesizări
-Crează factură din Sesizări
-Crează facturi pentru Tipuri de Sesizări. Opţional se poate selecta Grup de Sesizări, Categorie de Sesizări, Partener sau Produs. Dacă produsul folosit la facturare nu este definit, se va folosi produsul definit ca parametru în Sesizare.
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-Normalizare stoc
-Normalizare stoc
-Crează mişcări de inventar pentru locaţiile nebalansate (ex. în cadrul unui depozit se transferă produsele în locaţiile cu cantităţi existente negative).
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-Facturi cu solduri
-Raport Facturi cu solduri
-Raportul prezintă facturi neplătite în totalitate sau parţial, sumele din Note contabile şi sumele reevaluate.
-Dacă selectaţi un Tip de Document (NC), se va crea un Jurnal de Note contabile.
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-Testare email
-Test de conectare e-mail
-Testează conectarea la e-mail în funcţie de informaţiile furnizate. Se trimite un e-mail de la un utilizator la altul. deasemenea se testează parametrii mail-ului magazinului virtual
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-Criptare coloană
-Testează şi permite criptarea coloanei
-To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
-The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
-Note that support is restricted to setup and test, but not data recovery.
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-Costuri Produs
-Raport Costuri Produs
-Raportul Costuri Produs listează costurile produsului, tipul costului şi elementele de cost.
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-Total Cost Produs
-Raport Total Cost Produs
-Raportul Costurilor per Produs
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-Detalii Cost Produs
-Detalii Cost Produs din Factură
-Raportul Detalii Cost Produs listează produsele cu alocările de cost individuale
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-Distribuire costuri
-Distribuire costuri la produse
-Distribuie costurile la produse bazat pe selecţii - Bază distribuţie (Cantitate, Cost curent, Linie, Greutate, etc.) şi Recepţie/Linie sau, direct, la produs.
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-Detaliu Comandă
-Raport Detaliu Comandă
-Raportul include informaţii detaliate din comandă, inclusiv vânzări pierdute. Raportul poate fi utilizat atât la Vânzare cât şi la Achiziţie.
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-Detalii despre Partener
-Raport cu detalii despre Partener
-Raportul listează detalii despre Partener : adrese, persoane de contact, total facturat, sold curent.
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-Crează înregistrări de costuri
-Crează înregistrări de costuri
-Înregistrările de costuri se crează când sunt necesare sau de procese latente. Aici puteţi forţa crearea informaţiilor despre costuri.
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-Crează Declaraţii de taxe
-Crează Declaraţii de taxe din documente
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-Crează CdA din Necesar
-Crează Comenzi de Achiziţie din Necesar
-Crează Comenzi de Achiziţie din Necesar
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-Crează conturile implice
-Crează conturile implice dintr-o Schemă contabilă existentă
-Crează conturile implice prin copierea conturilor dintr-o Schemă contabilă existentă
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-Raportează sau actualizează problema
-Raportează problema la Adempiere
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-Produse facturate lunar
-Raport cu facturile după produs per lună
-Valoare facturată după produs şi lună
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-Produse facturate trimestrial
-Raport facturări produse per trimestru
-Valoarea facturilor după produs şi trimestru
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-Validare Suport
-Validare Suport Contract
-The process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.org
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-Import Plăţi
-Import plăţi şi încasări
-Parametrii sunt valori implicite pentru înregistrări importate cu valori nule şi nu suprascriu niciun fel de date.
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-Validare
-Validare zonă de deţinere
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-Deploy Web Project
-Deploy Web Project
-The process deploys the media to the media server(s) and then copies the stage to the container.
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-Verifică Lista de Materiale
-Verifică structura listei de materiale
-Se verifică elementele şi paşii incluşi în lista de materiale
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-Validare
-Validare şablon
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-Register Extension
-Register your extension with Adempiere
-You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details.
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-Validare
-Valideză interogarea de informare în fereastră
-Validează interogarea generată
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-Refacere index
-Reindexare tabele şi înregistrări
-Atenţie, acest proces va reindexa toate tabele şi înregistrările marcate ca având index. În funcţie de numărul de documente, procesul poate să dureze mult.
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-Media Direct Deploy
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-Pack Roll
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-Pack Out
-Process to create package export
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-Pack In
-Import Package
-Import a package
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-Copiază rol
-Copiază un rol existent
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-Copiază coloane din tabel
-Crează coloanele pentru acest tabel folosind ca bază alt tabel
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-Procesor de cereri prin e-mail
-Procesor de cereri prin e-mail
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-Create Order From RMA
-Creates an order based on this RMA Document. The RMA should be correct and completed.
-Generate Order from RMA will create an order based on this RMA document.
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-Generate Shipments for Vendor RMA
-Generate Shipments from open vendor RMA based on selection.
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-Generează facturi din RMA furnizor
-Generează facturi din RMA furnizor prin selecție
-Generează facturi din RMA furnizor prin selecție
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-Update Role Menu
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-Setup Web POS
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-Copiaza din
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-Raport BOM şi Reţetă pe nivele
-Shows in two different panels the parent-component relationship for the product entered in the Product field.
-Raportul prezintă componentele BOM-ului pe nivele
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-You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
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-When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
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-You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
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-The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.
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-Mutiple Components Change
-This option allows the change of any component into BOM or Formula
-This option allows the change of any component into BOM or Formula
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-Creaza planificarea produselor
-Creaza registrul de planificare pentru fiecare produs
-În scopul de a facilita încărcarea datelelor de planificare pentru produse similare, se poate rula procesul Creaza planificarea produselor şi acest proces va crea registrul de planificare pentru fiecare produs care se încadrează în parametrii: categorie de produse, depozit şi resurse.
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-Calculate Low Level
-This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
-This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
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-Create Record MRP
-Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs
-Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs.
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-In general, acest proces se ruleaza numai in timpul implementarii MRP-ului.
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-Calcul MRP
-Prelucarea solicitărilor aprobate şi a comenzilor deschise pentru un produs
-Acest proces calculează solicitările aprobate şi comenzile deschise pentru un produs.
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-Detalii MRP
-Calculul necesarului de materiale
-Calculul necesarului de materiale
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-Calcul plan de încărcare
-Calcul plan de încărcare
-Procesul permite cunoşterea timpului disponibil pentru fiecare resursă de producţie precum şi timpul necesar satisfacerii Master Production Schedule (MPS).
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-Calculate Distribution Plan
-Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
-Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
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-DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.
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-DRP uses several variables:
-the on-hand inventory at the end of a period.
-the backordered demand at the end of a period.
-the required quantity of product needed at the beginning of a period.
-the constrained quantity of product available at the beginning of a period.
-the recommended order quantity at the beginning of a period.
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-DRP needs the following information:
-the demand in a future period.
-the scheduled receipts at the beginning of a period.
-the safety stock requirement for a period.
-the on-hand inventory at the beginning of a period.
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-Detalii DRP
-Afiseaza detalii de calcul a DRP-ului
-Afiseaza detalii de calcul a planificarii necesarului de distribuire (PND)
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-Procesare Comenzi de Productie
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-Tipărire CdP
-Tipărire Comadă de producţie
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-Raport Comenzi de producţie
-Raport cu comenzile de producţie
-Raportul afişează comenzile de producţie conform parametrilor stabiliţi
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-Verificare componente
-Afiseaza componentele si cantitatea disponibila in depozit pentru Comanda de Productie (CdP)
-Inainta de a finaliza o CdP trebuie validate cantitatile disponibile in depozit. Pentru a urmari cantitatile disponibile pentru componente raportul afiseaza si alte date : cantitatea necesara, cantitatea rezervata, cantitatea existenta, cantitatea disponibila, unde cantitatea disponibila = cantitatea existenta - cantitatea rezervata
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-Tipărire şi lansare comenzi
-Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor.
-Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor. Dacă doriţi să imprimaţi documentația de depozit şi de shop floor trebuie să bifaţi caseta de validare corespunzătoare:
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-Dacă bifaţi 'Tipărire listă componente' veţi obţine un raport cu cantităţile necesare de componente pentru a ajuta gestionarul să elibereze materiale spre shop floor. Următorul raport este un exemplu de acest lucru:
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-Dacă bifaţi 'Tipărire listă ambalaje' veţi obţine un raport cu componentele necesare şi cu materialele cu 'Tip componentă'=Ambalare, înregistrate în linia de BOM.
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-Un alt raport, care este parte a pachetului de lansare a comenzii de fabricatie este fluxul de lucru (rutarea).
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-Raportul se tipărește prin bifarea căsuței 'Tipărire rutare' şi arată resursele necesare pentru fabricarea produsului.
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-Acest raport afișează locul în care ar trbui să se fabrice produsul, timpii standard, scule şi aparate (utilaje) necesare.
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-Dacă doriţi să imprimaţi acest raport, bifaţi caseta 'Tipărire rutare'.
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-Stocuri in proces
-Raport cu productia neterminata
-Acest raport arata productia in curs de executie
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-Proces Colectare costuri
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-Raport tranzacţii Shop Floor
-Raport activităţi pe operaţii
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-Procesare CdD
-Procesarea comenzilor de distribuţie
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-Tipăreşte Comanda de Distribuţie
-** Special ** Nu modificaţi **
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-Generează mişcări
-Generează mişcări din comenzi de distribuţie deschise
-Mișcările pentru comenzile de distribuție deschise sunt create pe baza regulilor de livrare a Comenzii de Distribuire și a priorității relative a comenzii. Dacă o 'Data promisiune' este selectată numai comenyile până la (inclusiv) data sunt selectate. <br>
-Dacă mai multe comenzi de distribuţie a unui partener de afaceri au aceeaşi locaţie, comenzile de distribuţie pote fi consolidate într-o singură mişcare. <br>
-Puteţi include, de asemenea, comenzi de distibuție care au confirmari restante (de exemplu, comandat = 10 - mişcări neconfirmate = 4 - ar crea o nouă mișcare de 6, dacă este disponibil).
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-Print Test Results
-Process allow print the result of Quality Order
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-Crează tipuri de document pentru producţie
-Crează tipurile de document pentru producţie
-Acest proces se execută numai odată pentru o societate
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-Crează element
-Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs
-Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs.
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-Stabilire costuri produs
-Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
-Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
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-Copiaza preturi in cost standard
-Copiaza preturile dintr-o lista de preturi in elementul de cost
-Acest proces permite copierea preturilor dintr-o lista de preturi in elementul de cost
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-Integrare costuri tehnologice
-Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
-Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
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-Cheltuieli cu manopera pentru o Operație = (Nr. loturi * Timp de pregătire) * Durată * Tarif manoperă pentru această resursă
-Cheltuieli cu regia pentru o Operație = (Nr. loturi * Timp de pregătire) * Durată * Tarif regie pentru această resursă
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-Cheltuieli cu manopera pentru Rutare = Suma tuturor cheltuielilor cu manopera pe operații
-Cheltuieli cu regia pentru Rutare = Suma tuturor cheltuielilor cu regia pentru această rutare
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-Cost Rutare = Cheltuieli cu manopera pentru Rutare + Cheltuieli cu regia pentru Rutare
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-Cost Workflow & Process Details
-This report show every cost element to a BOM or Formula
-This report show every cost element to a BOM or Formula
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-Integrare costuri materiale
-Procesul permite integrarea costurilor BOM-urilor și a rețetelor
-Procesul permite integrarea costuri BOM-urilor și a rețetelor
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-Cost element = Cost element pentru acest nivel + Cost element pentru acest nivel inferior
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-Cost total BOM = Suma tuturor costurilor
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-Create Report (Jasper)
-Create Financial Report (Jasper)
-The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.
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-ASP Generate Fields
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-ASP Generate Level
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-Actualizează secvență
-Actualizează numerele de secvență
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-Apply Migration Scripts
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-Prepare Migration Scripts
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-C_Invoce Calculate Tax
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-Test Import Model
-Test Import of XML files
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-Procesare Stat de plată
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-Create Concept for Payroll
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-HRPayroll Create Periods
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-Payroll Processing
-The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees
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-Payroll Send EMail
-This process is use to send the Payroll for each Employee via EMail
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-EXP_Format Generator
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-Test Export Model
-Test Export of XML files
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-Export traducere
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-Import traducere
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-Raport previzionare
-Raport previzionare necesar de materiale
-Raport previzionare necesar de materiale
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-Raport Previzionare după perioadă
-Raport Previzionare după perioadă
-Raport Previzionare după perioadă
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-Calcul previziune
-Calculează necesarul previzionat
-Calculează necesarul previzionat
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-Executie CdD
-Creaza comenzi de distributie bazat pe lista de distributie si redistribuie cantitatea in planul de distributie pe articole
-Daca cererea este selectata in DRP atunci redistribuirea cantitatii se calculeaza in procente fata de cerere.
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-Datorita rotunjirilor, cantitatea totala a comenzilor ar putea fi mai mare decat cantitatea introdusa.
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-Consolidarea intr-un document lasa distributia in documentul curent cu intervalul da data promisa. Daca nu este selectat se genereaza o noua comanda.
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-Detalii CdD
-Raport cu deptalii Comanda de Distributie
-Raportul include informatii din comenzile de distributie (CdD).
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-Transfer bancar imediat
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-Transfer bancar
-Transfer bancă-bancă prin partener
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-HouseKeeping
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-House Keeping
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-Enable Native Sequence
-Enable Native Sequence
-This process allows Enable the native sequences based in the current AD_Sequence.
-This process should be implemented when the users are not connected.
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-Cost Cost BOM Multi Level Review
-This report show every cost element to a Multi Level BOM or Formula
-This report show every cost element to a Multi Level BOM or Formula
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-Frozen/UnFrozen Cost
-Frozen or UnFrozen Cost
-Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed
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+ Proces necunoscut
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+ Crează Perioade
+ Crează 12 perioade calendaristice (Ian - Dec)
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+ Renumerotare
+ Renumerotare reduceri
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+ Crează Listă de preţuri
+ Crează Preţuri bazate pe parametrii acestei versiuni
+ Crează Preţuri pentru această versiune de Listă de preţuri în ordinea Schemei de reducere a Listei de preţuri.
+Liniile cu secvenţă (număr) mai mare, înlocuiesc preţurile existente. Secvenţa ar trebui să fie de la preţ generic la preţ specific.
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+ Procesează Comanda
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+ Crează Listă de inventariere
+ Crează Listă de inventariere
+ Se generează liniile de numărare a inventarului. Puteţi să adăugaţi linii noi sau puteţi şterge din cele existente.
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+ Actualizează cantitatea
+ Cantitatea curentă se actualizează cu cantitatea din registru
+ Procesul 'Actualizează Cantitatea' va actualiza curentă cu cantitatea din registru.
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+ Procesează Numărătoare inventar
+ Procesează Numărătorul inventarului şi actualizează stocul.
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+ Copiază conturi
+ Copiază şi înlocuieşte toate conturile cu cele implicite (PERICULOS!!!)
+ Fie copiază conturile lipsă - fie copiază şi suprascrie toate conturile implicite. Dacă copiaţi şi suprascrieţi valorile implicite curente, trebuie să repetaţi actualizările anterioare.
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+ Procesează Expediţia
+ Procesează Expediţia/Recepţia (actualizează stocul)
+ Procesează Expediţia/Recepţia va mişca produsele în spre/din spre stoc şi va marca liniile articolelor ca expediate/recepţionate.
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+ Tipăreşte Comanda
+ ** Special ** Nu modificaţi **
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+ Procesează Factura
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+ Copiază conturi
+ Copiază şi înlocuieşte conturile la Partenerii acestui grup
+ Dacă copiaţi şi suprascrieţi valorile implicite, trebuie să repetaţi actualizările anterioare.
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+ Copiază Tab-uri
+ Copiază toate Tab-urile şi Câmpurile din altă Fereastră
+ Copiază toate Tab-urile şi Câmpurile din altă Fereastră
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+ Copiază câmpuri Tab
+ Copiază câmpuri din alte Tab-uri
+ Copiază câmpurile din alt Tab
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+ Selectare Furnizor
+ Produs cu mai mulţi furnizori
+ Selectarea Furnizorului este iniţiată când există un produs care este furnizat de mai mult de un furnizor. Permite selectarea unui anumit furnizor pentru o Comandă de Achiziţie.
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+ Tipărire Factură
+ ** Special ** Nu modificaţi**
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+ Tipărire Notă Recepţie/Expediţie
+ ** Special ** Nu modificaţi**
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+ Generează Expediţii
+ Generează şi tipăreşte Expediţii din Comenzi deschise
+ Expediţiile din Comenzi deschise sunt create pe baza unei reguli de livrare a Comenzii şi ordinea relativă a priorităţii. Dacă se selectează o Dată Promisă, doar comenzile care depăşesc acestă dată vor fi selectate..<br>
+Dacă mai multe Comenzi ale unui Partener au aceeaşi locaţie, ele pot fi consolidate în aceeaşi Expediţie.<br>
+Puteţi include şi comenzi care au confirmări neplătite (ex:comanda=10 - expediţii neconfirmate=4 - ar crea o expediţie nouă de 6 disponibile)
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+ Generează facturi
+ Generează şi tipăreşte facturi din comenzi deschise
+ Facturile din Comenzile deschise sunt create în baza regulii de facturare a comenzii.
+Dacă mai multe comenzi ale unui partener de afaceri (client) au aceeaşi adresă de facturare, comenzile se pot cuprinde într-o singură factură
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+ Tranzacţii CdP
+ Raport al tranzacţiilorComenzilor de producţie
+ Cu acest raport se poate verifica în detaliu toate comenzile de producţie executate cu o Comandă de Producţie incluzand informatii ca numar document, cantitate, produs si data la care s-a facut tranzactia
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+ Comenzi deschise
+ Raport Comenzi deschise
+ Comenzi cu cantităţi de livrat (Comandate anterior) sau cantităţi de facturat.
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+ Procesează Mişcări
+ Generează Mişcări de stoc
+ "Generează Mişcări de stoc" va actualiza cantităţile din stoc în baza mişcărilor definite dintre depozite sau locaţii.
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+ Generează Comision
+ Generează Comision
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+ Sumar tranzacţie Produs
+ Sumar tranzacţie Produs
+ Raportul prezintă sumarul tranzacţiilor pentru un produs stocat.
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+ Raport Reaprovizionare
+ Raport de Reaprovizionare a stocurilor
+ Raportul listează produsele pentru a fi reaprovizionate. Reţineţi că un produs poate avea numai un singur furnizor curent. Dacă există mai mulţi furnizori pentru un produs, ambele înregistrări sunt restabilite. Va trebui să alegeţi un furnizor curent, manual.
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+ Detalii Comandă
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+ Facturi (După data înregistrării)
+ Facturi ordonate după data înregistrării în contabilitate
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+ Facturare zilnică
+ Raportul facturilor pe zile
+ Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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+ Facturare lunară
+ Raportul facturilor pe lună
+ Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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+ Facturare săptămânală
+ Raportul facturilor pe săptămână
+ Valoarea facturată, grupată după Organizaţie şi Reprezentant vânzări
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+ Facturare săptămânală după produs
+ Raportul săptămânal al facturilor după produs
+ Cantitatea facturată după categorie produs
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+ Facturare lunară după produs
+ Raportul lunar al facturilor după categorie produs
+ Cantitatea facturată după categorie produs.
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+ Facturi furnizor lunare
+ Raportul al facturilor furnizor lunare
+ Valoarea facturată după furnizor şi categorie produs
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+ Generare facturi (manual)
+ Generează şi tipăreşte facturile manual
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+ Copiază Linii
+ Copiază Linii dintr-un alt Format Import
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+ Verifică BOM-ul
+ Verifică structura BOM-ului
+ Acest proces verifică elementele şi structura unui BOM
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+ Crează/Generează Producţie
+ Crează linii producţie, dacă nu sunt create - altfel procesează producţia
+ Generează/Crează Producţia va genera liniile şi procesele de producţie. Dacă linia de producţie există deja, producţia va fi prelucrată.
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+ Facturare trimestrială după produs
+ Raport trimestrial al facturilor după produs
+ Cantitatea facturată după cumpărător şi categorie produs
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+ Facturare trimestrială client după furnizor
+ Raport trimestrial al facturilor client după furnizor
+ Valoarea facturată, grupată după client şi furnizor (cât a cumpărat fiecare client de la diverşi furnizori).
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+ Copiază conturi
+ Copiază şi înlocuieşte conturile la Produsele din această categorie
+ Procesul Copiază conturi va prelua conturile definite pentru o categorie de produs şi le va copia în orice produs care se referă la această categorie. Dacă exiistă un cont la nivelul de produs, va fi înlocuit.
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+ Generează recepţie/expediţie din factură
+ Crează şi prelucrează o livrare din acestă factură
+ Factura trebuie să fie completă şi corectă.
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+ Procesează Casa
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+ Articole deschise
+ Lista Articolelor deschise (Facturi)
+ Afişează toate facturile neplătite pentru un Partener şi un interval de timp. Notă: facturile plătite în numerar vor apare în Articole deschise până când jurnalul de Casă este prelucrat.
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+ Plăţi/încasări neconfruntate
+ Plăţi neconfruntate cu extrasele bancare
+ Raportul prezintă lista plăţilor/încasărilor care sunt neconfruntate cu extrasul bancar. Plăţile/încasările cu suma de plată zero nu sunt pe listă.
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+ Procesează Extras bancar
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+ Alocare
+ Alocare Plată - Factură
+ Raportul afişează repartizările de facturi la plată şi jurnalele de casă. Repartizările anterioare sunt afizate ca anulate.
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+ Procesează Plată
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+ Alocare Procesează Repartizare
+ Annule le lettrage et permet de lettrer a nouveau facture et paiement
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+ Facturi (După data emiterii)
+ Facturi ordonate după data emiterii
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+ Detaliu factură şi marjă
+ Detaliu (linie) factură şi marjă
+ Raportul prezintă detalii facturi client şi facturi furnizori cu marje
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+ Plată Online
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+ Generează Factură din Recepţie
+ Crează şi prelucrează facturi din acestă Recepţie, care trebuie să fie corectă şi completă.
+ Generează Factură din Recepţie va crea o factură pe baza recepţiei selectate şi va potrivi factura cu această recepţie. Puteţi stabili numărul documentului doar dacă tipul facturii vă permite să setaţi numărul documentului manual
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+
+ Crează plată/încasare
+ Crează plăţi/încasări care să se plătească (cecuri)
+ Creaţi plăţile/încasările efective prin Tipăreşte/exportă plată
+
+
+ Crează de la ...
+
+
+
+
+ Scrisoare de Somaţie
+ ** Special ** Nu modificaţi **
+
+
+
+ Valoare tranzacţie Produs
+ Valoare tranzacţie Produs
+ Raportul arată tranzacţiile de produse cu preţurile curente ale furnizorilor
+
+
+ Rezumat Stare Proiect
+ Stare Proiect şi Ciclu Proiect
+
+
+
+ Generează Comandă
+ Generează Comenzi din Proiecte
+ Generează Comandă va genera un nou document de Comandă pe baza fazei proiectului. O listă de preţ şi un punct de service/depozit trebuie să fie definit în cadrul proiectului
+
+
+ Copiază Linii
+ Copiază Linii Comision din alte Comisioane
+
+
+
+ Generează Factură
+ Crează Factură din Calcul comision
+
+
+
+ Deschide/Închide toate
+ Deschide sau închide toate tipurile de documente pentru această perioadă
+ Cele inchise definitiv nu se mai pot redeschide.
+
+
+ Deschide/Închide
+ Modifica starea acestui control de perioada in functie de actiunea precizata
+ Cele inchise definitiv nu se mai pot redeschide
+
+
+ Procesează Jurnal
+
+
+
+
+ Detalii casa
+ Detalii tranzactii de casa
+
+
+
+ Soldează facturi
+ Soldează facturile deschise
+ Soldează facturi face ca facturile selectate să fie marcate ca plătite iar valoarea facturii deschise să fie soldată.
+
+
+ Sincronizare terminologie
+ Sincronizează traducerile (terminologiile) din sistem.
+ Bazat pe înregistrările din fereastra de elemente, câmpurile din ferestre, parametri, etc. sunt sincronizaţi, dacă sunt întreţinuţi în mod centralizat.
+<br>
+<br>
+Procedura de sincronizare este:
+<br>
+* dacă există coloane (AD_Column) pentru care nu există elemente (AD_Element), se crează aceste elemente pe baza informaţiilor din coloană;<br>
+* creză înregistrările de traduceri (AD_Element_Trl) lipsă;<br>
+* pentru fiecare coloană se leagă elementul cu acelaşi nume (UPPER(AD_Element.ColumnName)=UPPER(AD_Column.ColumnName));<br>
+* se şterg elementele nefolosite (care nu sunt legate la o coloană sau la un parametru de process);<br>
+<br>
+* pentru fiecare coloană se sicronizează ColumnName, Name, Description, Help cu cele din element, chiar dacă nu sunt întreţinute centralizat;<br>
+* pentru fiecare câmp (AD_Field) întreţinut centralizat (IsCentralyMaintained='Y') se sincronizează Name, Description, Help cu cele din elementul coloanei (AD_Column) legată de acest câmp. Pentru campurile care sunt din ferestre de achiziţie (AD_Window.IsSOTrx='N') se folosesc PO_Name, PO_Description şi PO_Help. Câmpurile legate la un proces se sincronizează cu denumirile din proces;<br>
+<br>
+* fiecare parametru de proces se sincronizează cu elementul legat;<br>
+<br>
+* nodurile fluxurilor (AD_WF_Node) se sincronizează cu ferestrele (AD_Window_ID) legate, form-urile legate (AD_Form), procesele legate (AD_Process);<br>
+<br>
+* formatele de tipărire (AD_PrintFormatItem) întreţinute centralizat (IsCentralyMaintained='Y') se sincronizează cu elementele legate;<br>
+<br>
+* meniul se sincronizează cu fereastra, procesul, form-ul, flux-ul sau task-ul ataşat;<br>
+<br>
+* se sincronizează numele şi descrierea tabelului cu cel al elementului cheie (adică numetabel_ID);<br>
+<br>
+
+
+ Crează Coloane din BD
+ Crează Coloanele de Dicţionar ale Tabelului care nu există ca şi Coloane în Baza de Date
+ Dacă aţi adăugat coloane în baza de date la acest tabel, această procedură crează înregistrări de Coloane în Dicţionar.Ţineţi seama de faptul că ele ar putea fi şterse dacă tipul entităţii nu este Tip Utilizator.
+
+
+ Crează Câmpuri
+ Crează câmpuri din coloanele tabelului, care încă nu există în Tab
+ Pe baza coloanelor acestui Tab, această procedură crează câmpurile care lipsesc
+
+
+ Reînregistrare contabilă
+ Reînregistrarea contabilă a documentelor cu erori
+ Documentele cu înregistrări greşite sunt anulate pentru a fi înregistrate la următoarea execuţie a serverului de contabilitate-după stabilirea cauzei (ex perioada de deschidere)
+
+
+ Anulare contabilitate
+ Anulează înregistrările contabile
+ Şterge înregistrările contabile a documentelor care vor fi create din nou la următoarea execuţie a serverului de contabilitate. Este un pas critic şi se face DOAR după schimbarea structurii contabilităţii (ex diferite conturi implicite) şi dacă repararea via înregistrări manuale în Jurnal nu prezintă probleme
+
+
+ Întreţinere limbă
+ Verifică existenţa unei traduceri în sistem (necesar, înainte de a crea o limbă)
+ Puteţi:
+<ul>
+<li>Adăuga înregistrări pentru traducerile lipsă (necesar după activarea unei noi traduceri)
+<li>Şterge traducerile pentru o limbă
+<li>Reface traducerile înregistrărilor (şterge şi apoi adaugă înregistrările lipsă)
+</ul>
+<p>Notă:
+<ol>
+<li>Traducerile lipsă se crează prin copierea din limba sistemului (Engleza).
+<li>Rulaţi procesul <i>Sincronizare Terminologie</i> după ce traducerea a fost importată.
+</ol>
+
+
+ Raport evaluare stoc
+ Raport evaluare stoc
+ Raportul arată cantitatea disponibilă a produselor şi valoarea lor la data evaluării.
+
+
+ Sincronizează coloana
+ Modifică definiţia tabelului bază de date din dicţionarul de aplicaţie
+ Când se selectează, definiţia coloanei din baza de date se actualizează pe baza înregistrărilor din coloana de definiţie a Dicţionarului de Aplicaţie.
+
+
+ Actualizare Cost Produs (vechi)
+ Calculează preţul viitor şi preţul standard (vechi)
+ Pentru Preţul Standard puteţi
+- actualiza preţul viitor
+-stabili preţul standard preţului viitor
+
+
+ Raport Costuri Produs
+ Raport Costuri Produs
+
+
+
+ Procesează Cheltuielile
+
+
+
+
+ Recompileză obiecte BD
+ Recompileză obiectele bazei de date
+ Recompileză funcţiile, procedurile, triggerele etc din baza de date.
+
+
+ Crează OdV din Cheltuieli
+ Crează Ordine de Vânzare din Rapoartele de cheltuieli
+
+
+
+ Crează facturi de cheltuieli
+ Crează facturi de cheltuieli pentru a plăti angajaţii
+
+
+
+ Procesează un teanc
+ Procesează un teanc de jurnale
+
+
+
+ Copiază Coloane
+ Copiază Rapoarte de coloane din alt Set de coloane
+ Copiază coloane la finalul Setului de coloane. Notă: trebuie să restabiliţi operanzii de calculare
+
+
+ Copiază Linii
+ Copiază "Linii Raport" din alt "Set Linii"
+ Copiază linii la sfârşitul acestui "Set Linii". Reţineţi că va trebui să restabiliţi operanzii de calculare.
+
+
+ Stabilire Format imprimare
+ Stabileşte pentru toate Formatele de imprimare acelaşi Landscape/Portrait
+
+
+
+ Copiază/Crează
+ Copiază formatul de imprimare existent sau crează unul din tabel
+ Selectează fie un tabel pentru a crea un format de tipărire SAU un format de tipărire care să fie copiat în formatul curent. În cazul în care se specifică ambele, tabelul este considerat prioritar.
+
+
+ Generează CdA din OdV
+ Crează Comandă de Achiziţionare din Ordin de Vânzare
+ După completarea ordinelor de vânzare, puteţi crea una sau mai multe comenzi de achiziţie pentru fiecare ordin de vânzare. O comandă de achiziţie se referă întotdeauna la un ordin de vânzare (nu se consolidează ordinele de vânzare).
+ Organizaţia Ordinului de Vânzare se foloseşte pentru a crea Comanda de Achiziţie. Dacă se stabileşte un document de CdA implicit la nivelul Organizaţie, acesta va fi folosit în locul tipurilor de documente definite la nivelul Societate.
+
+ Comenzile de Achiziţie se crează pentru toate liniile de vânzări unde produsul are un furnizor curent, furnizorul are o Listă de preţ a furnizorului cu toate produsele. Unitatea de măsură se copiază. CdA şi OdV pot avea valute diferite
+
+Odată ce procesul este pus în execuţie trebuie să sincronizaţi CdA/OdV manual. (în cazul liniilor adiţionale sau de modificare (produs şi cantitate))
+
+
+ Import Parteneri
+ Importă Partenerii de Afaceri
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Redeschide Sesizarea
+ Redeschide sesizările închise
+
+
+
+ Import Produse
+ Importă produsele dintr-un fişier, în aplicaţie
+ Import Produse va aduce un fişier de produse într-un format predefinit.Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date
+
+
+ Import Conturi
+ Importă Planul de conturi
+ Importă conturile şi ierarhia lor şi opţional actualizează conturile implicete.
+Actualizarea Conturilor Implicite modifică segmentul de conturi naturale a conturilor utilizate (ex. contul 01-240 devine 01-300). Dacă creaţi o combaţie nou, vechiul cont (ex. 01-240) va rămâne, altfel se înlocuieşte.
+Dacă selectaţi aceasta, asiguraţi-vă că nu multiplicaţi conturile implicite utilizând un cont natural şi că AVEŢI O SALVARE (aţi efectuat, în prealabil, un backup) !!
+
+Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Import Set linii raport
+ Importă Setul de linii a raportului
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Generează expediţii (manual)
+ Generează şi tipăreşte expediţii
+
+
+
+ Tipăreşte facturi
+ Tipăreşte facturi pe hârtie sau trimite PDF
+ (Re)Tipăreşte facturi sau le trimite ca ataşament PDF la Partenerul cu adresă de e-mail validă.
+<br>
+Remarcă: Se poate specifica începutul unui număr de document sau un interval de numere (de la...pînă la...) şi toate facturile mai mari sau egale cu acel număr de document vor fi tipărite; puteţi folosi alternativ caracterul % ca şi un filtru de date.
+
+
+ Livrează Bunuri
+ Livrare bunuri către client, pe cale electronică
+ Trimite scrisoare clienţilor şi ataşează bunul (opţional)
+
+
+ Crează Raport
+ Crează Raport financiar
+ Perioada implicită este perioada curentă. Puteţi să introduceţi (opţional) alte restricţii.
+
+
+ Actualizează Balanţa contabilă
+ Actualizează Balanţa Zilnică
+ Acest proces se execută automat
+
+
+ Registrul jurnal
+ Raport cu soldul iniţial şi tranzacţiile contului
+ Selectaţi o peroiadă (implicit, perioada curentă) sau introduceţi un interval de timp
+
+
+ Cache Reset
+ Restabileşte memoria sistemului ** Închideţi toate Ferestrele înainte de execuţie **
+ Pentru a creşte performanţa, ADempiere memorează temporar (cache) datele des folosite. Acest proces goleşte cache-ul local.
+
+
+ Import Comenzi
+ Import Comenzi
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date. Notă: doar pregăteşte şi Termină sunt acţiuni valide
+
+
+ Import Factură
+ Import Factură
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date. Notă: doar pregăteşte şi Termină sunt acţiuni valide.
+
+
+ Start Execuţie replicare
+ Start Replicare cu Gazdă la distanţă
+
+
+
+ Trimite e-mail
+ Trimite e-mail la abonaţii unei Zone de Interes sau unui Grup de Parteneri
+ Selectaţi Zona de interes a abonaţilor care vor primi e-mailuri de la utiliyatorul selectat. Adiţional, puteţi trimite e-mailuri persoanelor de contact a grupului de parteneri.<br>
+Utilizatorul căruia i se trimite e-mailul trebuie să aibă adresă validă.
+Dacă nu selectaţi un utilizator, e-mailul se trimite din partea utilizatorului stabilit în fereastra Societate.
+
+
+ Copiază Linii
+ Copiază Linii din altă Factură
+
+
+
+ Copiază linii
+ Copiază linii din altă Comandă
+ Copiază linii din altă Comandă de Achiziţie sau Ordin de Vânzare
+
+
+ Copiază detalii
+ Copiază Linii/Faze/Sarcini din alt Proiect
+
+
+
+ Start Proces
+ Start Execuţie recurentă
+
+
+
+ Copiază detalii
+ Copiază Jurnal/Linii din alt teanc de Jurnale
+
+
+
+ Stabileşte Tip Proiect
+ Stabileşte Tip Proiect şi copiază Faze şi Sarcini ale Tipului Proiect în Proiect, pentru Proiecte Service
+
+
+
+
+ Generează Comandă
+ Generează Comandă din Fază Proiect
+ Procesul Generează Comandă va genera un document Comandă nou pe baza unei faze sau sarcini ale proiectului. Trebuie definite în proiect o listă de preţ şi un depozit/service. Dacă un proiect e definit la nivel de fază, informaţia din Fază e folosită ca bază pentru Comandă, altfel se folosesc sarcinile individuale.
+
+
+ Tipăreşte Proiect
+ ** Special ** Nu modificaţi**
+
+
+
+ Raport Ciclu proiect
+ Raport Proiecte pe baza Ciclului proiectului
+ Ciclu Proiect face un raport al fazelor tipice, obişnuite. Toat informaţiile de raport sunt cântărite relativ la Pas Ciclu şi convertite în moneda Ciclului Proiect..<p>
+Proiectele trebuie să aibă definite un anumit Tip, Fază şi Monedă. Faza trebuie asignată unui Pas Ciclu
+
+
+ Import Stoc
+ Import Stoc
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Import Jurnal
+ Import Teanc/Jurnal/Linie Cartea Mare
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Import Extras bancar
+ Import Extras bancar
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Bunuri la client
+ Raport Bunuri la client cu contorizareae livrărilor
+ Raportul prezintă lista bunurilor livrate unui partener.
+
+
+ Detalii livrare asset
+ Raport Detalii livrare asset
+ Raportul prezintă detaliile despre livrarea bunurilor pentru înregistrările selectate
+
+
+ Ataşează articole la proiect
+ Ataşează articole la proiect din document de recepţie sau selectare manuală din stoc
+ Selectaţi un Proiect şi
+<ul>
+<li>Document de recepţie
+<li>Raport de cheltuieli
+<li>Locator din depozit şi line de proiect fără articole <li>Locator din depozit, produsul şi cantitatea
+</ul>
+Data implicită a mişcării este data de azi.
+
+
+
+ Generează CdA din Proiect
+ Generează Comandă de Achiziţie din Liniile Proiectului
+
+
+
+
+ Raport contabillitate Proiect
+ Operaţiile de contabillitate ale unui Proiect
+
+
+
+ Închide Proiect
+
+
+
+
+ Linii de Proiect fără articole
+ Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
+ Listează liniile de proiect ale unui Proiect de comandă sau de imobilizare, care nu are articole ataşate
+
+
+ Comenzi de Achiziţie nealocate la Proiecte
+ Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
+ Listează liniile din proiect cu Comenzi de achiziţie ale Comenzi de lucru, care nu sunt alocate la proiect
+
+
+ Obţine preţ
+ Obţine preţ pentru o Linie de Proiect pe baza unei Liste de preţ proiect
+
+
+
+ Convertire Cerere
+ Converteşte Ofertă sau Cerere de Comandă deschisă
+ Puteţi converti o Ofertă sau o Cerere în orice alt tip de document. Puteţi folosi acest proces dacă doriţi să păstraţi Oferta sau Cererea.
+
+
+ Recalculează preţ Comandă/Factură
+ Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
+ Recalculează preţul în baza ultimei versiuni a listei de preţuri a unei comenzi sau facturi deschise
+
+
+ Verifică Tipuri Document
+ Verifică Tipuri Document
+ Verifică dacă există definit un tip de document pentru fiecare tip de bază. In cazul în care nu există se crează.
+<br>Crează Perioadele de Control lipsă pentru Tip Document (Pe care va trebui să le deschideţi)
+
+
+ Marjă Proiect (Comandă de Lucru)
+ Linii Proiect Comandă de Lucru (venituri planificate) versus Articole de proiect (costuri)
+ Raportul Marjă Proiect, pentru Comenzile de Lucru, compară liniile Proiectului (venitul planificat) cu Articole de proiect (efortul real şi costuri). Valoarea marjei se calculează scăzând costurile (articole) din venituri (linie).
+Costurile sunt în moneda Schemei Contabile - liniile sunt în moneda listei de preţuri a proiectului.
+
+
+ Verifică Ierarhia
+ Verifcă corectitudinea Ierarhiilor
+
+
+
+ Detaliu stocuri
+ Raport detalii stocuri
+ Raportul afişează detalii de stoc incluzând informaţii despre cererile de produse (Lot, Nr Serie)
+
+
+ Detaliu tranzacţie
+ Raport Detaliu tranzacţie
+ Raportul afişează detaliile tranzacţiilor (recepţii, expediţii, stocuri, mişcări, etc.) incluzând informaţii despre cererile de produse (Lot, Nr Serie)
+
+
+ Aging
+ Raport facturi scadente
+ 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 Due Date, the system date is used to calculate the buckets.
+
+
+
+ Clic-uri per Lună
+ Clic-uri per Lună
+ Raportul prezintă numărul de clicuri a reclamei pe lună
+
+
+ Clic-uri Neprocesate
+ Clic-uri Neprocesate
+ Raportul arată clicuri care nu au putut fi procesate (URL nepotrivit cu Contor Clic)
+
+
+ Şterge Notele
+ Şterge toate Notele
+
+
+
+ Validează
+ Validează Planificare plată
+
+
+
+ Validează
+ Validează Termenii de plată şi Planificarea
+
+
+
+ Organizaţie <-> Depozit
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra depozitului
+ Procesul vă permite să verificaţi sau să modificaţi organizaţia proprietară a depozitului şi a entităţilor dependente.(Locaţie, Stoc).
+
+
+ Organizaţie Produs
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Produsului
+ Procesul vă permite să verificaţi sau modificaţi organizaţia proprietară a Produsului şi a entităţilor dependente (LCS, Înlocuitor, Achiziţie, Info Partener, Preţuri)<br>
+Selectaţi fie o Categorie de Produs fie un anumit Produs
+
+
+ Organizaţie Partener
+ Stabileşte şi verifică dreptul de proprietate a Organizaţiei asupra Partenerilor
+ Procesul vă permite să verificaţi sau modificaţi organizaţia proprietară a Partenerului şi a entităţilor sale dependente (Locaţie, Contact, Cont Bancar, Retragere)<br>
+Selectaţi fie un Grup de Parteneri sau un anumit Partener
+
+
+ Încarcă Extras bancar
+ Încarcă Extras bancar
+ Încarcă extrasul bancar în tabelul de import. Parametrii utilizaţi depind de încărcătorul actual.
+
+
+ Şterge Import
+ Şterge toate datele din tabelul de import
+ Veţi şterge toate datele dintr-un tabel de import, dacă a fost o probelemă cu încărcarea datelor. Ştergerea nu face deosebire între datele importate sau cele adăugate manual.
+
+
+ Import Curs conversie
+ Import Curs de conversie valutară
+
+
+
+ Înregistrează-te acum!
+ Înregistrarea ajută la o mai bună deservire a utilizatorilor de Adempiere.
+ NU vom face datele disponibile nici unei părţi terţe şi nu vom folosi informaţiile în alte scopuri decât statistice.
+Ne va ajuta dacă veţi permite publicarea utilizării Adempiere. Vă vom contacta înainte de a publica orice informaţie.
+
+
+ TVA factură
+ TVA factură
+ Raportul listează liniile de taxele (ex. TVA) din factură cu informaţii despre partener.
+
+
+ Detalii operaţii contabile
+ Raport Detalii operaţii contabile
+ Raport cu detalii de operaţii contabile.
+
+
+ Operaţii contabile zilnice
+ Detalii Operaţii contabile totalizate după data contabilizării
+
+
+
+ Operaţii contabile lunare
+ Detalii Operaţii contabile totalizate după perioada de contabilizare
+ Perioada se bazează pe Calendarul definit la nivel de Societate.
+
+
+ Redeschide Comanda
+ Deschide Comanda închisă anterior
+
+
+
+ Corelare Extras bancar
+ Corelare Info Extras bancar cu Parteneri, Facturi şi Plăţi.
+
+
+
+ Crează Încasare/Plată
+ Crează Plată/Încasare din informaţiile din linia de extras bancar
+ Crează Plată/Încasare din informaţiile din linia de extras bancar. Dacă valoarea tranzacţiei este negativă se va crea o plată, altfel se crează o încasare.
+
+
+ Verifică secvenţele
+ Verifică secvenţele sistem şi document
+ Verifică dacă secvenţele sistem şi document sunt corecte.
+<p>Astfel, acest proces:
+<ul>
+<li>crează secvenţele lipsă pentru tabele,
+<li>verifică şi ajustează secvenţele pentru tabele,
+<li>crează secvenţele lipsă pentru fiecare tabel care are coloana DocumentNo sau Value.
+</ul>
+<p>Este recomandat ca acest proces să se ruleze după fiecare migrare, import de module sau particularizare.
+
+
+
+ Crează Comenzi
+ Crează Comenzi pe baza articolelor din Lista de distribuţie
+ Notă: datorită rotunjirilor, este posibil să fie mai mare cantitatea totală a comenzilor decât cea introdusă
+
+
+ Ataşează Organizaţia
+ Leagă Partener la Organizaţie
+ Dacă Partenerul este o altă Organizaţie, selectaţi Organizaţia sau modificaţi pentru a crea o nouă Organizaţie.Un partener se leagă de o Organizaţie pentru a Documente explicite pentru tranzacţii Între Organizaţii.
+Dacă creaţi o nouă Organizaţie trebuie să specificaţi Tipul ei. Dacă selectaţi un Rol, accesul la noua Organizaţie este limitat la acel rol, altfel toate rolurile unei Societăţi vor avea acces la noua Organizaţie.
+
+
+ Crează şi invită
+ Crează Cerere de Ofertă şi invită furnizori
+ Crează răspunsuri la Cererile de Ofertă şi opţional trimite e-mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă.
+
+
+ Invită & Reaminteşte
+ Mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă
+ Trimite Mail pentru a invita sau reaminti furnizorilor să răspundă la Cererile de Ofertă
+
+
+ CdO fără răspuns
+ Răspunsuri neachitate la Cererile de Ofertă
+ Face o listă a Cererilor de Ofertă active (deschise/neprelucrate) unde răspunsurile nu sunt marcate ca fiind complete
+
+
+ Răspuns la CdO
+ Răspunsuri detaliate la Cererile de Ofertă
+ Face o listă detaliată a Cererilor de Ofertă active (deschise/neprelucrate) unde răspunsurile nu sunt marcate ca fiind complete.
+
+
+ Evaluează şi clasifică Răspunsuri
+ Evaluează şi clasifică Răspunsuri complete
+ Răspunsurile nevalabile sunt evaluate cu 999 per cantitate..
+
+
+ Crează Comandă de Achiziţie
+ Crează Comandă de Achiziţie pentru câştigător(i) licitaţiei
+ Crează Comandă de Achiziţie pentru răspunsuri şi pentru liniile marcate 'Câştigător selectat' folosind cantitatea de achiziţie. Dacă un Răspuns e marcat ca fiind 'Câştigător selectat', toate liniile sunt create (şi Câştigătorul selectat din alte răspunsuri se ignoră). Dacă nici un răspuns nu e marcat ca şi 'Câştigător selectat', liniile sunt folosite.
+
+
+ Crează Ordin de Vânzare
+ Crează Ordin de Vânzare
+ Ordinul de Vânzare se crează pentru Partenerul introdus. O linie de Ordin de Vânzare se crează pentru fiecare linie Cerere de Ofertă unde e selectată cantitatea oferită. Dacă în linia cantitate Cerere de Ofertă se introduce o cantitate oferită (diferită de 0), atunci se foloseşte acel preţ. Dacă se introduce o marjă în linia cantitate Cerere de Ofertă, aceasta va înlocui marja generală. Marja este procentul adăugat la cantitatea Cel Mai Bun Răspuns.
+
+
+ Copiază Linii
+ Copiază Linii din alte Cereri de Ofertă
+ Copiază Linii din alte Cereri de Ofertă
+
+
+ Închide CdO
+ Închide CdO şi Răspunsurile
+ Închide Cererea de Ofertă şi toate Răspunsurile ei
+
+
+ Comanda deschisă
+ Informaţii Detaliate despre Comanda deschisă
+
+
+
+ Crează Comenzi
+ Crează Comenzi pe baza articolelor din Lista de distribuţie
+ Notă: datorită rotunjirilor, este posibil să fie mai mare cantitatea totală a comenzilor decât cea introdusă.
+
+
+ Detaşează Partner de Org
+ Detaşează Partner de Organizaţie
+ Detaşează Partner de Organizaţia de care aparţinea (pentru documente explicite între organizaţii)
+
+
+ Procesază Necesarul
+
+
+
+
+ Lună Livrare bunuri
+ Raportul totalurilor de bunuri livrate per lună
+ Raportul prezintă lista bunurilor şi a livrărilor per lună pentru înregistrările selectate
+
+
+ Validează Tip Document
+
+
+
+
+ Tipăreşte Răspuns CdO
+ ** Special ** Nu modificaţi**
+
+
+
+ Verificare Completă
+ Verifică dacă Răspunsul este Complet, pe baza setărilor Cererii de Ofertă
+
+
+
+ Întreţine Activitate
+
+
+
+
+ Întreţine Proces
+
+
+
+
+ Procesează Confirmarea
+
+
+
+
+ Crează Confirmare
+ Crează Confirmare pentru Document
+ Confirmările generate trebuie prelucrate (confirmate) înainte de a prelucra acest document
+
+
+ Crează Colet
+ Crează colet pentru expediţie
+
+
+
+ Procesează RMA
+
+
+
+
+ Detalii Confirmari deschise
+ Expediţie deschisă sau Detalii Confirmare recepţie
+ Raportul prezintă liniile de confirmări deschise
+
+
+ Confirmări deschise
+ Expediţii deschise sau detalii confirmări recepţie
+ Raportul prezintă confirmările deschise
+
+
+ Procesează Confirmarea
+ Procesează Confirmarea Mişcării de stoc
+
+
+
+ Detaliu Format tipărire
+ Raport Detaliu Format tipărire
+ Format de tipărire cu detalii articol
+
+
+ Restabilire parolă
+ Restabilieşte parola pentru utilizator
+ Puteţi schimba Parolă utilizator şi configurările de Email. Dacă sunteţi Adiministrator, nu trebuie să ştiţi/introduceţi parola
+
+
+ Crează Execuţie somaţie
+ Crează Execuţie somaţie pe baza criteriului Nivel somaţie
+
+
+
+ Tipărire Mişcare stoc
+ ** Special ** Nu modificaţi **
+ Crează/Copiază propriul Format şi Proces
+
+
+ Tipărire Inventar
+ ** Special ** Nu modificaţi **
+ Crează/Copiază propriul Format şi Proces
+
+
+ Confirmare Expediţie
+ ** Special ** Nu modificaţi **
+
+
+
+ Detalii Recepţie material
+ Detalii Recepţie material
+ Raportul afişează în antetul şi linia de recepţie material informaţii legate de locator.
+
+
+ Detalii expediţie
+ Informaţii Detaliate despre expediţie
+ Raportul afişeză în antetul şi linia de expediţie material informaţii legate de locator. Puteţi folosi raportul pentru a crea o Listă de alegere consolidată
+
+
+ Actualizare acces rol
+ Actualizează drepturile de acces ale unui rol sau rolurile unei societăţi
+ Actualizează drepturile de acces ale unui rol sau rolurilor unui societăţi la ferestre, form-uri, şi fluxuri de lucru.
+Dacă este rulat ca System, toate rolurile pentru toate societăţile vor fi actualizate.
+<p>Notă: un rol este actualizat doar dacă nu este marcat ca "Manual".
+
+
+
+ Confirmări Import
+ Confirmări Import
+ Parametrii sunt valori implicite pentru valorile de înregistrare de import nule. Ei nu înlocuiesc nici un fel de date.
+
+
+ Capturează + Calculează Măsuri
+ Capturează + Calculează Măsuri
+ Dacă e automat,capturează mărimi şi calculează/actualizează măsura actuală.
+
+
+ Calculează Măsuri
+ Calculează Măsurile
+ Calculează/actualizează măsurile actuale.
+
+
+ Verifică
+ Verifică dacă distribuţia este corect definită
+
+
+
+ Şterge
+ Şterge înregistrările de corelare a facturii
+
+
+
+ Şterge
+ Delete PO Matching Record
+
+
+
+ Alocare automată
+ Alocarea automată a facturilor la plată
+ Încercaţi să alocaţi facturi pentru plăţile către partener sau grup. S-ar putea să resetaţi mai întâi alocările existente.<br>
+alocarea se bazează pe (1) plăţile introduse cu referinţă la facturi (2) selectarea plăţilor (3) balaţă partener (4) sumele corelate ale facturilor şi plăţilor. Alocarea se bazează pe cantitatea exactă şi include plăţi/facturi AP/AR<br>
+Opţional (5) puteţi permite alocarea plăţilor pentru facturile mai vechi. În acest caz este posibil să rămână o sumă nealocată.
+
+
+ Anulează alocările
+ Anulează (şterge) alocarea facturilor la plată
+ Şterge Alocările pentru un partener sau un grup de parteneri, pentru un interval de date sau pentru o alocare individuală.
+ În contrast cu Anularea, în fereastra de vizualizare, alocarea este ştearsă (nu rămâne urmă), dacă perioada este deschisă.
+
+
+ Validează Flux
+ Validează atunci când fluxul este corect
+ (verificare limitată)
+
+
+ Fluxuri bazate pe Valoare document
+ *** NU MODIFICAŢI ***
+
+
+
+ Refacere
+ Refacere
+ Puteţi reface unele modificări.
+
+
+ Reface Modificările
+ Reface modificările
+ Puteţi reface unele modificări.
+
+
+ Reaplică personalizările
+ Dacă a-ţi identificat modificările în Jurnalul de modificări, puteţi să le aplicaţi din nou
+ Migrarea "resetează" sistemul la setările originale. Dacă selectaţi Jurnalul de modificări, puteţi să salvaţi personalizările şi să le aplicaţi din nou.
+
+
+ Flux la Societate
+ Mută elementele fluxului personalizat la societatea curentă
+ Măsurile de siguranţă vă împiedică să adăugaţi anumite modificări / personalizări la fluxurile de lucru standard existente. Acest proces mută personalizările făcute la nivelul sistemului la acestă societate pentru a adăuga detaliile ei specifice
+
+
+ Balanţă de verificare
+ Balanţă de verificare pentru o perioadă sau un interval de timp
+ Selectează o perioadă sau introduce un Interval de timp. Dacă se selectează un cont, balanţa se calculează în funcţie de tipul contului şi de calendarul principal (pt conturi de cheltuieli de la începutul anului). Dacă nu se selectează nici un cont, balanţa este suma tuturor tranzacţiilor făcute înaintea perioadei selectate.
+
+
+ Conversie UM Produs
+ Reîmpachetează aceleaşi produse cu diferite UM
+ Examplu: "Produsul EA" are definită o Conversie UM în "Produs 6Pachete"şi vice versa.
+Aceasta este o înlocuire într-un singur pas pentru definirea unei LCS şi crearea/prelucrarea Producţiei.
+
+
+ Tipăreşte Scrisori de somaţie
+ Tipărește scrisorile de somație pe hârtie sau le trimite în format PDF
+ (Re)Tipăreşte Scrisori de somaţie sau le trimite ca ataşament PDF Partenerilor cu adresă validă de e-mail
+
+
+ Tipărire Plată
+ ** Special ** Nu modificaţi **
+
+
+
+ Validează Partner
+ Verifică integritatea datelor unui Partener
+ Verifică plăţile şi facturile unui partener şi verifică balanţele.
+
+
+ Procesează teanc de comenzi
+ Procesează teanc de comenzi
+ În funcţie de criteriul de selecţie, comenzile sunt prelucrate folosind acţiunea selectată. Asiguraţi-vă că acţiunea este validă pentru documente
+
+
+ Facturi nealocate
+ Facturi nealocate la plată/încasare
+ Raport al facturilor nealocate (pentru facturi plătite/alocate parţial vezi Articol deschis)
+
+
+ Plăţi nealocate
+ Plăţi nealocate la facturi
+ Raport al plăţilor nelalocate (pentru plăţi alocate parţial, utilizează Detaliu plată)
+
+
+ Detalii plată/încasare
+ Raport Detalii plată/încasare
+ Plăţi / Încasări cu tipuri ajustate (încasări pozitive, plăţi negative) cu sume alocate şi de plătit / de încasat.
+
+
+ Solduri Partener
+ Valoarea soldurilor cu Partenerul
+ Raportul afişează facturile şi plăţile nerezolvate
+
+
+ Detaliu Execuţie comision
+ Detaliu Execuţie comision
+ Execuţie comision, detalii despre sume, comenzi/facturi
+
+
+ Sincronizează traducere document
+ Sincronizează traducere document
+ Dacă societatea nu are activată opţiunea documente multi-limbă, traducerea documentelor se sincronizează cu înregistrarea principală (copiază conţinutul înregistrării principale în înregistrările de traducere).
+<p>Acest proces este necesar la trecerea într-un mediu mono-lingvistic pentru că acolo terminologia nu este păstrată în înregistrările de traducere.<br>
+Acest lucru se aplică traducerilor de documente făcute de societăţi.
+
+
+ Referinţă material
+ Material Transactions Cross Reference (used/resourced)
+ Raportul afişează unde sunt folosite Chitanţele de primire a materialelor sau sursa expediţiilor la cumpărători
+
+
+ Crează Facturi
+ Crează teancuri de facturi
+
+
+
+ Factură din Sesizări
+ Crează factură din Sesizări
+ Crează facturi pentru Tipuri de Sesizări. Opţional se poate selecta Grup de Sesizări, Categorie de Sesizări, Partener sau Produs. Dacă produsul folosit la facturare nu este definit, se va folosi produsul definit ca parametru în Sesizare.
+
+
+ Normalizare stoc
+ Normalizare stoc
+ Crează mişcări de inventar pentru locaţiile nebalansate (ex. în cadrul unui depozit se transferă produsele în locaţiile cu cantităţi existente negative).
+
+
+ Facturi cu solduri
+ Raport Facturi cu solduri
+ Raportul prezintă facturi neplătite în totalitate sau parţial, sumele din Note contabile şi sumele reevaluate.
+Dacă selectaţi un Tip de Document (NC), se va crea un Jurnal de Note contabile.
+
+
+ Testare email
+ Test de conectare e-mail
+ Testează conectarea la e-mail în funcţie de informaţiile furnizate. Se trimite un e-mail de la un utilizator la altul. deasemenea se testează parametrii mail-ului magazinului virtual
+
+
+ Criptare coloană
+ Testează şi permite criptarea coloanei
+ To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br>
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br>
+Note that support is restricted to setup and test, but not data recovery.
+
+
+ Costuri Produs
+ Raport Costuri Produs
+ Raportul Costuri Produs listează costurile produsului, tipul costului şi elementele de cost.
+
+
+ Total Cost Produs
+ Raport Total Cost Produs
+ Raportul Costurilor per Produs
+
+
+ Detalii Cost Produs
+ Detalii Cost Produs din Factură
+ Raportul Detalii Cost Produs listează produsele cu alocările de cost individuale
+
+
+ Distribuire costuri
+ Distribuire costuri la produse
+ Distribuie costurile la produse bazat pe selecţii - Bază distribuţie (Cantitate, Cost curent, Linie, Greutate, etc.) şi Recepţie/Linie sau, direct, la produs.
+
+
+ Detaliu Comandă
+ Raport Detaliu Comandă
+ Raportul include informaţii detaliate din comandă, inclusiv vânzări pierdute. Raportul poate fi utilizat atât la Vânzare cât şi la Achiziţie.
+
+
+ Detalii despre Partener
+ Raport cu detalii despre Partener
+ Raportul listează detalii despre Partener : adrese, persoane de contact, total facturat, sold curent.
+
+
+ Crează înregistrări de costuri
+ Crează înregistrări de costuri
+ Înregistrările de costuri se crează când sunt necesare sau de procese latente. Aici puteţi forţa crearea informaţiilor despre costuri.
+
+
+ Crează Declaraţii de taxe
+ Crează Declaraţii de taxe din documente
+
+
+
+ Crează CdA din Necesar
+ Crează Comenzi de Achiziţie din Necesar
+ Crează Comenzi de Achiziţie din Necesar
+
+
+ Crează conturile implice
+ Crează conturile implice dintr-o Schemă contabilă existentă
+ Crează conturile implice prin copierea conturilor dintr-o Schemă contabilă existentă
+
+
+ Raportează sau actualizează problema
+ Raportează problema la Adempiere
+
+
+
+ Produse facturate lunar
+ Raport cu facturile după produs per lună
+ Valoare facturată după produs şi lună
+
+
+ Produse facturate trimestrial
+ Raport facturări produse per trimestru
+ Valoarea facturilor după produs şi trimestru
+
+
+ Validare Suport
+ Validare Suport Contract
+ The process connects to the Adempiere Support Services server and validates the support contract. To sign up for support, please go to http://www.adempiere.org
+
+
+ Import Plăţi
+ Import plăţi şi încasări
+ Parametrii sunt valori implicite pentru înregistrări importate cu valori nule şi nu suprascriu niciun fel de date.
+
+
+ Validare
+ Validare zonă de deţinere
+
+
+
+ Deploy Web Project
+ Deploy Web Project
+ The process deploys the media to the media server(s) and then copies the stage to the container.
+
+
+ Verifică Lista de Materiale
+ Verifică structura listei de materiale
+ Se verifică elementele şi paşii incluşi în lista de materiale
+
+
+ Validare
+ Validare şablon
+
+
+
+ Register Extension
+ Register your extension with Adempiere
+ You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details.
+
+
+ Validare
+ Valideză interogarea de informare în fereastră
+ Validează interogarea generată
+
+
+ Refacere index
+ Reindexare tabele şi înregistrări
+ Atenţie, acest proces va reindexa toate tabele şi înregistrările marcate ca având index. În funcţie de numărul de documente, procesul poate să dureze mult.
+
+
+ Media Direct Deploy
+
+
+
+
+ Pack Roll
+
+
+
+
+ Pack Out
+ Process to create package export
+
+
+
+ Pack In
+ Import Package
+ Import a package
+
+
+ Copiază rol
+ Copiază un rol existent
+
+
+
+ Copiază coloane din tabel
+ Crează coloanele pentru acest tabel folosind ca bază alt tabel
+
+
+
+ Procesor de cereri prin e-mail
+ Procesor de cereri prin e-mail
+
+
+
+ Create Order From RMA
+ Creates an order based on this RMA Document. The RMA should be correct and completed.
+ Generate Order from RMA will create an order based on this RMA document.
+
+
+ Generate Shipments for Vendor RMA
+ Generate Shipments from open vendor RMA based on selection.
+
+
+
+ Generează facturi din RMA furnizor
+ Generează facturi din RMA furnizor prin selecție
+ Generează facturi din RMA furnizor prin selecție
+
+
+ Update Role Menu
+
+
+
+
+ Setup Web POS
+
+
+
+
+ Copiaza din
+
+
+
+
+ Raport BOM şi Reţetă pe nivele
+ Shows in two different panels the parent-component relationship for the product entered in the Product field.
+ Raportul prezintă componentele BOM-ului pe nivele
+
+You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
+
+When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.
+
+You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.
+
+The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it.
+
+
+ Mutiple Components Change
+ This option allows the change of any component into BOM or Formula
+ This option allows the change of any component into BOM or Formula
+
+
+ Creaza planificarea produselor
+ Creaza registrul de planificare pentru fiecare produs
+ În scopul de a facilita încărcarea datelelor de planificare pentru produse similare, se poate rula procesul Creaza planificarea produselor şi acest proces va crea registrul de planificare pentru fiecare produs care se încadrează în parametrii: categorie de produse, depozit şi resurse.
+
+
+ Calculate Low Level
+ This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
+ This process calculate and register the lowest level of a product inside any BOM. It is used in the MRP calculations and should be executed when you enter a new BOM.
+
+
+ Create Record MRP
+ Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs
+ Acest re-creaza cererea, aprobatele si comenzile deschise pentru un produs.
+
+In general, acest proces se ruleaza numai in timpul implementarii MRP-ului.
+
+
+ Calcul MRP
+ Prelucarea solicitărilor aprobate şi a comenzilor deschise pentru un produs
+ Acest proces calculează solicitările aprobate şi comenzile deschise pentru un produs.
+
+
+ Detalii MRP
+ Calculul necesarului de materiale
+ Calculul necesarului de materiale
+
+
+ Calcul plan de încărcare
+ Calcul plan de încărcare
+ Procesul permite cunoşterea timpului disponibil pentru fiecare resursă de producţie precum şi timpul necesar satisfacerii Master Production Schedule (MPS).
+
+
+ Calculate Distribution Plan
+ Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
+ Distribution Resource Planning (DRP) is a method used in business administration for planning orders within a supply chain.
+
+DRP enables the user to set certain inventory control parameters (like a safety stock) and calculate the time-phased inventory requirements.
+
+DRP uses several variables:
+the on-hand inventory at the end of a period.
+the backordered demand at the end of a period.
+the required quantity of product needed at the beginning of a period.
+the constrained quantity of product available at the beginning of a period.
+the recommended order quantity at the beginning of a period.
+
+DRP needs the following information:
+the demand in a future period.
+the scheduled receipts at the beginning of a period.
+the safety stock requirement for a period.
+the on-hand inventory at the beginning of a period.
+
+
+
+ Detalii DRP
+ Afiseaza detalii de calcul a DRP-ului
+ Afiseaza detalii de calcul a planificarii necesarului de distribuire (PND)
+
+
+ Procesare Comenzi de Productie
+
+
+
+
+ Tipărire CdP
+ Tipărire Comadă de producţie
+
+
+
+ Raport Comenzi de producţie
+ Raport cu comenzile de producţie
+ Raportul afişează comenzile de producţie conform parametrilor stabiliţi
+
+
+ Verificare componente
+ Afiseaza componentele si cantitatea disponibila in depozit pentru Comanda de Productie (CdP)
+ Inainta de a finaliza o CdP trebuie validate cantitatile disponibile in depozit. Pentru a urmari cantitatile disponibile pentru componente raportul afiseaza si alte date : cantitatea necesara, cantitatea rezervata, cantitatea existenta, cantitatea disponibila, unde cantitatea disponibila = cantitatea existenta - cantitatea rezervata
+
+
+ Tipărire şi lansare comenzi
+ Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor.
+ Odată ce comenzile de producție planificate, generate de MRP, au fost aprobate, s-a ajuns la data lansării şi s-a verificat existența componentelor necesare, comenzile sunt emise fabricii pentru producerea lor. Dacă doriţi să imprimaţi documentația de depozit şi de shop floor trebuie să bifaţi caseta de validare corespunzătoare:
+
+Dacă bifaţi 'Tipărire listă componente' veţi obţine un raport cu cantităţile necesare de componente pentru a ajuta gestionarul să elibereze materiale spre shop floor. Următorul raport este un exemplu de acest lucru:
+
+Dacă bifaţi 'Tipărire listă ambalaje' veţi obţine un raport cu componentele necesare şi cu materialele cu 'Tip componentă'=Ambalare, înregistrate în linia de BOM.
+
+Un alt raport, care este parte a pachetului de lansare a comenzii de fabricatie este fluxul de lucru (rutarea).
+
+Raportul se tipărește prin bifarea căsuței 'Tipărire rutare' şi arată resursele necesare pentru fabricarea produsului.
+
+Acest raport afișează locul în care ar trbui să se fabrice produsul, timpii standard, scule şi aparate (utilaje) necesare.
+
+Dacă doriţi să imprimaţi acest raport, bifaţi caseta 'Tipărire rutare'.
+
+
+ Stocuri in proces
+ Raport cu productia neterminata
+ Acest raport arata productia in curs de executie
+
+
+ Proces Colectare costuri
+
+
+
+
+ Raport tranzacţii Shop Floor
+ Raport activităţi pe operaţii
+
+
+
+ Procesare CdD
+ Procesarea comenzilor de distribuţie
+
+
+
+ Tipăreşte Comanda de Distribuţie
+ ** Special ** Nu modificaţi **
+
+
+
+ Generează mişcări
+ Generează mişcări din comenzi de distribuţie deschise
+ Mișcările pentru comenzile de distribuție deschise sunt create pe baza regulilor de livrare a Comenzii de Distribuire și a priorității relative a comenzii. Dacă o 'Data promisiune' este selectată numai comenyile până la (inclusiv) data sunt selectate. <br>
+Dacă mai multe comenzi de distribuţie a unui partener de afaceri au aceeaşi locaţie, comenzile de distribuţie pote fi consolidate într-o singură mişcare. <br>
+Puteţi include, de asemenea, comenzi de distibuție care au confirmari restante (de exemplu, comandat = 10 - mişcări neconfirmate = 4 - ar crea o nouă mișcare de 6, dacă este disponibil).
+
+
+ Print Test Results
+ Process allow print the result of Quality Order
+
+
+
+ Crează tipuri de document pentru producţie
+ Crează tipurile de document pentru producţie
+ Acest proces se execută numai odată pentru o societate
+
+
+ Crează element
+ Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs
+ Permite crearea fiecărui element de cost, definit, pentru o organizaţie, schemă de contabilitate, depozit, resursă, tip de cost şi produs.
+
+
+ Stabilire costuri produs
+ Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
+ Urmăreşte elementele de cost pentru fiecare set de Produs, Organizaţie, Schemă contabilă, Depozit, Resursă şi Tip de cost
+
+
+
+ Copiaza preturi in cost standard
+ Copiaza preturile dintr-o lista de preturi in elementul de cost
+ Acest proces permite copierea preturilor dintr-o lista de preturi in elementul de cost
+
+
+ Integrare costuri tehnologice
+ Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
+ Procesul permite integrarea cheltuielilor cu manopera și cu regia în rutare
+
+Cheltuieli cu manopera pentru o Operație = (Nr. loturi * Timp de pregătire) * Durată * Tarif manoperă pentru această resursă
+Cheltuieli cu regia pentru o Operație = (Nr. loturi * Timp de pregătire) * Durată * Tarif regie pentru această resursă
+
+Cheltuieli cu manopera pentru Rutare = Suma tuturor cheltuielilor cu manopera pe operații
+Cheltuieli cu regia pentru Rutare = Suma tuturor cheltuielilor cu regia pentru această rutare
+
+Cost Rutare = Cheltuieli cu manopera pentru Rutare + Cheltuieli cu regia pentru Rutare
+
+
+
+ Cost Workflow & Process Details
+ This report show every cost element to a BOM or Formula
+ This report show every cost element to a BOM or Formula
+
+
+ Integrare costuri materiale
+ Procesul permite integrarea costurilor BOM-urilor și a rețetelor
+ Procesul permite integrarea costuri BOM-urilor și a rețetelor
+
+Cost element = Cost element pentru acest nivel + Cost element pentru acest nivel inferior
+
+Cost total BOM = Suma tuturor costurilor
+
+
+ Create Report (Jasper)
+ Create Financial Report (Jasper)
+ The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy.
+
+
+ ASP Generate Fields
+
+
+
+
+ ASP Generate Level
+
+
+
+
+ Actualizează secvență
+ Actualizează numerele de secvență
+
+
+
+ Apply Migration Scripts
+
+
+
+
+ Prepare Migration Scripts
+
+
+
+
+ C_Invoce Calculate Tax
+
+
+
+
+ Test Import Model
+ Test Import of XML files
+
+
+
+ Procesare Stat de plată
+
+
+
+
+ Create Concept for Payroll
+
+
+
+
+ HRPayroll Create Periods
+
+
+
+
+ Payroll Processing
+ The Payroll Processing is used to processing a Payroll, you can calculate for a Employee or All Employees
+
+
+
+ Payroll Send EMail
+ This process is use to send the Payroll for each Employee via EMail
+
+
+
+ EXP_Format Generator
+
+
+
+
+ Test Export Model
+ Test Export of XML files
+
+
+
+ Export traducere
+
+
+
+
+ Import traducere
+
+
+
+
+ Raport previzionare
+ Raport previzionare necesar de materiale
+ Raport previzionare necesar de materiale
+
+
+ Raport Previzionare după perioadă
+ Raport Previzionare după perioadă
+ Raport Previzionare după perioadă
+
+
+ Calcul previziune
+ Calculează necesarul previzionat
+ Calculează necesarul previzionat
+
+
+ Executie CdD
+ Creaza comenzi de distributie bazat pe lista de distributie si redistribuie cantitatea in planul de distributie pe articole
+ Daca cererea este selectata in DRP atunci redistribuirea cantitatii se calculeaza in procente fata de cerere.
+
+Datorita rotunjirilor, cantitatea totala a comenzilor ar putea fi mai mare decat cantitatea introdusa.
+
+Consolidarea intr-un document lasa distributia in documentul curent cu intervalul da data promisa. Daca nu este selectat se genereaza o noua comanda.
+
+
+ Detalii CdD
+ Raport cu deptalii Comanda de Distributie
+ Raportul include informatii din comenzile de distributie (CdD).
+
+
+ Transfer bancar imediat
+
+
+
+
+ Transfer bancar
+ Transfer bancă-bancă prin partener
+
+
+
+ HouseKeeping
+
+
+
+
+ House Keeping
+
+
+
+
+ Enable Native Sequence
+ Enable Native Sequence
+ This process allows Enable the native sequences based in the current AD_Sequence.
+This process should be implemented when the users are not connected.
+
+
+ Cost Cost BOM Multi Level Review
+ This report show every cost element to a Multi Level BOM or Formula
+ This report show every cost element to a Multi Level BOM or Formula
+
+
+ Frozen/UnFrozen Cost
+ Frozen or UnFrozen Cost
+ Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed
+
+
diff --git a/data/ro_RO/AD_Ref_List_Trl_ro_RO.xml b/data/ro_RO/AD_Ref_List_Trl_ro_RO.xml
index 3dec7d1918..aa341a7347 100644
--- a/data/ro_RO/AD_Ref_List_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Ref_List_Trl_ro_RO.xml
@@ -1,3933 +1,3933 @@
-
-
-
-
-
-Organizaţie
-
-
-
-Societate+Organizaţie
-
-
-
-Numai Sistem
-
-
-
-Toți
-
-
-
-Validare Listă
-Validare Listă
-
-
-TipDată
-TipDată
-
-
-Validare Tabel
-Validare Tabel
-
-
-SQL
-SQL
-
-
-Limbaj Java
-Limbaj Java
-
-
-Script Java
-Script ECMA
-
-
-Fereastră
-
-
-
-Sarcină
-
-
-
-Flux
-
-
-
-Proces
-
-
-
-Eroare
-
-
-
-Informaţie
-
-
-
-Meniu
-
-
-
-Înregistrare unică
-
-
-
-Administrare
-
-
-
-Tranzacţie
-
-
-
-Numai Interogare
-
-
-
-Spot
-Cursul la vedere (spot)
-
-
-Sfârşit Perioadă
-Tip Conversie Perioadă
-
-
-Perioadă Calendar Standard
-Perioade cu zile calendaristice care nu se suprapun
-
-
-Perioadă de ajustare
-Periodă fără zile de calendar
-
-
-Cont
-Simbol Cont
-
-
-Definit de utilizator
-Element definit de utilizator
-
-
-Activ
-Cont Activ (Balanţă)
-
-
-Pasiv
-Cont Pasiv (Balanţă)
-
-
-Venit
-Cont de venit (P&L)
-
-
-Cheltuială
-Cont Cheltuială (P&L)
-
-
-Capital propriu
-Cont Capital propriu (Balanţă)
-
-
-Memo
-Cont Memo (În afara Balanţei)
-
-
-Natural
-Semnul natural al Tipului de Cont
-
-
-Debit
-Cont Sold Debitor
-
-
-Credit
-Cont Sold Creditor
-
-
-Meniu
-
-
-
-Valoare Element
-Cont, etc.
-
-
-Produs
-
-
-
-Partener
-Partener de Afaceri
-
-
-Birou Regional
-
-
-
-Birou Clienţi
-
-
-
-Fabrică
-1. Uzină, fabrică 2. mecanism , masinarie ; aparat ; aparate , aparatura ; inventar 3.
-
-
-Afacere Mică
-
-
-
-Afacere Mică Condusă de Minorităţi
-
-
-
-Afacere Condusă de Minorităţi
-
-
-
-Afacere mică condusă de femeie
-
-
-
-Afacere Condusă de Femeie
-
-
-
-Subcontractor
-
-
-
-Individual
-
-
-
-Parteneri asociaţi
-
-
-
-Societate pe Acţiuni
-
-
-
-Locaţie de descărcare
-
-
-
-Standard CdA
-Costuri standard după preţurile din Comenzile de Achiziţie
-
-
-CMP Comandă
-Costul Mediu Ponderat după preţurile din Comenzile de Achiziţie
-
-
-Lifo
-Stabilirea Costurilor prin metoda LIFO
-
-
-Fifo
-Stabilirea Costurilor prin metoda FIFO
-
-
-Real
-Înregistrări contabile reale
-
-
-Buget
-Înscriere/Report în Cartea mare
-
-
-Datorii
-Înregistrare datorii sau angajamente
-
-
-Statistic
-Înregistrări contabile statistice
-
-
-Local
-Local <-
-
-
-Fuziune
-Fuziune <-->
-
-
-Referinţă
-Referinţă ->
-
-
-Schiţat
-Documentul este deschis pentru editare.
-
-
-Finalizat
-Documentul este în formă definitivă.
-
-
-Aprobat
-Documentul este aprobat
-
-
-Respins
-Cererea de aprobare a documentului a fost respinsă
-
-
-Anulat
-Documentul a fost anulat.
-
-
-Invalid
-Documentul este invalid.
-
-
-Inversat
-
-
-
-Închis
-Documentul este închis. Reactivarea este imposibilă.
-
-
-Finalizează
-Generează documente şi finalizează tranzacţia.
-
-
-Aprobă
-Aprobă documentul lăsând astfel ca fluxul să continue spre finalizare.
-
-
-Respinge
-Refuză aprobarea documetului.
-
-
-Înregistrează
-Înregistrează (contabilizează) documentul
-
-
-Anulează
-Stabileşte toate cantităţile la zero şi completează tranzacţia. În general, dacă documentul este finalizat atunci se va anula şi inversa.
-
-
-Închide
-În final, închide tranzacţia. Ea nu se mai poate reactiva.
-
-
-Stornează
-Stornează în roşu - anulează tranzacţia (corectează) prin inversarea semnului, folosind aceeaşi dată de contabilizare
-
-
-Anulare - Obligaţie
-Anulează prin interschimbarea debitului cu creditul, folosind aceeaşi dată de contabilizare
-
-
-Invalidează
-Invalidează documentul
-
-
-Re-activează
-Redeschide Documentul şi anulează documentele generate automat. Trebuie să executaţi comanda 'Finalizare' după modificare.
-
-
-<Nimic>
-Fără acţiune
-
-
-Nedefinit
-Documentul este într-o stare nedefinită
-
-
-Sistem+Societate
-
-
-
-Nimic
-Nu există Curs de Conversie
-
-
-Stabilit
-Euro Stabilit
-
-
-Mediu
-Cursuri Medii
-
-
-Companie
-Curs Companie
-
-
-Tip Utilizator
-Tip Curs Utilizator
-
-
-Curs Manual
-Curs Manual
-
-
-OdV pe Credit
-Genereaza automat Factura si Expeditia.
-
-
-OdV POS
-Genereaza automat toate documentele
-
-
-OdV Depozit
-Genereaza automat Expeditia. Factura trebuie generate de un alt proces.
-
-
-OdV Standard
-Nu genereaza nici un alt document. Factura si Expeditia trebuie generate de un alt proces.
-
-
-Propunere
-
-
-
-Cotare
-
-
-
-Amex
-
-
-
-MasterCard
-
-
-
-Visa
-
-
-
-ATM
-
-
-
-Ordin integral livrat
-Se facturează DOAR cand ordinul este complet livrat (expediat)
-
-
-După livrare
-Factură pentru fiecare livrare
-
-
-Planificare Client după livrare
-Factură per Planificare facturare client
-
-
-După încasare
-După eliberare chitanţă de numerar
-
-
-Disponibilitate
-De îndată ce articolul devine disponibil
-
-
-Linie Completă
-De îndată ce toate articolele unei linii devin disponibile
-
-
-Comandă Completă
-De îndată ce toate articolele unei comenzi sunt disponibile
-
-
-Imediat
-Facturare imediată
-
-
-Ridicare
-
-
-
-Livrare
-
-
-
-Expeditor
-
-
-
-Transport inclus
-Cost Transport inclus
-
-
-Preţ fix
-Preţ fix de transport
-
-
-Calculat
-Calculat în baza Regulii de Transport Produs
-
-
-Linie
-Intrat la nivel de Linie
-
-
-Mare
-Prioritate mare
-
-
-Medie
-Prioritate medie
-
-
-Mică
-Prioritate mică
-
-
-Număr .00
-Număr cu zecimale
-
-
-Fără rotunjire
-
-
-
-Sfert .25 .50 .75
-
-
-
-Zecime .10, .20, .30, ...
-
-
-
-Sutime .05, .10, .15, ...
-
-
-
-Zeci 10.00, 20.00, ..
-
-
-
-Ultimul preţ de CdA
-
-
-
-Întreţine nivelul maxim
-
-
-
-Manual
-
-
-
-Comandă sub nivelul minim
-Comandă când se ajunge la nivelul minim
-
-
-Duminică
-
-
-
-Luni
-
-
-
-Marţi
-
-
-
-Miercuri
-
-
-
-Joi
-
-
-
-Vineri
-
-
-
-Sâmbătă
-
-
-
-Zilnic
-
-
-
-Săptămânal(ă)
-
-
-
-Lunar
-
-
-
-Bilunar(ă)
-
-
-
-Deschide perioada
-Deschidere o perioadă închisă nedefinitiv.
-
-
-Închide perioada
-Închide perioada nedefinitiv. Aceasta se va putea redeschide (vezi Deschide perioada).
-
-
-Închide perioada definitiv
-Închide perioada definitiv. Aceasta nu se va mai putea deschide.
-
-
-Deschisă
-
-
-
-Închis(ă)
-
-
-
-Închisă definitiv
-
-
-
-Niciodată deschisă
-
-
-
-Ciornă
-
-
-
-Aprobat
-
-
-
-Eroare
-
-
-
-Avertizare
-
-
-
-Informaţie
-
-
-
-<Nu este Acţiune>
-
-
-
-Org
-Propria Organizaţie
-
-
-Cont
-Cont Natural
-
-
-Produs
-Produs
-
-
-Partener
-Partener de Afaceri
-
-
-Org Trx
-Organizaţie Tranzacţională
-
-
-Din Locaţia
-Din Locaţia
-
-
-În Locaţia
-În Locaţia
-
-
-Zonă comercială
-Zonă comercială
-
-
-Proiect
-Proiect
-
-
-Campanie
-Campanie de Marketing
-
-
-Utilizator 1
-Utilizator 1
-
-
-Utilizator 2
-Utilizator 2
-
-
-Organizaţie
-
-
-
-LCS
-Listă de Consum Specific
-
-
-Proiect
-
-
-
-Zonă comercială
-
-
-
-Categorie Produs
-
-
-
-Campanie
-
-
-
-Jurnal
-
-
-
-Document Jurnal
-
-
-
-Factură furnizor
-
-
-
-Plată
-
-
-
-Factură client
-
-
-
-Încasare
-
-
-
-Ordin de Vânzare
-
-
-
-Expediţie Client
-
-
-
-Retururi Client
-
-
-
-Recepţie Furnizor
-
-
-
-Retururi Furnizor
-
-
-
-Stoc -
-
-
-
-Stoc +
-
-
-
-Activitate
-Afacere
-
-
-Activitate
-
-
-
-Retur Material
-
-
-
-Factură proformă Client
-
-
-
-Livrare material
-
-
-
-Recepţie Material
-
-
-
-Preţ de listă
-
-
-
-Preţ Standard
-
-
-
-Preţ Limită (CdA)
-
-
-
-Mişcare de material
-
-
-
-Comandă de Achiziţie
-
-
-
-Cerere Preţ de achiziţie
-
-
-
-OdV cu plată în avans
-
-
-
-Numerar
-
-
-
-Card de credit
-
-
-
-Depozit direct
-
-
-
-Cec
-
-
-
-Pe credit
-
-
-
-Lunară
-
-
-
-Trimestrială
-
-
-
-Anuală
-
-
-
-În progres
-Documentul se află în faza de procesare/validare. Interogaţi mai târziu sau consultaţi fluxurile active.
-
-
-Listă fără cantitatea din contabilitate
-
-
-
-Lista cantităţilor (din contabilitate)
-
-
-
-Listă de control
-
-
-
-Pregăteşte
-Verifică consistenţa documentului, verifică stocul etc.
-
-
-Aşteptare plată
-
-
-
-Deblochează
-Deblochează documentul (eroare de procesare)
-
-
-Inventar fizic
-
-
-
-Transfer de la
-
-
-
-Transfer la
-
-
-
-Raport
-
-
-
-ASC X12
-
-
-
-EDIFACT
-
-
-
-Email EDI
-
-
-
-Ciornă
-
-
-
-Trimis(ă)
-
-
-
-Acceptat
-
-
-
-Răspuns (complet)
-
-
-
-Interogare
-
-
-
-Comandă de Achiziţie
-
-
-
-Factură furnizor - stornare
-
-
-
-Factură client - stornare
-
-
-
-Formular
-Formulare Speciale
-
-
-Şi
-
-
-
-Sau
-
-
-
-=
-Egal(ă) cu valoarea specificată
-
-
->=
-Mai mare sau egal(ă) decât valoarea specificată
-
-
->
-Mai mare decât valoarea specificată
-
-
-<
-Mai mic decât valoarea specificată
-
-
-~
-Ca şi valoarea specificată (vezi sintaxa SQL LIKE). În unele cazuri operatorul are funcţionalitate identică cu operatorul egal (ex. Condiţie de tranziţie nod flux).
-
-
-<=
-Mai mic sau egal decât valoarea specificată
-
-
-|<x>|
-Cuprins(ă) inclusiv între cele două valori specificate
-
-
-sql
-Cod SQL
-
-
-Manual
-
-
-
-Import
-
-
-
-Document
-
-
-
-Produs
-
-
-
-Partener
-
-
-
-Conturi
-
-
-
-Balanţe de Jurnale
-
-
-
-Cursuri de Schimb
-
-
-
-Numărătoare Inventar
-
-
-
-Poziţie Fixă
-
-
-
-Separat prin virgulă
-
-
-
-Separat prin tab
-
-
-
-XML
-
-
-
-Caractere
-
-
-
-Număr
-
-
-
-Dată
-
-
-
-Constantă
-
-
-
-Producţie +
-
-
-
-Producţie -
-
-
-
-> 0
-
-
-
-= 0
-
-
-
-< 0
-
-
-
-Diferit de 0
-
-
-
-Se conectează
-
-
-
-Nu se conectează
-
-
-
-Nu este disponibil
-
-
-
-Credit Card
-
-
-
-Cec
-
-
-
-Depozit direct
-ACH Automatic Clearing House
-
-
-Vânzări
-
-
-
-Delayed Capture
-
-
-
-Credit (Plată)
-
-
-
-Autorizaţie vocală
-
-
-
-Autorizaţie
-
-
-
-Anulează
-
-
-
-Curent
-
-
-
-Depozit
-Depozit bancar
-
-
-Transfer cont bancar
-Iniţiază transferul casă-bancă. La finalizarea acestui document se va genera un document de plată/încasare intern, care se va putea selecta în linia de extras bancar.
-
-
-Factură / Bon fiscal
-
-
-
-Cheltuieli generale
-
-
-
-Venituri generale
-
-
-
-Diverse
-Folosit pentru plăţi/încasări diverse. Conturile de debit şi de credit se definesc în fereastra diverse.
-
-
-Diferenţă
-
-
-
-Diners
-
-
-
-Discover
-
-
-
-Card
-Carte de credit Corporate
-
-
-Nimic
-
-
-
-Urmăreşte
-
-
-
-Informaţie
-
-
-
-Service
-
-
-
-Cost
-
-
-
-Cont
-
-
-
-Asistare
-
-
-
-Alertă
-
-
-
-Garanţie
-
-
-
-Alt(ă)
-
-
-
-Minut
-
-
-
-Oră
-
-
-
-Zi
-
-
-
-Întârziat
-
-
-
-Scadent
-
-
-
-Planificat
-
-
-
-Comandă
-
-
-
-Factură
-
-
-
-Recepţie
-
-
-
-Săptămânal(ă)
-
-
-
-Lunar
-
-
-
-Trimestrial
-
-
-
-Sistem
-
-
-
-Societate
-
-
-
-Organizaţie
-
-
-
-Societate+Organizaţie
-
-
-
-Manuală
-Înregistrare manuală
-
-
-Calculat
-
-
-
-Progresare
-
-
-
-Nu s-a înregistrat
-
-
-
-Înregistrat
-
-
-
-Neechilibrat(ă)
-
-
-
-Neconvertibilă (fără curs)
-
-
-
-Perioadă închisă
-
-
-
-Înregistrare pregătită
-
-
-
-Cont invalid
-
-
-
-Extras bancar
-
-
-
-Jurnal de Casă
-
-
-
-Alocare Plată/Încasare
-
-
-
-Total rulaj debit
-Total rulaj debit de la început şi până la sfârşitul perioadei curente
-
-
-Total rulaj credit
-Total rulaj credit de la început şi până la sfârşitul perioadei curente
-
-
-Total sold
-Total sold de la început şi până la sfârşitul perioadei curente
-
-
-Adună (Op1+Op2)
-
-
-
-Scade (Op1-Op2)
-
-
-
-Procent (Op1 din Op2)
-
-
-
-Adună interval (Op1 la Op2)
-
-
-
-Perioadă relativă
-
-
-
-Calculare
-
-
-
-Valoare segment
-
-
-
-Valută sursă
-
-
-
-Valută contabilizată
-
-
-
-Valoare segment
-
-
-
-Calculare
-
-
-
-Normal (Flat)
-
-
-
-Gradient
-
-
-
-Linie
-
-
-
-Textura (Poza)
-
-
-
-Masă de Lucru
-
-
-
-Dicţionar
-Dicţionar de Aplicaţie (sincronizat)
-
-
-Compiere
-Aplicaţia Compiere (sincronizată)
-
-
-Întreţinut de Utilizator
-Entitate întreţinută de Utilizator (nesincronizată)
-
-
-Aplicaţii
-Alte Aplicaţii (nesincronizate)
-
-
-Producţie Material
-
-
-
-Conectare Factură
-
-
-
-Conectare CdA
-
-
-
-Linie
-
-
-
-Procent Flat
-
-
-
-Formulă
-
-
-
-Paliere
-
-
-
-Listă de preţuri
-
-
-
-Nord
-
-
-
-Nord-Est
-
-
-
-Est
-
-
-
-Sud-Est
-
-
-
-Sud
-
-
-
-Sud-Vest
-
-
-
-Vest
-
-
-
-Nord-Vest
-
-
-
-Cost Standard
-
-
-
-Cost mediu CdA
-
-
-
-Ultimul Preţ de CdA
-Ultimul Preţ de Comandă de Achiziţie
-
-
-Ultimul Preţ de Facturare
-Ultimul Preţ de Comandă de Achiziţie
-
-
-Listă de preţuri (Limită)
-
-
-
-Ajustează utilizînd diferenţă CdA
-
-
-
-Ajustează utilizând diferanţă factură
-
-
-
-Preţ Fix
-
-
-
-Implicit
-
-
-
-Aliniere (stânga)
-
-
-
-Aliniere (dreapta)
-
-
-
-Bloc
-
-
-
-Aliniere (stânga)
-
-
-
-Central
-
-
-
-Aliniere (dreapta)
-
-
-
-Central
-
-
-
-Câmp
-
-
-
-Text
-
-
-
-Format de tipărire
-
-
-
-Conţinut
-
-
-
-Antet
-
-
-
-Subsol
-
-
-
-Nimic
-
-
-
-Imagine
-
-
-
-Diagramă Sector
-
-
-
-Diagramă Linie
-
-
-
-Diagramă Bară
-
-
-
-Sold la periodă
-Soldul perioadei calculat la luna relativă
-
-
-Rulaj credit la perioadă
-Rulaj credit calculat la luna relativă
-
-
-Rulaj debit la perioadă
-Rulaj debit calculat la luna relativă
-
-
-Articol
-
-
-
-Service
-
-
-
-Resursă
-
-
-
-Tip cheltuială
-
-
-
-Online
-
-
-
-Precizie Valută
-
-
-
-Rulaj cantitate la periodă
-Rulaj cantitate calculat la luna relativă
-
-
-Total rulaj cantitate
-Total rulaj cantitate de la început şi până la sfârşitul perioadei curente
-
-
-Sold anual
-Soldul de la începutul anului şi până la sfârşitul perioadei curente
-
-
-Rulaj credit anual
-Rulajul credit de la începutul anului şi până la sfârşitul perioadei curente
-
-
-Rulaj debit anual
-Rulajul debit de la începutul anului şi până la sfârşitul perioadei curente
-
-
-Rulaj cantitate anuală
-Rulaj cantitate de la începutul anului şi până la sfârşitul perioadei curente
-
-
-Standard Part
-
-
-
-Parte Opţională
-
-
-
-Intrare Grup alternativ 1
-
-
-
-Intrare Grup alternativ 2
-
-
-
-Intrare Grup alternativ 3
-
-
-
-Intrare Grup alternativ 4
-
-
-
-Câmp
-
-
-
-Text
-
-
-
-Facturare
-
-
-
-Zilnică
-
-
-
-Săptămânal(ă)
-
-
-
-Lunară
-
-
-
-Trimestrială
-
-
-
-Comandă
-
-
-
-Jurnal
-
-
-
-Proiect
-
-
-
-Ambele
-
-
-
-Taxă din Vânzări
-
-
-
-TVA din Achiziţii
-
-
-
-General
-
-
-
-Proiect de Imobilizare
-
-
-
-Comandă de Lucru (Job)
-
-
-
-Proiect de Service (Costuri)
-
-
-
-Credit oprit
-
-
-
-Credit sub control
-
-
-
-Credit urmărit
-
-
-
-Credit fără verificare
-
-
-
-Credit OK
-
-
-
-Comandă de Lucru +
-
-
-
-Comandă de Lucru -
-
-
-
-Articol Proiect
-
-
-
-Ascunde cifre, dar fără ultimele 4
-
-
-
-Ascunde cifre, dar fără primele/ultimele 4
-
-
-
-Ascunde alfanumerice, dar fără primele/ultimele 4
-
-
-
-Ascunde alfanumerice, dar fără ultimele 4
-
-
-
-Diferenţă stoc
-
-
-
-Cont de încărcare
-
-
-
-Accesare
-Accesare Generală
-
-
-Raportare
-
-
-
-Exportă
-
-
-
-Numai Societate
-
-
-
-LiFo
-Utimul intrat primul ieşit. Articolele ies din depozit în ordinea inversă a intrării lor.
-
-
-FiFo
-Primul intrat primul ieşit. Articolele ies din depozit în ordinea în care au intrat.
-
-
-Anual
-
-
-
-An
-
-
-
-Lună
-
-
-
-Zi
-
-
-
-oră
-
-
-
-minut
-
-
-
-secundă
-
-
-
-Normal
-
-
-
-Început de Buclă
-
-
-
-Sfârşit de Buclă
-
-
-
-AND
-
-
-
-XOR
-
-
-
-Aşteaptă
-
-
-
-Alegere utilizator
-Utilizatorul responsabil cu fluxul va alege valoarea campului specificat.
-
-
-Flux secundar
-
-
-
-Stabileşte Variabila
-
-
-
-Automat
-
-
-
-Manual
-
-
-
-Fereastră Utilizator
-
-
-
-Organizaţie
-
-
-
-Uman
-
-
-
-Rol
-
-
-
-Resursă Sistem
-
-
-
-Nu a pornit
-
-
-
-În execuţie
-
-
-
-Suspendat(ă)
-
-
-
-Finalizat(ă)
-
-
-
-Întrerupt
-
-
-
-Terminat
-
-
-
-Proces Creat
-
-
-
-Stare modificată
-
-
-
-Asincron
-Simultan
-
-
-Sincron
-Serie
-
-
-While Loop
-
-
-
-Repeat Until Loop
-
-
-
-Formular Utilizator
-
-
-
-Sarcină Aplicaţie
-
-
-
-Raport Aplicaţie
-
-
-
-Proces Aplicaţie
-
-
-
-Intrare Grup alternativ 5
-
-
-
-Intrare Grup alternativ 6
-
-
-
-Intrare Grup alternativ 7
-
-
-
-Intrare Grup alternativ 8
-
-
-
-Intrare Grup alternativ 9
-
-
-
-Lansat
-
-
-
-Test
-
-
-
-În revizie
-
-
-
-Anulat(ă)
-
-
-
-Re-Crează Traducerea
-
-
-
-Adaugă traducerile lipsă
-
-
-
-Şterge Traducerea
-
-
-
-Debit direct
-
-
-
-Debit direct
-
-
-
-Linie Continuă
-
-
-
-Line Întreruptă
-
-
-
-Line_Punct
-
-
-
-Linie punct line
-
-
-
-Promovare prin Web
-
-
-
-Cotează numai totalul
-
-
-
-Cotează liniile selectate
-
-
-
-Cotează toate liniile
-
-
-
-Finanţare - Toţi Licitatorii au găsit un Subiect
-
-
-
-Licitaţie - Cea mai mare ofertă câştigă Subiectul
-
-
-
-Frecvenţa
-
-
-
-Zi din săptămână
-
-
-
-Zi din lună
-
-
-
-Personalizare
-Extensia ar trebui să aibă 4 caractere
-
-
-Da
-
-
-
-Nu
-
-
-
-Acţiune document
-Documentului selectat i se va trimite acţiunea specificată (ex. Finalizează, Pregăteşte etc)
-
-
-Aşteptare confirmare
-
-
-
-Procesare terminată
-
-
-
-!=
-Diferit de valoarea specificată
-
-
-Confirmare Furnizor
-
-
-
-Confirmare Client
-
-
-
-Confirmare Transport indirect (Drop Ship)
-Marfa se livrează din depozitul producătorului sau al altui partener
-
-
-Confirmare Transport/Recepţie
-
-
-
-Confirmare Ridicare/CTC
-CTC - controlul tehnic al calităţii
-
-
-Forţată
-
-
-
-Alternativă
-
-
-
-Suplimentar(ă)
-
-
-
-Facultativ
-
-
-
-Totdeauna Obligatoriu
-
-
-
-Când se expediază
-
-
-
-Eroare de contabilizare
-
-
-
-Caractere (max 40)
-
-
-
-Număr
-
-
-
-Listă
-
-
-
-General
-Flux General. Se porneşte manual (din meniu) şi are rolul de a ghida utilizatorul.
-
-
-Procesare document
-
-
-
-Valoare Document
-Acest flux se porneşte automat după fiecare salvare a documentului dacă este îndeplinită logica de valoare.
-
-
-Aşteaptă finalizarea
-Aşteaptă condiţia OK, apoi finalizează documentul
-
-
-Comandă de Achiziţie
-
-
-
-Rechiziţie
-
-
-
-Societate
-
-
-
-Organizaţie
-
-
-
-Utilizator
-
-
-
-Nimic
-
-
-
-Venituri şi Cheltuieli
-
-
-
-Numai Venituri
-
-
-
-Numai Cheltuieli
-
-
-
-Dreptunghi
-
-
-
-Linie
-
-
-
-Dreptunghi 3D
-
-
-
-Oval
-
-
-
-Dreptunghi rotunjit
-
-
-
-Dreptunghi
-
-
-
-Nimic
-
-
-
-Tot (Rapoarte, Documente)
-
-
-
-Documente
-
-
-
-Documente externe
-
-
-
-LiFo
-
-
-
-FiFo
-
-
-
-Material
-
-
-
-Cheltuieli de regie
-
-
-
-Burden (M.Overhead)
-Material Overhead
-
-
-Procesare externă
-
-
-
-Resursă
-Manoperă
-
-
-Cantitate
-
-
-
-Linie
-
-
-
-Volum
-
-
-
-Greutate
-
-
-
-Costuri
-
-
-
-Informaţie publică
-Informaţia este publică
-
-
-Confidenţialitate Client
-Informaţia este accesibilă intern şi pentru client
-
-
-Acceptare Comandă
-
-
-
-Acceptare Plată
-
-
-
-Eroare Plată
-
-
-
-Validare Utilizator
-
-
-
-Parolă Utilizator
-
-
-
-EMail
-
-
-
-Notă
-
-
-
-Nimic
-
-
-
-EMail+Notă
-
-
-
-Din oră în oră
-
-
-
-Zilnic
-
-
-
-Săptămânal(ă)
-
-
-
-Lunar
-
-
-
-Bilunar(ă)
-
-
-
-Bisăptămânal
-
-
-
-Curent activ
-
-
-
-La comandă
-Din linia Ordinului de Vânzare se generează automat Comanda de Producție
-
-
-Anterior
-
-
-
-Anterior, suplimentar
-
-
-
-Viitor
-
-
-
-Întreţinere
-
-
-
-Reparţie
-
-
-
-Master
-
-
-
-Proiectare
-
-
-
-Producţie
-
-
-
-Planificare
-
-
-
-Produs standard
-
-
-
-Produs opţional
-
-
-
-Alternativă
-
-
-
-Alternativă (implicit)
-
-
-
-Prelucrare externă
-
-
-
-Intern
-Informaţia este accesibilă DOAR intern
-
-
-Urgent(ă)
-
-
-
-Foarte mică
-
-
-
-La fel
-
-
-
-Mai mică
-
-
-
-Mai mare
-
-
-
-Subscriere
-
-
-
-Anulare Subscriere
-
-
-
-Cont Utilizator
-
-
-
-Cerere
-
-
-
-Criptat
-
-
-
-Necriptat
-
-
-
-Mişcare de stoc
-
-
-
-Specific
-
-
-
-Societate
-Se ţine cont doar de societate (NU se ţine cont de organizaţie şi instanţa setului de atribute)
-
-
-Organizaţie
-Se ţine cont de societate şi organizaţie (NU se ţine cont de instanţa setului de atribute)
-
-
-Tranşă/Lot
-Se ţine cont de societate şi instanţa setului de atribute (NU se ţine cont de organizaţie)
-
-
-CMP factură
-Costul Mediu Ponderat după preţurile din facturi
-
-
-Ultima factură
-Stabilirea costului după preţul din ultima factură
-
-
-Definit de utilizator
-
-
-
-Documente economice
-
-
-
-Cereri
-
-
-
-Imobilizări, Download
-
-
-
-_
-
-
-
-Rezervare
-Angajament intern
-
-
-Numai Angajament
-
-
-
-Angajament şi Rezervare
-
-
-
-Nimic
-
-
-
-Nimic
-
-
-
-Recepţie
-
-
-
-Comandă de Achiziţie
-
-
-
-CdA şi Recepţie
-
-
-
-Manual
-
-
-
-Numai perioadă
-
-
-
-Year To Date
-
-
-
-Total
-
-
-
-Analitic
-Analitic pentru un simbol cont
-
-
-User Element 1
-
-
-
-User Element 2
-
-
-
-e-mail
-
-
-
-Proprietar Document
-
-
-
-Document Partener
-
-
-
-Responsabil Flux de lucru
-
-
-
-LAN
-
-
-
-Terminal Server
-
-
-
-VPN
-
-
-
-WAN
-
-
-
-Client (all shared)
-
-
-
-Org (nepartajat)
-
-
-
-Societate sau Organizaţie
-
-
-
-FiFo
-
-
-
-LiFo
-
-
-
-Factură medie
-
-
-
-Cost standard vechi
-Cost standard vechi
-
-
-Cost standard viitor
-
-
-
-Sistem este generat
-
-
-
- 0% Neînceput
-
-
-
-100% Finalizat
-
-
-
- 20% Început
-
-
-
- 80% Aproape terminat
-
-
-
- 40% Ocupat
-
-
-
- 60% Progres bun
-
-
-
- 90% Finalizare
-
-
-
- 95% Aproape finalizat
-
-
-
- 99% Terminare
-
-
-
-An
-
-
-
-Trimestru
-
-
-
-Lună
-
-
-
-Total
-
-
-
-Săptămâmă
-
-
-
-Zi
-
-
-
-Organizaţie
-
-
-
-Partener
-
-
-
-Produs
-
-
-
-Grup Parteneri
-
-
-
-Categorie Produs
-
-
-
-Definit de utilizator
-
-
-
-Cant/Valoare în timp
-
-
-
-Stare Cant/Valoare
-
-
-
-Proporţie
-
-
-
-Medie
-
-
-
-Sumă
-
-
-
-Proporţie
-
-
-
-Constantă
-
-
-
-Adunare
-
-
-
-Scădere
-
-
-
-Înmulţire
-
-
-
-Împărţire
-
-
-
-Calcul
-
-
-
-Simbol cont
-
-
-
-Evaluare
-
-
-
-Implementare
-
-
-
-Producţie
-
-
-
-Sesizare
-
-
-
-Proiect
-
-
-
-MM
-
-
-
-Inch
-
-
-
-Cant. existentă
-
-
-
-Zero
-
-
-
-Cod de bare 2 of 7 liniar
-
-
-
-Code 39 3 of 9 liniar fără cifră de control
-
-
-
-Cod de bare liniar
-
-
-
-Code 128 basculare dinamică
-Cod de bare cu basculare dinamică între seturile de caractere pentru a furniza cea mai mică codare posibilă
-
-
-Code 128 A character set
-
-
-
-Code 128 B character set
-
-
-
-Code 128 C character set
-
-
-
-Code 39 liniar cu cifră de control
-
-
-
-EAN 128
-
-
-
-Global Trade Item No GTIN UCC/EAN 128
-Global Trade Name
-
-
-Cod de bare Monarch liniar
-
-
-
-Cod de bare NW-7 liniar
-
-
-
-PDF417 two dimensional
-
-
-
-SCC-14 shipping code UCC/EAN 128
-
-
-
-Shipment ID number UCC/EAN 128
-
-
-
-UCC 128
-
-
-
-Code 39 USD3 cu cifră de control
-
-
-
-Cod de bare USD-4 liniar
-
-
-
-US Postal Service UCC/EAN 128
-
-
-
-SSCC-18 number UCC/EAN 128
-
-
-
-Code 39 USD3 fără cifră de control
-
-
-
-Code 39 3 of 9 liniar cu cifră de control
-
-
-
-Code 39 liniar fără cifră de control
-
-
-
-Informaţie privată
-
-
-
-Utilizator 1
-
-
-
-Utilizator 2
-
-
-
-Utilizator 3
-
-
-
-Utilizator 4
-
-
-
-CM Container
-
-
-
-CM Container Stage
-
-
-
-CM Template
-
-
-
-CM Media
-
-
-
-Nimic
-
-
-
-Valoare angajată
-
-
-
-Timp şi material (angajament max.)
-
-
-
-Manoperă şi material
-
-
-
-Cantitate produs
-
-
-
-Proiect
-
-
-
-Fază
-
-
-
-Operaţie
-
-
-
-Document
-
-
-
-Legătură internă
-
-
-
-URL extern
-
-
-
-imagine/gif
-
-
-
-imagine/jpeg
-
-
-
-imagine/png
-
-
-
-aplicaţie/pdf
-
-
-
-text/css
-
-
-
-Acces Web
-
-
-
-Afişare reclamă
-
-
-
-Redirectare
-
-
-
-Managementul Colaborării
-
-
-
-Client Java
-
-
-
-Client HTML
-
-
-
-Self Service
-
-
-
-Nimic
-
-
-
-Write-off only
-
-
-
-Numai reducere
-
-
-
-Write-off and Discount
-
-
-
-text/js
-
-
-
-Nimic
-
-
-
-Ambele
-
-
-
-Debit direct
-
-
-
-Depozit direct
-
-
-
-Somare
-
-
-
-Agenţie de recuperare
-
-
-
-Instanţă judecătorescă
-
-
-
-Necolectabil
-
-
-
-Fără moderator
-
-
-
-Înainte de publicare
-
-
-
-După publicare
-
-
-
-Nu s-a afişat
-
-
-
-Publicat
-
-
-
-A se revizui
-
-
-
-Suspicios
-
-
-
-SQL Command
-
-
-
-Legătură internă
-
-
-
-Legătură externă
-
-
-
-Stil
-
-
-
-Wiki
-
-
-
-Notă (text)
-
-
-
-Forum (threaded)
-
-
-
-Transfer local
-Acest tip de transfer va transfera obiecte la aceiaşi instanţă Adempiere
-
-
-Transfer la distanţă
-Acest tip de transfer va transfera obiecte la o altă instalare a aplicaţiei Adempiere, accesibilă prin reţea
-
-
-Fişier XML
-Acest tip de transfer va crea un fişier de tip XML
-
-
-Release 2.5.2a
-Release 2.5.2a
-
-
-Release 2.5.2b
-Release 2.5.2b
-
-
-Release 2.5.2c
-Release 2.5.2c
-
-
-Release 2.5.2d
-Release 2.5.2d
-
-
-Release 2.5.2e
-Release 2.5.2e
-
-
-Release 2.5.3a
-Release 2.5.3a
-
-
-Release 2.5.3b
-Release 2.5.3b
-
-
-No specific release
-No specific release
-
-
-Toate tipurile de baze de date
-Se utilizează când sintaxa unei comenzi SQL este aceeaşi pentru toate tipurile de baze de date
-
-
-DB2
-DB2 Database
-
-
-Firebird
-Baza de date Firebird
-
-
-MySQL
-Baza de date MySQL
-
-
-Oracle
-Baza de date Oracle
-
-
-Postgres
-Baza de date Postgres
-
-
-SQL Server
-SQL Server Database
-
-
-Sybase
-Baza de date Sybase
-
-
-Workbench
-
-
-
-Fişier - Cod sau altceva
-
-
-
-Date
-
-
-
-Flux de lucru
-
-
-
-Import Format de import
-Exportă Formate de import
-
-
-Aplicaţie sau modul
-
-
-
-Proces/Raport
-
-
-
-ReportView
-
-
-
-Rol
-
-
-
-Code Snipit
-Replace a code snipit with in a file
-
-
-SQL Statement
-
-
-
-Tabel
-
-
-
-Fereastră
-
-
-
-Format
-
-
-
-Fişier
-Package is file based
-
-
-WebService
-Pachetul este disponibil prin WebService
-
-
-Ask user (for future use)
-
-
-
-Nu afişa ajutorul/asistarea
-
-
-
-Show Help
-
-
-
-Run silently - Take Defaults
-
-
-
-Regulă de validare dinamică
-
-
-
-Ending in 9/5
-The price ends in either a 5 or 9 whole unit
-
-
-Mesaj
-
-
-
-Format tipărire
-
-
-
-Mixed
-
-
-
-Cont bancar
-
-
-
-CashBook
-
-
-
-Tab
-
-
-
-Etichetă
-
-
-
-Pliat
-
-
-
-Angajament şi rezervare comandă
-Angajament şi rezervare la vânzare/cumpărare
-
-
-SO Commitment only
-Angajament la vânzare
-
-
-Angajament comandă
-Angajament la vânzare/cumpărare
-
-
-Referință
-
-
-
-Sistem
-Permis doar la configurarea sistemului
-
-
-Societate
-Permite configurarea sistemului și a societății
-
-
-Organizaţie
-Configurare sistem, societate şi organizaţie permisă
-
-
-Comandă de întreținere
-Comandă de întreținere, reparare
-
-
-Comandă de producție
-
-
-
-Cant. comandată
-
-
-
-Stat de plată
-
-
-
-Comandă de Distribuție
-
-
-
-Configurare produs
-
-
-
-Calitate
-
-
-
-Linie producție
-Linie de productie
-
-
-Fabrica
-
-
-
-Secție
-Poate sa fie atelier sau secție
-
-
-Utilaj
-
-
-
-User Workbench
-
-
-
-Producție
-
-
-
-Calitate
-
-
-
-Batch Flow
-The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)
-
-
-Continuu
-Fluxul continuu se referă la producerea sau prelucrarea fluidelor : apă, țiței, metale, etc.
-
-
-Dedicat repetititiv
-Poate exista exces de capacitate şi, fie rata de producţie este adaptată pentru a se potrivi cu rata cererii fie linia este periodic inactivă.
-
-
-Job Shop
-A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament
-
-
-Mixed Repetitive Flow
-Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line
-
-
-Fabrică
-Fabrică
-
-
-Produs secundar
-
-
-
-Componenta
-
-
-
-Fantomă
-
-
-
-Pachet
-
-
-
-Planificat
-
-
-
-SDV
-Scule, dispozitive, verificatoare
-
-
-Optional
-
-
-
-Variant
-
-
-
-Predare
-Predare (Materile intrate intr-un nod)
-
-
-BackFlush
-BackFlush
-
-
-Adaugare
-
-
-
-Dezactivare
-
-
-
-Expirat
-
-
-
-Inlocuire
-
-
-
-Inlocuit si expirat
-
-
-
-Cantitate fixă
-
-
-
-Lot pentru lot
-
-
-
-Cantitate la perioadă
-
-
-
-Prognoză
-
-
-
-Cmd. prod.
-
-
-
-Achiziţie
-
-
-
-Necesar
-
-
-
-Ordin de Vânzare
-
-
-
-Cerere
-
-
-
-Aprovizionare
-
-
-
-Înapoi
-Programează înapoi
-
-
-Înainte
-Programează înainte
-
-
-Ascunde
-
-
-
-Show
-
-
-
-Nedefinit
-
-
-
-Comandă de Distribuție
-
-
-
-EAN 13
-
-
-
-Aspect Orient Program
-
-
-
-BeanShell
-
-
-
-JSR 94 Rule Engine API
-
-
-
-SQL
-
-
-
-Callout
-
-
-
-Proces
-
-
-
-Model Validator Table Event
-
-
-
-Model Validator Document Event
-
-
-
-Model Validator Login Event
-
-
-
-Table Before New
-
-
-
-Table Before Change
-
-
-
-Table Before Delete
-
-
-
-Table After New
-
-
-
-Table After Change
-
-
-
-Table After Delete
-
-
-
-Document înainte de pregătire
-
-
-
-Document înainte de anulare
-
-
-
-Document înainte de închidere
-
-
-
-Document înainte de reactivare
-
-
-
-Document Before Reverse Correct
-
-
-
-Document înainte de stornare
-
-
-
-Document înainte de finalizare
-
-
-
-Document înainte de contabilizare
-
-
-
-Document după pregătire
-
-
-
-Document după anulare
-
-
-
-Document după închidere
-
-
-
-Document după reactivare
-
-
-
-Document After Reverse Correct
-
-
-
-Document după stornare
-
-
-
-Document după finalizare
-
-
-
-Document după contabilizare
-
-
-
-Inserează
-
-
-
-Șterge
-
-
-
-Actualizează
-
-
-
-Release 3.3.0
-Release 3.3.0
-
-
-Release 3.3.1
-Release 3.3.1
-
-
-Release 3.3.2
-Release 3.3.2
-
-
-În Progres
-În Progres
-
-
-Finalizat
-Finalizat
-
-
-Eroare
-Eroare
-
-
-Cost
-
-
-
-Preț
-
-
-
-Cantitate
-
-
-
-XML Element
-
-
-
-XML Attribute
-
-
-
-Embedded EXP Format
-
-
-
-Referenced EXP Format
-
-
-
-Table After New Replication
-
-
-
-Table After Change Replication
-
-
-
-Table Before Delete Replication
-
-
-
-Sumă
-
-
-
-Dată
-
-
-
-Cantitate
-
-
-
-Text
-
-
-
-Concept
-
-
-
-Rule Engine
-
-
-
-Informație
-
-
-
-Referință
-
-
-
-Cont
-
-
-
-Cont
-Cont natural
-
-
-Activitate
-Activitate economică
-
-
-Partener
-Partener
-
-
-Din locația
-Din locația
-
-
-În locația
-În locația
-
-
-Campanie
-Campanie de marketing
-
-
-Organizaţie
-Organizaţie proprie
-
-
-Org Trx
-Organizaţie Tranzacţională
-
-
-Proiect
-Proiect
-
-
-Produs
-Produs
-
-
-Sub Account
-Sub Account for Element Value
-
-
-Zonă comercială
-Zonă comercială
-
-
-User List 1
-User 1
-
-
-User List 2
-User 2
-
-
-User Element 1
-
-
-
-User Element 2
-
-
-
-Combinație
-Combinație de dimensiuni ale contului
-
-
-Comandă de Distribuție
-
-
-
-Mie
-Mie
-
-
-Milion
-Milion
-
-
-Numerar
-
-
-
-Natural Balance
-BY for P & L account, BT for Balance Sheet account
-
-
-Recepţie
-
-
-
-Predare componentă
-
-
-
-Usege Variance
-
-
-
-Abatere de metodă
-
-
-
-Abatere de tarif
-
-
-
-Abatere mixtă
-
-
-
-Control activitate
-
-
-
-Stoc secție
-Componente din secție, atelier
-
-
-Make-To-Kit
-
-
-
+
+
+
+
+
+ Organizaţie
+
+
+
+ Societate+Organizaţie
+
+
+
+ Numai Sistem
+
+
+
+ Toți
+
+
+
+ Validare Listă
+ Validare Listă
+
+
+ TipDată
+ TipDată
+
+
+ Validare Tabel
+ Validare Tabel
+
+
+ SQL
+ SQL
+
+
+ Limbaj Java
+ Limbaj Java
+
+
+ Script Java
+ Script ECMA
+
+
+ Fereastră
+
+
+
+ Sarcină
+
+
+
+ Flux
+
+
+
+ Proces
+
+
+
+ Eroare
+
+
+
+ Informaţie
+
+
+
+ Meniu
+
+
+
+ Înregistrare unică
+
+
+
+ Administrare
+
+
+
+ Tranzacţie
+
+
+
+ Numai Interogare
+
+
+
+ Spot
+ Cursul la vedere (spot)
+
+
+ Sfârşit Perioadă
+ Tip Conversie Perioadă
+
+
+ Perioadă Calendar Standard
+ Perioade cu zile calendaristice care nu se suprapun
+
+
+ Perioadă de ajustare
+ Periodă fără zile de calendar
+
+
+ Cont
+ Simbol Cont
+
+
+ Definit de utilizator
+ Element definit de utilizator
+
+
+ Activ
+ Cont Activ (Balanţă)
+
+
+ Pasiv
+ Cont Pasiv (Balanţă)
+
+
+ Venit
+ Cont de venit (P&L)
+
+
+ Cheltuială
+ Cont Cheltuială (P&L)
+
+
+ Capital propriu
+ Cont Capital propriu (Balanţă)
+
+
+ Memo
+ Cont Memo (În afara Balanţei)
+
+
+ Natural
+ Semnul natural al Tipului de Cont
+
+
+ Debit
+ Cont Sold Debitor
+
+
+ Credit
+ Cont Sold Creditor
+
+
+ Meniu
+
+
+
+ Valoare Element
+ Cont, etc.
+
+
+ Produs
+
+
+
+ Partener
+ Partener de Afaceri
+
+
+ Birou Regional
+
+
+
+ Birou Clienţi
+
+
+
+ Fabrică
+ 1. Uzină, fabrică 2. mecanism , masinarie ; aparat ; aparate , aparatura ; inventar 3.
+
+
+ Afacere Mică
+
+
+
+ Afacere Mică Condusă de Minorităţi
+
+
+
+ Afacere Condusă de Minorităţi
+
+
+
+ Afacere mică condusă de femeie
+
+
+
+ Afacere Condusă de Femeie
+
+
+
+ Subcontractor
+
+
+
+ Individual
+
+
+
+ Parteneri asociaţi
+
+
+
+ Societate pe Acţiuni
+
+
+
+ Locaţie de descărcare
+
+
+
+ Standard CdA
+ Costuri standard după preţurile din Comenzile de Achiziţie
+
+
+ CMP Comandă
+ Costul Mediu Ponderat după preţurile din Comenzile de Achiziţie
+
+
+ Lifo
+ Stabilirea Costurilor prin metoda LIFO
+
+
+ Fifo
+ Stabilirea Costurilor prin metoda FIFO
+
+
+ Real
+ Înregistrări contabile reale
+
+
+ Buget
+ Înscriere/Report în Cartea mare
+
+
+ Datorii
+ Înregistrare datorii sau angajamente
+
+
+ Statistic
+ Înregistrări contabile statistice
+
+
+ Local
+ Local <-
+
+
+ Fuziune
+ Fuziune <-->
+
+
+ Referinţă
+ Referinţă ->
+
+
+ Schiţat
+ Documentul este deschis pentru editare.
+
+
+ Finalizat
+ Documentul este în formă definitivă.
+
+
+ Aprobat
+ Documentul este aprobat
+
+
+ Respins
+ Cererea de aprobare a documentului a fost respinsă
+
+
+ Anulat
+ Documentul a fost anulat.
+
+
+ Invalid
+ Documentul este invalid.
+
+
+ Inversat
+
+
+
+ Închis
+ Documentul este închis. Reactivarea este imposibilă.
+
+
+ Finalizează
+ Generează documente şi finalizează tranzacţia.
+
+
+ Aprobă
+ Aprobă documentul lăsând astfel ca fluxul să continue spre finalizare.
+
+
+ Respinge
+ Refuză aprobarea documetului.
+
+
+ Înregistrează
+ Înregistrează (contabilizează) documentul
+
+
+ Anulează
+ Stabileşte toate cantităţile la zero şi completează tranzacţia. În general, dacă documentul este finalizat atunci se va anula şi inversa.
+
+
+ Închide
+ În final, închide tranzacţia. Ea nu se mai poate reactiva.
+
+
+ Stornează
+ Stornează în roşu - anulează tranzacţia (corectează) prin inversarea semnului, folosind aceeaşi dată de contabilizare
+
+
+ Anulare - Obligaţie
+ Anulează prin interschimbarea debitului cu creditul, folosind aceeaşi dată de contabilizare
+
+
+ Invalidează
+ Invalidează documentul
+
+
+ Re-activează
+ Redeschide Documentul şi anulează documentele generate automat. Trebuie să executaţi comanda 'Finalizare' după modificare.
+
+
+ <Nimic>
+ Fără acţiune
+
+
+ Nedefinit
+ Documentul este într-o stare nedefinită
+
+
+ Sistem+Societate
+
+
+
+ Nimic
+ Nu există Curs de Conversie
+
+
+ Stabilit
+ Euro Stabilit
+
+
+ Mediu
+ Cursuri Medii
+
+
+ Companie
+ Curs Companie
+
+
+ Tip Utilizator
+ Tip Curs Utilizator
+
+
+ Curs Manual
+ Curs Manual
+
+
+ OdV pe Credit
+ Genereaza automat Factura si Expeditia.
+
+
+ OdV POS
+ Genereaza automat toate documentele
+
+
+ OdV Depozit
+ Genereaza automat Expeditia. Factura trebuie generate de un alt proces.
+
+
+ OdV Standard
+ Nu genereaza nici un alt document. Factura si Expeditia trebuie generate de un alt proces.
+
+
+ Propunere
+
+
+
+ Cotare
+
+
+
+ Amex
+
+
+
+ MasterCard
+
+
+
+ Visa
+
+
+
+ ATM
+
+
+
+ Ordin integral livrat
+ Se facturează DOAR cand ordinul este complet livrat (expediat)
+
+
+ După livrare
+ Factură pentru fiecare livrare
+
+
+ Planificare Client după livrare
+ Factură per Planificare facturare client
+
+
+ După încasare
+ După eliberare chitanţă de numerar
+
+
+ Disponibilitate
+ De îndată ce articolul devine disponibil
+
+
+ Linie Completă
+ De îndată ce toate articolele unei linii devin disponibile
+
+
+ Comandă Completă
+ De îndată ce toate articolele unei comenzi sunt disponibile
+
+
+ Imediat
+ Facturare imediată
+
+
+ Ridicare
+
+
+
+ Livrare
+
+
+
+ Expeditor
+
+
+
+ Transport inclus
+ Cost Transport inclus
+
+
+ Preţ fix
+ Preţ fix de transport
+
+
+ Calculat
+ Calculat în baza Regulii de Transport Produs
+
+
+ Linie
+ Intrat la nivel de Linie
+
+
+ Mare
+ Prioritate mare
+
+
+ Medie
+ Prioritate medie
+
+
+ Mică
+ Prioritate mică
+
+
+ Număr .00
+ Număr cu zecimale
+
+
+ Fără rotunjire
+
+
+
+ Sfert .25 .50 .75
+
+
+
+ Zecime .10, .20, .30, ...
+
+
+
+ Sutime .05, .10, .15, ...
+
+
+
+ Zeci 10.00, 20.00, ..
+
+
+
+ Ultimul preţ de CdA
+
+
+
+ Întreţine nivelul maxim
+
+
+
+ Manual
+
+
+
+ Comandă sub nivelul minim
+ Comandă când se ajunge la nivelul minim
+
+
+ Duminică
+
+
+
+ Luni
+
+
+
+ Marţi
+
+
+
+ Miercuri
+
+
+
+ Joi
+
+
+
+ Vineri
+
+
+
+ Sâmbătă
+
+
+
+ Zilnic
+
+
+
+ Săptămânal(ă)
+
+
+
+ Lunar
+
+
+
+ Bilunar(ă)
+
+
+
+ Deschide perioada
+ Deschidere o perioadă închisă nedefinitiv.
+
+
+ Închide perioada
+ Închide perioada nedefinitiv. Aceasta se va putea redeschide (vezi Deschide perioada).
+
+
+ Închide perioada definitiv
+ Închide perioada definitiv. Aceasta nu se va mai putea deschide.
+
+
+ Deschisă
+
+
+
+ Închis(ă)
+
+
+
+ Închisă definitiv
+
+
+
+ Niciodată deschisă
+
+
+
+ Ciornă
+
+
+
+ Aprobat
+
+
+
+ Eroare
+
+
+
+ Avertizare
+
+
+
+ Informaţie
+
+
+
+ <Nu este Acţiune>
+
+
+
+ Org
+ Propria Organizaţie
+
+
+ Cont
+ Cont Natural
+
+
+ Produs
+ Produs
+
+
+ Partener
+ Partener de Afaceri
+
+
+ Org Trx
+ Organizaţie Tranzacţională
+
+
+ Din Locaţia
+ Din Locaţia
+
+
+ În Locaţia
+ În Locaţia
+
+
+ Zonă comercială
+ Zonă comercială
+
+
+ Proiect
+ Proiect
+
+
+ Campanie
+ Campanie de Marketing
+
+
+ Utilizator 1
+ Utilizator 1
+
+
+ Utilizator 2
+ Utilizator 2
+
+
+ Organizaţie
+
+
+
+ LCS
+ Listă de Consum Specific
+
+
+ Proiect
+
+
+
+ Zonă comercială
+
+
+
+ Categorie Produs
+
+
+
+ Campanie
+
+
+
+ Jurnal
+
+
+
+ Document Jurnal
+
+
+
+ Factură furnizor
+
+
+
+ Plată
+
+
+
+ Factură client
+
+
+
+ Încasare
+
+
+
+ Ordin de Vânzare
+
+
+
+ Expediţie Client
+
+
+
+ Retururi Client
+
+
+
+ Recepţie Furnizor
+
+
+
+ Retururi Furnizor
+
+
+
+ Stoc -
+
+
+
+ Stoc +
+
+
+
+ Activitate
+ Afacere
+
+
+ Activitate
+
+
+
+ Retur Material
+
+
+
+ Factură proformă Client
+
+
+
+ Livrare material
+
+
+
+ Recepţie Material
+
+
+
+ Preţ de listă
+
+
+
+ Preţ Standard
+
+
+
+ Preţ Limită (CdA)
+
+
+
+ Mişcare de material
+
+
+
+ Comandă de Achiziţie
+
+
+
+ Cerere Preţ de achiziţie
+
+
+
+ OdV cu plată în avans
+
+
+
+ Numerar
+
+
+
+ Card de credit
+
+
+
+ Depozit direct
+
+
+
+ Cec
+
+
+
+ Pe credit
+
+
+
+ Lunară
+
+
+
+ Trimestrială
+
+
+
+ Anuală
+
+
+
+ În progres
+ Documentul se află în faza de procesare/validare. Interogaţi mai târziu sau consultaţi fluxurile active.
+
+
+ Listă fără cantitatea din contabilitate
+
+
+
+ Lista cantităţilor (din contabilitate)
+
+
+
+ Listă de control
+
+
+
+ Pregăteşte
+ Verifică consistenţa documentului, verifică stocul etc.
+
+
+ Aşteptare plată
+
+
+
+ Deblochează
+ Deblochează documentul (eroare de procesare)
+
+
+ Inventar fizic
+
+
+
+ Transfer de la
+
+
+
+ Transfer la
+
+
+
+ Raport
+
+
+
+ ASC X12
+
+
+
+ EDIFACT
+
+
+
+ Email EDI
+
+
+
+ Ciornă
+
+
+
+ Trimis(ă)
+
+
+
+ Acceptat
+
+
+
+ Răspuns (complet)
+
+
+
+ Interogare
+
+
+
+ Comandă de Achiziţie
+
+
+
+ Factură furnizor - stornare
+
+
+
+ Factură client - stornare
+
+
+
+ Formular
+ Formulare Speciale
+
+
+ Şi
+
+
+
+ Sau
+
+
+
+ =
+ Egal(ă) cu valoarea specificată
+
+
+ >=
+ Mai mare sau egal(ă) decât valoarea specificată
+
+
+ >
+ Mai mare decât valoarea specificată
+
+
+ <
+ Mai mic decât valoarea specificată
+
+
+ ~
+ Ca şi valoarea specificată (vezi sintaxa SQL LIKE). În unele cazuri operatorul are funcţionalitate identică cu operatorul egal (ex. Condiţie de tranziţie nod flux).
+
+
+ <=
+ Mai mic sau egal decât valoarea specificată
+
+
+ |<x>|
+ Cuprins(ă) inclusiv între cele două valori specificate
+
+
+ sql
+ Cod SQL
+
+
+ Manual
+
+
+
+ Import
+
+
+
+ Document
+
+
+
+ Produs
+
+
+
+ Partener
+
+
+
+ Conturi
+
+
+
+ Balanţe de Jurnale
+
+
+
+ Cursuri de Schimb
+
+
+
+ Numărătoare Inventar
+
+
+
+ Poziţie Fixă
+
+
+
+ Separat prin virgulă
+
+
+
+ Separat prin tab
+
+
+
+ XML
+
+
+
+ Caractere
+
+
+
+ Număr
+
+
+
+ Dată
+
+
+
+ Constantă
+
+
+
+ Producţie +
+
+
+
+ Producţie -
+
+
+
+ > 0
+
+
+
+ = 0
+
+
+
+ < 0
+
+
+
+ Diferit de 0
+
+
+
+ Se conectează
+
+
+
+ Nu se conectează
+
+
+
+ Nu este disponibil
+
+
+
+ Credit Card
+
+
+
+ Cec
+
+
+
+ Depozit direct
+ ACH Automatic Clearing House
+
+
+ Vânzări
+
+
+
+ Delayed Capture
+
+
+
+ Credit (Plată)
+
+
+
+ Autorizaţie vocală
+
+
+
+ Autorizaţie
+
+
+
+ Anulează
+
+
+
+ Curent
+
+
+
+ Depozit
+ Depozit bancar
+
+
+ Transfer cont bancar
+ Iniţiază transferul casă-bancă. La finalizarea acestui document se va genera un document de plată/încasare intern, care se va putea selecta în linia de extras bancar.
+
+
+ Factură / Bon fiscal
+
+
+
+ Cheltuieli generale
+
+
+
+ Venituri generale
+
+
+
+ Diverse
+ Folosit pentru plăţi/încasări diverse. Conturile de debit şi de credit se definesc în fereastra diverse.
+
+
+ Diferenţă
+
+
+
+ Diners
+
+
+
+ Discover
+
+
+
+ Card
+ Carte de credit Corporate
+
+
+ Nimic
+
+
+
+ Urmăreşte
+
+
+
+ Informaţie
+
+
+
+ Service
+
+
+
+ Cost
+
+
+
+ Cont
+
+
+
+ Asistare
+
+
+
+ Alertă
+
+
+
+ Garanţie
+
+
+
+ Alt(ă)
+
+
+
+ Minut
+
+
+
+ Oră
+
+
+
+ Zi
+
+
+
+ Întârziat
+
+
+
+ Scadent
+
+
+
+ Planificat
+
+
+
+ Comandă
+
+
+
+ Factură
+
+
+
+ Recepţie
+
+
+
+ Săptămânal(ă)
+
+
+
+ Lunar
+
+
+
+ Trimestrial
+
+
+
+ Sistem
+
+
+
+ Societate
+
+
+
+ Organizaţie
+
+
+
+ Societate+Organizaţie
+
+
+
+ Manuală
+ Înregistrare manuală
+
+
+ Calculat
+
+
+
+ Progresare
+
+
+
+ Nu s-a înregistrat
+
+
+
+ Înregistrat
+
+
+
+ Neechilibrat(ă)
+
+
+
+ Neconvertibilă (fără curs)
+
+
+
+ Perioadă închisă
+
+
+
+ Înregistrare pregătită
+
+
+
+ Cont invalid
+
+
+
+ Extras bancar
+
+
+
+ Jurnal de Casă
+
+
+
+ Alocare Plată/Încasare
+
+
+
+ Total rulaj debit
+ Total rulaj debit de la început şi până la sfârşitul perioadei curente
+
+
+ Total rulaj credit
+ Total rulaj credit de la început şi până la sfârşitul perioadei curente
+
+
+ Total sold
+ Total sold de la început şi până la sfârşitul perioadei curente
+
+
+ Adună (Op1+Op2)
+
+
+
+ Scade (Op1-Op2)
+
+
+
+ Procent (Op1 din Op2)
+
+
+
+ Adună interval (Op1 la Op2)
+
+
+
+ Perioadă relativă
+
+
+
+ Calculare
+
+
+
+ Valoare segment
+
+
+
+ Valută sursă
+
+
+
+ Valută contabilizată
+
+
+
+ Valoare segment
+
+
+
+ Calculare
+
+
+
+ Normal (Flat)
+
+
+
+ Gradient
+
+
+
+ Linie
+
+
+
+ Textura (Poza)
+
+
+
+ Masă de Lucru
+
+
+
+ Dicţionar
+ Dicţionar de Aplicaţie (sincronizat)
+
+
+ Compiere
+ Aplicaţia Compiere (sincronizată)
+
+
+ Întreţinut de Utilizator
+ Entitate întreţinută de Utilizator (nesincronizată)
+
+
+ Aplicaţii
+ Alte Aplicaţii (nesincronizate)
+
+
+ Producţie Material
+
+
+
+ Conectare Factură
+
+
+
+ Conectare CdA
+
+
+
+ Linie
+
+
+
+ Procent Flat
+
+
+
+ Formulă
+
+
+
+ Paliere
+
+
+
+ Listă de preţuri
+
+
+
+ Nord
+
+
+
+ Nord-Est
+
+
+
+ Est
+
+
+
+ Sud-Est
+
+
+
+ Sud
+
+
+
+ Sud-Vest
+
+
+
+ Vest
+
+
+
+ Nord-Vest
+
+
+
+ Cost Standard
+
+
+
+ Cost mediu CdA
+
+
+
+ Ultimul Preţ de CdA
+ Ultimul Preţ de Comandă de Achiziţie
+
+
+ Ultimul Preţ de Facturare
+ Ultimul Preţ de Comandă de Achiziţie
+
+
+ Listă de preţuri (Limită)
+
+
+
+ Ajustează utilizînd diferenţă CdA
+
+
+
+ Ajustează utilizând diferanţă factură
+
+
+
+ Preţ Fix
+
+
+
+ Implicit
+
+
+
+ Aliniere (stânga)
+
+
+
+ Aliniere (dreapta)
+
+
+
+ Bloc
+
+
+
+ Aliniere (stânga)
+
+
+
+ Central
+
+
+
+ Aliniere (dreapta)
+
+
+
+ Central
+
+
+
+ Câmp
+
+
+
+ Text
+
+
+
+ Format de tipărire
+
+
+
+ Conţinut
+
+
+
+ Antet
+
+
+
+ Subsol
+
+
+
+ Nimic
+
+
+
+ Imagine
+
+
+
+ Diagramă Sector
+
+
+
+ Diagramă Linie
+
+
+
+ Diagramă Bară
+
+
+
+ Sold la periodă
+ Soldul perioadei calculat la luna relativă
+
+
+ Rulaj credit la perioadă
+ Rulaj credit calculat la luna relativă
+
+
+ Rulaj debit la perioadă
+ Rulaj debit calculat la luna relativă
+
+
+ Articol
+
+
+
+ Service
+
+
+
+ Resursă
+
+
+
+ Tip cheltuială
+
+
+
+ Online
+
+
+
+ Precizie Valută
+
+
+
+ Rulaj cantitate la periodă
+ Rulaj cantitate calculat la luna relativă
+
+
+ Total rulaj cantitate
+ Total rulaj cantitate de la început şi până la sfârşitul perioadei curente
+
+
+ Sold anual
+ Soldul de la începutul anului şi până la sfârşitul perioadei curente
+
+
+ Rulaj credit anual
+ Rulajul credit de la începutul anului şi până la sfârşitul perioadei curente
+
+
+ Rulaj debit anual
+ Rulajul debit de la începutul anului şi până la sfârşitul perioadei curente
+
+
+ Rulaj cantitate anuală
+ Rulaj cantitate de la începutul anului şi până la sfârşitul perioadei curente
+
+
+ Standard Part
+
+
+
+ Parte Opţională
+
+
+
+ Intrare Grup alternativ 1
+
+
+
+ Intrare Grup alternativ 2
+
+
+
+ Intrare Grup alternativ 3
+
+
+
+ Intrare Grup alternativ 4
+
+
+
+ Câmp
+
+
+
+ Text
+
+
+
+ Facturare
+
+
+
+ Zilnică
+
+
+
+ Săptămânal(ă)
+
+
+
+ Lunară
+
+
+
+ Trimestrială
+
+
+
+ Comandă
+
+
+
+ Jurnal
+
+
+
+ Proiect
+
+
+
+ Ambele
+
+
+
+ Taxă din Vânzări
+
+
+
+ TVA din Achiziţii
+
+
+
+ General
+
+
+
+ Proiect de Imobilizare
+
+
+
+ Comandă de Lucru (Job)
+
+
+
+ Proiect de Service (Costuri)
+
+
+
+ Credit oprit
+
+
+
+ Credit sub control
+
+
+
+ Credit urmărit
+
+
+
+ Credit fără verificare
+
+
+
+ Credit OK
+
+
+
+ Comandă de Lucru +
+
+
+
+ Comandă de Lucru -
+
+
+
+ Articol Proiect
+
+
+
+ Ascunde cifre, dar fără ultimele 4
+
+
+
+ Ascunde cifre, dar fără primele/ultimele 4
+
+
+
+ Ascunde alfanumerice, dar fără primele/ultimele 4
+
+
+
+ Ascunde alfanumerice, dar fără ultimele 4
+
+
+
+ Diferenţă stoc
+
+
+
+ Cont de încărcare
+
+
+
+ Accesare
+ Accesare Generală
+
+
+ Raportare
+
+
+
+ Exportă
+
+
+
+ Numai Societate
+
+
+
+ LiFo
+ Utimul intrat primul ieşit. Articolele ies din depozit în ordinea inversă a intrării lor.
+
+
+ FiFo
+ Primul intrat primul ieşit. Articolele ies din depozit în ordinea în care au intrat.
+
+
+ Anual
+
+
+
+ An
+
+
+
+ Lună
+
+
+
+ Zi
+
+
+
+ oră
+
+
+
+ minut
+
+
+
+ secundă
+
+
+
+ Normal
+
+
+
+ Început de Buclă
+
+
+
+ Sfârşit de Buclă
+
+
+
+ AND
+
+
+
+ XOR
+
+
+
+ Aşteaptă
+
+
+
+ Alegere utilizator
+ Utilizatorul responsabil cu fluxul va alege valoarea campului specificat.
+
+
+ Flux secundar
+
+
+
+ Stabileşte Variabila
+
+
+
+ Automat
+
+
+
+ Manual
+
+
+
+ Fereastră Utilizator
+
+
+
+ Organizaţie
+
+
+
+ Uman
+
+
+
+ Rol
+
+
+
+ Resursă Sistem
+
+
+
+ Nu a pornit
+
+
+
+ În execuţie
+
+
+
+ Suspendat(ă)
+
+
+
+ Finalizat(ă)
+
+
+
+ Întrerupt
+
+
+
+ Terminat
+
+
+
+ Proces Creat
+
+
+
+ Stare modificată
+
+
+
+ Asincron
+ Simultan
+
+
+ Sincron
+ Serie
+
+
+ While Loop
+
+
+
+ Repeat Until Loop
+
+
+
+ Formular Utilizator
+
+
+
+ Sarcină Aplicaţie
+
+
+
+ Raport Aplicaţie
+
+
+
+ Proces Aplicaţie
+
+
+
+ Intrare Grup alternativ 5
+
+
+
+ Intrare Grup alternativ 6
+
+
+
+ Intrare Grup alternativ 7
+
+
+
+ Intrare Grup alternativ 8
+
+
+
+ Intrare Grup alternativ 9
+
+
+
+ Lansat
+
+
+
+ Test
+
+
+
+ În revizie
+
+
+
+ Anulat(ă)
+
+
+
+ Re-Crează Traducerea
+
+
+
+ Adaugă traducerile lipsă
+
+
+
+ Şterge Traducerea
+
+
+
+ Debit direct
+
+
+
+ Debit direct
+
+
+
+ Linie Continuă
+
+
+
+ Line Întreruptă
+
+
+
+ Line_Punct
+
+
+
+ Linie punct line
+
+
+
+ Promovare prin Web
+
+
+
+ Cotează numai totalul
+
+
+
+ Cotează liniile selectate
+
+
+
+ Cotează toate liniile
+
+
+
+ Finanţare - Toţi Licitatorii au găsit un Subiect
+
+
+
+ Licitaţie - Cea mai mare ofertă câştigă Subiectul
+
+
+
+ Frecvenţa
+
+
+
+ Zi din săptămână
+
+
+
+ Zi din lună
+
+
+
+ Personalizare
+ Extensia ar trebui să aibă 4 caractere
+
+
+ Da
+
+
+
+ Nu
+
+
+
+ Acţiune document
+ Documentului selectat i se va trimite acţiunea specificată (ex. Finalizează, Pregăteşte etc)
+
+
+ Aşteptare confirmare
+
+
+
+ Procesare terminată
+
+
+
+ !=
+ Diferit de valoarea specificată
+
+
+ Confirmare Furnizor
+
+
+
+ Confirmare Client
+
+
+
+ Confirmare Transport indirect (Drop Ship)
+ Marfa se livrează din depozitul producătorului sau al altui partener
+
+
+ Confirmare Transport/Recepţie
+
+
+
+ Confirmare Ridicare/CTC
+ CTC - controlul tehnic al calităţii
+
+
+ Forţată
+
+
+
+ Alternativă
+
+
+
+ Suplimentar(ă)
+
+
+
+ Facultativ
+
+
+
+ Totdeauna Obligatoriu
+
+
+
+ Când se expediază
+
+
+
+ Eroare de contabilizare
+
+
+
+ Caractere (max 40)
+
+
+
+ Număr
+
+
+
+ Listă
+
+
+
+ General
+ Flux General. Se porneşte manual (din meniu) şi are rolul de a ghida utilizatorul.
+
+
+ Procesare document
+
+
+
+ Valoare Document
+ Acest flux se porneşte automat după fiecare salvare a documentului dacă este îndeplinită logica de valoare.
+
+
+ Aşteaptă finalizarea
+ Aşteaptă condiţia OK, apoi finalizează documentul
+
+
+ Comandă de Achiziţie
+
+
+
+ Rechiziţie
+
+
+
+ Societate
+
+
+
+ Organizaţie
+
+
+
+ Utilizator
+
+
+
+ Nimic
+
+
+
+ Venituri şi Cheltuieli
+
+
+
+ Numai Venituri
+
+
+
+ Numai Cheltuieli
+
+
+
+ Dreptunghi
+
+
+
+ Linie
+
+
+
+ Dreptunghi 3D
+
+
+
+ Oval
+
+
+
+ Dreptunghi rotunjit
+
+
+
+ Dreptunghi
+
+
+
+ Nimic
+
+
+
+ Tot (Rapoarte, Documente)
+
+
+
+ Documente
+
+
+
+ Documente externe
+
+
+
+ LiFo
+
+
+
+ FiFo
+
+
+
+ Material
+
+
+
+ Cheltuieli de regie
+
+
+
+ Burden (M.Overhead)
+ Material Overhead
+
+
+ Procesare externă
+
+
+
+ Resursă
+ Manoperă
+
+
+ Cantitate
+
+
+
+ Linie
+
+
+
+ Volum
+
+
+
+ Greutate
+
+
+
+ Costuri
+
+
+
+ Informaţie publică
+ Informaţia este publică
+
+
+ Confidenţialitate Client
+ Informaţia este accesibilă intern şi pentru client
+
+
+ Acceptare Comandă
+
+
+
+ Acceptare Plată
+
+
+
+ Eroare Plată
+
+
+
+ Validare Utilizator
+
+
+
+ Parolă Utilizator
+
+
+
+ EMail
+
+
+
+ Notă
+
+
+
+ Nimic
+
+
+
+ EMail+Notă
+
+
+
+ Din oră în oră
+
+
+
+ Zilnic
+
+
+
+ Săptămânal(ă)
+
+
+
+ Lunar
+
+
+
+ Bilunar(ă)
+
+
+
+ Bisăptămânal
+
+
+
+ Curent activ
+
+
+
+ La comandă
+ Din linia Ordinului de Vânzare se generează automat Comanda de Producție
+
+
+ Anterior
+
+
+
+ Anterior, suplimentar
+
+
+
+ Viitor
+
+
+
+ Întreţinere
+
+
+
+ Reparţie
+
+
+
+ Master
+
+
+
+ Proiectare
+
+
+
+ Producţie
+
+
+
+ Planificare
+
+
+
+ Produs standard
+
+
+
+ Produs opţional
+
+
+
+ Alternativă
+
+
+
+ Alternativă (implicit)
+
+
+
+ Prelucrare externă
+
+
+
+ Intern
+ Informaţia este accesibilă DOAR intern
+
+
+ Urgent(ă)
+
+
+
+ Foarte mică
+
+
+
+ La fel
+
+
+
+ Mai mică
+
+
+
+ Mai mare
+
+
+
+ Subscriere
+
+
+
+ Anulare Subscriere
+
+
+
+ Cont Utilizator
+
+
+
+ Cerere
+
+
+
+ Criptat
+
+
+
+ Necriptat
+
+
+
+ Mişcare de stoc
+
+
+
+ Specific
+
+
+
+ Societate
+ Se ţine cont doar de societate (NU se ţine cont de organizaţie şi instanţa setului de atribute)
+
+
+ Organizaţie
+ Se ţine cont de societate şi organizaţie (NU se ţine cont de instanţa setului de atribute)
+
+
+ Tranşă/Lot
+ Se ţine cont de societate şi instanţa setului de atribute (NU se ţine cont de organizaţie)
+
+
+ CMP factură
+ Costul Mediu Ponderat după preţurile din facturi
+
+
+ Ultima factură
+ Stabilirea costului după preţul din ultima factură
+
+
+ Definit de utilizator
+
+
+
+ Documente economice
+
+
+
+ Cereri
+
+
+
+ Imobilizări, Download
+
+
+
+ _
+
+
+
+ Rezervare
+ Angajament intern
+
+
+ Numai Angajament
+
+
+
+ Angajament şi Rezervare
+
+
+
+ Nimic
+
+
+
+ Nimic
+
+
+
+ Recepţie
+
+
+
+ Comandă de Achiziţie
+
+
+
+ CdA şi Recepţie
+
+
+
+ Manual
+
+
+
+ Numai perioadă
+
+
+
+ Year To Date
+
+
+
+ Total
+
+
+
+ Analitic
+ Analitic pentru un simbol cont
+
+
+ User Element 1
+
+
+
+ User Element 2
+
+
+
+ e-mail
+
+
+
+ Proprietar Document
+
+
+
+ Document Partener
+
+
+
+ Responsabil Flux de lucru
+
+
+
+ LAN
+
+
+
+ Terminal Server
+
+
+
+ VPN
+
+
+
+ WAN
+
+
+
+ Client (all shared)
+
+
+
+ Org (nepartajat)
+
+
+
+ Societate sau Organizaţie
+
+
+
+ FiFo
+
+
+
+ LiFo
+
+
+
+ Factură medie
+
+
+
+ Cost standard vechi
+ Cost standard vechi
+
+
+ Cost standard viitor
+
+
+
+ Sistem este generat
+
+
+
+ 0% Neînceput
+
+
+
+ 100% Finalizat
+
+
+
+ 20% Început
+
+
+
+ 80% Aproape terminat
+
+
+
+ 40% Ocupat
+
+
+
+ 60% Progres bun
+
+
+
+ 90% Finalizare
+
+
+
+ 95% Aproape finalizat
+
+
+
+ 99% Terminare
+
+
+
+ An
+
+
+
+ Trimestru
+
+
+
+ Lună
+
+
+
+ Total
+
+
+
+ Săptămâmă
+
+
+
+ Zi
+
+
+
+ Organizaţie
+
+
+
+ Partener
+
+
+
+ Produs
+
+
+
+ Grup Parteneri
+
+
+
+ Categorie Produs
+
+
+
+ Definit de utilizator
+
+
+
+ Cant/Valoare în timp
+
+
+
+ Stare Cant/Valoare
+
+
+
+ Proporţie
+
+
+
+ Medie
+
+
+
+ Sumă
+
+
+
+ Proporţie
+
+
+
+ Constantă
+
+
+
+ Adunare
+
+
+
+ Scădere
+
+
+
+ Înmulţire
+
+
+
+ Împărţire
+
+
+
+ Calcul
+
+
+
+ Simbol cont
+
+
+
+ Evaluare
+
+
+
+ Implementare
+
+
+
+ Producţie
+
+
+
+ Sesizare
+
+
+
+ Proiect
+
+
+
+ MM
+
+
+
+ Inch
+
+
+
+ Cant. existentă
+
+
+
+ Zero
+
+
+
+ Cod de bare 2 of 7 liniar
+
+
+
+ Code 39 3 of 9 liniar fără cifră de control
+
+
+
+ Cod de bare liniar
+
+
+
+ Code 128 basculare dinamică
+ Cod de bare cu basculare dinamică între seturile de caractere pentru a furniza cea mai mică codare posibilă
+
+
+ Code 128 A character set
+
+
+
+ Code 128 B character set
+
+
+
+ Code 128 C character set
+
+
+
+ Code 39 liniar cu cifră de control
+
+
+
+ EAN 128
+
+
+
+ Global Trade Item No GTIN UCC/EAN 128
+ Global Trade Name
+
+
+ Cod de bare Monarch liniar
+
+
+
+ Cod de bare NW-7 liniar
+
+
+
+ PDF417 two dimensional
+
+
+
+ SCC-14 shipping code UCC/EAN 128
+
+
+
+ Shipment ID number UCC/EAN 128
+
+
+
+ UCC 128
+
+
+
+ Code 39 USD3 cu cifră de control
+
+
+
+ Cod de bare USD-4 liniar
+
+
+
+ US Postal Service UCC/EAN 128
+
+
+
+ SSCC-18 number UCC/EAN 128
+
+
+
+ Code 39 USD3 fără cifră de control
+
+
+
+ Code 39 3 of 9 liniar cu cifră de control
+
+
+
+ Code 39 liniar fără cifră de control
+
+
+
+ Informaţie privată
+
+
+
+ Utilizator 1
+
+
+
+ Utilizator 2
+
+
+
+ Utilizator 3
+
+
+
+ Utilizator 4
+
+
+
+ CM Container
+
+
+
+ CM Container Stage
+
+
+
+ CM Template
+
+
+
+ CM Media
+
+
+
+ Nimic
+
+
+
+ Valoare angajată
+
+
+
+ Timp şi material (angajament max.)
+
+
+
+ Manoperă şi material
+
+
+
+ Cantitate produs
+
+
+
+ Proiect
+
+
+
+ Fază
+
+
+
+ Operaţie
+
+
+
+ Document
+
+
+
+ Legătură internă
+
+
+
+ URL extern
+
+
+
+ imagine/gif
+
+
+
+ imagine/jpeg
+
+
+
+ imagine/png
+
+
+
+ aplicaţie/pdf
+
+
+
+ text/css
+
+
+
+ Acces Web
+
+
+
+ Afişare reclamă
+
+
+
+ Redirectare
+
+
+
+ Managementul Colaborării
+
+
+
+ Client Java
+
+
+
+ Client HTML
+
+
+
+ Self Service
+
+
+
+ Nimic
+
+
+
+ Write-off only
+
+
+
+ Numai reducere
+
+
+
+ Write-off and Discount
+
+
+
+ text/js
+
+
+
+ Nimic
+
+
+
+ Ambele
+
+
+
+ Debit direct
+
+
+
+ Depozit direct
+
+
+
+ Somare
+
+
+
+ Agenţie de recuperare
+
+
+
+ Instanţă judecătorescă
+
+
+
+ Necolectabil
+
+
+
+ Fără moderator
+
+
+
+ Înainte de publicare
+
+
+
+ După publicare
+
+
+
+ Nu s-a afişat
+
+
+
+ Publicat
+
+
+
+ A se revizui
+
+
+
+ Suspicios
+
+
+
+ SQL Command
+
+
+
+ Legătură internă
+
+
+
+ Legătură externă
+
+
+
+ Stil
+
+
+
+ Wiki
+
+
+
+ Notă (text)
+
+
+
+ Forum (threaded)
+
+
+
+ Transfer local
+ Acest tip de transfer va transfera obiecte la aceiaşi instanţă Adempiere
+
+
+ Transfer la distanţă
+ Acest tip de transfer va transfera obiecte la o altă instalare a aplicaţiei Adempiere, accesibilă prin reţea
+
+
+ Fişier XML
+ Acest tip de transfer va crea un fişier de tip XML
+
+
+ Release 2.5.2a
+ Release 2.5.2a
+
+
+ Release 2.5.2b
+ Release 2.5.2b
+
+
+ Release 2.5.2c
+ Release 2.5.2c
+
+
+ Release 2.5.2d
+ Release 2.5.2d
+
+
+ Release 2.5.2e
+ Release 2.5.2e
+
+
+ Release 2.5.3a
+ Release 2.5.3a
+
+
+ Release 2.5.3b
+ Release 2.5.3b
+
+
+ No specific release
+ No specific release
+
+
+ Toate tipurile de baze de date
+ Se utilizează când sintaxa unei comenzi SQL este aceeaşi pentru toate tipurile de baze de date
+
+
+ DB2
+ DB2 Database
+
+
+ Firebird
+ Baza de date Firebird
+
+
+ MySQL
+ Baza de date MySQL
+
+
+ Oracle
+ Baza de date Oracle
+
+
+ Postgres
+ Baza de date Postgres
+
+
+ SQL Server
+ SQL Server Database
+
+
+ Sybase
+ Baza de date Sybase
+
+
+ Workbench
+
+
+
+ Fişier - Cod sau altceva
+
+
+
+ Date
+
+
+
+ Flux de lucru
+
+
+
+ Import Format de import
+ Exportă Formate de import
+
+
+ Aplicaţie sau modul
+
+
+
+ Proces/Raport
+
+
+
+ ReportView
+
+
+
+ Rol
+
+
+
+ Code Snipit
+ Replace a code snipit with in a file
+
+
+ SQL Statement
+
+
+
+ Tabel
+
+
+
+ Fereastră
+
+
+
+ Format
+
+
+
+ Fişier
+ Package is file based
+
+
+ WebService
+ Pachetul este disponibil prin WebService
+
+
+ Ask user (for future use)
+
+
+
+ Nu afişa ajutorul/asistarea
+
+
+
+ Show Help
+
+
+
+ Run silently - Take Defaults
+
+
+
+ Regulă de validare dinamică
+
+
+
+ Ending in 9/5
+ The price ends in either a 5 or 9 whole unit
+
+
+ Mesaj
+
+
+
+ Format tipărire
+
+
+
+ Mixed
+
+
+
+ Cont bancar
+
+
+
+ CashBook
+
+
+
+ Tab
+
+
+
+ Etichetă
+
+
+
+ Pliat
+
+
+
+ Angajament şi rezervare comandă
+ Angajament şi rezervare la vânzare/cumpărare
+
+
+ SO Commitment only
+ Angajament la vânzare
+
+
+ Angajament comandă
+ Angajament la vânzare/cumpărare
+
+
+ Referință
+
+
+
+ Sistem
+ Permis doar la configurarea sistemului
+
+
+ Societate
+ Permite configurarea sistemului și a societății
+
+
+ Organizaţie
+ Configurare sistem, societate şi organizaţie permisă
+
+
+ Comandă de întreținere
+ Comandă de întreținere, reparare
+
+
+ Comandă de producție
+
+
+
+ Cant. comandată
+
+
+
+ Stat de plată
+
+
+
+ Comandă de Distribuție
+
+
+
+ Configurare produs
+
+
+
+ Calitate
+
+
+
+ Linie producție
+ Linie de productie
+
+
+ Fabrica
+
+
+
+ Secție
+ Poate sa fie atelier sau secție
+
+
+ Utilaj
+
+
+
+ User Workbench
+
+
+
+ Producție
+
+
+
+ Calitate
+
+
+
+ Batch Flow
+ The diferent Continuos Flow is that two or more products are manufactured in the same facility (long setup times the run time is hours or several days.)
+
+
+ Continuu
+ Fluxul continuu se referă la producerea sau prelucrarea fluidelor : apă, țiței, metale, etc.
+
+
+ Dedicat repetititiv
+ Poate exista exces de capacitate şi, fie rata de producţie este adaptată pentru a se potrivi cu rata cererii fie linia este periodic inactivă.
+
+
+ Job Shop
+ A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center or Departament to Departament and the diferent type of operation is performance in each center or departament
+
+
+ Mixed Repetitive Flow
+ Are also used to manufacture two or more However the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line
+
+
+ Fabrică
+ Fabrică
+
+
+ Produs secundar
+
+
+
+ Componenta
+
+
+
+ Fantomă
+
+
+
+ Pachet
+
+
+
+ Planificat
+
+
+
+ SDV
+ Scule, dispozitive, verificatoare
+
+
+ Optional
+
+
+
+ Variant
+
+
+
+ Predare
+ Predare (Materile intrate intr-un nod)
+
+
+ BackFlush
+ BackFlush
+
+
+ Adaugare
+
+
+
+ Dezactivare
+
+
+
+ Expirat
+
+
+
+ Inlocuire
+
+
+
+ Inlocuit si expirat
+
+
+
+ Cantitate fixă
+
+
+
+ Lot pentru lot
+
+
+
+ Cantitate la perioadă
+
+
+
+ Prognoză
+
+
+
+ Cmd. prod.
+
+
+
+ Achiziţie
+
+
+
+ Necesar
+
+
+
+ Ordin de Vânzare
+
+
+
+ Cerere
+
+
+
+ Aprovizionare
+
+
+
+ Înapoi
+ Programează înapoi
+
+
+ Înainte
+ Programează înainte
+
+
+ Ascunde
+
+
+
+ Show
+
+
+
+ Nedefinit
+
+
+
+ Comandă de Distribuție
+
+
+
+ EAN 13
+
+
+
+ Aspect Orient Program
+
+
+
+ BeanShell
+
+
+
+ JSR 94 Rule Engine API
+
+
+
+ SQL
+
+
+
+ Callout
+
+
+
+ Proces
+
+
+
+ Model Validator Table Event
+
+
+
+ Model Validator Document Event
+
+
+
+ Model Validator Login Event
+
+
+
+ Table Before New
+
+
+
+ Table Before Change
+
+
+
+ Table Before Delete
+
+
+
+ Table After New
+
+
+
+ Table After Change
+
+
+
+ Table After Delete
+
+
+
+ Document înainte de pregătire
+
+
+
+ Document înainte de anulare
+
+
+
+ Document înainte de închidere
+
+
+
+ Document înainte de reactivare
+
+
+
+ Document Before Reverse Correct
+
+
+
+ Document înainte de stornare
+
+
+
+ Document înainte de finalizare
+
+
+
+ Document înainte de contabilizare
+
+
+
+ Document după pregătire
+
+
+
+ Document după anulare
+
+
+
+ Document după închidere
+
+
+
+ Document după reactivare
+
+
+
+ Document After Reverse Correct
+
+
+
+ Document după stornare
+
+
+
+ Document după finalizare
+
+
+
+ Document după contabilizare
+
+
+
+ Inserează
+
+
+
+ Șterge
+
+
+
+ Actualizează
+
+
+
+ Release 3.3.0
+ Release 3.3.0
+
+
+ Release 3.3.1
+ Release 3.3.1
+
+
+ Release 3.3.2
+ Release 3.3.2
+
+
+ În Progres
+ În Progres
+
+
+ Finalizat
+ Finalizat
+
+
+ Eroare
+ Eroare
+
+
+ Cost
+
+
+
+ Preț
+
+
+
+ Cantitate
+
+
+
+ XML Element
+
+
+
+ XML Attribute
+
+
+
+ Embedded EXP Format
+
+
+
+ Referenced EXP Format
+
+
+
+ Table After New Replication
+
+
+
+ Table After Change Replication
+
+
+
+ Table Before Delete Replication
+
+
+
+ Sumă
+
+
+
+ Dată
+
+
+
+ Cantitate
+
+
+
+ Text
+
+
+
+ Concept
+
+
+
+ Rule Engine
+
+
+
+ Informație
+
+
+
+ Referință
+
+
+
+ Cont
+
+
+
+ Cont
+ Cont natural
+
+
+ Activitate
+ Activitate economică
+
+
+ Partener
+ Partener
+
+
+ Din locația
+ Din locația
+
+
+ În locația
+ În locația
+
+
+ Campanie
+ Campanie de marketing
+
+
+ Organizaţie
+ Organizaţie proprie
+
+
+ Org Trx
+ Organizaţie Tranzacţională
+
+
+ Proiect
+ Proiect
+
+
+ Produs
+ Produs
+
+
+ Sub Account
+ Sub Account for Element Value
+
+
+ Zonă comercială
+ Zonă comercială
+
+
+ User List 1
+ User 1
+
+
+ User List 2
+ User 2
+
+
+ User Element 1
+
+
+
+ User Element 2
+
+
+
+ Combinație
+ Combinație de dimensiuni ale contului
+
+
+ Comandă de Distribuție
+
+
+
+ Mie
+ Mie
+
+
+ Milion
+ Milion
+
+
+ Numerar
+
+
+
+ Natural Balance
+ BY for P & L account, BT for Balance Sheet account
+
+
+ Recepţie
+
+
+
+ Predare componentă
+
+
+
+ Usege Variance
+
+
+
+ Abatere de metodă
+
+
+
+ Abatere de tarif
+
+
+
+ Abatere mixtă
+
+
+
+ Control activitate
+
+
+
+ Stoc secție
+ Componente din secție, atelier
+
+
+ Make-To-Kit
+
+
+
diff --git a/data/ro_RO/AD_Reference_Trl_ro_RO.xml b/data/ro_RO/AD_Reference_Trl_ro_RO.xml
index dd752d41e3..1fd7702532 100644
--- a/data/ro_RO/AD_Reference_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Reference_Trl_ro_RO.xml
@@ -1,1820 +1,1820 @@
-
-
-
-
-
-AD_Reference Data Types
-Selectare tip Dată de referinţă
-
-
-
-Tipuri de Validare AD_Referinţă
-Listă de Tipuri de Validare Referinţă
-ex. I - Independent
-
-
-AD_Column ColumName
-Selectare Coloană
-
-
-
-AD_Reference Values
-Selectare Valoare referinţă (Listă şi Tabel)
-(fără TipDată şi Independent)
-
-
-Nivele Acces AD_Tabel
-Listă cu nivele de acces şi partajare
-
-
-
-Şir de caractere
-Şir de caractere
-
-
-
-Număr întreg
-Număr din 10 cifre
-
-
-
-Sumă de bani
-Număr cu 4 zecimale
-
-
-
-ID
-Identificator din 10 cifre
-
-
-
-Text (până la 2000 caractere)
-Şir de Caractere până la 2000 de caractere
-
-
-
-Data
-Data ll/zz/aaaa
-
-
-
-DataOra
-Data şi ora
-
-
-
-Listă
-Listă de Referinţă
-
-
-
-Tabel
-Listă tabel
-
-
-
-Tabel (Direct)
-Acces direct la Tabel
-
-
-
-Da-Nu
-Casetă de Validare
-
-
-
-Locaţie (Adresă)
-Locaţie/Adresă
-
-
-
-Număr real
-Număr real
-
-
-
-Informaţie Binară
-Informaţie Binară
-
-
-
-Ora
-Ora
-
-
-
-Cont
-Element Cont
-
-
-
-RowID
-Tip Dată RowID
-
-
-
-Culoare
-Element Culoare
-
-
-
-Buton
-Buton - demarează un Proces
-
-
-
-Cantitate
-Cantitate (Tip dată)
-
-
-
-Caută
-Câmp de căutate
-
-
-
-Locator (Depozit)
-Locator din depozit
-
-
-
-Imagine
-Dată Imagine Binară
-
-
-
-Repartizare Resursă
-Repartizare Resursă
-
-
-
-Memo (până la 2000 de caractere)
-Text lung - până la 2000 de caractere
-
-
-
-Atribut produs
-Atribut produs
-
-
-
-Text Lung (peste 2000 caractere)
-Text (Lung) peste 2000 de caractere
-
-
-
-Costuri+Preţuri
-Costuri+Preţuri (precizia valutară minimă, dar poate fi mai mare)
-
-
-
-Director local
-Calea unui director de pe staţia locală
-
-
-
-Fişier local
-Calea unui fişier de pe staţia locală
-
-
-
-URL
-Adresă URL
-
-
-
-Nume imprimantă
-
-
-
-
-AD_Validation Rules Parent
-Validation rule Parent selection
-
-
-
-AD_Validation Rule Types
-Validation Rule Type list
-e.g. S - SQL
-
-
-AD_Message
-Selectare Mesaj
-
-
-
-Tip AD_Mesaj
-Lista Tipurilor de Mesaje
-
-
-
-Acţiune AD_Meniu
-Listă de Acţiuni Meniu
-
-
-
-AD_Menu Parent
-Selectare Părinte Meniu
-
-
-
-AD_Language
-Selectare Limbă
-
-
-
-Tip AD_Fereastra
-Lista Tipurilor de Ferestre
-ex. M = Multi/Singular (un caracter majuscul)
-
-
-AD_WF_Next Nodes
-Selectarea următorului nod din flux
-
-
-
-AD_Utilizator
-Selecţie Utilizator
-
-
-
-C_Conversion_Rate Types (Tipuri cursuri de conversie)
-Lista tipurilor de Cursuri de Conversie
-
-
-
-C_Currency
-Selectare monede cu curs de schimb dinamic
-
-
-
-AD_Org Parent
-Selectare Părinte Organizaţie
-
-
-
-C_UOM (toate)
-Selectare Unitate de Măsură
-
-
-
-C_Period Type
-Lista tipurilor de perioade
-
-
-
-Tip C_Element
-Tipuri de Conturi
-
-
-
-TipCont C_ValoareElement
-Lista tipurilor de cont
-
-
-
-Semn Cont C_ValoareElement
-Lista semnelor contului
-
-
-
-Tip AD_TipIerarhie
-Lista Tipurilor de Ierarhie
-Determină care element se utilizează ca bază pentru informaţii
-
-
-X12DE98 Entity Identifier Code
-X12DE98 Entity Identifier Code list
-Identify organizational entity physical location property or individual list
-
-
-C_AcctSchema Costing Method
-Lista metodelor de Stabilire a preţului
-
-
-
-C_AcctSchema GAAP
-General Accepted Accounting Principle list
-
-
-
-C_BPartner Parent
-Selectare Părinte Partener
-
-
-
-_Posting Type
-Lista Tipurilor de înregistrare contabilă (Buget, Real etc.)
-
-
-
-AD_Table Tip replicare
-Tip Replicare
-
-
-
-AD_Secvenţă pentru Documente
-Selectare "Secvenţă pentru Documente"
-
-
-
-AD_Societate
-Selectare Societate
-
-
-
-AD_Org (Trx)
-Selectarea organizatiei, fără organizaţii de grupare, fără organizaţia 0
-
-
-
-_Document Status (Stare Document)
-Lista stărilor documentelor
-
-
-
-Account_ID (fără cele de grupare)
-Selectare Cont
-
-
-
-C_Location
-Selectare Locaţie
-
-
-
-Account_ID - User1
-Selecţie Utilizator1
-
-
-
-_Document Action (Acţiune Document)
-Acţiune document
-
-
-
-C_AcctSchema
-Selectare schemă contabilă
-
-
-
-Account_ID - User2
-Selecţie Utilizator2
-
-
-
-C_BPartener (fară cele de grupare)
-Selecţie Partener (fară cele de grupare)
-
-
-
-C_Proiect (fără cele de grupare)
-Selectare Proiect
-
-
-
-C_Activity (fară cele de grupare)
-Selectare Activitate
-
-
-
-C_Campaign (fară grupări)
-Selectare Campanie (fară cele de grupare)
-
-
-
-C_Zonă comercială (fără cele de grupare)
-Selectare zonă comercială (fără cele de grupare)
-
-
-
-C_Element
-Selectare Element
-
-
-
-C_DocType SubTypeSO
-Lisă Tipuri de Comandă
-
-
-
-Tip C_Plată Carte de Credit
-Lista tipurilor de carţi de credit
-
-
-
-C_Order InvoiceRule
-Lista regulilor de facturare
-
-
-
-C_Comandă RegulăLivrare
-Lista Regulilor de livrare
-
-
-
-C_Comandă RegulăLivrarePrin
-Lista Regulilor de livrare prin
-
-
-
-C_Comandă FreightCostRule
-Lista regulilor de cost transport
-
-
-
-_RegulăPrioritate
-Lista scalei de priorităţi
-
-
-
-M_DiscountPriceList RoundingRule
-Lista regulilor de rotunjire
-
-
-
-C_Country
-Selectare Ţară
-
-
-
-C_Regiune
-Selectare Regiune
-
-
-
-C_Tax (toate)
-Selectare taxă (toate)
-
-
-
-C_BPartner Location
-Locaţia (adresa) unui Partener de afaceri
-
-
-
-M_Product (doar cele de grupare)
-Selectare produs de grupare
-
-
-
-M_Product (fără cele grupare)
-Selectare Produs(fără cele grupare)
-
-
-
-M_Categorie_Produs
-Selectare categorie de produs
-
-
-
-Tip M_Replanificare
-
-
-
-
-M_Listă de preţuri
-
-
-
-
-Zilele săptămânii
-Lista zilelor săptămânii
-
-
-
-C_Planificare Factură Frecvenţă factură
-
-
-
-
-C_Proiect (doar cele de grupare)
-
-
-
-
-TipDoc (toate)
-
-
-
-
-M_Product (stocat)
-
-
-
-
-TipDoc OdV
-
-
-
-
-C_BPartener (clienţi)
-Selectare Clienţi
-
-
-
-AD_Flux
-Fluxuri
-
-
-
-C_CombinaţieValidă
-Combinaţii valide de cont
-
-
-
-Acţiune C_ControlPerioadă
-
-
-
-
-Stare C_ControlPerioadă
-
-
-
-
-Stare Buget_CM
-
-
-
-
-C_SalesRegion Parent
-Doar cele de grupare
-
-
-
-_TipEroare
-Lista tipurilor de erori
-
-
-
-Tip Element Schemă Contabilitate
-Tipuri de Elemente pentru Elemente Contabile
-Hardcoded Element Types
-
-
-C_ElementValue (all)
-Valorile Elementului
-
-
-
-C_Tip Document Tip Document de bază
-Tipuri de Document de bază
-
-
-
-AD_Ierarhie
-Selectare Ierarhie
-
-
-
-M_Versiune Listă de preţuri
-
-
-
-
-Tip Mişcare M_Tranzacţie
-
-
-
-
-AD_Utilizator - RepVânzări
-Reprezentant Vânzări
-
-
-
-M_Locator
-Locator din depozit
-
-
-
-C_BPartner Vendors
-Selectare Furnizori
-
-
-
-Cont bancar pentru Card
-
-
-
-
-Listă de M_Reducere Preţ de Bază
-
-
-
-
-_Payment Rule (Regulă Plată)
-Regulă de plată/încasare
-
-
-
-C_RevenueRecognition Frequency
-Frequency of Revenue Recognition
-
-
-
-M_Depozitele Societăţii
-
-
-
-
-TipRaport M_Stoc
-
-
-
-
-M_Versiune Listă de preţuri pentru Societate
-
-
-
-
-C_Charge
-
-
-
-
-Tip C_BP_EDI EDI
-
-
-
-
-Stare M_EDI
-
-
-
-
-Tip M_EDI Trx
-
-
-
-
-AD_Găseşte ŞiSau
-
-
-
-
-AD_Găseşte Operaţie
-
-
-
-
-AD_Tabel (cu suport de contabilitate)
-Tabel pentru înregistrări contabile
-
-
-
-Tip Categorie CM
-
-
-
-
-Tip AD_FormatImp
-
-
-
-
-FormatTip AD_ImpFormat
-
-
-
-
-Tip AD_ImpFormat_Rînd
-
-
-
-
-M_Product BOM (stocat)
-Produse care sunt pe LCS şi sunt stocate
-
-
-
-M_InventoryCount QtyRange
-
-
-
-
-C_Payment AVS
-
-
-
-
-C_Payment - Tip plată
-Debit/Depozit Direct - Cec - CC
-
-
-
-Tip C_Payment Trx
-Tip CC Trx
-
-
-
-Tip C_Bank Account
-
-
-
-
-Tip C_Cash Trx
-
-
-
-
-Tip R_Request Request
-
-
-
-
-R_Request Next Action
-
-
-
-
-Tip _Frecvenţă
-Tip Frecvenţă Procesor
-
-
-
-Tip R_Request Due
-
-
-
-
-C_BPartner Vendors Avtive
-Selectare Furnizor
-
-
-
-C_Comision DocBasis
-
-
-
-
-Frecvenţă C_Comision
-
-
-
-
-Nivel Utilizator AD_Rol
-
-
-
-
-C_PaymentTerm
-Termeni de plată
-
-
-
-PA_Ţintă
-
-
-
-
-PA_Părinte Realizare
-
-
-
-
-PA_Părinte Ţintă
-
-
-
-
-Tip PA_Măsură
-
-
-
-
-C_BPartner Vendor or SalesRep
-Selectare furnizor sau rep. vânzări
-
-
-
-C_Period (Deschisă)
-Perioade ordonate după dată
-
-
-
-_Stare Contabilizare
-
-
-
-
-PA_Report AmountType
-
-
-
-
-PA_Raport Tip calculare
-
-
-
-
-PA_Raport Tip coloană
-
-
-
-
-PA_Raport Tip valută
-
-
-
-
-PA_ColoanăRaport
-
-
-
-
-PA_LinieRaport
-
-
-
-
-PA_Raport Tip linie
-
-
-
-
-PA_Părinte LinieRaport
-
-
-
-
-Tip AD_Culoare
-
-
-
-
-AD_Column Cheie
-Numai coloanele cheie
-
-
-
-_ Tip Entitate
-Tip Entitate (Dicţionar, ..)
-
-
-
-NivelTotalizare M_Reducere
-
-
-
-
-Tip M_Reducere
-
-
-
-
-AD_Culoare Punct Început
-Nord-West-..
-
-
-
-M_SchemăReducere
-
-
-
-
-M_Product_Costing Source
-
-
-
-
-AD_Column Nume
-Selectare Coloană
-
-
-
-C_Partener (angajat)
-Parteneri care sunt angajaţi
-
-
-
-AD_Print Field Alignment
-
-
-
-
-AD_Print Line Alignment
-
-
-
-
-Tip Format AD_Imprimantă
-
-
-
-
-AD_Print Area
-
-
-
-
-AD_Coloană Întreg
-Numai tipul întreg (Nume)
-
-
-
-AD_Column DaNu
-Numai coloane Da-Nu
-
-
-
-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_OrderLine
-Linie Comandă
-
-
-
-I_ElementValue Column
-
-
-
-
-R_MailText
-Mail Text
-
-
-
-C_Period (toate)
-Perioade ordonate după dată
-
-
-
-AD_Org (toate)
-Selectare Organizaţie
-
-
-
-C_BPartner Employee w Address
-Parteneri care sunt angajaţi şi au definite adrese şi utilizatori
-
-
-
-AD_Tab
-
-
-
-
-M_Product Tip LCS (OLD)
-
-
-
-
-AD_Print Label Line Type
-
-
-
-
-C_Recurring Type
-
-
-
-
-C_Recurring Frequency
-
-
-
-
-AD_Fereastra
-
-
-
-
-K_Entry Related
-
-
-
-
-AD_User - Internal
-Employee or SalesRep
-
-
-
-C_Tax SPOType
-
-
-
-
-Categorie C_ProjectType
-
-
-
-
-C_BPartner SOCreditStatus
-Sales Credit Status
-
-
-
-C_Order
-Comandă
-
-
-
-AD_Field ObscureType
-
-
-
-
-M_Inventory Type
-Tip de stoc (Diferenţă - Încărcare)
-
-
-
-AD_Table_Access RuleType
-AccessRuleType
-
-
-
-M_TransactionAllocation, tip
-Tipul de alocare a materialelor în cazul unei tranzacţii.
-Cunoscut şi sub numele de politica materialelor.
-
-
-M_InOutLine
-
-
-
-
-M_InventoryLine
-Linie inventar
-
-
-
-M_ProductionLine
-Selectare producţie (linie)
-
-
-
-M_Tranzacţie
-
-
-
-
-WF_DurationUnit
-
-
-
-
-Tip WF_Transition
-
-
-
-
-WF_Join_Split
-
-
-
-
-WF_Action
-Supertip pentru actiune meniu
-
-
-
-Mod WF_Start-Finish
-
-
-
-
-Tip WF_Participant
-
-
-
-
-Stare WF_Instance
-
-
-
-
-WF_EventType
-
-
-
-
-WF_SubFlow Execution
-
-
-
-
-WF_LoopType
-
-
-
-
-_PublishStatus
-Starea publicării
-
-
-
-Întreţinere AD_Limba
-
-
-
-
-AD_PrintTableFormat Stroke
-Stroke Type
-
-
-
-M_RelatedProduct, tip
-
-
-
-
-C_RfQ QuoteType
-
-
-
-
-B_TopicType AuctionType
-
-
-
-
-AD_User - Supervisor
-Employee or SalesRep - or System
-
-
-
-Tip AD_Scheduler
-
-
-
-
-_DaNu
-
-
-
-
-Tip M_InOutConfirm
-
-
-
-
-TipDoc ARM
-
-
-
-
-AD_Org (all but 0)
-Selectare Organizaţie
-
-
-
-C_Allocation
-
-
-
-
-M_AttributeSet MandatoryType
-
-
-
-
-M_DiscountSchema not PL
-Not Price List Discount Schema
-
-
-
-Tip Valoare M_Attribute
-
-
-
-
-AD_Language System
-Selectare Limbă
-
-
-
-Tip AD_Workflow
-Tip Workflow
-
-
-
-Crează M_Replenishment
-
-
-
-
-AD_Role PreferenceType
-Tip Preferinţă
-
-
-
-Account_ID
-Selectare cont
-
-
-
-Cr Dr
-Cont de Credit şi/sau Debit
-
-
-
-AD_PrintFormatItem ShapeType
-
-
-
-
-AD_Client AutoArchive
-
-
-
-
-_MMPolicy
-Politica de mişcare a stocurilor
-
-
-
-C_Invoice
-
-
-
-
-M_InOut
-
-
-
-
-Tip M_ElementCost
-
-
-
-
-C_LandedCost Distribution
-
-
-
-
-R_Request Confidential
-
-
-
-
-R_Sesizare
-
-
-
-
-W_MailMsg Type
-
-
-
-
-C_Payment
-
-
-
-
-AD_User NotificationType
-
-
-
-
-R_Stare
-
-
-
-
-Tip C_Remunerare
-
-
-
-
-Tip M_BOM
-
-
-
-
-M_BOM Use
-
-
-
-
-M_BOMProduct Type
-
-
-
-
-C_BP_Group PriorityBase
-
-
-
-
-M_ChangeNotice
-
-
-
-
-C_ConversionType
-
-
-
-
-C_BPartner SalesRep
-Selectare Reprezentant vânzări
-
-
-
-AD_Column Encrypted
-
-
-
-
-C_AcctSchema CostingLevel
-Nivel stabilire preţuri
-
-
-
-Mod adresare
-
-
-
-
-AD_User BP AccessType
-
-
-
-
-C_AcctSchema CommitmentType
-
-
-
-
-C_Invoice MatchRequirement
-
-
-
-
-GL_BudgetControl Scope
-
-
-
-
-C_ElementValue (trx)
-Valorile Elementului
-
-
-
-AD_WF_Node EMailRecipient
-
-
-
-
-AD_User ConnectionProfile
-
-
-
-
-AD_Client ShareType
-
-
-
-
-R_Request TaskStatus
-
-
-
-
-PA_Ţinta obiectivului
-
-
-
-
-Tip Restricţie pe obiectiv
-
-
-
-
-PA_Măsurare Tip de date
-
-
-
-
-PA_Benschmark Accumulation Type
-
-
-
-
-PA_Raţie
-
-
-
-
-PA_Raţie Tip element
-
-
-
-
-PA_Raţie 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
-Tipul entităţii
-
-
-
-CM_WebAccessLog Type
-
-
-
-
-K_IndexLog QuerySource
-
-
-
-
-C_AcctSchema TaxCorrectionType
-
-
-
-
-C_BPartner BPBankAcctUse
-
-
-
-
-C_Invice InvoiceCollectionType
-
-
-
-
-CM_Chat ModerationType
-
-
-
-
-CM_ChatEntry ModeratorStatus
-
-
-
-
-CM_WikiToken Type
-
-
-
-
-CM_Chat EntryType
-
-
-
-
-CM_ChatEntry
-
-
-
-
-AD_Process_JasperReports
-
-
-
-
-AD_Package_Type
-Defines the type of packages available
-
-
-
-Package_Releases
-List of Package Releases
-Indicates what release the package is for. Entering no specific release indicates the package is for all releases.
-
-
-AD_Package_Exp_DB
-List of database types
-This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.
-
-
-AD_Package_Build_Type
-
-
-
-
-AD_Package_Source_Type
-List of package source types
-
-
-
-ShowHelp List
-
-
-
-
-U_WebMenu_ID
-
-
-
-
-C_Bank
-
-
-
-
-_TransferType
-Where money should be transfered to
-
-
-
-C_CashBook
-
-
-
-
-AD_FieldGroup
-Field Group Type
-
-
-
-AD_SysConfig ConfigurationLevel
-Configuration Level
-
-
-
-S_Resource MFG Type
-Manufacturing Resource Type
-
-
-
-PP_Process Type
-Process Type
-
-
-
-PP_ComponentType
-
-
-
-
-PP_Product_BOM IssueMethod
-Issue Method
-
-
-
-PP_Product_BOM Component Change
-Component Change
-Component Change
-
-
-PP_Product_Planning Order Policy
-
-
-
-
-TypeMRP
-
-
-
-
-PP_MRP Type
-
-
-
-
-Programare CRM
-
-Programare înainte și înapoi
-
-
-PP_Order_Node
-
-
-
-
-C_DocType MFG
-
-
-
-
-ASP_Status
-
-
-
-
-AD_Rule_RuleType
-
-
-
-
-AD_Rule_EventType
-
-
-
-
-EventModelValidator
-
-
-
-
-EventChangeLog
-
-
-
-
-MigrationScriptStatus
-Migration Script Status
-
-
-
-C_TaxBase
-
-
-
-
-EXP_Line_Type
-List with Export Line types
-
-
-
-EXP_Format
-Embedded Export Format
-
-
-
-HR ColumnType
-
-
-
-
-HR Job
-
-
-
-
-HR Type
-
-
-
-
-HR Table
-
-
-
-
-M_Inventory
-
-
-
-
-GL_Journal
-
-
-
-
-GL_JournalBatch
-
-
-
-
-M_Movement
-
-
-
-
-HR_Process
-
-
-
-
-PP_Cost_Collector
-
-
-
-
-PA_ReportSource ElementType
-Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination
-Hardcoded Element Types
-
-
-AD_PrintFormat Order Manufacturing
-
-
-
-
-AD_PrintFormat Distribution Order
-
-
-
-
-C_BankAccount
-
-
-
-
-M_MovementLine
-
-
-
-
-Factors
-
-
-
-
-PP_CostCollectorType Transaction Manufacturing Management
-
-
-
-
+
+
+
+
+
+ AD_Reference Data Types
+ Selectare tip Dată de referinţă
+
+
+
+ Tipuri de Validare AD_Referinţă
+ Listă de Tipuri de Validare Referinţă
+ ex. I - Independent
+
+
+ AD_Column ColumName
+ Selectare Coloană
+
+
+
+ AD_Reference Values
+ Selectare Valoare referinţă (Listă şi Tabel)
+ (fără TipDată şi Independent)
+
+
+ Nivele Acces AD_Tabel
+ Listă cu nivele de acces şi partajare
+
+
+
+ Şir de caractere
+ Şir de caractere
+
+
+
+ Număr întreg
+ Număr din 10 cifre
+
+
+
+ Sumă de bani
+ Număr cu 4 zecimale
+
+
+
+ ID
+ Identificator din 10 cifre
+
+
+
+ Text (până la 2000 caractere)
+ Şir de Caractere până la 2000 de caractere
+
+
+
+ Data
+ Data ll/zz/aaaa
+
+
+
+ DataOra
+ Data şi ora
+
+
+
+ Listă
+ Listă de Referinţă
+
+
+
+ Tabel
+ Listă tabel
+
+
+
+ Tabel (Direct)
+ Acces direct la Tabel
+
+
+
+ Da-Nu
+ Casetă de Validare
+
+
+
+ Locaţie (Adresă)
+ Locaţie/Adresă
+
+
+
+ Număr real
+ Număr real
+
+
+
+ Informaţie Binară
+ Informaţie Binară
+
+
+
+ Ora
+ Ora
+
+
+
+ Cont
+ Element Cont
+
+
+
+ RowID
+ Tip Dată RowID
+
+
+
+ Culoare
+ Element Culoare
+
+
+
+ Buton
+ Buton - demarează un Proces
+
+
+
+ Cantitate
+ Cantitate (Tip dată)
+
+
+
+ Caută
+ Câmp de căutate
+
+
+
+ Locator (Depozit)
+ Locator din depozit
+
+
+
+ Imagine
+ Dată Imagine Binară
+
+
+
+ Repartizare Resursă
+ Repartizare Resursă
+
+
+
+ Memo (până la 2000 de caractere)
+ Text lung - până la 2000 de caractere
+
+
+
+ Atribut produs
+ Atribut produs
+
+
+
+ Text Lung (peste 2000 caractere)
+ Text (Lung) peste 2000 de caractere
+
+
+
+ Costuri+Preţuri
+ Costuri+Preţuri (precizia valutară minimă, dar poate fi mai mare)
+
+
+
+ Director local
+ Calea unui director de pe staţia locală
+
+
+
+ Fişier local
+ Calea unui fişier de pe staţia locală
+
+
+
+ URL
+ Adresă URL
+
+
+
+ Nume imprimantă
+
+
+
+
+ AD_Validation Rules Parent
+ Validation rule Parent selection
+
+
+
+ AD_Validation Rule Types
+ Validation Rule Type list
+ e.g. S - SQL
+
+
+ AD_Message
+ Selectare Mesaj
+
+
+
+ Tip AD_Mesaj
+ Lista Tipurilor de Mesaje
+
+
+
+ Acţiune AD_Meniu
+ Listă de Acţiuni Meniu
+
+
+
+ AD_Menu Parent
+ Selectare Părinte Meniu
+
+
+
+ AD_Language
+ Selectare Limbă
+
+
+
+ Tip AD_Fereastra
+ Lista Tipurilor de Ferestre
+ ex. M = Multi/Singular (un caracter majuscul)
+
+
+ AD_WF_Next Nodes
+ Selectarea următorului nod din flux
+
+
+
+ AD_Utilizator
+ Selecţie Utilizator
+
+
+
+ C_Conversion_Rate Types (Tipuri cursuri de conversie)
+ Lista tipurilor de Cursuri de Conversie
+
+
+
+ C_Currency
+ Selectare monede cu curs de schimb dinamic
+
+
+
+ AD_Org Parent
+ Selectare Părinte Organizaţie
+
+
+
+ C_UOM (toate)
+ Selectare Unitate de Măsură
+
+
+
+ C_Period Type
+ Lista tipurilor de perioade
+
+
+
+ Tip C_Element
+ Tipuri de Conturi
+
+
+
+ TipCont C_ValoareElement
+ Lista tipurilor de cont
+
+
+
+ Semn Cont C_ValoareElement
+ Lista semnelor contului
+
+
+
+ Tip AD_TipIerarhie
+ Lista Tipurilor de Ierarhie
+ Determină care element se utilizează ca bază pentru informaţii
+
+
+ X12DE98 Entity Identifier Code
+ X12DE98 Entity Identifier Code list
+ Identify organizational entity physical location property or individual list
+
+
+ C_AcctSchema Costing Method
+ Lista metodelor de Stabilire a preţului
+
+
+
+ C_AcctSchema GAAP
+ General Accepted Accounting Principle list
+
+
+
+ C_BPartner Parent
+ Selectare Părinte Partener
+
+
+
+ _Posting Type
+ Lista Tipurilor de înregistrare contabilă (Buget, Real etc.)
+
+
+
+ AD_Table Tip replicare
+ Tip Replicare
+
+
+
+ AD_Secvenţă pentru Documente
+ Selectare "Secvenţă pentru Documente"
+
+
+
+ AD_Societate
+ Selectare Societate
+
+
+
+ AD_Org (Trx)
+ Selectarea organizatiei, fără organizaţii de grupare, fără organizaţia 0
+
+
+
+ _Document Status (Stare Document)
+ Lista stărilor documentelor
+
+
+
+ Account_ID (fără cele de grupare)
+ Selectare Cont
+
+
+
+ C_Location
+ Selectare Locaţie
+
+
+
+ Account_ID - User1
+ Selecţie Utilizator1
+
+
+
+ _Document Action (Acţiune Document)
+ Acţiune document
+
+
+
+ C_AcctSchema
+ Selectare schemă contabilă
+
+
+
+ Account_ID - User2
+ Selecţie Utilizator2
+
+
+
+ C_BPartener (fară cele de grupare)
+ Selecţie Partener (fară cele de grupare)
+
+
+
+ C_Proiect (fără cele de grupare)
+ Selectare Proiect
+
+
+
+ C_Activity (fară cele de grupare)
+ Selectare Activitate
+
+
+
+ C_Campaign (fară grupări)
+ Selectare Campanie (fară cele de grupare)
+
+
+
+ C_Zonă comercială (fără cele de grupare)
+ Selectare zonă comercială (fără cele de grupare)
+
+
+
+ C_Element
+ Selectare Element
+
+
+
+ C_DocType SubTypeSO
+ Lisă Tipuri de Comandă
+
+
+
+ Tip C_Plată Carte de Credit
+ Lista tipurilor de carţi de credit
+
+
+
+ C_Order InvoiceRule
+ Lista regulilor de facturare
+
+
+
+ C_Comandă RegulăLivrare
+ Lista Regulilor de livrare
+
+
+
+ C_Comandă RegulăLivrarePrin
+ Lista Regulilor de livrare prin
+
+
+
+ C_Comandă FreightCostRule
+ Lista regulilor de cost transport
+
+
+
+ _RegulăPrioritate
+ Lista scalei de priorităţi
+
+
+
+ M_DiscountPriceList RoundingRule
+ Lista regulilor de rotunjire
+
+
+
+ C_Country
+ Selectare Ţară
+
+
+
+ C_Regiune
+ Selectare Regiune
+
+
+
+ C_Tax (toate)
+ Selectare taxă (toate)
+
+
+
+ C_BPartner Location
+ Locaţia (adresa) unui Partener de afaceri
+
+
+
+ M_Product (doar cele de grupare)
+ Selectare produs de grupare
+
+
+
+ M_Product (fără cele grupare)
+ Selectare Produs(fără cele grupare)
+
+
+
+ M_Categorie_Produs
+ Selectare categorie de produs
+
+
+
+ Tip M_Replanificare
+
+
+
+
+ M_Listă de preţuri
+
+
+
+
+ Zilele săptămânii
+ Lista zilelor săptămânii
+
+
+
+ C_Planificare Factură Frecvenţă factură
+
+
+
+
+ C_Proiect (doar cele de grupare)
+
+
+
+
+ TipDoc (toate)
+
+
+
+
+ M_Product (stocat)
+
+
+
+
+ TipDoc OdV
+
+
+
+
+ C_BPartener (clienţi)
+ Selectare Clienţi
+
+
+
+ AD_Flux
+ Fluxuri
+
+
+
+ C_CombinaţieValidă
+ Combinaţii valide de cont
+
+
+
+ Acţiune C_ControlPerioadă
+
+
+
+
+ Stare C_ControlPerioadă
+
+
+
+
+ Stare Buget_CM
+
+
+
+
+ C_SalesRegion Parent
+ Doar cele de grupare
+
+
+
+ _TipEroare
+ Lista tipurilor de erori
+
+
+
+ Tip Element Schemă Contabilitate
+ Tipuri de Elemente pentru Elemente Contabile
+ Hardcoded Element Types
+
+
+ C_ElementValue (all)
+ Valorile Elementului
+
+
+
+ C_Tip Document Tip Document de bază
+ Tipuri de Document de bază
+
+
+
+ AD_Ierarhie
+ Selectare Ierarhie
+
+
+
+ M_Versiune Listă de preţuri
+
+
+
+
+ Tip Mişcare M_Tranzacţie
+
+
+
+
+ AD_Utilizator - RepVânzări
+ Reprezentant Vânzări
+
+
+
+ M_Locator
+ Locator din depozit
+
+
+
+ C_BPartner Vendors
+ Selectare Furnizori
+
+
+
+ Cont bancar pentru Card
+
+
+
+
+ Listă de M_Reducere Preţ de Bază
+
+
+
+
+ _Payment Rule (Regulă Plată)
+ Regulă de plată/încasare
+
+
+
+ C_RevenueRecognition Frequency
+ Frequency of Revenue Recognition
+
+
+
+ M_Depozitele Societăţii
+
+
+
+
+ TipRaport M_Stoc
+
+
+
+
+ M_Versiune Listă de preţuri pentru Societate
+
+
+
+
+ C_Charge
+
+
+
+
+ Tip C_BP_EDI EDI
+
+
+
+
+ Stare M_EDI
+
+
+
+
+ Tip M_EDI Trx
+
+
+
+
+ AD_Găseşte ŞiSau
+
+
+
+
+ AD_Găseşte Operaţie
+
+
+
+
+ AD_Tabel (cu suport de contabilitate)
+ Tabel pentru înregistrări contabile
+
+
+
+ Tip Categorie CM
+
+
+
+
+ Tip AD_FormatImp
+
+
+
+
+ FormatTip AD_ImpFormat
+
+
+
+
+ Tip AD_ImpFormat_Rînd
+
+
+
+
+ M_Product BOM (stocat)
+ Produse care sunt pe LCS şi sunt stocate
+
+
+
+ M_InventoryCount QtyRange
+
+
+
+
+ C_Payment AVS
+
+
+
+
+ C_Payment - Tip plată
+ Debit/Depozit Direct - Cec - CC
+
+
+
+ Tip C_Payment Trx
+ Tip CC Trx
+
+
+
+ Tip C_Bank Account
+
+
+
+
+ Tip C_Cash Trx
+
+
+
+
+ Tip R_Request Request
+
+
+
+
+ R_Request Next Action
+
+
+
+
+ Tip _Frecvenţă
+ Tip Frecvenţă Procesor
+
+
+
+ Tip R_Request Due
+
+
+
+
+ C_BPartner Vendors Avtive
+ Selectare Furnizor
+
+
+
+ C_Comision DocBasis
+
+
+
+
+ Frecvenţă C_Comision
+
+
+
+
+ Nivel Utilizator AD_Rol
+
+
+
+
+ C_PaymentTerm
+ Termeni de plată
+
+
+
+ PA_Ţintă
+
+
+
+
+ PA_Părinte Realizare
+
+
+
+
+ PA_Părinte Ţintă
+
+
+
+
+ Tip PA_Măsură
+
+
+
+
+ C_BPartner Vendor or SalesRep
+ Selectare furnizor sau rep. vânzări
+
+
+
+ C_Period (Deschisă)
+ Perioade ordonate după dată
+
+
+
+ _Stare Contabilizare
+
+
+
+
+ PA_Report AmountType
+
+
+
+
+ PA_Raport Tip calculare
+
+
+
+
+ PA_Raport Tip coloană
+
+
+
+
+ PA_Raport Tip valută
+
+
+
+
+ PA_ColoanăRaport
+
+
+
+
+ PA_LinieRaport
+
+
+
+
+ PA_Raport Tip linie
+
+
+
+
+ PA_Părinte LinieRaport
+
+
+
+
+ Tip AD_Culoare
+
+
+
+
+ AD_Column Cheie
+ Numai coloanele cheie
+
+
+
+ _ Tip Entitate
+ Tip Entitate (Dicţionar, ..)
+
+
+
+ NivelTotalizare M_Reducere
+
+
+
+
+ Tip M_Reducere
+
+
+
+
+ AD_Culoare Punct Început
+ Nord-West-..
+
+
+
+ M_SchemăReducere
+
+
+
+
+ M_Product_Costing Source
+
+
+
+
+ AD_Column Nume
+ Selectare Coloană
+
+
+
+ C_Partener (angajat)
+ Parteneri care sunt angajaţi
+
+
+
+ AD_Print Field Alignment
+
+
+
+
+ AD_Print Line Alignment
+
+
+
+
+ Tip Format AD_Imprimantă
+
+
+
+
+ AD_Print Area
+
+
+
+
+ AD_Coloană Întreg
+ Numai tipul întreg (Nume)
+
+
+
+ AD_Column DaNu
+ Numai coloane Da-Nu
+
+
+
+ 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_OrderLine
+ Linie Comandă
+
+
+
+ I_ElementValue Column
+
+
+
+
+ R_MailText
+ Mail Text
+
+
+
+ C_Period (toate)
+ Perioade ordonate după dată
+
+
+
+ AD_Org (toate)
+ Selectare Organizaţie
+
+
+
+ C_BPartner Employee w Address
+ Parteneri care sunt angajaţi şi au definite adrese şi utilizatori
+
+
+
+ AD_Tab
+
+
+
+
+ M_Product Tip LCS (OLD)
+
+
+
+
+ AD_Print Label Line Type
+
+
+
+
+ C_Recurring Type
+
+
+
+
+ C_Recurring Frequency
+
+
+
+
+ AD_Fereastra
+
+
+
+
+ K_Entry Related
+
+
+
+
+ AD_User - Internal
+ Employee or SalesRep
+
+
+
+ C_Tax SPOType
+
+
+
+
+ Categorie C_ProjectType
+
+
+
+
+ C_BPartner SOCreditStatus
+ Sales Credit Status
+
+
+
+ C_Order
+ Comandă
+
+
+
+ AD_Field ObscureType
+
+
+
+
+ M_Inventory Type
+ Tip de stoc (Diferenţă - Încărcare)
+
+
+
+ AD_Table_Access RuleType
+ AccessRuleType
+
+
+
+ M_TransactionAllocation, tip
+ Tipul de alocare a materialelor în cazul unei tranzacţii.
+ Cunoscut şi sub numele de politica materialelor.
+
+
+ M_InOutLine
+
+
+
+
+ M_InventoryLine
+ Linie inventar
+
+
+
+ M_ProductionLine
+ Selectare producţie (linie)
+
+
+
+ M_Tranzacţie
+
+
+
+
+ WF_DurationUnit
+
+
+
+
+ Tip WF_Transition
+
+
+
+
+ WF_Join_Split
+
+
+
+
+ WF_Action
+ Supertip pentru actiune meniu
+
+
+
+ Mod WF_Start-Finish
+
+
+
+
+ Tip WF_Participant
+
+
+
+
+ Stare WF_Instance
+
+
+
+
+ WF_EventType
+
+
+
+
+ WF_SubFlow Execution
+
+
+
+
+ WF_LoopType
+
+
+
+
+ _PublishStatus
+ Starea publicării
+
+
+
+ Întreţinere AD_Limba
+
+
+
+
+ AD_PrintTableFormat Stroke
+ Stroke Type
+
+
+
+ M_RelatedProduct, tip
+
+
+
+
+ C_RfQ QuoteType
+
+
+
+
+ B_TopicType AuctionType
+
+
+
+
+ AD_User - Supervisor
+ Employee or SalesRep - or System
+
+
+
+ Tip AD_Scheduler
+
+
+
+
+ _DaNu
+
+
+
+
+ Tip M_InOutConfirm
+
+
+
+
+ TipDoc ARM
+
+
+
+
+ AD_Org (all but 0)
+ Selectare Organizaţie
+
+
+
+ C_Allocation
+
+
+
+
+ M_AttributeSet MandatoryType
+
+
+
+
+ M_DiscountSchema not PL
+ Not Price List Discount Schema
+
+
+
+ Tip Valoare M_Attribute
+
+
+
+
+ AD_Language System
+ Selectare Limbă
+
+
+
+ Tip AD_Workflow
+ Tip Workflow
+
+
+
+ Crează M_Replenishment
+
+
+
+
+ AD_Role PreferenceType
+ Tip Preferinţă
+
+
+
+ Account_ID
+ Selectare cont
+
+
+
+ Cr Dr
+ Cont de Credit şi/sau Debit
+
+
+
+ AD_PrintFormatItem ShapeType
+
+
+
+
+ AD_Client AutoArchive
+
+
+
+
+ _MMPolicy
+ Politica de mişcare a stocurilor
+
+
+
+ C_Invoice
+
+
+
+
+ M_InOut
+
+
+
+
+ Tip M_ElementCost
+
+
+
+
+ C_LandedCost Distribution
+
+
+
+
+ R_Request Confidential
+
+
+
+
+ R_Sesizare
+
+
+
+
+ W_MailMsg Type
+
+
+
+
+ C_Payment
+
+
+
+
+ AD_User NotificationType
+
+
+
+
+ R_Stare
+
+
+
+
+ Tip C_Remunerare
+
+
+
+
+ Tip M_BOM
+
+
+
+
+ M_BOM Use
+
+
+
+
+ M_BOMProduct Type
+
+
+
+
+ C_BP_Group PriorityBase
+
+
+
+
+ M_ChangeNotice
+
+
+
+
+ C_ConversionType
+
+
+
+
+ C_BPartner SalesRep
+ Selectare Reprezentant vânzări
+
+
+
+ AD_Column Encrypted
+
+
+
+
+ C_AcctSchema CostingLevel
+ Nivel stabilire preţuri
+
+
+
+ Mod adresare
+
+
+
+
+ AD_User BP AccessType
+
+
+
+
+ C_AcctSchema CommitmentType
+
+
+
+
+ C_Invoice MatchRequirement
+
+
+
+
+ GL_BudgetControl Scope
+
+
+
+
+ C_ElementValue (trx)
+ Valorile Elementului
+
+
+
+ AD_WF_Node EMailRecipient
+
+
+
+
+ AD_User ConnectionProfile
+
+
+
+
+ AD_Client ShareType
+
+
+
+
+ R_Request TaskStatus
+
+
+
+
+ PA_Ţinta obiectivului
+
+
+
+
+ Tip Restricţie pe obiectiv
+
+
+
+
+ PA_Măsurare Tip de date
+
+
+
+
+ PA_Benschmark Accumulation Type
+
+
+
+
+ PA_Raţie
+
+
+
+
+ PA_Raţie Tip element
+
+
+
+
+ PA_Raţie 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
+ Tipul entităţii
+
+
+
+ CM_WebAccessLog Type
+
+
+
+
+ K_IndexLog QuerySource
+
+
+
+
+ C_AcctSchema TaxCorrectionType
+
+
+
+
+ C_BPartner BPBankAcctUse
+
+
+
+
+ C_Invice InvoiceCollectionType
+
+
+
+
+ CM_Chat ModerationType
+
+
+
+
+ CM_ChatEntry ModeratorStatus
+
+
+
+
+ CM_WikiToken Type
+
+
+
+
+ CM_Chat EntryType
+
+
+
+
+ CM_ChatEntry
+
+
+
+
+ AD_Process_JasperReports
+
+
+
+
+ AD_Package_Type
+ Defines the type of packages available
+
+
+
+ Package_Releases
+ List of Package Releases
+ Indicates what release the package is for. Entering no specific release indicates the package is for all releases.
+
+
+ AD_Package_Exp_DB
+ List of database types
+ This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired.
+
+
+ AD_Package_Build_Type
+
+
+
+
+ AD_Package_Source_Type
+ List of package source types
+
+
+
+ ShowHelp List
+
+
+
+
+ U_WebMenu_ID
+
+
+
+
+ C_Bank
+
+
+
+
+ _TransferType
+ Where money should be transfered to
+
+
+
+ C_CashBook
+
+
+
+
+ AD_FieldGroup
+ Field Group Type
+
+
+
+ AD_SysConfig ConfigurationLevel
+ Configuration Level
+
+
+
+ S_Resource MFG Type
+ Manufacturing Resource Type
+
+
+
+ PP_Process Type
+ Process Type
+
+
+
+ PP_ComponentType
+
+
+
+
+ PP_Product_BOM IssueMethod
+ Issue Method
+
+
+
+ PP_Product_BOM Component Change
+ Component Change
+ Component Change
+
+
+ PP_Product_Planning Order Policy
+
+
+
+
+ TypeMRP
+
+
+
+
+ PP_MRP Type
+
+
+
+
+ Programare CRM
+
+ Programare înainte și înapoi
+
+
+ PP_Order_Node
+
+
+
+
+ C_DocType MFG
+
+
+
+
+ ASP_Status
+
+
+
+
+ AD_Rule_RuleType
+
+
+
+
+ AD_Rule_EventType
+
+
+
+
+ EventModelValidator
+
+
+
+
+ EventChangeLog
+
+
+
+
+ MigrationScriptStatus
+ Migration Script Status
+
+
+
+ C_TaxBase
+
+
+
+
+ EXP_Line_Type
+ List with Export Line types
+
+
+
+ EXP_Format
+ Embedded Export Format
+
+
+
+ HR ColumnType
+
+
+
+
+ HR Job
+
+
+
+
+ HR Type
+
+
+
+
+ HR Table
+
+
+
+
+ M_Inventory
+
+
+
+
+ GL_Journal
+
+
+
+
+ GL_JournalBatch
+
+
+
+
+ M_Movement
+
+
+
+
+ HR_Process
+
+
+
+
+ PP_Cost_Collector
+
+
+
+
+ PA_ReportSource ElementType
+ Element Types for Accounting Elements - equal to C_AcctSchema ElementType plus Combination
+ Hardcoded Element Types
+
+
+ AD_PrintFormat Order Manufacturing
+
+
+
+
+ AD_PrintFormat Distribution Order
+
+
+
+
+ C_BankAccount
+
+
+
+
+ M_MovementLine
+
+
+
+
+ Factors
+
+
+
+
+ PP_CostCollectorType Transaction Manufacturing Management
+
+
+
+
diff --git a/data/ro_RO/AD_Tab_Trl_ro_RO.xml b/data/ro_RO/AD_Tab_Trl_ro_RO.xml
index 28fb8ca07b..c373f26ab4 100644
--- a/data/ro_RO/AD_Tab_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Tab_Trl_ro_RO.xml
@@ -1,4937 +1,4937 @@
-
-
-
-
-
-Tabel
-
-Definiţii Tabel
-Definiţie Antet Tabel - Ţineţi seama de faptul că majoritatea tabelelor se sincronizează automat
-
-
-Coloană
-
-Caracteristicile coloanelor din tabel
-Defineşte coloanele unui tabel. Reţineţi că numele coloanei se sincronizează automat.
-
-
-Referinţă
-
-Definşte antetul referinţei
-Tabul "Referinţă" defineşte referinţele utilizate la validarea datelor
-
-
-Validare Tabel
-
-Validare Tabel
-Tabul "Validare Tabel" defineşte tabele pentru care se valizează datele
-
-
-Validare Listă
-
-Listă Referinţă
-Tabul "Validare Listă" defineşte listele pentru validearea datelelor
-
-
-Fereastră
-
-Definiţia antetului Ferestrei
-Tabul "Fereastră" defineşte fiecare fereastră din sistem. Marcatorul implicit arată că această fereastră va fi utilizată ca fereastră implicită de detalii pentru tabele în această ferestră
-
-
-Tab
-
-Definiţia Tabului într-o fereastră care deţine câmpuri
-"Tab" definşte toate Tab-urile dintr-o Fereastră. Fiecare Tab conţine un număr finit de câmpuri.
-
-
-Câmp
-
-Definiţia Câmpului din Tab din Fereastră
-Tabul "Câmp" defineşte Câmpurile afişate într-un Tab. Modificările făcute la Tabul Câmp devin vizibile după repornirea aplicaţiei. Dacă Secvenţa este negativă, înregistrările se ordonează descendent. Reţineţi că numele, descrierea şi ajutorul se sincronizează automat dacă se întreţine centralizat.
-
-
-Validare
-
-Reguli de Validare
-Tabul "Reguli de Validare" defineşte toate regulile dinamice utilizate când se introduc şi se întreţin coloane şi câmpuri.
-
-
-Mesaj
-
-Mesaje de eroare şi de meniu
-Tabul "Mesaj" afişează textul mesajului de eroare sau mesaje meniu
-
-
-Meniu
-
-Întreţine Meniu
-Tabul Meniu defineşte structura arbore a meniului care se va folosi pentru Organizaţia selectată. Reţineţi că numele şi descrierea vor fi automat sincronizate (înlocuite), dacă nu este un nod principal.
-
-
-Traducere
-
-Traducere Meniu. Poate nu trebuie tradus
-Traducere Meniu derivă din Fereastră, Proces etc. Va trebui să traduceţi numai articolele nivelului principal şi toate celelalte se vor traduce (înlocui) automat .
-
-
-Limbă
-
-Limbă Sistem şi Utilizator
-Dacă vreţi să adăugaţi o limbă suplimentară de utilizator, selectaţi "Limbă Sistem". Altfel sistemul vă permite numai traducerea elementelor pentru tipărirea pe documente.
-
-
-Traducere
-
-
-
-
-
-Traducere Câmp
-
-Traducere Meniu - Se poate evita
-Câmpurile sunt automat traduse. Trebuie traduse numai câmpurile care nu sunt întreţinute centralizat.
-
-
-Traducere Tab
-
-
-
-
-
-Traducere Fereastră
-
-
-
-
-
-Utilizator
-
-Utilizator
-Tabul "Utilizator" defineşte intrarea Utilizatorilor care au acces la sistem.
-
-
-Rol
-
-Defineşte responsabilitatea rolului
-Defineşte rolul şi adaugă societatea şi organizaţiile la rolul care are acces. Puteţi să daţi acces utilizatorilor la acest rol şi să modificaţi accesul acestui rol la ferestre, formate, procese şi rapoarte precum şi la sarcini. <br>
-Dacă Nivelul Utilizator al Rolului este Manual, drepturile de acces atribuite nu sunt actualizate automat (ex. dacă un rol are interdicţie la un număr de Ferestre/Procese, el le poate accesa). Trebuie să adăugaţi acces organizaţional, excepţie: rolul are acces la toate organizaţiile. SuperUser-ul şi utilizatorul care crează un rol nou sunt atribuiţi automat la acest rol.
-Dacă selectaţi un Arbore Organizaţie, utilizatorul are acces la frunzele totaluri organizaţii.
-Atenţie! NU puteţi ,odifica rolul Administratorului de sistem.
-
-
-Repartizare Utilizator
-
-Utilizatorii cu acest Rol
-Tabul "Repartizare Utilizator" afişează Utilizatorii care au fost definiţi pentru acest Rol.
-
-
-Roluri Utilizator
-
-Lista Rolurilor unui Utilizator
-Tabul "Roluri Utilizator" defineşte Rolurile pe care le poate avea fiecare utilizator. Rolurile vor determina accesul unui Utilizator la ferestre, sarcini, procese şi fuxuri.
-
-
-Nod
-
-Defineşte Nodurile unui Flux de Lucru.
-Tabul Nod defineşte fiecare Nod, Activitate sau pas în acest Flux.<br>
-Tipul acţiunii determină execuţia:"Itinerar"se poate utiliza la stările traseului. "Nimic" identifică execuţia manuală
-
-
-Traducere Nod
-
-Traducere Nod
-
-
-
-Nodul Următor
-
-Nodul următor
-Tabul "Nodul Următor" defineşte ordinea sau Nodurile sau Paşii în Fluxul de lucru.
-
-
-Nodul Precedent
-
-Nodul precedent
-Nodul precedent
-
-
-Traducere Sarcină
-
-Traducere Sarcină
-Traducere Sarcină
-
-
-Cursuri de Conversie
-
-Defineşte cursurile de conversie valutară
-Tabul Cursuri de Conversie permite definirea cursurilor utilizate când se conveteşte o valută sursă în contabilitate sau la raportarea în valută. Reţineţi că se utilizează numai cursul de multiplicare. Cursul de divizare se foloseşte numai la vizualizare.
-
-
-Calendar
-
-Calendar
-Tabul Calendar defineşte fiecare calandar care va fi utilizat de o Organizaţie.
-
-
-An
-
-Defineşte Calendarul anual
-Fereastra An defineşte fiecare an (exerciţiu) pentru un calendar specificat.
-
-
-Perioadă
-
-Defineşte Perioadele Calendarului
-Tabul Perioadă definşte un Nr Perioadă, Nume şi Dată Start pentru fiecare An Calendaristic. Fiecare perioadă începe în Dată Început şi se termină cu o zi înainte de Dată Început a periodei următoare
-
-
-Zi Nelucrătoare
-
-Defineşte zilele nelucrătoare
-
-Tabul "Zi Nelucrătoare" defineşte zilele care se exclud cînd se calculează data scadentă pentru pentru un termen de plată dat. De exemplu, dacă termenul unei facturi a fost de 10 zile Nete şi Data Facturii a fost 17/02/2000, atunci data scadenţei ar fi 27/02/2000. Dacă data de 27/02/2000 a fost definită ca zi nelucrătoare, atunci data scadenţei la Factură ar fi 28/02/2000.
-
-
-Valoare Element
-
-Defineşte valorile elementului
-Tabul "Valoare Element" defineşte valoarea valiză a unui Element. Valorile trebuie să fie conforme cu formatul definit. Dacă Elementul este Tip Cont, atunci Clasificare Cont (Activ, Pasiv, etc.) şi parametrii de contabilizare sunt de asemenea definiţi.
-
-
-Unitate de Măsură
-
-Defineşte unităţile de măsură
-Tabul "Unitate de Măsură" defineşte o unitate de măsură nemonetară.
-
-
-Conversie
-
-Defineşte Conversia standard a unei Unităţi de Măsură
-Tabul Conversie permite stabilirea unui tabel de corespondenţă între unităţile de măsură. Sistemul furnizează câteva conversii automate dintre unităţile de măsură(ee. minut, oră, zi,...), dacă nu sunt definite explicit aici.
-Conversia trebuie să fie directă (dacă aveţi o conversie între A-B şu una între B-C, sistemul nu face conversia A-C, pe care trebuie să o definiţi explicit).
-
-
-Ţară
-
-Defineşte Ţara
-Tabul "Ţară" permite definirea unei ţări în care aveţi afaceri. Valorile introduse aici sunt referenţiate în înregistrările locaţiei pentru Parteneri.
-
-
-Regiune
-
-Defineşte Regiunile
-Tabul "Regiune" permite definirea unei Regiuni într-o Ţară (Accesibil numai dacă opţiunea "Are Regiune" este selectată pentru această Ţară).
-
-
-Organizaţie
-NU toate Rolurile întreţinute manual vor avea acces automat la noua Organizaţie.
- Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să fie efective.
-Defineşte Organizaţiile
-Tabul "Organizaţie" permite definirea unei Organizaţii. Fiecare Organizaţie are o Cheie şi un Nume, şi opţional, o Descriere.
-Cânde se adaugă o organizaţie nouă trebuie să reporniţi aplicaţia pentru a avea acces al noua organizaţie
-
-
-Societate
-Crează un client nou via "Iniţializare Client Iniţial" Nu puteţi modifica schibările aici! Trebuie să vă logaţi din nou şi şă reporniţi serverul de aplicaţie pentru ca schimbările efectuate şă fie eficiente. Schimbarea Politicii de Material se oglindeşte în operaţiile următoare.
-Defineşte o Societate/Chiriaş
-Tabul Definiţie Societate defineşte o societate în mod unic.
- NU CREAŢI o societate nouă în această fereastră. "Utilizaţi Prima Iniţializare Societate" (cu Rol Administrator Sistem) pentru a stabili nivelul de securitate cerut şi regulile de acces. Dacă creaţi o nouă societate aici, nu va fi vizibilă şi nici infrastructura nu se va iniţializa.
-
-
-Secvenţă
-
-Defineşte o Secvenţă
-Tabul Secvenţă definşte numerotarea documentelor. Se poate include un sufix şi/sau prefix alfanumeric.
-
-
-Flux
-
-Defineşte un Flux
-Tabul Flux defineşte Fluxuri de lucru în sistem.
-
-
-Traducere Flux
-
-
-
-
-
-Sarcină
-
-Sarcină
-Tabul Sarcină defineşte sarcinile care se vor rezolva (Import date , Export date...)
-
-
-Valută
-
-Defineşte Valuta
-Tabul Valută defineşte orice monedă cu care veţi face operaţii sau în care veţi raporta.
-
-
-Test
-
-
-
-
-
-Cont
-
-Defineşte un Cont
-Tabul Cont defineşte Numele, Descrierea şi Formatul pentru un cont. Suplimentar, se selectază un Tip de Cont sau un Tip Definit de Utilizator. Elementele Definite de Utilizator sunt opţionale.
-
-
-Locaţie
-
-Defineşte o Locaţie
-Tabul Locaţie permite definirea locaţiei unei Organizaţii.
-
-
-Preferinţă
-
-Întreţine Preferinţele Sistem, Societate, Organizaţie şi Utilizator
-
-
-
-Proiect (Service)
-
-Defineşte un Proiect Service
-Tabul Proiect permite definirea parametrilor Valoare, Nume şi Descriere pentru fiecare proiect. De asemenea defineşte urmărirea sumelor repartizate, operate şi utilizate pentru acest proiect. Ţineţi seama de faptul că la modificarea Tipului de Proiect, Fazele şi Sarcinile se re-crează
-
-
-Categorie de Jurnal
-
-Defineşte categoriile de Jurnal
-Tabul Categorie de Jurnal defineşte, opţional, identificatoare pentru un document sau un jurnal. Fiecare Categorie poate fi utilizată la un document, jurmal manual sau import.
-
-
-Jurnal
-
-Jurnal de înregistrare format din mai multe Note contabile
-Defineşte parametrii de control ai unui teanc de Note contabile.
-Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debitul/Creditul este în moneda Documentului Sursă. Un Jurnal poate să conţină mai multe Note contabile.
-
-
-Notă contabilă
-
-Notă contabilă
-Defineşte parametrii de control ai unei Note contabile compuse.
-Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debit/Credit este în moneda documentului sursă.
-
-
-Linie
-
-Linie de Jurnal
-Defineşte liniile individuale de debit şi credit care formează jurnalul.
-
-
-Tip de Document
-
-Defineşte un Tip Document
-Tabul Definiţie Document defineşte parametrii de prelucrare şi control pentru document.
-Notă: expediţiile pentru documente automate ca POS/Comenzi depozit nu pot avea confirmări!
-
-
-Info Societate
-Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente
-Info Societate
-Tab-ul "Info Societate" defineşte detaliile pentru fiecare Societate. Regulile contabile şi conturile implicite de nivel înalt sunt definite aici. Calendarul este utilizat pentru a determina dacă o prioadă este deschisă sau închisă.
-
-
-Info Organizaţie
-Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente
-Informaţii detaliate despre Organizaţie
-Tabul "Info Organizaţie" este utilizat la definirea adresei, identificatorului DUNS şi identificatorului de TVA a Organizaţiei.
-
-
-Traducere Referinţă
-
-Traducere Referinţă
-Traducere Referinţă
-
-
-Traducere Listă
-
-Traducere Listă
-Traducere Listă
-
-
-Anexă
-
-Anexă
-Tabul Anexă afişează atributele unei anexe.
-
-
-Taxă
-
-Defineşte Taxa
-Fereastra Curs Taxă defineşte diferite taxe pentru fiecare categorie de taxă.
-
-
-Categorie de Taxă
-
-Categorie de Taxă
-Categorie de Taxă este utilizată la definirea şi întreţinerea Categoriilor de taxe. Fiecare Produs este asociat cu o Categorie de Taxă. Această facilitate permite modificări în impozitare.
-
-
-Depozit
-
-Depozit
-Tabul Depozit defineşte fiecare depozit utilizată la depozitarea produselor.
-
-
-Locator
-
-Locator
-Tabul Locator defineşte toţi Locatorii pentru aceată depozit.
-
-
-Detalii stoc
-
-Arată cantitatea deţinută din fiecare produs în această depozit
-
-
-
-Produs
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-Defineşte un Produs
-Tabul Produs defineşte fiecare produs pentru utilizarea lui în listele de preţuri şi comenzi. Locaţia este cea implicită când se recepţionează produsul stocat.
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-Înlocuitor
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-Defineşte Înlocuitorul
-Tabul Înlocuitor defineşte produsele care pot fi utilizate în locul produsului selectat.
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-Reaprovizionare
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-Reaprovizionare
-Tabul Reaprovizionare defineşte tipul cantităţii reaprovizionate, utilizată pentru comandă automată.
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-Preţ
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-Stabilire Preţ Produs
-Tabul Stabilire Preţ afişează preţul de listă, preţul standard şi preţul minim pentru fiecare listă de preţ care este atribuită produsului.
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-Condiţii Plată
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-Defineşte Condiţiile de Plată.
-Tabul Condiţii Plată defineşte diferite condiţii de plată pe care le oferiţi Partenerului când plăteşte facturile şi acele condiţii pe care Furnizorul vi le oferă pentru a vă plăti facturile. Pe factura standard se tipăreşte Numele şi Nota Document a Condiţiilor de Plată.
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-Transportator
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-Transportatori
-Tabul Transportor defineşte o entitate oarecare, care furnizează servicii de transport de la/la o Organizaţie.
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-Ordin Vânzare
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-Antet Ordin Vânzare
-Tabul Antet Ordin Vânzare defineşte parametrii Ordinului de Vânzare
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-Linie Comandă
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-Linie Comandă
-Tabul Linie Comandă defineşte liniile articolelor din Comandă.
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-Categorie de Produs
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-Categorie de Produs
-Categoria Produs definşte gruparea produselor. Se poate utiliza la construirea listelor de preţuri.
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-Listă de Preţuri
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-Defineşte Listele de Preţuri
-Listele de Preţuri determină prelucrarea valutei documentului şi a TvA.
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-Preţ Produs
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-Întreţine Preţurile Produsului
-Tabul Preţ de Listă afişează preţurile pentru un produs în baza listei de preţuri selectate.
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-Planificare Facturare
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-Defineşte Planificarea Facturării
-Tabul Planificare Facturare defineşte scenariul de facturare care se va atribui unui Partener de Afaceri.
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-Curs conversie
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-Defineşte Cursurile de conversie valutară
-Tabul 'Curs Conversie' este utilizat la definirea cursului de conversie când convertiţi valorile documentului dintr-o valută în alta. Cursurile de conversie pot fi definite pentru mai multe tipuri de cursuri. De asemenea, ele pot fi efective pentru un interval de timp definit. Notă: se utilizează numai cursul multiplicator; Cursul divizor este numai pentru vizualizare
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-Schemă Contabilă
-Dacă modificaţi valuta sau metoda de stabilire a preţului, trebuie să resetaţi toate operaţiile contabile.
- Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.
-Defineşte structura Schemei Contabile
-Tabul Schemă Contabilă defineşte controalele utilizate în contabilitate. Fiecare Organizaţie va selecta o Schemă Contabilă.
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-Conturi generale
-Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.
-Conturi generale
-Tabul Conturi generale defineşte modul de tratare a erorilor precum şi conturile necesare pentru înscrierile în jurnale.
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-Campanie
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-Campanie de marketing
-Tabul Campanie de marketing defineşte parametrii pentru o Campanie. Parametrii includ o dată de start şi o dată de sfărşit precum şi valoarea facturilor care vor fi procesate şi care se referă la această campanie.
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-Canal
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-Canal de distribuţie
-Tabul Canalul de marketing defineşte metode şi procese prin care se câştigă clienţii.
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-Element
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-Element
-Tabul Element defineşte fiecare element la nivel de sistem.
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-Traducere
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-Traducere
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-Perioadă de Control
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-Defineşte Perioada de Control
-Tabul Perioadă de Control afişează stările Perioadei (NeDeschisă, Deschisă, Închisă).
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-Zonă Comercială
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-Zonă Comercială
-Tabul Zonă Comercială defineşte diferite zone sau zona unde vă desfăşuraţi activitatea comercială. Zonnele Comerciale se pot utiliza când generaţi rapoarte sau calculaţi comisioane.
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-Combinaţie
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-Combinaţii valide de cont
-Tabul Combinaţie cont defineşte şi afişează combinaţie valide de cont. Se poate defini un Alias pentru a facilita introducerea documentelor.
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-Buget
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-Tabul Buget defineşte un buget la nivel de Carte mare
-Tabul Bugete permite definirea costurilor anticipate pentru o afacere. Aceste cifre sunt utilizate în raportări ca o comparaţie cu cifrele realizate.
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-Contabilitate
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-Contabilitatea Stocurilor
-Tabul Contabilitatea Stocurilor defineşte parametrii de contabilitate utilizaţi la inventar în acea depozit
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-Contabilitate
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-Defineşte parametri de contabilitate
-Tabul Contabilitate Produs defineşte conturile implicite care se utilizeată când se generează operaţii contabile pentru comenzi şi facturi care conţin acest produs.
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-Contabilitate
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-Defineşte conturile de Proiect
-Tabul Contabilitate Proiect este utilizat la definirea contului de activ utilizat când un proiect este terminat şi activul asociat realizat.
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-Contabilitate Client
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-Defineşte Conturile de Client
-Tabul "Contabilitate Client" defineşte conturile implicite utilizate la înscrierea creanţelor pentru acest partener.
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-Contabilitate Furnizor
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-Defineşte Contabilitatea Furnizorilor
-Tabul Contabilitate Furnizor defineşte conturile implicite utilizate la înscrierea datoriilor către acest partener.
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-Contabilitate Angajat
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-Defineşte Contabilitatea Angajatului
-Tabul "Contabilitate Angajat" defineşte conturile implicite utilizate când acest Partener este referenţiat într-o cheltuială de rambursare.
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-Localitate
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-Defineşte Localităţile
-Tabul Localitate defineşte Localităţile dintr-o Ţară sau Regiune. Localităţile introduse aici nu sunt referenţiate când se introduc adresele.
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-Element de cont
-ATENŢIE: ORICE MODIFICARE efectuată aici va afecta planul de conturi şi ESTE IREVERSIBILĂ! În funcţie de modificările făcute, va trebui să reiniţializaţi contabilitatea. Pentru ca modificările să devină efective, porniţi din nou Serverul de Aplicaţie şi să vă reconectaţi. Salvarea/Ştergerea înregistrărilor porneşte procese care pot dura mai mult
-Defineşte a elementele combinaţiei de cont
-Tabul Element de cont defineşte elementele care formează combinaţia contului. Numele definit se va afişa în documente. De asemenea se indică ordinea elementelor şi dacă ele sunt echilibrate şi obligatorii.
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-Partener
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-Partener
-Tabul Partener de afaceri defineşte toate entităţile cu care tranzacţionează o Organizaţie.
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-Locaţie
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-Defineşte Locaţia
-Tabul Locaţie defineşte adresa fizică a unui partener. Un partener poate avea mai multe adrese.
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-Client
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-Defineşte parametri Clientului
-Tabul Client defineşte un Partener care este un client al acestei Organizaţii. Dacă este bifată caseta de validare Client, atunci se afişează câmpurile necesare.
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-Furnizor
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-Defineşte parametri Furnizorului
-Tabul Furnizor defineşte un Partener care este un furnizor al acestei Organizaţii. Dacă este bifată caseta de validare Furnizor, atunci se afişează cîmpurile necesare.
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-Angajat
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-Defineşte parametri Angajatului
-Tabul Angajat defineşte un Partener care este un angajat al acestei Organizaţii. Dacă Angajatul este şi Reprezentant de vânzări, atunci trebuie bifată caseta de validare corespunzătoare.
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-Cont bancar
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-Defineşte Contul bancar
-Tabul 'Cont bancar' defineşte informaţiile despre bancă pentru acest Partener de afaceri.
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-Banca
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-Întreţine bancă
-Tabul Banca defineşte o bancă, care este utilizată de o Organizaţie sau un Partener de afaceri. Fiecare Bancă se va identifica prin Nume, Adresă, Nr Rutare şi Cod Swift.
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-Cont
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-Întreţine contul de bancă
-Tabul Cont este utilizat la definirea unuia sau a multor conturi pentru o Bancă. Fiecare cont are un număr unic şi o monedă.
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-Reţinere
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-Defineşte Reţinerile (Beta)
-Tabul Reţinere defineşte toate informaţiile despre reţinerile legate de un Partener. Se utilizează în Statele Unite.
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-Traducere
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-Traducere
-Tabul Traducere defineşte un Tip Document într-o altă limbă.
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-Somaţie
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-Întreţine Regulile de Somaţie
-Tabul Somaţie defineşte parametri pentru o scrisoare de somaţie.
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-Traducere
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-Defineşte Traducerea
-Tabul Traducere defineşte traducerea într-o altă limbă.
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-Traducere
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-Traducere
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-TVA
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-TVA
-Tabul TVA afişează valoarea TVA-ului pentru o comandă, în funcţie de liniile din comandă.
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-Diverse
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-Diverse
-Tabul Diverse defineşte în mod unic o încărcare de cont care se poate asocia cu un document.
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-Versiune
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-Întreţine versiunile listelor de preţuri
-Listele de Preţuri sunt create automat în baza informaţiilor de achiziţie a produselor şi a Categoriilor de Reducere a Furnizorilor.
-De asemenea, puteţi recalcula lista de preţuri fără a vă referi la o listă sau puteţi să vă referiţi la versiunea actuală.
-Dacă nu e selctată o listă de preţ de bază, înregistrările Achiziţie Produs sunt luate ca referinţă.
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-Achiziţie
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-Achiziţie
-Tabul Achiziţie defineşte modul de stabilirea a preţului şi regulile (cantitatea dintr-un pachet, catitatea minimă comandată) pentru fiecare articol.
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-Reţinere
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-Regulile de Reţinere
-Tabul Reţinere defineşte modulde calcul a reţinerilor.
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-Contabilitate
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-Vizualizare detalii Contabilitate
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-Ierarhie
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-Ierarhie
-Tabul Ierarhie defineşte o Ierarhie (arborescenţă) care se va afişa.
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-Raport şi Proces
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-Defineşte Raportul şi Procesul
-Tabul Raport şi Proces defineşte fiecare raport şi proces care se execută în sistem.
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-Reţineţi că Format tipărire se utilizează numai pentru tipărirea documentului când doriţi să folosiţi în comun un format obişnuit, definit la nivel de Sistem.
-Pentru rapoartele normale şi formate, nu veţi defini un Format Tipărire aici, dar modificaţi formatul de tipărire generat şi stabiliţi-l ca implicit.
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-Parametru
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-Parametru Raport
-Tabul Parametru defineşte toţi parametri necesari pentru a executa un raport sau un proces.
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-Traducere Parametru
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-Traducere Raport
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-Activitate
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-Activitate pentru Contabilitate Analitică
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-Implicite
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-Conturi Implicite
-Tabul Implicite afişează conturile implicite pentru o Schemă Contabilă. Aceste valori se vor afişa când se deschide un document nou. Utilizatorul poate înlocui aceste conturi implicite în document.
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-Stabilire Costuri
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-Calculul preţului de cost
-Tabul Stabilire Costuri afişează informaţii despre preţul produselor.
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-Inventar Manual
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-Definire cont inventar
-Tabul Inventar Manual defineşte parametri pentru o numărarea manuală şi ajustare a stocului. Când se crează lista de inventariere automat, sunt incluse numai produsele stocate. Se face excepţie când se selectează opţiunea egal 0 (=0). Atunci, pentru această locaţie, se crează stoc 0 pentru toate produsele.
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-Linie Inventar Manual
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-Linie de inventar
-Linie Inventar Manual defineşte contul şi cantitatea pentru un produs.
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-Expediţie
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-Expediţii şi retururi client
-Tabul Expediţie vă permite să generaţi, să administraţi, să introduceţi şi să prelucraţi Expediţii la un Client sau Retururi de la un Client.
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-Linie Expediţie
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-Linie Expediţie
-Tabul Linie Expediţie defineşte articolele dintr-o Expediţie.
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-Mişcare
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-Introducere Mişcarea de Stoc
-Tabul Mişcare defineşte şi identifică mişcarea unui articol sau a unor articole între depozite.
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-Linie Mişcare
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-Definişte Linia de Transfer
-Tabul Linie Mişcare defineşte produsul şi cantitatea care se va transfera şi locaţiile sursă şi destinaţie.
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-Tranzacţii Produse
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-Mişcări de stoc
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-Factură
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-Antetul Facturii Client
-Tabul Factură defineşte parametri unei Facturi generată pentru un Partener de afaceri. Se constitue în conturi de client.
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-Nivel
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-Întreţine Nivelul Somaţiilor
-Tabul Nivel Somaţie defineşte detaliile şi frecvenţa somaţiilor, dobânzile ţi penalizările eventuale.
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-Traducere
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-Traducere Nivel Somaţie
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-Linie Factură
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-Linie de Factură Client
-Tabul Linie Factură defineşte articolele sau preţurile de pe o factură
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-TVA Factură
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-TVA Factură Client
-Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.
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-Recunoaştere venituri
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-Recunoaştere venituri
-Tabul Recunoaştere venituri defineşte intervalul la care vor fi recunoscute veniturile. Deasemenea, puteţi să bazaţi recunoşterea veniturilor pe Nivelul de Servicii furnizate.
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-Traducere
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-Traduce unitatea de măsură
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-Frecvenţă inventar
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-Furnizor
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-Furnizor
-Tabul Furnizor afişează Furnizorii. La selectarea unui Furnizor se afişează toate produsele livrate de acel Furnizor.
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-Detalii Produs
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-Articolele furnizorului
-Tabul Detalii Produs vă permite să afişaţi şi să administraţi toate produsele Furnizorului selectat.
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-Mod adresare
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-Modul de adresare
-Tabul Mod adresare defineşte modul în care vă adresaţi unui partener, în documente.
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-Traducere
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-Traducere
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-View raport
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-Defineşte view-ul raportului
-Tabul View raport defineşte tablourile (coloane din mai multe tabele) utilizate în generarea rapoartelor.
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-Tranzacţii
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-Tranzacţii pentru Produsele depozitate
-Tabul Tranzacţie afişează tranzacţiile care s-au procesat pentru acest produs.
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-Factură
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-Factură Furnizor
-Tabul Factură Furnizor defineşte parametrii unei Facturi, generată pentru un Partener de afaceri. Se constituie într-un cont creditor.
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-Linie Factură
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-Linie Factură Furnizor
-Tabul Linie Factură defineşte articolele sau preţurile pe o factură
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-TVA Factură
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-TVA Factură Furnizor
-Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.
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-Linie Comandă Achiziţie
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-Linie Comandă de Achiziţie
-Tabul Linie Comandă Achiziţie defineşte articolele dintr-o comandă.
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-Comandă de Achiziţie
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-Antet Comandă
-Tabul Antet Comandă defineşte parametrii unei comenzi. Valorile câmpurilor definte vor determina cum se procesează Liniile Comenzii.
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-TVA Comandă
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-TVA Comandă
-Tabul TVA Comandă afişează taxa asociată cu o Linie din Comandă.
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-Notă de Recepţie
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-Introduceţi Notele de Recepţie şi Retururile Furnizor
-Tabul Notă de Recepţie permite generarea, întreţinerea şi introducerea şi prelucrarea Expediţiilor de la un Furnizor sau a Retururilor la Furnizor.
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-Linie Recepţie
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-Linie Expediţie
-Tabul Linie Recepţie defineşte articolul expediat sau returnat, relativ la un document.
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-Parametru EDI
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-Gestionarea parametriIor EDI
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-Tranzacţie EDI
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-Jurnal EDI
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-Formular
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-Formular Special
-Tabul 'Formular' defineşte oricare fereastră care nu este generată automat. Se utilizează numai de Administratorul de Sistem
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-Traducere
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-Acces la Fereastră
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-Acces la Fereastră
-Tabul 'Acces la Fereastră' defineşte Ferestrele şi tipul accesului adăugat la acest Rol.
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-Acces la Proces
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-Acces la Proces
-Tabul 'Acces la Proces' defineşte Procesele şi tipul accesului permis acestui Rol.
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-Acces la Formular
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-Acces la Formular
-Tabul 'Acces la Formular' defineşte Formularele şi tipul accesului permis acestui Rol.
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-Acces la Flux
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-Acces la Fluxul de lucru
-Tabul 'Acces la Flux' defineşte Fluxurile şi tipul accesului permis acestui Rol.
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-Acces la Raport
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-Acces la Editare
-Tabul 'Acces la Raport' determină cine poate accesa un raport sau un proces.
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-Acces
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-Acces la Formular
-Tabul 'Acces Formular' defineşte regulile de acces pentru acest formular.
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-Acces
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-Acces la Sarcină
-Tabul 'Acces la Sarcină' defineşte Rolurile care vor avea acces la această sarcină şi tipul accesului permis fiecărui Rol.
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-Acces
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-Acces la Fereastră
-Tabul 'Acces la Fereastră' defineşte Rolurile care au acces la această Fereastră.
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-Acces
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-Acces la Flux de Lucru
-Tabul 'Acces la Flux' defineşte Rolurile care au acces la acest Flux.
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-Acces la Sarcină
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-Acces la Sarcină
-Tabul 'Acces la Sarcină' defineşte Sarcina şi tipul accesului adăugat la acest Rol.
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-Mesaj Eroare
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-Mesaj de Eroare
-Tabul "Mesaj Eroare" afişează mesajele de eroare care s-au generat. Ele pot fi şterse cu un proces de curăţare automată.
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-Format Import
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-Câmp Format
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-Întreţine Câmpurile Format
-Permite definirea unui câmp bazat pe definiţia tabelului. Trebuie să vă asiguraţi că o Constantă are tipul de dată SQL adecvat (ex. Dacă este 'string', trebuie să o închideţi în ghilimele simple ca 'acest exemplu'). <p>Maparea Produselor (vezi documentaţia): <pre> H_Item => Valoare H_ItemDesc => Nume / Descriere H_ItemDefn => Ajutor H_ItemType => Categorie Produs H_PartnrID => Identificator Partener H_Commodity1 => Nr Articol Furnizor H_Commodity2 => SKU H_ItemClass => Clasificare (A,B,C..) V_OperAmt_T_Cur => Valută V_OperAmt_T => Preţ </pre>
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-Listă de Consum Specific
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-Liniile Listei de Consum Specific
-Tabul Listă de Consum Specific defineşte produsele care sunt generate ca fiind componentele altor produse. O Listă de Consum Specific este unul sau mai multe Produse sau Liste de Consum Specific.
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-Cantitate disponibilă:
-- Se vor crea LCS-uri depozitate, prin 'Producţie'
-- Cantitatea disponibilă a LCS-urilor nedepozitate se calculează dinamic
-- Atributul 'Depozitat' este definit în 'Produs'
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-Preţ:
-- LCS-urile trebuie să fie prezente în Listele de Preţuri
-- Dacă preţul este 0,00 (zero), preţul se calculează dinamic
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-Tipărire:
-- De obicei, se tipărec numai informaţiile din Lista de Materiale
-- Pentru Facturi, livrări şi pregătiri, aveţi posibilitatea să tipăriţi detalii
-- În detalii se tipăreşte cantitatea şi preţul, dacă acesta din urmă se calculează dinamic
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-Antet Producţie
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-Antet Producţie
-Tabul Antet Producţie defineşte în mod unic un plan de producţie
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-Plan de Producţie
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-Plan de Producţie
-Tabul 'Plan de Producţie' defineşte articolele utilizate şi generate în producţie
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-Linie Plan de Producţie
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-Linie din Planul de Producţie
-Tabul Linie Plan de Producţie afişează mişcările de stoc generate de Planul de producţie.
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-Grup de Parteneri
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-Grup de Parteneri pentru raportarea neîndeplinirii obligaţiilor financiare
-Tabul Grup de Parteneri permite asocierea partenerilor pentru a raporta neîndeplinirii obligaţiilor financiare
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-Contabilitate
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-Defineşte Contabilitatea
-Tabul Contabilitate defineşte conturile implicite pentru toţi partenerii de afaceri care se referă la cest grup. Aceste valori implicite se pot modifica pentru fiecare partener de afaceri, dacă este necesar.
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-Contabilitate
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-Parametri Contabilităţii
-Tabul Contabilitate defineşte parametri impliciţi de contabilitate. Orice produs care utilizează o categorie de produs poate moşteni parametri impliciţi ai categoriei.
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-Informare
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-Informare Sistem
-Tabul 'Informare' furnizează o metodă de vizualizare a mesajelor care sunt generate de sistem când execută procese.
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-Procesor de Plată
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-Procesor pentru plata online
-Tabul 'Procesor de Plată' este utilizat la definirea parametrilor pentru prelucrarea plăţilor electronice. Dacă nu se defineşte o monedă, toate monedele sunt acceptate. Dacă se defineşte o valoare minimă, procesorul de plată se utilizează numai dacă suma plătită este egală sau mai mare decât valoarea minimă
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-Contabilitate
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-Întreţine parametri de contabilizare a bancilor
-Tabul Contabilitate se utilizează la definirea conturilor folosite pentru tranzacţii cu această Bancă.
-
-
-Extras bancar
-
-Extras bancar
-Tabul Extras bancar defineşte Extrasul bancar pentru a fi potrivit.
-
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-Linie Extras
-
-Linie Extras
-Tabul Linie Extras defineşte operaţiile bancare ale extrasului. Ele pot fi introduse manual sau generate din plăţile introduse.
-
-
-Pată-Încasare
-
-Plată sau Încasare
-Introducerea plăţilor sau încasărilor pentru un partener. Dacă este pentru o singură factură se poate repartiza direct la acea factură utilizând acest tab.
-Puteţi de asemenea să aplicaţi plăţi parţiale sau să plătiţi mai mult.
-Aveţi o supraplată dacă aţi primit mai mulţ bani decît vi se datorau pe o singură factură. În loc să amortizaţi diferenţa (ceea ce ar fi un câştig) puteţi lăsa suma nealocată şi să o folosiţi mai târziu pentru alte facturi sau credite memo. Atenţie! Suma este de plată deci trebuie să introduceţi supraplata ca o sumă negativă.<br>
-Puteţi de asemenea să primiţi plata parţială (sub plata). Dacă decideţi să nu amortizaţi suma rămasă pe factură, intoduceţi subplata ca o sumă pozitivă.<br>
-Atenţie! plăţile tipărite sunt arhivate în Selecţie Plată.
-
-
-Contabilitate
-
-Contabilitatea Costurilor
-Tabul Contabilitate defineşte parametrii de contabilitate utilizaţi la tranzacţii care includ unul sau mai multe costuri.
-
-
-Contabilitate
-
-Contabilitatea Societăţii
-Tabul Contabilitate defineşte parametri impliciţi de contabilitate utilizaţi de această Organizaţie.
-
-
-Contabilitate
-
-Contabilitate TVA
-Tabul Contabilitate defineşte parametri de contabilitate utilizaţi pentru tranzacţiile care se referă la acest TVA
-
-
-Contabilitate
-
-Contabilizarea reţinerilor
-Tabul Contabilitate Reţineri defineşte parametri de contabilitate pentru Reţineri.
-
-
-Atribut particularizat
-
-Defineşte un Atribut particularizat
-Tabul Atribut particularizat defineşte atribute sau informaţii suplimentare pentru un produs sau o entitate.
-
-
-Registru Casă
-
-Administrează Registrul de Casă
-Tabul Registru Casă permite definirea unui jurnal unic pentru o Organizaţie.
-
-
-Contabilitate
-
-Contabilitatea Registrului de Casă
-Tabul Contabilitatea Registrului de Casă defineşte parametri de contabilitate pentru tranzacţiile care implică jurnalul de casă.
-
-
-Jurnal Casă
-
-Jurnal Casă
-Tabul Jurnal Casă defineşte parametri pentru acest jurnal.
-
-
-Linie Casă
-
-Linie de Jurnal de Casă
-Tabul Linie Jurnal de Casă defineşte operaţiile pentru acest jurnal.
-
-
-Plată Electronică
-
-
-Transfer Fond prin Plată Electronică
-
-
-Grup Câmp
-
-Acces rezervat numai rolului Administrator Sistem. Grup Câmp permite gruparea câmpurilor dintr-o fereastră.
-
-
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-Traducere
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-
-
-
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-Sesizare
-
-Defineşte o sesizare, cerere, notificare, notă internă
-Tabul Sesizare defineşte toate sesizările (solicitările) unui Partener intern sau extern.
-
-
-Procesor de Sesizări
-
-Procesor de Sesizări
-Tabul Procesor de Cerere vă permite să definiţi procesele care doriţi să apară precum şi frecvenţa şi perioada de apariţie. Dacă nu se găseşte alt utilizator, obiectele sunt atribuite administratorului. Un Procesor de Cerere poate fi doar pentru un Tip de Cerere sau pentru toate.
-
-
-Model Scrisoare
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-
-
-
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-Istoric sesizare
-
-Istoric sesizare (valori vechi)
-Tabul Istoric sesizare afişează toate acţiunile intreprinse pentru o Sesizare.
-
-
-Linie Alocare
-
-Vizualizare Linie Alocare
-Vizualizarea detaliilor liniei de alocare.
-
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-Acces la Org
-
-Întreţine Accesul la nivel de Organizaţie
-Permite adăugarea societăţii şi organizaţiilor la utilizatorul care acces la ele.
-Notă: informaţiile de acces sunt memorate şi este necesară reconectarea sau iniţializatea cache-ului.
-
-
-Selectare Plată
-
-Defineşte plată
-Tabul Selectare Plată defineşte contul din bancă şi data la care s-a făcut plata. Tot aici se crează şi plăţile.
-
-
-Linie Selectare Plată
-
-Linie Selectare Plată
-Tabul Linie Selectare Plată defineşte facturile unei organizaţii plătite unui Furnizor cu această Plată.
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-
-Coloană
-
-Coloană view raport
-Coloană view raport defineşte coloanele care vor fi înlocuite de interogarea SQL definită. Astfel, când se generează raportul, în loc de coloană se va folosi interogarea SQL specificată aici pentru acea coloană.
-
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-Comision
-
-Defineşte Regula Comisionului
-Defineşte când şi cui i se plăteşte un comision. Pentru fiecare perioadă, executaţi calculul comisionului după ce tranzacţiile pentru această perioadă sunt complete sau închise.
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-
-Linie Comision
-
-Defineşte criteriile de selecţie pentru plata comisionului.
-Defineşte criteriile de selecţie pentru plata comisionului.
-
-Dacă nu introduceţi parametri de limitare (pentru Partener (Grupuri) sau Produs (Categorii), etc...) toate tranzacţiile perioadei vor fi utilizate la calculul comisionului.
-După convertirea din tranzacţie în moneda de comision, formula de calcul a comisionului este:
-
-(Valoare Converită - Valoare Scăzută) * Multiplicator Valoare +
-(Cantitate Reală - Cantitate Scăzută) * Multilicator Cantitate.
-
-Puteţi alege numai valori pozitive (Valoare Converită - Valoare Scăzută) şi numai cantităţi pozitive (Cantitate Reală - Cantitate Scăzută).
-
-
-Ciclu de Proiect
-
-Defineşte un Ciclu de Proiect
-Defineşte moneda în care s-a contabilizat Proiectului. Proiectele ar pute fi definite într-o monedă diferită.
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-
-Fază de Ciclu
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-Leagă Pasul Ciclului de Fazele Proiectului
-Leagă faze Proiect similare de un Pas de Ciclu.
-
-
-Linie
-
-Defineşte Liniile Proiectului
-Tabul Linii Proiect este utilizat la definirea liniilor (produse şi/sau servicii) asociate cu acest Proiect. Aceasta este o alternativă la "Faze Proiect". Folosiţi linii, dacă nu doriţi să utilizaţi un şablon "Tip Proiect" cu faze.
-
-
-Execuţie Comision
-
-Execuţie Comision pentru o perioadă
-Execuţie Comision pentru o perioadă, definită în fereastra Comision.
-
-
-Valoare Comision
-
-Linie valoare comision
-Pentru fiecare linie de comision se generează o linie. Puteţi înlocui valoarea şi cantitatea pentru a modifica valoarea comisionului, dar metoda indicată este de a crea linii suplimentare de "Detaliu Comision". Ţineţi seama de faptul că acele modificări manuale nu se potrivesc cu "Detalii Comision".
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-
-Utilizat în Coloană
-
-Utilizat în Coloană
-Tabul Utilizat în Coloană defineşte tabelul şi coloana în care se găseşte acest element.
-
-
-Detaliu Comision
-
-Informaţii despre Detaliu Comision
-Puteţi modifica valoarea şi cantitatea înregistrărilor, dar modul indicat este de a adăga linii noi, corecte.
-Valorile sunt convetite din moneda de tranzacţie în "Monedă Comision" (definită în fereastra Comision), utilizând data de început şi cursul de schimb de tip Spot.
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-
-Obiectiv Performanţă
-
-Obiectiv Performanţă
-Tabul Obiectiv Performanţă defineşte obiective specifice în cadrul analizei performanţei
-
-
-Calcul măsură performanţă
-
-Întreţine metodele de calcul a performanţei
-Calcul măsură performanţă defineşte modul în care se vor calcula măsurile performanţei. Vă rugăm să testaţi întâi desclaraţiile în SQL*Plus. Declaraţia SELECT trebuie să întoarcă o singură valoare! Orice restricţie la intervale de date calendaristice, Organizaţii, Parteneri, Produse ar trebui făcută prin fereastra "Măsură Performanţă". Acesta este calculul generic. Sistemul are câteva exemple predefinite.
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-
-Realizare Performanţă
-
-Realizare Performanţă
-Tabul Realizare Performanţă defineşte Sarcinile de realizat. Performanţa este măsurată în funcţie de procentajul de realizare atins.
-
-
-Măsură
-
-Măsura Performanţei
-Tabul Măsura Performanţei defineşte intervalul de timp şi metoda folosită pentru măsurarea performanţelor.
-
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-Raport Financiar
-
-
-
-
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-Set Coloane Raport
-
-Întreţine Seturile de Coloane a Raportului Financiar
-Set Coloane este o combinaţie a coloanelor care se vor include în Raportul Financiar
-
-
-Coloană raport
-
-Întreţine coloanele raportului financiar
-Coloană în raportul financiar
-
-
-Set Linii Raport
-
-Întreţine Seturile de Linii a Raportului Financiar
-
-
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-Linie Raport
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-Întreţine Liniile Raportului Financiar
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-
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-Sursă Raport
-
-Întreţinerea Segmentului de Valori a Liniei Sursă Raport
-
-
-
-Plan de recunoaştere venituri
-
-Vizualizare Planului de recunoaştere a veniturilor
-Planul de recunoştere a veniturilor se genereză la facturarea unui produs cu venit recunoscut. Cu recunoşterea veniturilor valoarea se contabilizeaza în contul de venituri nerealizate sau bazat pe nivelul de servicii în contul de venituri realizate.
-
-
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-Execuţie Recunoaştere venituri
-
-Vizualizare istoric Recunoaştere venituri
-
-
-
-Nivel Service
-
-Vizualizare Nivel Service
-Nivelul Service se crează automat la crearea unei facturi cu produse cu revenue recognition bazat pe ninele service
-
-
-Linie Nivel Service
-
-Întreţine Liniile Service-ului
-Adaugă linii noi de nivel service pentru a modifica sumele admise
-
-
-Caută
-
-
-
-
-
-Tranzacţie
-
-
-
-
-
-Format Tipărire
-
-Gestionarea formatului de tipărire pentru (Facturi, cecuri...)
-Selecţia determină ce Format de tipărire se foloşeste pentru tipărirea unui anumit formular pentru Organizaţia Dumneavoastră
-
-
-Document bancar
-
-Întreţine Documentele bancare
-În acest tab se definesc documentele utilizate pentru acest cont bancar. Se pot defini formatul şi numărul cecului sau altui tip de document de plată
-
-
-Culoare Sistem
-
-Culoare sistem pentru fonduri şi indicatoare
-
-
-
-Birou
-
-Birou este o colecţie de Mese de Lucru
-Birou este o colecţie de Mese de Lucru
-
-
-Traducere
-
-
-
-
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-Masă
-
-Masa de Lucru pe Birou
-
-
-
-Imagine
-
-Legătură Imagine
-
-
-
-Personalizare Fereastră
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-
-
-
-
-Personalizare Tab
-
-
-
-
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-Personalizare Câmp
-
-
-
-
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-Masă
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-Mesele de lucru sunt colecţii de Ferestre
-
-
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-Traducere
-
-
-
-
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-Fereastră
-
-Fereastra Mesei de Lucru
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-
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-Rutare
-
-Cerere Rutare
-Definiţi secvenţa tipurilor de cerere şi cuvinele cheie şi cui să fie rutate mailurile de cerere. Cuvintele cheie sunt separate de spaţiu, virgulă, punct virgulă, tab sau de o linie nouă. Prima potrivire câştigă (prima dată tip cerere şi apoi cuv cheie)
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-
-Sesizări
-
-Defineşte sesizările
-Tabul Sesizări defineşte orice Sesizare făcută de un Partener sau de un utilizator intern.
-
-
-Istoric Acţiuni
-
-Istoric Acţiuni
-Tabul Istoric Acţiuni afişează modificările unei Cereri. Datele afişate sunt valorile vechi. Noile date sunt în cerere.
-
-
-Schemă Reducere
-
-Schemă Reducere
-Schemă Reducere calculează procentajul de reducere
-
-
-Linie Schemă
-
-Linie bonificaţie comercială la Lista de preţuri
-Listele de preţuri se crează în baza cumpărării Produselor şi a Categoriilor de Reduceri. Parametri afişaţi permit copierea şi calcularea listelor de preţuri.<BR> Calcule: <UL> <LI>Copiază şi converteşte preţul din lista de preţuri referită <LI>rezultatul plus Adaousul<LI>rezultatul minus Reducerea<LI>dacă preţul rezultat este mai mic decât preţul limită original plus Marja minimă , se utilizează acest preţ (numai dacă Marja nu este zero) <LI>dacă preţul rezultat este mai mare decât preţul limită original plus Marja max, se utilizează acest preţ (numai dacă Marja nu este zero) <LI>Se rotunjeşte preţul rezultat </UL> <B>Formula</B> este<BR> Preţ nou = (Convertire(Preţ de Bază) + Adaus) * (100-Reducere) / 100;<BR> dacă Marja minimă <> 0 atunci Preţ nou = Max (Preţ nou, Convertire(Preţ limită original) + Marjă minimă);<BR> dacă Marja maximă <> 0 atunci Preţ nou = Min (Preţ nou, Convertire(Preţ limită original) + Marja maximă);<BR> <BR> <B>Exemplu:</B> (presupunem că utilizăm aceeaşi monedă)<BR> Preţuri Originale: Listă=300, Standard=250, Limită=200;<BR> Preţ de listă nou: Bază=Listă, Adaus=0, Reducere=0, Rotunjire
-
-
-Palier Reducere
-
-Reduceri pe Paliere
-
-
-
-Produs Clasificat
-
-Produs atribuit la Categorie Produs.
-
-
-
-Potrivire Factură
-
-Vizualizare Facturi afectate
-
-
-
-CdA conectată
-
-Vizualizare Comandă de Achiziţie conectată
-Vizualizare Comandă de Achiziţie conectată la factură respectiv expediţie/recepţie la nivel de linie.
-
-
-Tip de Cheltuială
-
-Întreţine raport Tip Cheltuială
-
-
-
-Produs Cheltuială
-
-Definiţia unui tip de Produs de Cheltuială
-
-
-
-Raport Cheltuieli
-
-Timp şi Raport Cheltuiel
-Introduceţi timpul şi cheltuielile pentru Angajat sau Partener. <br>
-Lista de preţ determină costurile implicite ale cheltuielilor, produselor sau resurselor de rambursat. În acest sens este o listă de Achiziţie Preţ." Magazia se utilizează pentru a corecta inventarul de articole facturate la cumpărători.(dacă nu e facturat, inventarul nu e ajustat)<br>
-Notă:Partenerul trebuie să fie un Angajat cu Adresă şi Contact!
-
-
-Linie Raport
-
-Linie Raport Cheltuială şi Timp
-Introduceţi obiectele de cheltuială şi orele taxabile şi netaxabile. Dacă inrtoduceţi o cantitate nenulă în Sumă Factură, acea sumă va fi folosită pentru a taxa cupărătorul, altfel preţul se află pe lista de preţ curentă a cumpărătorului.
-
-
-Resursă
-
-Întreţine Resursele
-
-
-
-Atribuire
-
-Atribuire Resursă
-Istoricul atribuirilor
-
-
-Indisponibil
-
-Resursă indisponibilă
-Datele când resursele nu sunt disponibile
-
-
-Produs Resursă
-
-Gestiunea Informaţiilor despre Resurse
-Produsul pentru resursă se crează şi sincronizează automat. Actualizează Nume, Unitate de Măsură, etc. în Resursă şi nu schimba în produs
-
-
-Tip de Resursă
-
-Gestionarea tipurilor de resurse
-Gestionarea tipurilor de resurse şi principala lor utilitate
-
-
-Contabilitate
-
-Definirea parametrilor contabili
-Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică
-
-
-Preţ
-
-Stabilire Costuri Cheltuieli
-Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul
-
-
-Preţ
-
-Stabilire Costuri pentru Resurse
-Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul
-
-
-Contabilitate
-
-Defineşte parametrii contabili
-Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică
-
-
-Culoare Tipărire
-
-Gestionarea culorii de tipărire
-Culori folosite pentru tipărire
-
-
-Font Tipărire
-
-Gestionarea fontului de tipărire
-Fonturi folosite pentru tipărire
-
-
-Format tipărire
-
-Gestionarea formatului de tipărire
-Formatul de tipărire determină cum se aranjează datele epentru tipărire.
-
-
-Formatare coloană
-
-Obiect pentru format tipărire
-Obiect în formatul de tipărire care gestionează aranjarea informaţiei.
-La tipărire sunt disponibile următoarele variabile adiţionale :
-<p>@*Pagină@-numărul paginii curente
-<br>@*Numărare Pagină@ - numărul total de pagini
-<br>@*InfoMultipagină@ - "Pagină x ori y" -se tipăreşte doar dacă sunt mai multe pagini
-<br>@*CopyInfo@ - dacă e copie a documentului "Duplică" se tipăreşte
-<br>@*RaportNume@ - numele raportului
-<br>@*Antet@ -antet complet cu nume utilizator/societate/org şi conexiune
-<br>@*DataCurentă@ -data tipăririi
-<br>@*TimpDataCurentă@ - timpul tipăririi
-
-<p>Aranjarea logică pentru formulare este: <br>
--dacă nu e tiprit: ignoră <br>
-- setează poziţie Linie Nouă <br>
-- pagină nouă <br>
-- pagină nouă, dacă s-a tipărit ceva de la ultima linie nouă<br>
-- format obiect<br>
--tipăreşte-l (dacă nu s-a selectat nul sau gol)<br>
-
-
-
-Format Hârtie
-
-Gestionează hârtia de tipărire
-Mărime hârtie de tipărire, Orientare şi Margini
- Codul de validare conţine numele Mărime Media. Numele corespund cu cele din IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt
-
-
-Succesiune afişare
-
-Succesiunea de afişare a coloanelor
-
-
-
-Ordine sortare
-
-Ordinea câmpurilor după care se face sortarea datelor
-
-
-
-Secvenţă Câmp
-
-Ordinea Câmpurilor prezente în Tab
-
-
-
-Client
-
-Partener (Client) care se facturează
-
-
-
-Linie Raport
-
-Line Timp şi Raport Cheltuieli (nu se facturează)
-
-Vizualizează şi modifică Linii Timp şi Raport Cheltuieli.
-
-
-Traducere coloană
-
-
-
-
-
-Grafic
-
-Defineşte Graficele pentru a fi incluse
-
-
-
-Format Tabel Tipărire
-
-Defineşte formatul tabelului pentru tipărire
-Format Tabel Tipărire vă permite să definiţi cum să se tipărească antetul tabelului. Dacă lăsaţi intrările libere, se vor folosi culorile şi fonturile implicite:<br>
-Fonturile se bazează pe fonturile folosite în Raport, Antetul Tabelului şi al Paginii vor fi îngroşate, Fontul Funcţie este Bold-Italic, fontul subsolului este cu două puncte mai mic, Fontul Parametru este italic
-
-
-Plată Generată
-
-Vizualizează plăţile generate
-Creaţi Plăţile via Plăţi Tipărire/Export
-
-
-Tip de Sesizare
-
-Tipul sesizării (ex. Plângere, Solicitare, etc..)
-Tipuri de Sesizări sunt folosite pentru procesarea şi categorisirea cererilor. opţiunile sunt
-
-
-Zonă de Interes
-
-Zona de Interes sau Subiectul
-Zonele de Interes reflectă interesul pentru un subiect al unui contact. Ele pot fi folosite pentru campanii de marketing. Dacă o listă nu este "Service Propriu " nu e vizibilă pentru utilizatori prin web
-
-
-Zona de Interes
-
-Zona de Interes
-Zonele de Interes pot fi folosite pentru campanii de marketing
-
-
-Sistem
-
-Definiţie Sistem
-Definiţie Sistem. NU creaţi înregistrări adiţionale
-
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-Import Partener
-
-
-
-
-
-Import Produs
-
-Import Produse
-Inainte de a importa, Adempiere verifică Unitatea de Măsură (implicită dacă nu se alege), Partenerul, Tipul Produsului (doar Obiecte şi Servicii), unicitatea UPC, Cheia şi existenţa şi unicitatea Numărului Produs Furnizor.<br>
-Adempiere încearcă să cartografieze la produsele existente dacă Cheia, UPC şi Nr Produs Furnizor se potrivesc (în această secvenţă). Dacă înregistrarea importată se poate potrivi, valorile câmpului produs vor fi doar suprasrise, dacă câmpul de import corespondent este definit implicit. Exepmlu: Categorie Produs va fi suprascris doar dacă este setat explicit în Import.
-
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-Import Cont
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-
-
-Import Set Linii Raport
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-
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-Selectare Limbă
-
-Selectare Limbă
-Limba trebuie să fie o Limbă Sistem (verificată)
-
-
-Traducere Element
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-
-
-
-
-Traducere Mesaj
-
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-
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-Traducere Fereastră
-
-
-
-
-
-Traducere Proces
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-
-
-
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-Immobilizare
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-Imobilizări interne sau la clienţi
-Imobilizările sunt create fie prin achiziţia sau prin livrarea unui produs. O imobilizare poate fi folosită intern sau poate fi o imobilizare cumpărător
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-Livrare
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-Livrare sau disponibilitate
-Înregistrarea livrării sau a disponibilitaţii
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-Grup Imobilizare
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-Grup de Imobilizări
-Grupul de imobilizări determină imobilizările implicite. Dacă se selectează un grup de imobilizări în categoria produs, imobilizările sunt create la livrare.
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-Formare
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-Sesiune de Formare
-Formarea poat avea mai multe clase. Clasele noi se crează aici
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-Clasă
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-Instanţa de formare actuală
-O Clasă planificată
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-Angajat, Furnizor
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-Partenerul de rambursat
-Selectaţi Partenerul de rambursat
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-Linie Raport
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- Linii Timp şi Raport Cheltuieli (nerambursate)
-Vizualizează şi modifică Linii Timp şi Raport Cheltuieli. Generează obiecte de cheltuială pentru partenerul din antetul de cheltuială unde liniile de cheltuială nu au fost încă facturate
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-Traducere
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-Balanţă zilnică
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-Vizualizează Balanţă zilnică
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-Planificare Încasare
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-Planificare Încasare Factură
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-Set atribute
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-Gestionează Set atribute Produs
-Defineşte Set atribute Produs pentru a adăuga atribute şi valori noi produsului. Trebuie să definiţi un Set de atribute dacă doriţi să permiteţi urmărirea Numărului de Lot şi al Datei de garanţie. Notă: Zilele de Garanţie determină Durata de depozitare unui produs după manufacturare ( Zilele de garanţie ale unui produs determină o Dată service cumpărător după vânzare).
-Dacă setul de atribute este obligatoriu, o instanţă produs trebuie selectată/creată înainte de a fi expediată.
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-Atribut
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-Atribut Produs
-Atribut de Produs cum ar fi Culoare, Mărime, etc. Dacă este o Instanţă de atribut, toate produsele au aceeaşi valoare
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-Valoare Atribut
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-Valoare Atribut Produs
-Valoarea individuală a unui atribut de produs (de ex. verde, mare...)
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-Lot
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-Definiţie Lot Produs
-Gestionează Lotul individual al unui Produs
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-Control Lot
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-Control Lot Produs
-Definiţie pentru a crea numere de Lot pentru Produse
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-Control Nr Serie
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-Control Nr Serie a Produsului
-Definiţie pentru a crea numere de Serie pentru Produse
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-Utilizare atribut
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-Atribute folosite pentru Set atribute Produs
-Atribute şi valori ale atributelor folosite pentru produs
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-Cautare atribut
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-Cautare obişnuită atribut
-Atributele sunt specifice unor Seturi Atribute Produs. Dacă aveţi mai multe atribute şi doriţi să căutaţi după un atribut oarecare, definiţi un atribut de căutare. Exemplu:aveţi un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de rochii XL,L,M,S,XS). Cătare Atribut vă permite să aveţi toate valorile disponibile pentru selecţie. Acest lucru uşurează gaestionarea atributului individual al produsului
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-Atribute Asignate
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-Atribute asignate pentru căutarea acestui atribut
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-Factură
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-Linii Incluse
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-Etichetă
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-Etichetă Tipărire
-Gestionează Formatul de tipărire al etichetelor
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-Linie
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-Linie Tipărire Etichetă
-Gestionează Formatul liniei pe o Etichetă
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-Traducere
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-Traducere Linie Tipărire Etichetă
-Gestionează traducerea pentru formatele de Linii Etichetă
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-Audit Sesiune
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-Lisă Sesiuni Utilizator
-Istoric al sesiunilor online
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-Tip de Proiect
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-Întreţine Tipul Proiectului
-Tipul proiectului cu faze şi sarcini opţionale şi informarea performanţelor
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-Fază Standard
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-Întreţine Fazele Standard ale Proiectului
- Faza Standard a Proiectului cu informarea performanţelor
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-Fază
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-Faza actuală a Proiectului
-Faza actuală a Proiectului cu informarea situaţiei- generată din Faza Tipului de Proiect.
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-Recurenţă
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-Document Recurent
-Întreţine Documente Recurente. Dată Execuţie Următoare determină Documentul (şi data contabilităţii) a documentelor generate
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-Execuţie
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-Execuţie Document Recurent
-Istoric al Generaţiilor de Documente Recurente.
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-Stoc
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-Import Stoc
-Validează şi importă Operaţiile de Inventar. Locatorul este determinat mai întâi de Cheie Locator, apoi de depozit şi de câpurile X,Y,Z.<p>
- Un Inventar Fizic se crează per depozit şi Dată Mişcări
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-Acces la Tabel
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-Întreţine Accesul la Tabel
-Dacă se listează aici, Rolul poate (sau nu ) accesa toate datele din acest tabel, chiar dacă rolul are acces la funcţionalitate.
-<br>Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
-<br>Dacă excludeţi Accesul la un tabel şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
-<br> Notă:regulile de acces la tabel definite aici sunt în plus faţă de Nivelurile de Acces Date definite pentru un Tabel şi Nivelul Utilizator definit pentru un Rol. Aceste reguli sunt mai întâi evaluate şi trebuie doar să definiţi excepţiile..
-<p>
-Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
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-Acces la Înregistrare
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-Întreţine Accesul la Înregistrare
-Creaţi Accesul la Înregistrare prin permisia "BlocarePersonală" pentru rolul administrativ şi Ctrl-Lock (ţinând tasta Ctrl apăsată în timp ce apăsaţi pe butonul Lock.
-<p>
-Dacă se listează aici, Rolul (nu)poate accesa înregistrarea datelor din acest tabel chiar dacă rolul are acces la funcţionalitate.
-<br>Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
-<br>Dacă excludeţi Accesul la o înregistrare şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
-<br> Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
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-Acces la Coloană
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-Întreţine Accesul la Coloană
-Dacă se listează aici, Rolul (nu)poate accesa coloana acestui tabel chiar dacă rolul are acces la funcţionalitate.
-<br>Dacă includeţi accesul la o coloană şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
-<br>Dacă excludeţi Accesul la ocoloană şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
-<br> Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
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-Rol
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-Rol cu acces restricţionat la date
-Selecţie Rol cu acces restricţionat la date..
- Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
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-Reclamă
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-Reclamă Web
-Reclamă pe Web
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-Audit Cost
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-Modificări de date
-Înregistrare modificări de date
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-Audit Cost
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-Înregistrare Modificări date
-Înregistrare modificări de date
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-Tip de Cost
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-Tipul Costului
-Puteţi defini tipuri de cost multiple. Tipul de cost selectat într-o schemă de contabilitate se foloseşte pentru contabilitate
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-Operaţie
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-Operaţie
-O operaţie într-o fază a proiectului reprezintă munca actuală.
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-Pas
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-Pas Ciclu Proiect
-Pas Ciclu determină ordinea logică a evenimentelor în cadrul unui ciclu. Fazele Similare ale unui Proiect fac ca deferite tipuri de proiect să fie compatibile
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-Sarcină Standard
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-Gestionează Sarcină Standard
-Sarcină Standard
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-Tip de Timp
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-Tipul Timpului înregistrat
-Diferenţierea tipurilor de timp în scopul raportării
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-Contact (Utilizator)
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-Gestionează Utilizatorul în cadrul unui sistem-Contact Intern sau Partener.
-Utilizatorul identifică un utillizator unic în cadrul unui sistem. Acesta poate fi un utilizator intern sau un partener
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-Clic
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-Numărare Click
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-Clic individual
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-Numărător
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-Numărător web
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-Numărare Individuală
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-Factură
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-Selectare Factură
-Selectează din facturi neplătite în totalitate
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-Planificare încasare
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-Gestionează planificarea încasărilor
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-Scontare
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-Scontare plată
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-Alertă
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-Alertă Adempiere
-Alertele Adempiere vă permit să definiţi condiţii sistem cînd doriţi să fiţi alertaţi
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-Regulă Alertă
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-Definiţia elementului alertei
-Definiţia alertei sau a acţiunii
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-Recipient Alertă
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-Recipientul Notificării Alertei
-Puteţi trimite notificări utilizatorilor sau rolurilor
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-Extras bancar
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-Import Extras bancar
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-Jurnal
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-Import Jurnal
-Dacă Nr Teanc Document este diferit, se crează un nou Tenc de Jurnale.
-Dacă Nr Document, Schema de Contabilitate, Valuta, Tip Document, Categorie Jurnal, Tip Contabilitate sunt diferite se creat un nou Jurnal.
-Notă: sunt trei câmpuri de Organizaţie: Proprietarul Documentului Organizaţie este proprietarul documentului şi e setat direct sau prin parametru implicit. Organizaţia este o parte a cheii de contabilitate şi se specifică doar Nr Combinaţie Cont Valid solicitat. Dacă nu e definit, e derivat din Organizaţie Document . Tranzacţie Organizaţie este parte a combinaţiei de cont
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-Factură
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-Import Facturi
-Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişier
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-Plată
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-Import Plăţi
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-Comandă
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-Import Comenzi
-Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişie
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-Transport
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-Curs Transport
-Curs Transport pentru Expediţie
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-Categorie de Transport
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-Categoria Transportului
-Categoriile de Transport sunt utilizate la calculul transportului pentru un transportatorul selectat
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-Dimensiune Partener
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-Gestionează Dimensiune Arbore Contabilitate pentru un Partener
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
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-Dimensiune Produs
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-Gestionează Dimensiune Arbore Contabilitate Produs
-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!
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-Dimensiune Activitate
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-Maintain Acitivity Accounting Dimension Tree
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
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-Dimensiune Proiect
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-Gestionează Dimensiune Arbore Contabilitate Proiect
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
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-Dimensiune Organizaţie
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-Gestionează Dimensiune Arbore Contabilitate Organizaţie
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
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-Dimensiune Zonă comercială
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-Maintain Sales Region Accounting Dimension Tree
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
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-Ţinta Replicării
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-Ţinta Replicării Datelor
-Detalii aleŢintei Replicării Datelor. Întreţinute pe serverul central. Asiguraţi-vă că intervalul de IP-uri este unic pentru fiecare sistem de la distanţă- altfel veţi pierde date.
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-Execuţie Replicare
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-Execuţie Replicare Date
-Info Istoric
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-Jurnal Execuţie
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-Jurnal Execuţie al Replicării Datelor
-Detail Info
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-Strategie de Replicare
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-Strategie de Replicare a datelor
-Strategia de Replicare a datelor determină ce tabele şi cum sunt replicate. Notă: migrarea nu se sincronizează cu obiectele Dicţionarului Aplicaţie.
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-Tabel de Replicare
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-Info Tabel al Strategiei de Replicare a datelor
-Determină cum se eplică tabelul. Aveţi acces complet la tabelele Locale. Tabelele de Referinţă sunt pe sisteme la distanţă şi se pot doar citi
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-Dimensiune Campanie
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-Gestionează Dimensiune Arbore de Contabilitate a Campaniei de Marketing
-Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile!
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-Traducere Tab
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-Traducere Listă Referinţă
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-Traducere Câmp
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-Traducere Grup Câmp
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-Notă: majoritatea căpmurilor de traducere sunt derivate din Element!
-Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului. Trebuie să traduceţi doar câmpurile care sunt gestionate central
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-Traducere Formular
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-Traducere Sarcină
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-Traducere Flux
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-Traducere Nod Flux
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-Traducere Meniu
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-Notă: majoritatea căpmurilor de traducere sunt derivate din Fereastră/Formular/...traducere
-Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului.
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-Abonare
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-Proiect (Comandă)
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-Gestionează Comandă Vânzări şi Comenzi Lucru
-Tabul Proiect e folosit pentru a defini Valoarea, Numele şi Descrierea pentru fiecare proiect. De asemenea urmăreşte sumele asignate, încredinţate şi folosite pentru acest proiect.
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-Contabilitate
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-Defineşte contabilitatea proiectelor
-Tabul Contabilitate se foloseşte pentru a defini contul activ utilizat când un proiect este finalizat.
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-Categorie
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-Gestionează categoriile bazei de cunoştinţe
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-Valoare Categorie
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-Valoarea categoriei este un cuvânt cheie
-Această valoare are rolul de a detalia categoria.
-De exemplu dacă aveţi categoria Versiune, în tabul de valori puteţi introduce versiunile efective.
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-Tip
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-Tip informaţie
-Zonă de informaţii. Un tip are mai multe Subiecte.
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-Subiecte
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-Subiecte informaţie
-Poate să fie subiectul unei informaţii sau al unui fir de discuţie. Pot să existe mai multe subiecte pentru un tip de informaţie.
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-Informaţie
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-Informaţie
-Conţine informaţia efectivă. In cadrul informaţiilor se pot face căutări.
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-Categorie
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-Categorie bază de cunoştinţe
-Categoria şi valoarea categoriei la care această informaţie este ataşată.
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-Informaţii asociate
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-Informaţii asociate cu această informaţie
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-Comentarii
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-Comentarii legate de această informaţie
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-Sursă
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-Sursa informaţiei
-Sursa informaţiei este o referinţă la sistemul din care provine informaţia originală.
-Informaţia are o intrare adiţională (descriere URL) pentru a referi o pagină de web care conţine detaliile.
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-Sinonim cheie informaţie
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-Sinonimul cuvântului cheie a informaţiei
-Defineşte sinonime pentru cuvintele cheie ataşate unei informaţii (Examplu: Produs = Articol).
-Aceste sinonime sunt foarte utile pentru idexarea şi regăsirea informaţiilor folosind un limbaj cât mai natural.
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-Traducere
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-Selectare Partener
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-Selectarea Partenerului de afaceri
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-Comenzi Partener
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-Comenzile Partenerului de afaceri
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-Expediţii/Recepţii
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-Expediţiile şi recepţiile partenerului
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-Facturi Partener
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-Facturile Partenerului de afaceri
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-Plăţi Partener
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-Plăţile Partenerului de afaceri
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-Imobilizări Partner
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-Imobilizările Partenerului de afaceri
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-Sesizări Partener
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-Sesizările Partenerului de afaceri
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-Traducere
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-Issues
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-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.
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-Imprimantă
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-Defineşte Etichetă Imprimantă
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-Funcţie
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-Funcţie Etichetă Imprimantă
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-Înregistrare
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-Înregistrare Sistem
-Informaţii Înregistrare Sistem
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-Vânzare
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-Informaţii specifice ale unui Produs
-Notă: informaţii sunt doar de referinţă. La selectarea acestui produs spre vânzare se afişează
- Durată de depozitare în zile = (Data garanţiei - Data sistem),
- Zile de valabilitate = (Data garanţiei - Data sistem) - Durata min. de depozitare,
- Procent durată rămasă = (Data garanţiei - Data sistem)/ Durată de depozitare în zile * 100
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-Agent Companie
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-Selectare Reprezentant vânzări
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-Comenzi
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-Toate Comenzile unde Agentul "deţine" Comanda, Partenerul sau Produsul
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-Linii Comandă
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-Toate Linile de Comandă unde Agentul "deţine" Comanda, Partenerul sau Produsul
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-Facturi
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-Toate Facturile unde Agentul "deţine" Comanda, Partenerul sau Produsul
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-Linie Factură
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-Toate Liniile de Factură unde Agentul "deţine" Comanda, Partenerul sau Produsul
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-Contabilitate
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-Currency Accounting
-Tabul Contabilitate defineşte parametrii de contabilitate folosiţi pentru operaţii care includ valută. Notă: dacp nu se definesc, se vor folosi conturile implicite ale Schemei de Contabilitate
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-Tip curs
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-Întreţine tipul de conversie al valutei
-Tipul ratei de conversie al valutei vă permite să definiţi diferite tipuri de conversie
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-Statement Loader
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-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
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-Import Curs Valutar
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-Import Curs Conversie Valută
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-Locţiitor Utilizator
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-Locţiitor al Utilizatorului
-Un utilizator care poate opera pentru acest utilizator .
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-Proces
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-Proces Flux Actual
-Instanţa unei execuţii a fluxului
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-Activitate
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-Activitate Flux
-Activitate Flux este Nodul Fluxului Actual într-un Proces Flux
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-Activitate
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-Activităţi Flux
-Activitate Flux este Nodul Fluxului Actual într-un Proces Flux
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-Parametru
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-Parametrul Nodului de Flux
-Parametru pentru exeuţia unui Nod de Flux
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-Responsabil
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-Responsibl pentru Execuţia Fluxului
-Responsabilitatea de bază
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-Bloc
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-Bloc de execuţie a unui flux de tranzacţie
-Un 'Bloc de execuţie flux tranzacţie' este opţional şi permite ca toată munca să fie făcută într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întrega muncă se derulează înapoi.
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-Date
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-Context Flux Proces
-Contextul informaţiilor pentru un flux proces şi activitate
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-Rezultat
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-Rezultatul Activităţii un Flux Proces
-Rezultatul Activităţii de execuţie a unui Flux Proces
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-Eveniment
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-Informaţii Audit ale Evenimentului Activitate Flux proces
-istoric al modificărilor Activităţii unui Flux Proces
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-Atribut
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-Atribut Înregistrare Imobilizări
-Definiţi valorile individuale pt Înregistrare Imobilizări
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-Înregistrare
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-Înregistrarea utilizatorului a unei Imobilizări
- Înregistrarea utilizatorului a unei Imobilizări
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-Valoare
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-Valori Înregistrare
-Valorile individuale ale Înregistrării unui Atribut
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-Bank Statement Matcher
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-Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
-Un Algoritm pentru găsirea Partenerilor, Facturilor, Plăţilor în Extrase Bancare importate.
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-Plată
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-View Payment Information
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-Tip de Org
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-Tip de Organizaţie vă permite să categorisiţi organizaţiile proprii
-Tip Organizaţie vă permite să categorisiţi organizaţiile proprii în scopul de a face rapoarte
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-Proces Planificare
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-Procese de Planificare
-Procese de Planificare care se execută asincron
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-Parametru
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-Parametru Planificare
-Asigurarea unui parametru pentru Procese de Planificare
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-Jurnal
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-Jurnalul Planifactorului
-Rezultatul execuţiei Planifactorului
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-Procesor Flux
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-Server Procesor Flux
-Server Procesor Flux
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-Jurnal
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-Jurnal Procesor Flux
-Rezultatul execuţiei Procesorului Flux
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-Subiect Licitaţie
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-Subiectul Licitaţiei
-Descrierea obiectului de vânzare sau creare
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-Licitaţie
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-Vizualizare licitaţii pentru un Subiect
-Puteţi crea o licitaţie pentru un subiect. În funcţie de tip, cel ccare licitează cel mai mult câştigă Subiectul-sau se poate participa la finanţarea unui Subiect .
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-Ofertă
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-Ofertă pentru un Subiect
-Puteţi crea o ofertă pentru un subiect
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-Fonduri Licitant
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-Fondurile Cumpărătorului pentru Oferta la Subiect
-Fonduri angajate şi neangajate pentru Licitaţii
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-Fonduri Ofertant
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-Fonduri Vânzător de la Ofertanţi
-Fonduri angajate şi neangajate de la Ofertanţi
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-Tip de Subiect
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-Tip de Subiect Licitaţie
-Tip Subiect Licitaţie determină ce tip de licitaţie se foloseşte pentru o anumită zonă
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-Categorie de Tip
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-Categorie de Tip de Subiect Licitaţie
-Pentru un Tip de Subiect de Licitaţie, definiţi diferitele Categorii folosite
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-Comentariu
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-Faceţi un Comentariu pentru un Subiect de Licitaţie
-Toată lumea poate face comentarii despre un Subiect de Licitaţie- de ex. Întrebări, Sugestii
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-Vânzător
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-Informaţii despre Vânzător la Licitaţie
-Informaţii despre un paricipant la licitaţie în calitate de Vânzător
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-Fonduri
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-Fonduri de Vâzare pentru un Subiect de la Ofertanţi
-Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate de la Ofertanţi
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-Ofertă
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-Ofertă pentru un Subiect
-Puteţi crea o Ofertă pentru un Subiect .
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-Cumpărător
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-Informaţii despre Cumpărător la Licitaţie
-Informaţii despre un paricipant la licitaţie în calitate de Cumpărător
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-Fonduri
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-Fondurile disponibile ale Cumpărătorilor unui Subiect la o licitaţie
-Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate pentru Licitaţii
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-Licitaţie
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-Licitaţie pentru un Subiect
-Puteţi crea o licitaţie pentru un subiect. În funcţie de Tip, cel care licitează cel mai mult, câştigă-sau se poate participa la finanţarea unui Subiect.
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-Procesor de Contabilitate
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-Gestionează Procesor de Contabilitate/Parametrii Server
- Procesor de Contabilitate/Parametrii Server. Dacă nu e selectată nici o schemă de contabilitate, toate schemele de contabilitate sunt procesate. Dacă nu e selectat nic un tabel, se crează contabbilitate pentru toate tranzacţiile.
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-Jurnal
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-Rezultatul executării Procesorului de Contabilitate
-Rezultatul executării Procesorului de Contabilitate
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-Relaţie
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-Relaţie Partner
-Relaţie Partner permite întreţinerea relaţiilor cu Terţii: cine primeşte facturile pentru transporturi sau cine plăteşte facturile. Dacă nu e defintă locaţia unui Partener, regula se aplică la toate locaţiile acelui Partener
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-Cerere de Ofertă
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-Cerere de Ofertă
-Cererile de Ofertă care trebuie trimise la furnizori. După selectarea furnizorului, se poate crea opţional Ordin de Vânzare sau Cotare pentru client dar şi Comandă de Achiziţie.
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-Răspuns
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-Răspuns la Cerere de Ofertă
-Răspunsul la Cererea de Ofertă de la un potenţial Furnizor
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-Linie
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-Linie CdO
-Linie Cerere de Ofertă
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-Linie Răspuns
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-Linie Răspuns la Cerere de Ofertă
-Linie Răspuns la Cerere de Ofertă de la un potenţial Furnizor
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-Cantitate
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-Linie cantitate Cerere de Ofertă
-Linie cantitate Cerere de Ofertă - puteţi cere o ofertă pentru diferite cantităţi.
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-Cantitate (răspuns)
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-Linie cantitate Cerere de Ofertă
-Linie răspuns la cantitatea Cerere de Ofertă
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-Subiect
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-Subiect Cerere de Ofertă
-Subiect Cerere de Ofertă permite întreţinerea unei liste cu posibili Furnizori înscrişi, care să răspundă la Cererea de Ofertă
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-Abonat
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-Abonat la Subiect Cerere de Ofertă
-Abonatul care e invitat să răspundă la Cererea de Ofertă
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-Subscripţie
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-Subscripţia unui Partener pentru reînnoirea unui Produs
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-Livrare
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-Înregistrare livrare opţională pentru o Abonare
-Înregistrarea livrărilor pentru o Abonare
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-Tip de Abonament
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-Tipul Abonamentului
-Tipul Abonamentului şi frecvenţa de reînnoire
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-Listă Distribuţie
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-Listele de Distribuţie permit distribuirea produselor unei liste selectate de parteneri
-Listă de Distribuţie conţine parteneri şi o cantitate de distribuţie sau o rată de creare a Comenzilor
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-Linie Distribuţie
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-Linie Listă de Distribuţie cu Parteneri şi Cantitate/Procentaj
-Distribuţia poate fi bazată pe proporţie, cantitate fixă sau ambele.
-Dacă proporţia sau cantitatea nu sunt 0, cantitatea se calculuează pe baza proporţiei dar cu Cantitatea considrată minimă.
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-Colet
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-Colet pentru transport
-Un transport poate avea unul sau mai multe colete. Un transport poate fi urmărit.
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-Linie Colet
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-Detaliul unui Colet
-Legătură către o linie de transport
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-ARM
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-Autorizaţie Returnare Material
-Autorizaţie de Returnare Material poate fi necesară pentru acceptarea returnărilor şi pentru crearea facturilor de stornare
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-Linie ARM
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-Linie Autorizaţie Returnare Material
-Informaţii detaliate despre returnarea bunurilor
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-Lansat
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-Produs Lansat
-Produs Lansat - ex. pentru promovare
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-Procesor
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-Procesorde Alertă
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-Jurnal
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-Jurnal de Procesor de Alertă
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-Execuţie Somaţie
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-Supraveghere Execuţie Somaţie
-Supraveghere Execuţie Somaţie
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-Detalii Somaţie
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-Înregistrare Execuţie Somaţie
-Gestionează detaliile scrisorii de somaţie către un partener
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-Linie
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-Linie Execuţie Somaţie
-Gestionează informaţiile Liniei Execuţie Somaţie
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-Atribuire Org
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-Atribuire Utilizator la Organizaţie
-Atribuie utilizatori la organizaţie
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-Atribuire Org
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-Atribuire Utilizator la Organizaţie
-Atribuie Utilizatori la Organizaţie
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-Jurnal
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-Recipient de Planificare
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-Recipient al Notificării de Planificare
-Puteţi trimite notificările utilitatorilor sau rolurilor
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-Taxă poştală
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-Taxă poştală
-Pentru taxele locale, definiţi o listă de coduri poştale
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-Necesar
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-Comandă de Materiale
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-Linie Necesar
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-Linie Solicitare Material
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-Notă
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-Notă Personală
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-Condiţie
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-Condiţie Tranziţie Nod Flux
-Restricţie opţională a tranziţiei de la un nod la altul
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-Distribuitor
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-Cont care urmează a fi distribuit procentual
-Dacă criteriul de combinare conturi al Distribuţiei este îndeplinit, înscrierea în combinaţia de conturi este înllocuită de combinaţia de conturi a liniilor de distribuţie.
-Distribuţia este divizată pe baza procentajului liniillor. Tacă procentajul total este mai puţin de 100 şi o linie este 0, primeşte restul. Dacă nu există linie cu 0, orice rotunjire este ajustată în linia cu cantitatea cea mai mare.
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-Linie
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-Cont în care se distribuie contul sursă
-Dacă într-o înregistrare contabilă este întâlnit contul Distribuitor, acesta va fi înlocuit de conturile liniilor de distribuţie.
- Distribuţia este divizată pe baza procentajului liniillor. Un procent de 0 (nul) indică restul până la 100%. Poate să fie doar o singură linie cu procent 0. Această linie va prelua erorile din rotunjire.
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-Execuţie Distribuţie
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-Execuţie Distribuţie crează Comenzi pentru distribuirea produselor către o listă selectată de parteneri.
-Execuţie Distribuţie defineşte cum sunt create Comenzile pe baza Listelor de Distribuţie
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-Linie
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-Liniile de Execuţie Distribuţie definesc Listele de Distribuţie, Produsele şi Cantităţile
-Cantitatea de comandă e bazată pe cel mai mare din minimum produsului sau listei de distribuţie şi pe cantitatea bazată pe raport.
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-Atribuire Produs
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-Atribuire de Atribute la Produse
-Determină ce atribute sunt asociate unui produs
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-Audit Acces
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-Jurnal de Acces la date sau resurse
-Înregistrarea (login) trebuie scrisă/permisă în mod explicit
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-Document Derivat
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-Întreţine Tipurile de Documente Derivate
-Când se folosesc documente explicite pentru tranzacţii inter-org (după ce s-a făcut legătura înte Partener şi Organizaţie) se poate determina tipul documentului derivat, pe baza tipului de document de derivat din tranzacţia originală .
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-Previziune
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-Previziune material
-Previziune material
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-Linie
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-Linie Previziune
-Previziune a cantităţii de Produs după perioadă
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-Solicitare
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-Solicitare Material
-Solicitarea de Material se poate baza pe Prognoză, Cereri, Comenzi Deschise
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-Linie
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-Linie Solicitare Material
-Solicitarea unui produs pe o perioadă
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-Detaliu
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-Detaliu Sursă Linie Solicitare Material
-Legătură la Sursă pentru Linii de Solicitare de Material
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-Confirmare
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-Transport Material sau Confirmare Recepţie
-Confirmarea Recepţiei sau a Transportului-creat din Transport/ Recepţie
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-Linie
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-Expediţie de Material sau Linie Confirmare Recepţie
-Detalii de Confirmare. Cantităţile sunt în unităţile de măsură ale depozitării
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-Tip de ARM
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-Tip de Autorizaţie de Returnare de Material
-Administrează tipurile de ARM
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-Alocare
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-Vizualizare şi anulare alocare
-Tabul Anulare alocare permite vizualizarea şi anularea unei alocări de plată.
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-Documente Neînregistrate
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-Vizualizarea Documentelor care nu au fost Înregistrate
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-Procesează Audit
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-Utlizare Procesare Audit
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-Parametru Audit
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-Valorile Parametrilor Procesului de Audit
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-Jurnal
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-Jurnal de Proces
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-Confirmare
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-Confirmă Mişcare Stoc
-Documentul se crează automat când tipul documentului de mişcare indică În tranzit
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-Linie
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-Linie confirmare de mişcare stoc
-Cantităţile sunt în unitatea de măsură a stocului!
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-Linii Confirmare
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-Import Linii de Confirmare Recepţie/Expediţie
-Import date de confirmare a Confirmărilor de Recepţie/Expediţie existente
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-Partener
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-Selectează Partner
-Selectează partenerul pentru Acord Nivel Servicii
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-Obiectiv ANS
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-Obiectiv Acord Nivel Servicii
-Obiciectivul individual pentru criteriul de Acord Nivel Servicii a partenerului.
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-Măsură ANS
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-Măsură pentru Acord Nivel Servicii
-Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului partenerului pentru Acord Nivel Servicii
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-Criterii ANS
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-Criterii de Acord Nivel Servicii
-Definiţi un criteriu de măsură pentru acorduri nivel sercvicii (ex Calitate, Livrare, data promisă ..). Dacă definiţi o clasă proces, trebuie implementat org.compiere.sla.SLACriteria
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-Traducere Tabel
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-Traducere Tabel
-Reţineţi că multe nume de Tabele vor fi înlocuite/traduse automat
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-Restricţie
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-Include Subscriber Only for certain products or product categories
-Introduceţi categoriile de produs/produse pentru care un abonat să fie inclus. Dacă nu s-a intodus nici o categorie, abonatului i se cere să răspundă la toate cererile pentru toate liniile unei Cereri de Ofertă
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-Schemă Listă de Preţuri
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-Schemă Listă de Preţuri
-Schema de Listă de Preţuri defineşte regulile de calcul pentru listele de preţuri
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-Terminal POS
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-Terminal POS
-Terminalul POS defineşte funcţiile disponibile pentru macheta POS
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-Tastatură POS
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-Funcţii Tastatură POS
-Funcţii Tastatură POS
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-Cheie POS
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-Cheie de tip Funcţie pentru POS
-Atribuire de Cheie de tip Funcţie pentru POS
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-Obiectiv ANS
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-Obiectiv Acord Nivel Servicii
-Obiectiv individual pentru criteriul ANS al partenerului
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-Măsurare ANS
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-Măsură pentru Acord Nivel Servicii
-Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului partenerului pentru Acord Nivel Servicii
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-Traducere Coloană
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-Traducere Coloană
-Nu traduceţi-se suprrascrie/traduce automat
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-Utilizare Internă
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-Defineşte Utilizare Internă Inventar
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-Linie Internă
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-Linie Utilizare Internă Inventar
-Linie Numărare Inventar defineşte numărarea produselor individuale din inventar
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-Alocare plată
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-Alocarea facturilor pentru încasări sau numerar
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-Alocare plată
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-Alocarea facturilor pentru plăţi sau numerar
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-Facturi alocate
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-Afişează facturile alocate la această plată/încasare
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-Confirmări
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-Confirmări opţionale sau Linii Recepţie
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-Comenzi Achiziţie Conectate
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-Linii de Comenzi Achiziţie conectate cu acestă Linie de Notă de recepţie
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-Linii Facturi Conectate
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-Linii Facturi potrivite cu acestă Linie de Notă de Recepţie
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-Linii Recepţii Conectate
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-Linii de Notă de Recepţie conectate cu acestă Linie din Factură
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-Linii Comenzi Conectate
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-Linii de Comenzi Achiziţie conectate cu acestă Linie de Factură
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-Potrivire Recepţie - Factură
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-Linii de Recepţie Material sau de Facturi, potrivite cu acestă Linie de Comandă Achiziţie
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-Confirmări
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-Confirmări opţionale ale Liniilor de Transport
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-Teanc de Facturi
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-Introduce Antet Cheltuieli Teanc Facturi
-Stabileşte valuta şi decide dacă aceasta este pentru facturi Vânzări sau pentru Facturi Furnizori. În mod opţional se poate introduce o sumă de control.
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-Linie Teanc
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-Enter Expense Invoice Batch Line
-Se crează o factură nouă dacă există un Nr Document, Partener sau Locaţie care diferă.
-Notă: Nr Documentului poate fi suprascris-în funcţie de Numărul de control al Tipului de document selectat
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-Acces Org
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-Întreţine Accesul utlizatorului la Org
-Adaugă societăţile şi organizaţiile la care utilizatorul are acces. Înregistrările de aici vor fi ignorate dacă Rolul, Accesul utlizatorului la Org nu sunt selectate ssa dacă rolul are acces la toate rolurile.Notă:informaţia este ţinută în cache şi e necesară re-logare şi resetarea cache-ului
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-Costuri de debarcare
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-Costurile de debarcare alocate materialelor recepţionate
-Costurile de debarcare vă permit să alocaţi costuri pentru materiale recepţionate anterior. Exemple: costuri de transport, accize, asigurări etc.<br>
-Selectaţi fie o Recepţie, Linie Recepţie sau un Produs anume pentru alocarea acestor costuri.
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-Alocare Costuri de debarcare
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-Alocarea Costurilor de debarcare pentru Produs
-Se calculează când se elaborează factura
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-Element de Cost
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-Gestionează Element de Cost pentru Produs
-Puteţi gestiona mai multe Costuri Material. Ce tip de Cost Material e folosit la contabilitate se determină de metoda costurilor.<br>
-Definiţi o metodă de cost doar dacă doriţi ca, costul să fie calculat pentru acea metodă. În contabilitate, se foloseşte metoda definită în Schema de Contabilitate sau Cont Categorie Produs.
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-Selectare Produs
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-Selectarea Produsului
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-Costuri Produs
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-Administrează Costurile Produsului
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-Stare
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-Gestionează stările sesizărilor pentru acestă categorie de stări
-Exemple tipice de stări sunt Deschisă, Închisă, Închisă definitiv etc.
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-Răspuns Standard
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-Maintain Request Standard Response
-Text blocks to be copied into request response text
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-Rezoluţie sesizare
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-Gestionează rezoluţia sesizării
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-Grup de Sesizări
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-Administrează Grupurile de Sesizări
-Gruparea sesizărilor (ex. numere de versiune, responsibilitate, ...)
-Dacă o LCS este referită şi permisă în 'Tip Sesizare' se crează automat o Cerere de Modificare a LCS-ului.
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-Categorie de Sesizare
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-Administrează Categoria de Sesizare
-Categoria sau Subiectul sesizării
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-Download
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-Administrează Product Downloads
-Defineşte download-urile pentru un produs. Dacă produsul este un asset, utilizatorul poate face download la date.
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-Mail-ul utilizatorului
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-Mail trimis utilizatorului
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-User Mail
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-Mail trimis utilizatorului
-Archive of mails sent to users
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-Magazin Virtual
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-Defineşte Magazin Virtual
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-Traducere Magazin
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-Mesaj Magazin Virtual
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-Traducere Mesaj
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-Actualizare Notificări
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-Listă cu destinatarii care să primeasc notificare de Actualizare a sesizării
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-Notificare utilizatori
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-Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din această categorie
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-Notificare utilizatori
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-Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din acest grup
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-Notificare utilizatori
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-Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare de acest tip
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-Actualizare Notificare
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-Listă cu destinatarii care să primească Actualizare cereri
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-Actualizare Destinatari
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-Afişează Destinatarii Actualizărilor de Cereri
-Lista Destinatarilor Actualizărilor de Cereri (cu motiv) .<br>
-Direct:Reprezenteant Vînzări, utilizatori şi abonaţi. Utilizatori cu Rol, Abonaţi ai actualizărilor de Categorii de Cerere
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-Post
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-Întreţine Posturile de lucru
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-Asignare
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-Asignare angajat
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-Remunerare
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-Remunerare Poziţie
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-Categorie de Post
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-Întreţine Categoriile de posturi de lucru
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-Remunerare
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-Întreţine Nivele de Remunerare
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-Remunerare Post
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-Întreţine remunerarea posturilor de lucru
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-Remunerare Angajat
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-Suprascierea Remunerării Poziţiei Angajatului
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-Produs
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-Întreţine informaţii Produs
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-Grupuri Alternative
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-Grup Alternativ pentru LCS Produs
-Grupurile Alternative vă permit să grupaţi diferite componente ale Listei de Consum Specific, care sunt exclusive (doar unul e valid) Exepmlu: diferite mărimi de motor..
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-Operaţie
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-Operaţie Manufactură Produs
-Operaţia de a crea un produs. Notă: operaţie folosită şi secvenţa se determmină de Lista de Consum Specific.
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-BOM
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-Listă de materiale
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-Resursă Operaţie
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-Resurse Operaţie Produs
-Resurse pentru Operaţie. Puteţi avea mai multe resrse (unelte, muncă) pentru o operaţie.
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-Notă de Modificare
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-Notă de încărcare LCS (versiune)
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-BOM
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-Lista de materiale a Notei de modificare
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-Cerere modificare BOM
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-Cereri de modificare BOM
-Cereri de modificare pentru Liste de materiale. Ele pot fi create automat din Cereri, dacă e permis în Tip Cerere şi dacă Grup Cerere se referă la Liste de materiale.
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-Cereri de modificare rezolvate
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-Cereri de modificare rezolvate pentru acestă Notă de modificare
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-Cereri (sursă)
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-Cereri ale utilizatorilor cu referire la această cerere de modificare
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-Componentă BOM
-
-Componentă a Listei de materiale (Produs)
-Lista de materiale determină ce produse, servicii şi prelucrări exterioare (colaborări) sunt incluse în producerea produsului. Se referă la operaţie şi îi determină secvenţa
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-Actualizări
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-Actualizări ale sesizării
-Actualizări ale sesizării
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-Actualizări
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-Actualizări Cerere
-Actualizări ale Cererii
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-Notă de Modificare
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-(Versiune) Înştiinşare Modificare (Inginerie)
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-Cerere de rectificare
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-Cerere de rectificare a Notei de modificare
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-Cereri (sursă)
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-Cereri ale utilizatorilor cu referinţă la cererea de modificare
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-Cereri de modificare rezolvate
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-Cereri de modificare rezolvate pentru acestă Înştiinşare de modificare
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-Replanificare
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-Defineşte Replanificarea Produsului
-Tabul Replanificare defineşte modul de replanificare a cantităţilor. Aceasta se foloseşte la automatizarea comenzilor. Dacă doriţi un tip de replanificare propriu, trebuie să implementaţi o clasă org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depopzit.
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-Detalii de Cost
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-Vizualizare Detalii de Cost a Produsului
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-Atribute
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-Instanţă de atribut Produs pentru Alocare de material
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-Atribute
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-Instanţă de atribut Produs pentru Alocare de material
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-Atribute
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-Instanţă de atribut Produs pentru Alocare de material
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-Exclude
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-Exclude posibilitatea introducerii Setului de Atribute
-Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a introduce informaţii despre Setul de Atribute a Produsului.
-Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
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-Exclude
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-Exclude posibilitatea de a crea Loturi în Seturile de Atribute
-Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Loturi în Setul de Atribute a Produsului.
-Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
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-Exclude
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-Exclude posibilitatea de a crea Numere de Serie în Seturile de Atribute
-Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Numere de Serie în Setul de Atribute a Produsului.
-Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
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-Alocare
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-Alocare plăţii la facturi
-Înainte de finalizarea acestui document de plată/încasare, puteţi să alocaţi, în mod direct, plăţi la facturi cu aceeaşi monedă cu care creaţi plata/încasarea.
-Reţineţi că puteţi să plătiţi mai mult sau mai puţin decât este valoarea facturii.
-Când se procesează plata se crează şi alocările pe care le puteţi vedea în tabul de Facturi alocate.
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-Acces Partener
-
-Accesul Utilizatorului/Contactului la informaţiile şi resursele Partenerului
-Dacă la nivel de Utilizator, 'Acces Total la Partener' NU este selectat, trebuie să stabiliţi explict accesul aici.
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-Interogări
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-Vizualizează şi întreţine interogările salvate
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-Instanţă
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-Instanţă de Set de Atribute
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-Expediţie, Recepţie
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-Linie de Expediţie sau Recepţie de Material
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-Transfer
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-Linii de transfer de materiale
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-Factură
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-Linii de Factură Furnizor/Client
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-Coadă Cost
-
-Coadă Cost pentru Lifo/Fifo
-Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.Reţineţi că Coada Costului poate să nu fie identică cu coada costului mişcărilor datorită diferenţelor care apar din nivelul de stabilire a costurilor şi prioritatea depozitului.
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-Declaraţie
-
-Defineşte declaraţiile de taxe
-Declaraţiile de taxe vă permit să creaţi suportul informaţiilor şi să puneţi în acord documentele cu contabilitatea.
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-Linie
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-Linii de Declaraţii de Taxe
-Liniile sunt create de proces. Se pot şterge dacă nu doriţi să le includeţi întrtr-o anumită declaraţie.
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-Contabilitate
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-Adaptarea contabilizării taxelor
-Afişează toate informaţiile contabile pentru reconcilierea cu documentele. Include toate înregistrările legate de venituri/cheltuieli şi taxe ca o bază pentru raportarea detaliată.
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-Raportarea Ierarhică
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-Raportarea Ierarhică
-Raportarea Ierarhică permite selectarea unor rapoarte Ierarhizate/Arbori.
-Segmente de contabilizare ca de exemplu Organizaţia, Contul, Produsul pot avea diferite ierarhii adaptate la puncte de vedere a afacerii.
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-Comenzi de Achiziţie
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-Comenzi de Achiziţie
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-Linii rechiziţie
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-Liniile de rechiziţie legate de linia de comandă
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-Controlul Bugetului
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-Întreţine Controlul Bugetului
-Controlul Bugetului vă permite să îngrădească utilizarea consumurilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Rechiziţii). Dacă este definit s-ar putea să nu puteţi aproba Rechiziţii, Comenzi de Achiziţie sau Facturi Furnizor.
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-Fond
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-Întreţine Controlul Fondurilor
-Jurnalul de Control a Fondurilor permite restricţionarea utilizării fondurilor. Aceasta este independentă de controlul bugetului.
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-Restricţie
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-Restricţie a Fondurilor
-Dacă este definită, fondurile se pot utiliza numai pentru conturile selectate. Se pot selecta conturi sintetice.
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-Utilizat în Coloană
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-Utilizat în Coloană
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-Utilizat în Coloană
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-Utilizat în Coloană (Referinţă)
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-Sub Account
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-Sub Account for Element Value
-The 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.
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-Traducere
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-Traducere
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-Client Share
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-Force (not) sharing of client/org entities
-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 "*").<br>
-The creation of "Client and Org" shared records is the default and is ignored.
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-Probleme de sistem
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-Raport cu probleme de sistem, creat automat sau introdus manual
-Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
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-Parteneri asignaţi
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-Partenerii din grup
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-Color Schema
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-Performance Color Schema
-Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).
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-Restricție
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-Restricție a obiectivului performanței
-Restricție a măsurii performanței la nivel de Organizație, Partener sau Produs.
-Exemplu: Performanța se măsoară numai pentru organizația Org1.
-Măsura trebuie să suporte datele, altfel este ignorată.
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-Benchmark
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-Performance Benchmark
-Data Series to compare internal performance with (e.g. stock price, ...)
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-Data
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-Performance Benchmark Data Point
-Data Series Point to compare internal performance with (e.g. stock price, ...)
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-Ratio
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-Performance Ratio
-Calculation instruction set for a performance ratio
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-Element
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-Performance Ratio Element
-Individual calculation instruction for a ratio
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-Recomandare
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-Întreține recomandările pentru probleme
-Recomandări pentru a repara o problemă
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-Stare problemă
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-Administrează starea problemei
-Starea unei problemei
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-Problemă cunoscută
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-Administrează problemele cunoscute
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-Raportor problemă
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-Utilizatorul care raportează problema
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-Issue Project
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-Projects of automatic Issue Reporting
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-Issue Project
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-Automatic Issue Reporting
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-Problemă sistem
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-Administrează problemele de sistem
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-Categorie de stări
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-
-Stările unei sesizări sunt grupate în categorii. Categoria de stări se precizează în tipul sesizării, astfel o sesizare de un anumit tip poate să avea stări doar din categoria de stări specificată.
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-Linie Operaţie
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-Liniile unei operaţii din proiect
-Întreţine Liniile unei operaţii din proiect
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-Linie proiect
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-Întreţine liniile proiectului
-Întreţine liniile proiectului
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-Linie Fază
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-Liniile unei faze a proiectului
-Întreţine liniile proiectului la nivel de fază
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-Proiect
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-Un proiect Web este containerul principal de date pentru Containere, URL-uri, Reclame, Media, etc.
-Un proiect web este o metadefiniţie care va pune la dispoziţie toate datele dintr-un proiect Web de management a conţinutului.
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-Domeniu
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-Întreţine domeniile (URL-urile) proiectului de Web
-Legătura dintre proiectul Web şi URL-urile publice (domenii).
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-Şablon
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-Media Server
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-Web Project Media Server
-Media Server for the web project
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-Canal de ştiri
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-Articol de ştiri
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-Categorie de reclamă
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-Defineşte categoriile pentru gruparea reclamelor
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-Reclamă
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-Reclama
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-Media Item
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-Maintain Media Item
-Media 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.
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-Stage
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-Maintain Container Stage
-Maintain Container Stage information.
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-Stage Translation
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-Maintain Container Stage Translation
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-Container
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-Vizualizare container Web
- Vizualizarea desfăşurării (deployed) informaţiilor din containerul de Web.
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-Traducere container
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-View Container Translation Vizualizare traducere container
-Vizualizarea traducerii containerului de Web desfăşurat (deployed)
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-Element Container
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-Vizualizare element de container
-Vizualizarea desfăşurării elementului de container Web.
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-Traducere element container
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-Vizualizare traducere element container
-Vizualizarea desfăşurării traducerii elementului de container de Web.
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-Stage Element
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-Container Stage Element
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-Stage Element Translation
-
-Container Stage Element Translation
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-Şablon
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-Şablon pentru proiect Web
-Şablon de proiect de colaborare
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-Chat Type
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-Maintain Type of discussion / chat
-Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
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-Actualizări
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-Persoane subscrise la tipul de chat
-Persoane subscripse care primesc actualizări pe e-mail sau notificări
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-Chat
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-Vizualizarea chat-ului sau a discuţiei
-Firul discuţiei
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-Chat Entry
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-Individual Chat / Discussion Entry
-The entry can not be changed - just the confidentiality
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-Actualitări
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-Persoane subscrise la acest chat
-Persoanele subscrise primesc actualizări pe e-mail sau notificări. În plus, pe lângă personele subscrise la un acest chat, primes actualizări şi persoanele subscrise la tipul de chat din care face parte acest chat.
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-Media
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-Elemente de media
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-Tabel Şablon
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-Întreţine tabelel de şabloane
-Leagă un şablon de un tabel
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-Container T.Table
-
-Vizualizare table de şabloane de container
-Legătură la o înregistrare specifică
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-Stage T.Table
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-Maintain Container Stage Template Table
-Link to individual Record
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-Proiect Web
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-Selectare proiect media
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-Cat. de reclamă legată la şablon
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-Categorie de reclamă legată la şablon
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-Şablon categorie reclamă
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-Înteţine şabloanele de categorii de reclamă
-Leagă un şablon cu o categorie de reclamă
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-Entitate
-
-Entitate de tip sistem
-Tipul entității determină proprietarul datelor din Dicționarul de aplicație. Tipurile "Dicționar" și "Adempiere" nu ar trebui utilizate deoarece sunt întreținute de Adempiere (toate modificările sunt anulate în timpul migrării la definițiile actuale).
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-Modificare/Extensie
-
-Modificare sau extensie sistem
-Descrierea unei modificări sau a unei extensii sistem
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-Web Access Profile
-
-Maintain 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. 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.
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-List Role
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-Web Access for Role
-Maintain the list of Roles with Access to this profile.
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-List BPartner Group
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-Web Access for Business Partner Group
-Maintain the list of Roles with Access to this profile.
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-Access Stage
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-Web Access to Container Stage
-Maintain the access to container stage
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-Access Container
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-Web Access to Container
-Maintain the access to container
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-Access News Channel
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-Web Access to News Channel
-Maintain the access to news channel
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-Access Media
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-Web Access to Media
-Maintain the access to media
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-Distribuire
-
-Distribuire prin media
-Distribuire prin server media
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-Server
-
-Maintain Web Broadcast Server
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-Fereastră
-
-Informare şi căutare/selectare fereastră
-Această fereastră de informare se utilizează la cătarea şi selectarea înregistrărilor şi totodată la afişarea informaţiilor relevante pentru această selecţie.
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-Traducere fereastră
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-Traducere fereastră de informare
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-Coloană
-
-Coloană în fereastra de informare
-Coloană în fereastra de informare pentru afişare şi/sau selecţie. Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQl trebuie să fie completă în baza clauzei FROM în definiţia ferestrei de informare.
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-Traducere coloană
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-Traducerea coloanei din fereastra de informare
-
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-
-Index
-
-Index de căutare text
-Cuvânt cheie de căutare, indexat şi pasaj, fragment de-a lungul documentelor.
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-Index Stop
-
-Keyword not to be indexed
-Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
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-Log
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-View Text Search Queries
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-LDAP Server
-
-LDAP Server to authenticate and authorize external systems based on Adempiere
-The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.
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-LDAP Server Log
-
-Log of the LDAP Server
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-Acces LDAP
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-Accesul utilizatorului prin LDAP
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-Acces LDAP
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-Accesul utilizatorului prin LDAP
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-Packages Installed
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-Packages Installed
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-Object Backups
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-Details by column original values before the record was overwritten
-Displays values for each column for each record that was updated by a package install. This backup is used in the package reversal process.
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-Package Installation Log
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-Installation history of packages
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-Objects Installed
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-Export Package
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-Package Details
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-
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-Common Details
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-PackIn
-
-Import a package created by PackOut
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-Configurare sistem
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-Editare
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-Web Menu
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-To dynamically generate the menu links in posterita
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-Role Menu
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-Depending on Which Role, Different set of Menus are generated and made available.
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-Web Properties
-
-Stores the message tags to be picked up from AD_MESSAGE
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-BlackListCheque
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-Black Listed Cheque
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-Acces la Document
-
-Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.
-Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.
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-Model Validator
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-Resursa de productie
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-Produs
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-Unelte
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-Traducere rutare
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-Acces
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-Block
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-Parametru
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-Tranziţie nod
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-Traziţie de la o operaţie la alta
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-Conditie
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-Operație
-
-Numele operației din rutare
-Numele operației din rutare
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-Tranziţie
-
-Tranziţia nodului din rutare
-Următorul nod definşte ordinea nodurilor sau paşii într-o rutare
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-Rutare
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-Rutare utilizată în fabricarea unui produs
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-
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-Produs părinte
-
-Defineşte produsul părinte pentru acest BOM sau Reţetă
-Defineşte produsul părinte pentru acest BOM sau Reţetă
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-Componentele BOM-ului și a Formulei
-
-Componentele BOM-ului și a Formulei
-Informații despre fiecare componentă care se va utiliza în BOM-ul produsului finit.
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-Fișă planificare
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-Parametrii de planificare a produsului
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-Achiziţie
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-Furnizorii pentru acest produs
-Un furnizor trebuie bifat ca 'Furnizor curent'
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-Produs
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-Reaprovizionare
-
-Completarea stocului
-Reaprovizionare conform comenzilor de producție
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-Tranzacţie
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-Notificare
-
-Notificare sistem
-Oferă o metoda de vizualizare a mesajelor care sunt generate de acest sistem când se efectuează procese.
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-Operație
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-Numele operației din rutare
-Numele operației din rutare.
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-Nod urmator
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-Nod de tranziţie în fluxul de lucru
-Nodul urmator de fineste ordinea, nodurile sau pasii intr-un flux de lucru.
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-Cost
-
-Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs
-Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs respectiv acele organizaţii, depozite, tipuri de cost şi resurse.
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-Componente CdP
-
-Componente ale Comenzii de productie
-Informatia relativa la fiecare componenta care se va utiliza la fabricarea produsului se ia din BOM. Aceste informatii apar in Order BOM/Formula Line tab
-
-
-Order Parent Product
-
-Order Parent Product used in the Manufacturing Order
-The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.
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-Rutare
-
-Rutările utilizate de comenzile de producţie
-Rutările utilizate de comenzile de producţie, implict, sunt luate din previzionarea stocurilor.
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-Nod Produs
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-Nod Asset
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-Produs
-
-Defineşte produsul
-Tabul Produs defineşte fiecare produs şi îl identifică în listele de preţuri şi comenzi. Locaţia este cea implicită cînd se recepţionează un produs stocabil.
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-Replanificare
-
-Define Replenishment
-Replanificarea defineşte tipul cantităţilor replanuificate. Se utilizează la automatizarea comenzilor.
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-Achiziţie
-
-Reguli de cumpărare
-Tabul Achiziţie defineşte stabilirea preţurilor şi regulile (cantităţi la pachet, cantitate minimă comandată) pentru fiecare produs.
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-Partener
-
-Informaţii specifice Partenerului pentru un Produs
-Unele informaţii sunt numai pentru referire.
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-Translation
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-Traducere
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-Control activitate
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-Linie
-
-Linie a comenzii de distribuție
-
-
-
-Specificaţii de calitate
-
-
-
-
-
-Linie Specificaţii de calitate
-
-
-
-
-
-Colector costuri
-
-
-
-
-
-Comanda de Producție
-
-Comanda de Producție
-Programarea producției este o grupare de documente și programări prin care se stabilesc produsele și cantitățile care se vor fabrica.
-
-
-Comanda
-
-Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
-Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
-
-
-Fereastră
-
-
-
-
-
-Tab
-
-
-
-
-
-Câmp
-
-
-
-
-
-Process
-
-
-
-
-
-Process Parameter
-
-
-
-
-
-Form
-
-
-
-
-
-Task
-
-
-
-
-
-Workflow
-
-
-
-
-
-Modul
-
-
-
-
-
-Nivel
-
-
-
-
-
-Nivel societate
-
-
-
-
-
-Excepții
-
-
-
-
-
-Regulă
-
-
-
-
-
-Table Script Validator
-
-
-
-
-
-Distribution Network
-
-Reteaua de distributie defineste relatiile de livrare
-Fiecare relatie din retea contine un depozit destinatie, un depozit sursa si un procent din cantitatea livrata. O relatie se defineste unu la unu intre doua depozite.
-
-
-Linie retea
-
-
-
-
-
-Migration Scripts
-
-
-
-
-
-Grup taxa
-
-Grupele de taxa permit gruparea partenerilor cu o taxa de referinta
-Grupele de taxa permit gruparea partenerilor cu o taxa de referinta.
-
-
-Definitie taxa
-
-Permite definirea unor combinatii de taxe
-Definitia taxei permite crearea locii necesare pentru a obtine cota [%] taxei in document.
-
-
-Contabilitate
-
-Contabilitate
-Definește conturile ca se utilizează în tranzacțiile care includ taxe.
-
-
-Taxă copil
-
-Taxă copil
-Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.<br>
-Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.<br>
-Valabil de la / la este determinată de către taxa părinte.
-
-
-Taxa părinte
-
-Definiţia taxei
-Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.<br>
-Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.<br>
-Valabil de la / la este determinată de către taxa părinte.
-
-
-Tax ZIP
-
-Tax Postal/ZIP
-For local tax you may have to define a list of (ranges of) postal codes or ZIPs
-
-
-Traducere
-
-
-
-
-
-Tip de taxă
-
-Tipurile de taxă permit tgruparea taxelor
-
-
-
-Baza taxa
-
-Baza de calcul a taxei
-
-
-
-Replication Document
-
-
-
-
-
-Format de export
-
-
-
-
-
-Linie
-
-Liniile formatului de export
-
-
-
-Export Processor
-
-
-
-
-
-Export Processor Parameter
-
-
-
-
-
-Export Processor Type
-
-
-
-
-
-Import Processor
-
-
-
-
-
-Parametru
-
-
-
-
-
-Log
-
-
-
-
-
-Import Processor Type
-
-
-
-
-
-Contract
-
-Întreține contractele salariaților
-
-
-
-Interest Area
-
-Business Partner Contact Interest Area
-Interest Area can be used for Marketing Campaigns
-
-
-Employee
-
-Maintain Payroll Employee
-The Business Partner Tab defines any Entity with whom an organization transacts.
-
-
-Atribut
-
-Partener salariat
-Partener care figurează pe statele de plată a unei organizații
-
-
-Partener
-
-Partener
-Fereastra este utilizată pentru a defini ocupațiile (joburi) într-o structură organizațională a unei firme
-
-
-Employee Accounting
-
-Define Employee Accounting
-The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
-
-
-Cont bancar
-
-Definește contul bancar
-Informații despre contul bancar al salariatului. Aceste date se folosesc la procesarea plăților.
-
-
-Locaţie
-
-Defineşte locaţia
-Defineşte locaţia fizică a unui partener. Un partener poate fi înregistrat cu mai multe locaţii.
-
-
-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
-
-
-Departament
-
-
-
-
-
-Job
-
-Maintain Payroll Job
-
-
-
-Concept
-
-Întreține conceptele statelor de plată
-Întreține conceptele statelor de plată
-
-
-Contabilitate Concept
-
-
-
-
-
-Employee Attributes
-
-Maintain Employee Attributes
-The Employee Attributes are used to define aditional data for a employee
-
-
-Process
-
-
-
-
-
-Stat de plată
-
-Suma înregistrărilor legate de salarii, avansuri, prime şi deduceri
-Într-o firmă, statul de plată este sumă înregistrărilor legate de salarii, avansuri, prime şi deduceri
-
-
-Perioade
-
-Periode de plată
-
-
-
-An
-
-Anul statului de plată
-
-
-
-Detalii contract
-
-Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)
-Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)
-
-
-Categorie de Concept
-
-Întreține categoriile de concept
-
-
-
-Tip de tabel
-
-
-
-
-
-Payroll Table
-
-Maintain Payroll Table
-
-
-
-Payroll Table Version
-
-Maintain Payroll Table Version
-
-
-
-Payroll Table Line
-
-Maintain Payroll Table Line
-
-
-
-Payroll Movement
-
-History of Payroll Movement
-
-
-
-Atribute
-
-
-
-
-
-House Keeping
-
-
-
-
-
-BOM și Rețetă
-
-BOM și Rețetă
-
-
-
-Inregistrari
-
-
-
-
-
-Terminal
-
-
-
-
-
-Modul contabilitate
-
-Contabilitate specifica
-
-
-
+
+
+
+
+
+ Tabel
+
+ Definiţii Tabel
+ Definiţie Antet Tabel - Ţineţi seama de faptul că majoritatea tabelelor se sincronizează automat
+
+
+ Coloană
+
+ Caracteristicile coloanelor din tabel
+ Defineşte coloanele unui tabel. Reţineţi că numele coloanei se sincronizează automat.
+
+
+ Referinţă
+
+ Definşte antetul referinţei
+ Tabul "Referinţă" defineşte referinţele utilizate la validarea datelor
+
+
+ Validare Tabel
+
+ Validare Tabel
+ Tabul "Validare Tabel" defineşte tabele pentru care se valizează datele
+
+
+ Validare Listă
+
+ Listă Referinţă
+ Tabul "Validare Listă" defineşte listele pentru validearea datelelor
+
+
+ Fereastră
+
+ Definiţia antetului Ferestrei
+ Tabul "Fereastră" defineşte fiecare fereastră din sistem. Marcatorul implicit arată că această fereastră va fi utilizată ca fereastră implicită de detalii pentru tabele în această ferestră
+
+
+ Tab
+
+ Definiţia Tabului într-o fereastră care deţine câmpuri
+ "Tab" definşte toate Tab-urile dintr-o Fereastră. Fiecare Tab conţine un număr finit de câmpuri.
+
+
+ Câmp
+
+ Definiţia Câmpului din Tab din Fereastră
+ Tabul "Câmp" defineşte Câmpurile afişate într-un Tab. Modificările făcute la Tabul Câmp devin vizibile după repornirea aplicaţiei. Dacă Secvenţa este negativă, înregistrările se ordonează descendent. Reţineţi că numele, descrierea şi ajutorul se sincronizează automat dacă se întreţine centralizat.
+
+
+ Validare
+
+ Reguli de Validare
+ Tabul "Reguli de Validare" defineşte toate regulile dinamice utilizate când se introduc şi se întreţin coloane şi câmpuri.
+
+
+ Mesaj
+
+ Mesaje de eroare şi de meniu
+ Tabul "Mesaj" afişează textul mesajului de eroare sau mesaje meniu
+
+
+ Meniu
+
+ Întreţine Meniu
+ Tabul Meniu defineşte structura arbore a meniului care se va folosi pentru Organizaţia selectată. Reţineţi că numele şi descrierea vor fi automat sincronizate (înlocuite), dacă nu este un nod principal.
+
+
+ Traducere
+
+ Traducere Meniu. Poate nu trebuie tradus
+ Traducere Meniu derivă din Fereastră, Proces etc. Va trebui să traduceţi numai articolele nivelului principal şi toate celelalte se vor traduce (înlocui) automat .
+
+
+ Limbă
+
+ Limbă Sistem şi Utilizator
+ Dacă vreţi să adăugaţi o limbă suplimentară de utilizator, selectaţi "Limbă Sistem". Altfel sistemul vă permite numai traducerea elementelor pentru tipărirea pe documente.
+
+
+ Traducere
+
+
+
+
+
+ Traducere Câmp
+
+ Traducere Meniu - Se poate evita
+ Câmpurile sunt automat traduse. Trebuie traduse numai câmpurile care nu sunt întreţinute centralizat.
+
+
+ Traducere Tab
+
+
+
+
+
+ Traducere Fereastră
+
+
+
+
+
+ Utilizator
+
+ Utilizator
+ Tabul "Utilizator" defineşte intrarea Utilizatorilor care au acces la sistem.
+
+
+ Rol
+
+ Defineşte responsabilitatea rolului
+ Defineşte rolul şi adaugă societatea şi organizaţiile la rolul care are acces. Puteţi să daţi acces utilizatorilor la acest rol şi să modificaţi accesul acestui rol la ferestre, formate, procese şi rapoarte precum şi la sarcini. <br>
+Dacă Nivelul Utilizator al Rolului este Manual, drepturile de acces atribuite nu sunt actualizate automat (ex. dacă un rol are interdicţie la un număr de Ferestre/Procese, el le poate accesa). Trebuie să adăugaţi acces organizaţional, excepţie: rolul are acces la toate organizaţiile. SuperUser-ul şi utilizatorul care crează un rol nou sunt atribuiţi automat la acest rol.
+Dacă selectaţi un Arbore Organizaţie, utilizatorul are acces la frunzele totaluri organizaţii.
+Atenţie! NU puteţi ,odifica rolul Administratorului de sistem.
+
+
+ Repartizare Utilizator
+
+ Utilizatorii cu acest Rol
+ Tabul "Repartizare Utilizator" afişează Utilizatorii care au fost definiţi pentru acest Rol.
+
+
+ Roluri Utilizator
+
+ Lista Rolurilor unui Utilizator
+ Tabul "Roluri Utilizator" defineşte Rolurile pe care le poate avea fiecare utilizator. Rolurile vor determina accesul unui Utilizator la ferestre, sarcini, procese şi fuxuri.
+
+
+ Nod
+
+ Defineşte Nodurile unui Flux de Lucru.
+ Tabul Nod defineşte fiecare Nod, Activitate sau pas în acest Flux.<br>
+Tipul acţiunii determină execuţia:"Itinerar"se poate utiliza la stările traseului. "Nimic" identifică execuţia manuală
+
+
+ Traducere Nod
+
+ Traducere Nod
+
+
+
+ Nodul Următor
+
+ Nodul următor
+ Tabul "Nodul Următor" defineşte ordinea sau Nodurile sau Paşii în Fluxul de lucru.
+
+
+ Nodul Precedent
+
+ Nodul precedent
+ Nodul precedent
+
+
+ Traducere Sarcină
+
+ Traducere Sarcină
+ Traducere Sarcină
+
+
+ Cursuri de Conversie
+
+ Defineşte cursurile de conversie valutară
+ Tabul Cursuri de Conversie permite definirea cursurilor utilizate când se conveteşte o valută sursă în contabilitate sau la raportarea în valută. Reţineţi că se utilizează numai cursul de multiplicare. Cursul de divizare se foloseşte numai la vizualizare.
+
+
+ Calendar
+
+ Calendar
+ Tabul Calendar defineşte fiecare calandar care va fi utilizat de o Organizaţie.
+
+
+ An
+
+ Defineşte Calendarul anual
+ Fereastra An defineşte fiecare an (exerciţiu) pentru un calendar specificat.
+
+
+ Perioadă
+
+ Defineşte Perioadele Calendarului
+ Tabul Perioadă definşte un Nr Perioadă, Nume şi Dată Start pentru fiecare An Calendaristic. Fiecare perioadă începe în Dată Început şi se termină cu o zi înainte de Dată Început a periodei următoare
+
+
+ Zi Nelucrătoare
+
+ Defineşte zilele nelucrătoare
+
+Tabul "Zi Nelucrătoare" defineşte zilele care se exclud cînd se calculează data scadentă pentru pentru un termen de plată dat. De exemplu, dacă termenul unei facturi a fost de 10 zile Nete şi Data Facturii a fost 17/02/2000, atunci data scadenţei ar fi 27/02/2000. Dacă data de 27/02/2000 a fost definită ca zi nelucrătoare, atunci data scadenţei la Factură ar fi 28/02/2000.
+
+
+ Valoare Element
+
+ Defineşte valorile elementului
+ Tabul "Valoare Element" defineşte valoarea valiză a unui Element. Valorile trebuie să fie conforme cu formatul definit. Dacă Elementul este Tip Cont, atunci Clasificare Cont (Activ, Pasiv, etc.) şi parametrii de contabilizare sunt de asemenea definiţi.
+
+
+ Unitate de Măsură
+
+ Defineşte unităţile de măsură
+ Tabul "Unitate de Măsură" defineşte o unitate de măsură nemonetară.
+
+
+ Conversie
+
+ Defineşte Conversia standard a unei Unităţi de Măsură
+ Tabul Conversie permite stabilirea unui tabel de corespondenţă între unităţile de măsură. Sistemul furnizează câteva conversii automate dintre unităţile de măsură(ee. minut, oră, zi,...), dacă nu sunt definite explicit aici.
+Conversia trebuie să fie directă (dacă aveţi o conversie între A-B şu una între B-C, sistemul nu face conversia A-C, pe care trebuie să o definiţi explicit).
+
+
+ Ţară
+
+ Defineşte Ţara
+ Tabul "Ţară" permite definirea unei ţări în care aveţi afaceri. Valorile introduse aici sunt referenţiate în înregistrările locaţiei pentru Parteneri.
+
+
+ Regiune
+
+ Defineşte Regiunile
+ Tabul "Regiune" permite definirea unei Regiuni într-o Ţară (Accesibil numai dacă opţiunea "Are Regiune" este selectată pentru această Ţară).
+
+
+ Organizaţie
+ NU toate Rolurile întreţinute manual vor avea acces automat la noua Organizaţie.
+ Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să fie efective.
+ Defineşte Organizaţiile
+ Tabul "Organizaţie" permite definirea unei Organizaţii. Fiecare Organizaţie are o Cheie şi un Nume, şi opţional, o Descriere.
+Cânde se adaugă o organizaţie nouă trebuie să reporniţi aplicaţia pentru a avea acces al noua organizaţie
+
+
+ Societate
+ Crează un client nou via "Iniţializare Client Iniţial" Nu puteţi modifica schibările aici! Trebuie să vă logaţi din nou şi şă reporniţi serverul de aplicaţie pentru ca schimbările efectuate şă fie eficiente. Schimbarea Politicii de Material se oglindeşte în operaţiile următoare.
+ Defineşte o Societate/Chiriaş
+ Tabul Definiţie Societate defineşte o societate în mod unic.
+ NU CREAŢI o societate nouă în această fereastră. "Utilizaţi Prima Iniţializare Societate" (cu Rol Administrator Sistem) pentru a stabili nivelul de securitate cerut şi regulile de acces. Dacă creaţi o nouă societate aici, nu va fi vizibilă şi nici infrastructura nu se va iniţializa.
+
+
+ Secvenţă
+
+ Defineşte o Secvenţă
+ Tabul Secvenţă definşte numerotarea documentelor. Se poate include un sufix şi/sau prefix alfanumeric.
+
+
+ Flux
+
+ Defineşte un Flux
+ Tabul Flux defineşte Fluxuri de lucru în sistem.
+
+
+ Traducere Flux
+
+
+
+
+
+ Sarcină
+
+ Sarcină
+ Tabul Sarcină defineşte sarcinile care se vor rezolva (Import date , Export date...)
+
+
+ Valută
+
+ Defineşte Valuta
+ Tabul Valută defineşte orice monedă cu care veţi face operaţii sau în care veţi raporta.
+
+
+ Test
+
+
+
+
+
+ Cont
+
+ Defineşte un Cont
+ Tabul Cont defineşte Numele, Descrierea şi Formatul pentru un cont. Suplimentar, se selectază un Tip de Cont sau un Tip Definit de Utilizator. Elementele Definite de Utilizator sunt opţionale.
+
+
+ Locaţie
+
+ Defineşte o Locaţie
+ Tabul Locaţie permite definirea locaţiei unei Organizaţii.
+
+
+ Preferinţă
+
+ Întreţine Preferinţele Sistem, Societate, Organizaţie şi Utilizator
+
+
+
+ Proiect (Service)
+
+ Defineşte un Proiect Service
+ Tabul Proiect permite definirea parametrilor Valoare, Nume şi Descriere pentru fiecare proiect. De asemenea defineşte urmărirea sumelor repartizate, operate şi utilizate pentru acest proiect. Ţineţi seama de faptul că la modificarea Tipului de Proiect, Fazele şi Sarcinile se re-crează
+
+
+ Categorie de Jurnal
+
+ Defineşte categoriile de Jurnal
+ Tabul Categorie de Jurnal defineşte, opţional, identificatoare pentru un document sau un jurnal. Fiecare Categorie poate fi utilizată la un document, jurmal manual sau import.
+
+
+ Jurnal
+
+ Jurnal de înregistrare format din mai multe Note contabile
+ Defineşte parametrii de control ai unui teanc de Note contabile.
+Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debitul/Creditul este în moneda Documentului Sursă. Un Jurnal poate să conţină mai multe Note contabile.
+
+
+ Notă contabilă
+
+ Notă contabilă
+ Defineşte parametrii de control ai unei Note contabile compuse.
+Dacă valoarea de control nu este zero, ea este comparată cu valoarea debitului total. Controlul/Debit/Credit este în moneda documentului sursă.
+
+
+ Linie
+
+ Linie de Jurnal
+ Defineşte liniile individuale de debit şi credit care formează jurnalul.
+
+
+ Tip de Document
+
+ Defineşte un Tip Document
+ Tabul Definiţie Document defineşte parametrii de prelucrare şi control pentru document.
+Notă: expediţiile pentru documente automate ca POS/Comenzi depozit nu pot avea confirmări!
+
+
+ Info Societate
+ Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente
+ Info Societate
+ Tab-ul "Info Societate" defineşte detaliile pentru fiecare Societate. Regulile contabile şi conturile implicite de nivel înalt sunt definite aici. Calendarul este utilizat pentru a determina dacă o prioadă este deschisă sau închisă.
+
+
+ Info Organizaţie
+ Trebuie să reporniţi serverul de aplicaţie pentru ca cele mai multe dintre modificări să devină eficiente
+ Informaţii detaliate despre Organizaţie
+ Tabul "Info Organizaţie" este utilizat la definirea adresei, identificatorului DUNS şi identificatorului de TVA a Organizaţiei.
+
+
+ Traducere Referinţă
+
+ Traducere Referinţă
+ Traducere Referinţă
+
+
+ Traducere Listă
+
+ Traducere Listă
+ Traducere Listă
+
+
+ Anexă
+
+ Anexă
+ Tabul Anexă afişează atributele unei anexe.
+
+
+ Taxă
+
+ Defineşte Taxa
+ Fereastra Curs Taxă defineşte diferite taxe pentru fiecare categorie de taxă.
+
+
+ Categorie de Taxă
+
+ Categorie de Taxă
+ Categorie de Taxă este utilizată la definirea şi întreţinerea Categoriilor de taxe. Fiecare Produs este asociat cu o Categorie de Taxă. Această facilitate permite modificări în impozitare.
+
+
+ Depozit
+
+ Depozit
+ Tabul Depozit defineşte fiecare depozit utilizată la depozitarea produselor.
+
+
+ Locator
+
+ Locator
+ Tabul Locator defineşte toţi Locatorii pentru aceată depozit.
+
+
+ Detalii stoc
+
+ Arată cantitatea deţinută din fiecare produs în această depozit
+
+
+
+ Produs
+
+ Defineşte un Produs
+ Tabul Produs defineşte fiecare produs pentru utilizarea lui în listele de preţuri şi comenzi. Locaţia este cea implicită când se recepţionează produsul stocat.
+
+
+ Înlocuitor
+
+ Defineşte Înlocuitorul
+ Tabul Înlocuitor defineşte produsele care pot fi utilizate în locul produsului selectat.
+
+
+ Reaprovizionare
+
+ Reaprovizionare
+ Tabul Reaprovizionare defineşte tipul cantităţii reaprovizionate, utilizată pentru comandă automată.
+
+
+ Preţ
+
+ Stabilire Preţ Produs
+ Tabul Stabilire Preţ afişează preţul de listă, preţul standard şi preţul minim pentru fiecare listă de preţ care este atribuită produsului.
+
+
+ Condiţii Plată
+
+ Defineşte Condiţiile de Plată.
+ Tabul Condiţii Plată defineşte diferite condiţii de plată pe care le oferiţi Partenerului când plăteşte facturile şi acele condiţii pe care Furnizorul vi le oferă pentru a vă plăti facturile. Pe factura standard se tipăreşte Numele şi Nota Document a Condiţiilor de Plată.
+
+
+ Transportator
+
+ Transportatori
+ Tabul Transportor defineşte o entitate oarecare, care furnizează servicii de transport de la/la o Organizaţie.
+
+
+ Ordin Vânzare
+
+ Antet Ordin Vânzare
+ Tabul Antet Ordin Vânzare defineşte parametrii Ordinului de Vânzare
+
+
+ Linie Comandă
+
+ Linie Comandă
+ Tabul Linie Comandă defineşte liniile articolelor din Comandă.
+
+
+ Categorie de Produs
+
+ Categorie de Produs
+ Categoria Produs definşte gruparea produselor. Se poate utiliza la construirea listelor de preţuri.
+
+
+ Listă de Preţuri
+
+ Defineşte Listele de Preţuri
+ Listele de Preţuri determină prelucrarea valutei documentului şi a TvA.
+
+
+ Preţ Produs
+
+ Întreţine Preţurile Produsului
+ Tabul Preţ de Listă afişează preţurile pentru un produs în baza listei de preţuri selectate.
+
+
+ Planificare Facturare
+
+ Defineşte Planificarea Facturării
+ Tabul Planificare Facturare defineşte scenariul de facturare care se va atribui unui Partener de Afaceri.
+
+
+ Curs conversie
+
+ Defineşte Cursurile de conversie valutară
+ Tabul 'Curs Conversie' este utilizat la definirea cursului de conversie când convertiţi valorile documentului dintr-o valută în alta. Cursurile de conversie pot fi definite pentru mai multe tipuri de cursuri. De asemenea, ele pot fi efective pentru un interval de timp definit. Notă: se utilizează numai cursul multiplicator; Cursul divizor este numai pentru vizualizare
+
+
+ Schemă Contabilă
+ Dacă modificaţi valuta sau metoda de stabilire a preţului, trebuie să resetaţi toate operaţiile contabile.
+ Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.
+ Defineşte structura Schemei Contabile
+ Tabul Schemă Contabilă defineşte controalele utilizate în contabilitate. Fiecare Organizaţie va selecta o Schemă Contabilă.
+
+
+ Conturi generale
+ Pentru ca modificările să devină efective, trebuie să reporniţi Serverul de Aplicaţie.
+ Conturi generale
+ Tabul Conturi generale defineşte modul de tratare a erorilor precum şi conturile necesare pentru înscrierile în jurnale.
+
+
+ Campanie
+
+ Campanie de marketing
+ Tabul Campanie de marketing defineşte parametrii pentru o Campanie. Parametrii includ o dată de start şi o dată de sfărşit precum şi valoarea facturilor care vor fi procesate şi care se referă la această campanie.
+
+
+ Canal
+
+ Canal de distribuţie
+ Tabul Canalul de marketing defineşte metode şi procese prin care se câştigă clienţii.
+
+
+ Element
+
+ Element
+ Tabul Element defineşte fiecare element la nivel de sistem.
+
+
+ Traducere
+
+ Traducere
+
+
+
+ Perioadă de Control
+
+ Defineşte Perioada de Control
+ Tabul Perioadă de Control afişează stările Perioadei (NeDeschisă, Deschisă, Închisă).
+
+
+ Zonă Comercială
+
+ Zonă Comercială
+ Tabul Zonă Comercială defineşte diferite zone sau zona unde vă desfăşuraţi activitatea comercială. Zonnele Comerciale se pot utiliza când generaţi rapoarte sau calculaţi comisioane.
+
+
+ Combinaţie
+
+ Combinaţii valide de cont
+ Tabul Combinaţie cont defineşte şi afişează combinaţie valide de cont. Se poate defini un Alias pentru a facilita introducerea documentelor.
+
+
+ Buget
+
+ Tabul Buget defineşte un buget la nivel de Carte mare
+ Tabul Bugete permite definirea costurilor anticipate pentru o afacere. Aceste cifre sunt utilizate în raportări ca o comparaţie cu cifrele realizate.
+
+
+ Contabilitate
+
+ Contabilitatea Stocurilor
+ Tabul Contabilitatea Stocurilor defineşte parametrii de contabilitate utilizaţi la inventar în acea depozit
+
+
+ Contabilitate
+
+ Defineşte parametri de contabilitate
+ Tabul Contabilitate Produs defineşte conturile implicite care se utilizeată când se generează operaţii contabile pentru comenzi şi facturi care conţin acest produs.
+
+
+ Contabilitate
+
+ Defineşte conturile de Proiect
+ Tabul Contabilitate Proiect este utilizat la definirea contului de activ utilizat când un proiect este terminat şi activul asociat realizat.
+
+
+ Contabilitate Client
+
+ Defineşte Conturile de Client
+ Tabul "Contabilitate Client" defineşte conturile implicite utilizate la înscrierea creanţelor pentru acest partener.
+
+
+ Contabilitate Furnizor
+
+ Defineşte Contabilitatea Furnizorilor
+ Tabul Contabilitate Furnizor defineşte conturile implicite utilizate la înscrierea datoriilor către acest partener.
+
+
+ Contabilitate Angajat
+
+ Defineşte Contabilitatea Angajatului
+ Tabul "Contabilitate Angajat" defineşte conturile implicite utilizate când acest Partener este referenţiat într-o cheltuială de rambursare.
+
+
+ Localitate
+
+ Defineşte Localităţile
+ Tabul Localitate defineşte Localităţile dintr-o Ţară sau Regiune. Localităţile introduse aici nu sunt referenţiate când se introduc adresele.
+
+
+ Element de cont
+ ATENŢIE: ORICE MODIFICARE efectuată aici va afecta planul de conturi şi ESTE IREVERSIBILĂ! În funcţie de modificările făcute, va trebui să reiniţializaţi contabilitatea. Pentru ca modificările să devină efective, porniţi din nou Serverul de Aplicaţie şi să vă reconectaţi. Salvarea/Ştergerea înregistrărilor porneşte procese care pot dura mai mult
+ Defineşte a elementele combinaţiei de cont
+ Tabul Element de cont defineşte elementele care formează combinaţia contului. Numele definit se va afişa în documente. De asemenea se indică ordinea elementelor şi dacă ele sunt echilibrate şi obligatorii.
+
+
+ Partener
+
+ Partener
+ Tabul Partener de afaceri defineşte toate entităţile cu care tranzacţionează o Organizaţie.
+
+
+ Locaţie
+
+ Defineşte Locaţia
+ Tabul Locaţie defineşte adresa fizică a unui partener. Un partener poate avea mai multe adrese.
+
+
+ Client
+
+ Defineşte parametri Clientului
+ Tabul Client defineşte un Partener care este un client al acestei Organizaţii. Dacă este bifată caseta de validare Client, atunci se afişează câmpurile necesare.
+
+
+ Furnizor
+
+ Defineşte parametri Furnizorului
+ Tabul Furnizor defineşte un Partener care este un furnizor al acestei Organizaţii. Dacă este bifată caseta de validare Furnizor, atunci se afişează cîmpurile necesare.
+
+
+ Angajat
+
+ Defineşte parametri Angajatului
+ Tabul Angajat defineşte un Partener care este un angajat al acestei Organizaţii. Dacă Angajatul este şi Reprezentant de vânzări, atunci trebuie bifată caseta de validare corespunzătoare.
+
+
+ Cont bancar
+
+ Defineşte Contul bancar
+ Tabul 'Cont bancar' defineşte informaţiile despre bancă pentru acest Partener de afaceri.
+
+
+ Banca
+
+ Întreţine bancă
+ Tabul Banca defineşte o bancă, care este utilizată de o Organizaţie sau un Partener de afaceri. Fiecare Bancă se va identifica prin Nume, Adresă, Nr Rutare şi Cod Swift.
+
+
+ Cont
+
+ Întreţine contul de bancă
+ Tabul Cont este utilizat la definirea unuia sau a multor conturi pentru o Bancă. Fiecare cont are un număr unic şi o monedă.
+
+
+ Reţinere
+
+ Defineşte Reţinerile (Beta)
+ Tabul Reţinere defineşte toate informaţiile despre reţinerile legate de un Partener. Se utilizează în Statele Unite.
+
+
+ Traducere
+
+ Traducere
+ Tabul Traducere defineşte un Tip Document într-o altă limbă.
+
+
+ Somaţie
+
+ Întreţine Regulile de Somaţie
+ Tabul Somaţie defineşte parametri pentru o scrisoare de somaţie.
+
+
+ Traducere
+
+ Defineşte Traducerea
+ Tabul Traducere defineşte traducerea într-o altă limbă.
+
+
+ Traducere
+
+
+
+
+
+ Traducere
+
+
+
+
+
+ TVA
+
+ TVA
+ Tabul TVA afişează valoarea TVA-ului pentru o comandă, în funcţie de liniile din comandă.
+
+
+ Diverse
+
+ Diverse
+ Tabul Diverse defineşte în mod unic o încărcare de cont care se poate asocia cu un document.
+
+
+ Versiune
+
+ Întreţine versiunile listelor de preţuri
+ Listele de Preţuri sunt create automat în baza informaţiilor de achiziţie a produselor şi a Categoriilor de Reducere a Furnizorilor.
+De asemenea, puteţi recalcula lista de preţuri fără a vă referi la o listă sau puteţi să vă referiţi la versiunea actuală.
+Dacă nu e selctată o listă de preţ de bază, înregistrările Achiziţie Produs sunt luate ca referinţă.
+
+
+ Achiziţie
+
+ Achiziţie
+ Tabul Achiziţie defineşte modul de stabilirea a preţului şi regulile (cantitatea dintr-un pachet, catitatea minimă comandată) pentru fiecare articol.
+
+
+ Reţinere
+
+ Regulile de Reţinere
+ Tabul Reţinere defineşte modulde calcul a reţinerilor.
+
+
+ Contabilitate
+
+ Vizualizare detalii Contabilitate
+
+
+
+ Ierarhie
+
+ Ierarhie
+ Tabul Ierarhie defineşte o Ierarhie (arborescenţă) care se va afişa.
+
+
+ Raport şi Proces
+
+ Defineşte Raportul şi Procesul
+ Tabul Raport şi Proces defineşte fiecare raport şi proces care se execută în sistem.
+
+Reţineţi că Format tipărire se utilizează numai pentru tipărirea documentului când doriţi să folosiţi în comun un format obişnuit, definit la nivel de Sistem.
+Pentru rapoartele normale şi formate, nu veţi defini un Format Tipărire aici, dar modificaţi formatul de tipărire generat şi stabiliţi-l ca implicit.
+
+
+ Parametru
+
+ Parametru Raport
+ Tabul Parametru defineşte toţi parametri necesari pentru a executa un raport sau un proces.
+
+
+ Traducere Parametru
+
+
+
+
+
+ Traducere Raport
+
+
+
+
+
+ Activitate
+
+ Activitate pentru Contabilitate Analitică
+
+
+
+ Implicite
+
+ Conturi Implicite
+ Tabul Implicite afişează conturile implicite pentru o Schemă Contabilă. Aceste valori se vor afişa când se deschide un document nou. Utilizatorul poate înlocui aceste conturi implicite în document.
+
+
+ Stabilire Costuri
+
+ Calculul preţului de cost
+ Tabul Stabilire Costuri afişează informaţii despre preţul produselor.
+
+
+ Inventar Manual
+
+ Definire cont inventar
+ Tabul Inventar Manual defineşte parametri pentru o numărarea manuală şi ajustare a stocului. Când se crează lista de inventariere automat, sunt incluse numai produsele stocate. Se face excepţie când se selectează opţiunea egal 0 (=0). Atunci, pentru această locaţie, se crează stoc 0 pentru toate produsele.
+
+
+ Linie Inventar Manual
+
+ Linie de inventar
+ Linie Inventar Manual defineşte contul şi cantitatea pentru un produs.
+
+
+ Expediţie
+
+ Expediţii şi retururi client
+ Tabul Expediţie vă permite să generaţi, să administraţi, să introduceţi şi să prelucraţi Expediţii la un Client sau Retururi de la un Client.
+
+
+ Linie Expediţie
+
+ Linie Expediţie
+ Tabul Linie Expediţie defineşte articolele dintr-o Expediţie.
+
+
+ Mişcare
+
+ Introducere Mişcarea de Stoc
+ Tabul Mişcare defineşte şi identifică mişcarea unui articol sau a unor articole între depozite.
+
+
+ Linie Mişcare
+
+ Definişte Linia de Transfer
+ Tabul Linie Mişcare defineşte produsul şi cantitatea care se va transfera şi locaţiile sursă şi destinaţie.
+
+
+ Tranzacţii Produse
+
+ Mişcări de stoc
+
+
+
+ Factură
+
+ Antetul Facturii Client
+ Tabul Factură defineşte parametri unei Facturi generată pentru un Partener de afaceri. Se constitue în conturi de client.
+
+
+ Nivel
+
+ Întreţine Nivelul Somaţiilor
+ Tabul Nivel Somaţie defineşte detaliile şi frecvenţa somaţiilor, dobânzile ţi penalizările eventuale.
+
+
+ Traducere
+
+ Traducere Nivel Somaţie
+
+
+
+ Linie Factură
+
+ Linie de Factură Client
+ Tabul Linie Factură defineşte articolele sau preţurile de pe o factură
+
+
+ TVA Factură
+
+ TVA Factură Client
+ Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.
+
+
+ Recunoaştere venituri
+
+ Recunoaştere venituri
+ Tabul Recunoaştere venituri defineşte intervalul la care vor fi recunoscute veniturile. Deasemenea, puteţi să bazaţi recunoşterea veniturilor pe Nivelul de Servicii furnizate.
+
+
+ Traducere
+
+ Traduce unitatea de măsură
+
+
+
+ Frecvenţă inventar
+
+
+
+
+
+ Furnizor
+
+ Furnizor
+ Tabul Furnizor afişează Furnizorii. La selectarea unui Furnizor se afişează toate produsele livrate de acel Furnizor.
+
+
+ Detalii Produs
+
+ Articolele furnizorului
+ Tabul Detalii Produs vă permite să afişaţi şi să administraţi toate produsele Furnizorului selectat.
+
+
+ Mod adresare
+
+ Modul de adresare
+ Tabul Mod adresare defineşte modul în care vă adresaţi unui partener, în documente.
+
+
+ Traducere
+
+
+
+
+
+ Traducere
+
+
+
+
+
+ View raport
+
+ Defineşte view-ul raportului
+ Tabul View raport defineşte tablourile (coloane din mai multe tabele) utilizate în generarea rapoartelor.
+
+
+ Tranzacţii
+
+ Tranzacţii pentru Produsele depozitate
+ Tabul Tranzacţie afişează tranzacţiile care s-au procesat pentru acest produs.
+
+
+ Factură
+
+ Factură Furnizor
+ Tabul Factură Furnizor defineşte parametrii unei Facturi, generată pentru un Partener de afaceri. Se constituie într-un cont creditor.
+
+
+ Linie Factură
+
+ Linie Factură Furnizor
+ Tabul Linie Factură defineşte articolele sau preţurile pe o factură
+
+
+ TVA Factură
+
+ TVA Factură Furnizor
+ Tabul TVA Factură afişează totalul de TVA datorat, calculat din liniile facturii.
+
+
+ Linie Comandă Achiziţie
+
+ Linie Comandă de Achiziţie
+ Tabul Linie Comandă Achiziţie defineşte articolele dintr-o comandă.
+
+
+ Comandă de Achiziţie
+
+ Antet Comandă
+ Tabul Antet Comandă defineşte parametrii unei comenzi. Valorile câmpurilor definte vor determina cum se procesează Liniile Comenzii.
+
+
+ TVA Comandă
+
+ TVA Comandă
+ Tabul TVA Comandă afişează taxa asociată cu o Linie din Comandă.
+
+
+ Notă de Recepţie
+
+ Introduceţi Notele de Recepţie şi Retururile Furnizor
+ Tabul Notă de Recepţie permite generarea, întreţinerea şi introducerea şi prelucrarea Expediţiilor de la un Furnizor sau a Retururilor la Furnizor.
+
+
+ Linie Recepţie
+
+ Linie Expediţie
+ Tabul Linie Recepţie defineşte articolul expediat sau returnat, relativ la un document.
+
+
+ Parametru EDI
+
+ Gestionarea parametriIor EDI
+
+
+
+ Tranzacţie EDI
+
+
+
+
+
+ Jurnal EDI
+
+
+
+
+
+ Formular
+
+ Formular Special
+ Tabul 'Formular' defineşte oricare fereastră care nu este generată automat. Se utilizează numai de Administratorul de Sistem
+
+
+ Traducere
+
+
+
+
+
+ Acces la Fereastră
+
+ Acces la Fereastră
+ Tabul 'Acces la Fereastră' defineşte Ferestrele şi tipul accesului adăugat la acest Rol.
+
+
+ Acces la Proces
+
+ Acces la Proces
+ Tabul 'Acces la Proces' defineşte Procesele şi tipul accesului permis acestui Rol.
+
+
+ Acces la Formular
+
+ Acces la Formular
+ Tabul 'Acces la Formular' defineşte Formularele şi tipul accesului permis acestui Rol.
+
+
+ Acces la Flux
+
+ Acces la Fluxul de lucru
+ Tabul 'Acces la Flux' defineşte Fluxurile şi tipul accesului permis acestui Rol.
+
+
+ Acces la Raport
+
+ Acces la Editare
+ Tabul 'Acces la Raport' determină cine poate accesa un raport sau un proces.
+
+
+ Acces
+
+ Acces la Formular
+ Tabul 'Acces Formular' defineşte regulile de acces pentru acest formular.
+
+
+ Acces
+
+ Acces la Sarcină
+ Tabul 'Acces la Sarcină' defineşte Rolurile care vor avea acces la această sarcină şi tipul accesului permis fiecărui Rol.
+
+
+ Acces
+
+ Acces la Fereastră
+ Tabul 'Acces la Fereastră' defineşte Rolurile care au acces la această Fereastră.
+
+
+ Acces
+
+ Acces la Flux de Lucru
+ Tabul 'Acces la Flux' defineşte Rolurile care au acces la acest Flux.
+
+
+ Acces la Sarcină
+
+ Acces la Sarcină
+ Tabul 'Acces la Sarcină' defineşte Sarcina şi tipul accesului adăugat la acest Rol.
+
+
+ Mesaj Eroare
+
+ Mesaj de Eroare
+ Tabul "Mesaj Eroare" afişează mesajele de eroare care s-au generat. Ele pot fi şterse cu un proces de curăţare automată.
+
+
+ Format Import
+
+
+
+
+
+ Câmp Format
+
+ Întreţine Câmpurile Format
+ Permite definirea unui câmp bazat pe definiţia tabelului. Trebuie să vă asiguraţi că o Constantă are tipul de dată SQL adecvat (ex. Dacă este 'string', trebuie să o închideţi în ghilimele simple ca 'acest exemplu'). <p>Maparea Produselor (vezi documentaţia): <pre> H_Item => Valoare H_ItemDesc => Nume / Descriere H_ItemDefn => Ajutor H_ItemType => Categorie Produs H_PartnrID => Identificator Partener H_Commodity1 => Nr Articol Furnizor H_Commodity2 => SKU H_ItemClass => Clasificare (A,B,C..) V_OperAmt_T_Cur => Valută V_OperAmt_T => Preţ </pre>
+
+
+ Listă de Consum Specific
+
+ Liniile Listei de Consum Specific
+ Tabul Listă de Consum Specific defineşte produsele care sunt generate ca fiind componentele altor produse. O Listă de Consum Specific este unul sau mai multe Produse sau Liste de Consum Specific.
+
+Cantitate disponibilă:
+- Se vor crea LCS-uri depozitate, prin 'Producţie'
+- Cantitatea disponibilă a LCS-urilor nedepozitate se calculează dinamic
+- Atributul 'Depozitat' este definit în 'Produs'
+
+Preţ:
+- LCS-urile trebuie să fie prezente în Listele de Preţuri
+- Dacă preţul este 0,00 (zero), preţul se calculează dinamic
+
+Tipărire:
+- De obicei, se tipărec numai informaţiile din Lista de Materiale
+- Pentru Facturi, livrări şi pregătiri, aveţi posibilitatea să tipăriţi detalii
+- În detalii se tipăreşte cantitatea şi preţul, dacă acesta din urmă se calculează dinamic
+
+
+ Antet Producţie
+
+ Antet Producţie
+ Tabul Antet Producţie defineşte în mod unic un plan de producţie
+
+
+ Plan de Producţie
+
+ Plan de Producţie
+ Tabul 'Plan de Producţie' defineşte articolele utilizate şi generate în producţie
+
+
+ Linie Plan de Producţie
+
+ Linie din Planul de Producţie
+ Tabul Linie Plan de Producţie afişează mişcările de stoc generate de Planul de producţie.
+
+
+ Grup de Parteneri
+
+ Grup de Parteneri pentru raportarea neîndeplinirii obligaţiilor financiare
+ Tabul Grup de Parteneri permite asocierea partenerilor pentru a raporta neîndeplinirii obligaţiilor financiare
+
+
+ Contabilitate
+
+ Defineşte Contabilitatea
+ Tabul Contabilitate defineşte conturile implicite pentru toţi partenerii de afaceri care se referă la cest grup. Aceste valori implicite se pot modifica pentru fiecare partener de afaceri, dacă este necesar.
+
+
+ Contabilitate
+
+ Parametri Contabilităţii
+ Tabul Contabilitate defineşte parametri impliciţi de contabilitate. Orice produs care utilizează o categorie de produs poate moşteni parametri impliciţi ai categoriei.
+
+
+ Informare
+
+ Informare Sistem
+ Tabul 'Informare' furnizează o metodă de vizualizare a mesajelor care sunt generate de sistem când execută procese.
+
+
+ Procesor de Plată
+
+ Procesor pentru plata online
+ Tabul 'Procesor de Plată' este utilizat la definirea parametrilor pentru prelucrarea plăţilor electronice. Dacă nu se defineşte o monedă, toate monedele sunt acceptate. Dacă se defineşte o valoare minimă, procesorul de plată se utilizează numai dacă suma plătită este egală sau mai mare decât valoarea minimă
+
+
+ Contabilitate
+
+ Întreţine parametri de contabilizare a bancilor
+ Tabul Contabilitate se utilizează la definirea conturilor folosite pentru tranzacţii cu această Bancă.
+
+
+ Extras bancar
+
+ Extras bancar
+ Tabul Extras bancar defineşte Extrasul bancar pentru a fi potrivit.
+
+
+ Linie Extras
+
+ Linie Extras
+ Tabul Linie Extras defineşte operaţiile bancare ale extrasului. Ele pot fi introduse manual sau generate din plăţile introduse.
+
+
+ Pată-Încasare
+
+ Plată sau Încasare
+ Introducerea plăţilor sau încasărilor pentru un partener. Dacă este pentru o singură factură se poate repartiza direct la acea factură utilizând acest tab.
+Puteţi de asemenea să aplicaţi plăţi parţiale sau să plătiţi mai mult.
+Aveţi o supraplată dacă aţi primit mai mulţ bani decît vi se datorau pe o singură factură. În loc să amortizaţi diferenţa (ceea ce ar fi un câştig) puteţi lăsa suma nealocată şi să o folosiţi mai târziu pentru alte facturi sau credite memo. Atenţie! Suma este de plată deci trebuie să introduceţi supraplata ca o sumă negativă.<br>
+Puteţi de asemenea să primiţi plata parţială (sub plata). Dacă decideţi să nu amortizaţi suma rămasă pe factură, intoduceţi subplata ca o sumă pozitivă.<br>
+Atenţie! plăţile tipărite sunt arhivate în Selecţie Plată.
+
+
+ Contabilitate
+
+ Contabilitatea Costurilor
+ Tabul Contabilitate defineşte parametrii de contabilitate utilizaţi la tranzacţii care includ unul sau mai multe costuri.
+
+
+ Contabilitate
+
+ Contabilitatea Societăţii
+ Tabul Contabilitate defineşte parametri impliciţi de contabilitate utilizaţi de această Organizaţie.
+
+
+ Contabilitate
+
+ Contabilitate TVA
+ Tabul Contabilitate defineşte parametri de contabilitate utilizaţi pentru tranzacţiile care se referă la acest TVA
+
+
+ Contabilitate
+
+ Contabilizarea reţinerilor
+ Tabul Contabilitate Reţineri defineşte parametri de contabilitate pentru Reţineri.
+
+
+ Atribut particularizat
+
+ Defineşte un Atribut particularizat
+ Tabul Atribut particularizat defineşte atribute sau informaţii suplimentare pentru un produs sau o entitate.
+
+
+ Registru Casă
+
+ Administrează Registrul de Casă
+ Tabul Registru Casă permite definirea unui jurnal unic pentru o Organizaţie.
+
+
+ Contabilitate
+
+ Contabilitatea Registrului de Casă
+ Tabul Contabilitatea Registrului de Casă defineşte parametri de contabilitate pentru tranzacţiile care implică jurnalul de casă.
+
+
+ Jurnal Casă
+
+ Jurnal Casă
+ Tabul Jurnal Casă defineşte parametri pentru acest jurnal.
+
+
+ Linie Casă
+
+ Linie de Jurnal de Casă
+ Tabul Linie Jurnal de Casă defineşte operaţiile pentru acest jurnal.
+
+
+ Plată Electronică
+
+
+ Transfer Fond prin Plată Electronică
+
+
+ Grup Câmp
+
+ Acces rezervat numai rolului Administrator Sistem. Grup Câmp permite gruparea câmpurilor dintr-o fereastră.
+
+
+
+ Traducere
+
+
+
+
+
+ Sesizare
+
+ Defineşte o sesizare, cerere, notificare, notă internă
+ Tabul Sesizare defineşte toate sesizările (solicitările) unui Partener intern sau extern.
+
+
+ Procesor de Sesizări
+
+ Procesor de Sesizări
+ Tabul Procesor de Cerere vă permite să definiţi procesele care doriţi să apară precum şi frecvenţa şi perioada de apariţie. Dacă nu se găseşte alt utilizator, obiectele sunt atribuite administratorului. Un Procesor de Cerere poate fi doar pentru un Tip de Cerere sau pentru toate.
+
+
+ Model Scrisoare
+
+
+
+
+
+ Istoric sesizare
+
+ Istoric sesizare (valori vechi)
+ Tabul Istoric sesizare afişează toate acţiunile intreprinse pentru o Sesizare.
+
+
+ Linie Alocare
+
+ Vizualizare Linie Alocare
+ Vizualizarea detaliilor liniei de alocare.
+
+
+ Acces la Org
+
+ Întreţine Accesul la nivel de Organizaţie
+ Permite adăugarea societăţii şi organizaţiilor la utilizatorul care acces la ele.
+Notă: informaţiile de acces sunt memorate şi este necesară reconectarea sau iniţializatea cache-ului.
+
+
+ Selectare Plată
+
+ Defineşte plată
+ Tabul Selectare Plată defineşte contul din bancă şi data la care s-a făcut plata. Tot aici se crează şi plăţile.
+
+
+ Linie Selectare Plată
+
+ Linie Selectare Plată
+ Tabul Linie Selectare Plată defineşte facturile unei organizaţii plătite unui Furnizor cu această Plată.
+
+
+ Coloană
+
+ Coloană view raport
+ Coloană view raport defineşte coloanele care vor fi înlocuite de interogarea SQL definită. Astfel, când se generează raportul, în loc de coloană se va folosi interogarea SQL specificată aici pentru acea coloană.
+
+
+ Comision
+
+ Defineşte Regula Comisionului
+ Defineşte când şi cui i se plăteşte un comision. Pentru fiecare perioadă, executaţi calculul comisionului după ce tranzacţiile pentru această perioadă sunt complete sau închise.
+
+
+ Linie Comision
+
+ Defineşte criteriile de selecţie pentru plata comisionului.
+ Defineşte criteriile de selecţie pentru plata comisionului.
+
+Dacă nu introduceţi parametri de limitare (pentru Partener (Grupuri) sau Produs (Categorii), etc...) toate tranzacţiile perioadei vor fi utilizate la calculul comisionului.
+După convertirea din tranzacţie în moneda de comision, formula de calcul a comisionului este:
+
+(Valoare Converită - Valoare Scăzută) * Multiplicator Valoare +
+(Cantitate Reală - Cantitate Scăzută) * Multilicator Cantitate.
+
+Puteţi alege numai valori pozitive (Valoare Converită - Valoare Scăzută) şi numai cantităţi pozitive (Cantitate Reală - Cantitate Scăzută).
+
+
+ Ciclu de Proiect
+
+ Defineşte un Ciclu de Proiect
+ Defineşte moneda în care s-a contabilizat Proiectului. Proiectele ar pute fi definite într-o monedă diferită.
+
+
+ Fază de Ciclu
+
+ Leagă Pasul Ciclului de Fazele Proiectului
+ Leagă faze Proiect similare de un Pas de Ciclu.
+
+
+ Linie
+
+ Defineşte Liniile Proiectului
+ Tabul Linii Proiect este utilizat la definirea liniilor (produse şi/sau servicii) asociate cu acest Proiect. Aceasta este o alternativă la "Faze Proiect". Folosiţi linii, dacă nu doriţi să utilizaţi un şablon "Tip Proiect" cu faze.
+
+
+ Execuţie Comision
+
+ Execuţie Comision pentru o perioadă
+ Execuţie Comision pentru o perioadă, definită în fereastra Comision.
+
+
+ Valoare Comision
+
+ Linie valoare comision
+ Pentru fiecare linie de comision se generează o linie. Puteţi înlocui valoarea şi cantitatea pentru a modifica valoarea comisionului, dar metoda indicată este de a crea linii suplimentare de "Detaliu Comision". Ţineţi seama de faptul că acele modificări manuale nu se potrivesc cu "Detalii Comision".
+
+
+ Utilizat în Coloană
+
+ Utilizat în Coloană
+ Tabul Utilizat în Coloană defineşte tabelul şi coloana în care se găseşte acest element.
+
+
+ Detaliu Comision
+
+ Informaţii despre Detaliu Comision
+ Puteţi modifica valoarea şi cantitatea înregistrărilor, dar modul indicat este de a adăga linii noi, corecte.
+Valorile sunt convetite din moneda de tranzacţie în "Monedă Comision" (definită în fereastra Comision), utilizând data de început şi cursul de schimb de tip Spot.
+
+
+ Obiectiv Performanţă
+
+ Obiectiv Performanţă
+ Tabul Obiectiv Performanţă defineşte obiective specifice în cadrul analizei performanţei
+
+
+ Calcul măsură performanţă
+
+ Întreţine metodele de calcul a performanţei
+ Calcul măsură performanţă defineşte modul în care se vor calcula măsurile performanţei. Vă rugăm să testaţi întâi desclaraţiile în SQL*Plus. Declaraţia SELECT trebuie să întoarcă o singură valoare! Orice restricţie la intervale de date calendaristice, Organizaţii, Parteneri, Produse ar trebui făcută prin fereastra "Măsură Performanţă". Acesta este calculul generic. Sistemul are câteva exemple predefinite.
+
+
+ Realizare Performanţă
+
+ Realizare Performanţă
+ Tabul Realizare Performanţă defineşte Sarcinile de realizat. Performanţa este măsurată în funcţie de procentajul de realizare atins.
+
+
+ Măsură
+
+ Măsura Performanţei
+ Tabul Măsura Performanţei defineşte intervalul de timp şi metoda folosită pentru măsurarea performanţelor.
+
+
+ Raport Financiar
+
+
+
+
+
+ Set Coloane Raport
+
+ Întreţine Seturile de Coloane a Raportului Financiar
+ Set Coloane este o combinaţie a coloanelor care se vor include în Raportul Financiar
+
+
+ Coloană raport
+
+ Întreţine coloanele raportului financiar
+ Coloană în raportul financiar
+
+
+ Set Linii Raport
+
+ Întreţine Seturile de Linii a Raportului Financiar
+
+
+
+ Linie Raport
+
+ Întreţine Liniile Raportului Financiar
+
+
+
+ Sursă Raport
+
+ Întreţinerea Segmentului de Valori a Liniei Sursă Raport
+
+
+
+ Plan de recunoaştere venituri
+
+ Vizualizare Planului de recunoaştere a veniturilor
+ Planul de recunoştere a veniturilor se genereză la facturarea unui produs cu venit recunoscut. Cu recunoşterea veniturilor valoarea se contabilizeaza în contul de venituri nerealizate sau bazat pe nivelul de servicii în contul de venituri realizate.
+
+
+
+ Execuţie Recunoaştere venituri
+
+ Vizualizare istoric Recunoaştere venituri
+
+
+
+ Nivel Service
+
+ Vizualizare Nivel Service
+ Nivelul Service se crează automat la crearea unei facturi cu produse cu revenue recognition bazat pe ninele service
+
+
+ Linie Nivel Service
+
+ Întreţine Liniile Service-ului
+ Adaugă linii noi de nivel service pentru a modifica sumele admise
+
+
+ Caută
+
+
+
+
+
+ Tranzacţie
+
+
+
+
+
+ Format Tipărire
+
+ Gestionarea formatului de tipărire pentru (Facturi, cecuri...)
+ Selecţia determină ce Format de tipărire se foloşeste pentru tipărirea unui anumit formular pentru Organizaţia Dumneavoastră
+
+
+ Document bancar
+
+ Întreţine Documentele bancare
+ În acest tab se definesc documentele utilizate pentru acest cont bancar. Se pot defini formatul şi numărul cecului sau altui tip de document de plată
+
+
+ Culoare Sistem
+
+ Culoare sistem pentru fonduri şi indicatoare
+
+
+
+ Birou
+
+ Birou este o colecţie de Mese de Lucru
+ Birou este o colecţie de Mese de Lucru
+
+
+ Traducere
+
+
+
+
+
+ Masă
+
+ Masa de Lucru pe Birou
+
+
+
+ Imagine
+
+ Legătură Imagine
+
+
+
+ Personalizare Fereastră
+
+
+
+
+
+ Personalizare Tab
+
+
+
+
+
+ Personalizare Câmp
+
+
+
+
+
+ Masă
+
+ Mesele de lucru sunt colecţii de Ferestre
+
+
+
+ Traducere
+
+
+
+
+
+ Fereastră
+
+ Fereastra Mesei de Lucru
+
+
+
+ Rutare
+
+ Cerere Rutare
+ Definiţi secvenţa tipurilor de cerere şi cuvinele cheie şi cui să fie rutate mailurile de cerere. Cuvintele cheie sunt separate de spaţiu, virgulă, punct virgulă, tab sau de o linie nouă. Prima potrivire câştigă (prima dată tip cerere şi apoi cuv cheie)
+
+
+ Sesizări
+
+ Defineşte sesizările
+ Tabul Sesizări defineşte orice Sesizare făcută de un Partener sau de un utilizator intern.
+
+
+ Istoric Acţiuni
+
+ Istoric Acţiuni
+ Tabul Istoric Acţiuni afişează modificările unei Cereri. Datele afişate sunt valorile vechi. Noile date sunt în cerere.
+
+
+ Schemă Reducere
+
+ Schemă Reducere
+ Schemă Reducere calculează procentajul de reducere
+
+
+ Linie Schemă
+
+ Linie bonificaţie comercială la Lista de preţuri
+ Listele de preţuri se crează în baza cumpărării Produselor şi a Categoriilor de Reduceri. Parametri afişaţi permit copierea şi calcularea listelor de preţuri.<BR> Calcule: <UL> <LI>Copiază şi converteşte preţul din lista de preţuri referită <LI>rezultatul plus Adaousul<LI>rezultatul minus Reducerea<LI>dacă preţul rezultat este mai mic decât preţul limită original plus Marja minimă , se utilizează acest preţ (numai dacă Marja nu este zero) <LI>dacă preţul rezultat este mai mare decât preţul limită original plus Marja max, se utilizează acest preţ (numai dacă Marja nu este zero) <LI>Se rotunjeşte preţul rezultat </UL> <B>Formula</B> este<BR> Preţ nou = (Convertire(Preţ de Bază) + Adaus) * (100-Reducere) / 100;<BR> dacă Marja minimă <> 0 atunci Preţ nou = Max (Preţ nou, Convertire(Preţ limită original) + Marjă minimă);<BR> dacă Marja maximă <> 0 atunci Preţ nou = Min (Preţ nou, Convertire(Preţ limită original) + Marja maximă);<BR> <BR> <B>Exemplu:</B> (presupunem că utilizăm aceeaşi monedă)<BR> Preţuri Originale: Listă=300, Standard=250, Limită=200;<BR> Preţ de listă nou: Bază=Listă, Adaus=0, Reducere=0, Rotunjire
+
+
+ Palier Reducere
+
+ Reduceri pe Paliere
+
+
+
+ Produs Clasificat
+
+ Produs atribuit la Categorie Produs.
+
+
+
+ Potrivire Factură
+
+ Vizualizare Facturi afectate
+
+
+
+ CdA conectată
+
+ Vizualizare Comandă de Achiziţie conectată
+ Vizualizare Comandă de Achiziţie conectată la factură respectiv expediţie/recepţie la nivel de linie.
+
+
+ Tip de Cheltuială
+
+ Întreţine raport Tip Cheltuială
+
+
+
+ Produs Cheltuială
+
+ Definiţia unui tip de Produs de Cheltuială
+
+
+
+ Raport Cheltuieli
+
+ Timp şi Raport Cheltuiel
+ Introduceţi timpul şi cheltuielile pentru Angajat sau Partener. <br>
+Lista de preţ determină costurile implicite ale cheltuielilor, produselor sau resurselor de rambursat. În acest sens este o listă de Achiziţie Preţ." Magazia se utilizează pentru a corecta inventarul de articole facturate la cumpărători.(dacă nu e facturat, inventarul nu e ajustat)<br>
+Notă:Partenerul trebuie să fie un Angajat cu Adresă şi Contact!
+
+
+ Linie Raport
+
+ Linie Raport Cheltuială şi Timp
+ Introduceţi obiectele de cheltuială şi orele taxabile şi netaxabile. Dacă inrtoduceţi o cantitate nenulă în Sumă Factură, acea sumă va fi folosită pentru a taxa cupărătorul, altfel preţul se află pe lista de preţ curentă a cumpărătorului.
+
+
+ Resursă
+
+ Întreţine Resursele
+
+
+
+ Atribuire
+
+ Atribuire Resursă
+ Istoricul atribuirilor
+
+
+ Indisponibil
+
+ Resursă indisponibilă
+ Datele când resursele nu sunt disponibile
+
+
+ Produs Resursă
+
+ Gestiunea Informaţiilor despre Resurse
+ Produsul pentru resursă se crează şi sincronizează automat. Actualizează Nume, Unitate de Măsură, etc. în Resursă şi nu schimba în produs
+
+
+ Tip de Resursă
+
+ Gestionarea tipurilor de resurse
+ Gestionarea tipurilor de resurse şi principala lor utilitate
+
+
+ Contabilitate
+
+ Definirea parametrilor contabili
+ Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică
+
+
+ Preţ
+
+ Stabilire Costuri Cheltuieli
+ Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul
+
+
+ Preţ
+
+ Stabilire Costuri pentru Resurse
+ Tabul Costuri afişează preţurile Stansard, Limită , Listă pentru fiecare listă de preţ în care e inclus produsul
+
+
+ Contabilitate
+
+ Defineşte parametrii contabili
+ Tabul Contabilitate defineşte valorile implicite care să se folosescă la generarea operaţiilor de contabilitate pentru comenzi şi facturi care conţin acest Tip de Cheltuială. Nu toate conturile se aplică
+
+
+ Culoare Tipărire
+
+ Gestionarea culorii de tipărire
+ Culori folosite pentru tipărire
+
+
+ Font Tipărire
+
+ Gestionarea fontului de tipărire
+ Fonturi folosite pentru tipărire
+
+
+ Format tipărire
+
+ Gestionarea formatului de tipărire
+ Formatul de tipărire determină cum se aranjează datele epentru tipărire.
+
+
+ Formatare coloană
+
+ Obiect pentru format tipărire
+ Obiect în formatul de tipărire care gestionează aranjarea informaţiei.
+La tipărire sunt disponibile următoarele variabile adiţionale :
+<p>@*Pagină@-numărul paginii curente
+<br>@*Numărare Pagină@ - numărul total de pagini
+<br>@*InfoMultipagină@ - "Pagină x ori y" -se tipăreşte doar dacă sunt mai multe pagini
+<br>@*CopyInfo@ - dacă e copie a documentului "Duplică" se tipăreşte
+<br>@*RaportNume@ - numele raportului
+<br>@*Antet@ -antet complet cu nume utilizator/societate/org şi conexiune
+<br>@*DataCurentă@ -data tipăririi
+<br>@*TimpDataCurentă@ - timpul tipăririi
+
+<p>Aranjarea logică pentru formulare este: <br>
+-dacă nu e tiprit: ignoră <br>
+- setează poziţie Linie Nouă <br>
+- pagină nouă <br>
+- pagină nouă, dacă s-a tipărit ceva de la ultima linie nouă<br>
+- format obiect<br>
+-tipăreşte-l (dacă nu s-a selectat nul sau gol)<br>
+
+
+
+ Format Hârtie
+
+ Gestionează hârtia de tipărire
+ Mărime hârtie de tipărire, Orientare şi Margini
+ Codul de validare conţine numele Mărime Media. Numele corespund cu cele din IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt
+
+
+ Succesiune afişare
+
+ Succesiunea de afişare a coloanelor
+
+
+
+ Ordine sortare
+
+ Ordinea câmpurilor după care se face sortarea datelor
+
+
+
+ Secvenţă Câmp
+
+ Ordinea Câmpurilor prezente în Tab
+
+
+
+ Client
+
+ Partener (Client) care se facturează
+
+
+
+ Linie Raport
+
+ Line Timp şi Raport Cheltuieli (nu se facturează)
+
+Vizualizează şi modifică Linii Timp şi Raport Cheltuieli.
+
+
+ Traducere coloană
+
+
+
+
+
+ Grafic
+
+ Defineşte Graficele pentru a fi incluse
+
+
+
+ Format Tabel Tipărire
+
+ Defineşte formatul tabelului pentru tipărire
+ Format Tabel Tipărire vă permite să definiţi cum să se tipărească antetul tabelului. Dacă lăsaţi intrările libere, se vor folosi culorile şi fonturile implicite:<br>
+Fonturile se bazează pe fonturile folosite în Raport, Antetul Tabelului şi al Paginii vor fi îngroşate, Fontul Funcţie este Bold-Italic, fontul subsolului este cu două puncte mai mic, Fontul Parametru este italic
+
+
+ Plată Generată
+
+ Vizualizează plăţile generate
+ Creaţi Plăţile via Plăţi Tipărire/Export
+
+
+ Tip de Sesizare
+
+ Tipul sesizării (ex. Plângere, Solicitare, etc..)
+ Tipuri de Sesizări sunt folosite pentru procesarea şi categorisirea cererilor. opţiunile sunt
+
+
+ Zonă de Interes
+
+ Zona de Interes sau Subiectul
+ Zonele de Interes reflectă interesul pentru un subiect al unui contact. Ele pot fi folosite pentru campanii de marketing. Dacă o listă nu este "Service Propriu " nu e vizibilă pentru utilizatori prin web
+
+
+ Zona de Interes
+
+ Zona de Interes
+ Zonele de Interes pot fi folosite pentru campanii de marketing
+
+
+ Sistem
+
+ Definiţie Sistem
+ Definiţie Sistem. NU creaţi înregistrări adiţionale
+
+
+ Import Partener
+
+
+
+
+
+ Import Produs
+
+ Import Produse
+ Inainte de a importa, Adempiere verifică Unitatea de Măsură (implicită dacă nu se alege), Partenerul, Tipul Produsului (doar Obiecte şi Servicii), unicitatea UPC, Cheia şi existenţa şi unicitatea Numărului Produs Furnizor.<br>
+Adempiere încearcă să cartografieze la produsele existente dacă Cheia, UPC şi Nr Produs Furnizor se potrivesc (în această secvenţă). Dacă înregistrarea importată se poate potrivi, valorile câmpului produs vor fi doar suprasrise, dacă câmpul de import corespondent este definit implicit. Exepmlu: Categorie Produs va fi suprascris doar dacă este setat explicit în Import.
+
+
+ Import Cont
+
+
+
+
+
+ Import Set Linii Raport
+
+
+
+
+
+ Selectare Limbă
+
+ Selectare Limbă
+ Limba trebuie să fie o Limbă Sistem (verificată)
+
+
+ Traducere Element
+
+
+
+
+
+ Traducere Mesaj
+
+
+
+
+
+ Traducere Fereastră
+
+
+
+
+
+ Traducere Proces
+
+
+
+
+
+ Immobilizare
+
+ Imobilizări interne sau la clienţi
+ Imobilizările sunt create fie prin achiziţia sau prin livrarea unui produs. O imobilizare poate fi folosită intern sau poate fi o imobilizare cumpărător
+
+
+ Livrare
+
+ Livrare sau disponibilitate
+ Înregistrarea livrării sau a disponibilitaţii
+
+
+ Grup Imobilizare
+
+ Grup de Imobilizări
+ Grupul de imobilizări determină imobilizările implicite. Dacă se selectează un grup de imobilizări în categoria produs, imobilizările sunt create la livrare.
+
+
+ Formare
+
+ Sesiune de Formare
+ Formarea poat avea mai multe clase. Clasele noi se crează aici
+
+
+ Clasă
+
+ Instanţa de formare actuală
+ O Clasă planificată
+
+
+ Angajat, Furnizor
+
+ Partenerul de rambursat
+ Selectaţi Partenerul de rambursat
+
+
+ Linie Raport
+
+ Linii Timp şi Raport Cheltuieli (nerambursate)
+ Vizualizează şi modifică Linii Timp şi Raport Cheltuieli. Generează obiecte de cheltuială pentru partenerul din antetul de cheltuială unde liniile de cheltuială nu au fost încă facturate
+
+
+ Traducere
+
+
+
+
+
+ Balanţă zilnică
+
+ Vizualizează Balanţă zilnică
+
+
+
+ Planificare Încasare
+
+ Planificare Încasare Factură
+
+
+
+ Set atribute
+
+ Gestionează Set atribute Produs
+ Defineşte Set atribute Produs pentru a adăuga atribute şi valori noi produsului. Trebuie să definiţi un Set de atribute dacă doriţi să permiteţi urmărirea Numărului de Lot şi al Datei de garanţie. Notă: Zilele de Garanţie determină Durata de depozitare unui produs după manufacturare ( Zilele de garanţie ale unui produs determină o Dată service cumpărător după vânzare).
+Dacă setul de atribute este obligatoriu, o instanţă produs trebuie selectată/creată înainte de a fi expediată.
+
+
+ Atribut
+
+ Atribut Produs
+ Atribut de Produs cum ar fi Culoare, Mărime, etc. Dacă este o Instanţă de atribut, toate produsele au aceeaşi valoare
+
+
+ Valoare Atribut
+
+ Valoare Atribut Produs
+ Valoarea individuală a unui atribut de produs (de ex. verde, mare...)
+
+
+ Lot
+
+ Definiţie Lot Produs
+ Gestionează Lotul individual al unui Produs
+
+
+ Control Lot
+
+ Control Lot Produs
+ Definiţie pentru a crea numere de Lot pentru Produse
+
+
+ Control Nr Serie
+
+ Control Nr Serie a Produsului
+ Definiţie pentru a crea numere de Serie pentru Produse
+
+
+ Utilizare atribut
+
+ Atribute folosite pentru Set atribute Produs
+ Atribute şi valori ale atributelor folosite pentru produs
+
+
+ Cautare atribut
+
+ Cautare obişnuită atribut
+ Atributele sunt specifice unor Seturi Atribute Produs. Dacă aveţi mai multe atribute şi doriţi să căutaţi după un atribut oarecare, definiţi un atribut de căutare. Exemplu:aveţi un atribut de căutare Mărime care combină valorile diferitelor mărimi (Mărimi de rochii XL,L,M,S,XS). Cătare Atribut vă permite să aveţi toate valorile disponibile pentru selecţie. Acest lucru uşurează gaestionarea atributului individual al produsului
+
+
+ Atribute Asignate
+
+ Atribute asignate pentru căutarea acestui atribut
+
+
+
+ Factură
+
+
+
+
+
+ Linii Incluse
+
+
+
+
+
+ Etichetă
+
+ Etichetă Tipărire
+ Gestionează Formatul de tipărire al etichetelor
+
+
+ Linie
+
+ Linie Tipărire Etichetă
+ Gestionează Formatul liniei pe o Etichetă
+
+
+ Traducere
+
+ Traducere Linie Tipărire Etichetă
+ Gestionează traducerea pentru formatele de Linii Etichetă
+
+
+ Audit Sesiune
+
+ Lisă Sesiuni Utilizator
+ Istoric al sesiunilor online
+
+
+ Tip de Proiect
+
+ Întreţine Tipul Proiectului
+ Tipul proiectului cu faze şi sarcini opţionale şi informarea performanţelor
+
+
+ Fază Standard
+
+ Întreţine Fazele Standard ale Proiectului
+ Faza Standard a Proiectului cu informarea performanţelor
+
+
+ Fază
+
+ Faza actuală a Proiectului
+ Faza actuală a Proiectului cu informarea situaţiei- generată din Faza Tipului de Proiect.
+
+
+ Recurenţă
+
+ Document Recurent
+ Întreţine Documente Recurente. Dată Execuţie Următoare determină Documentul (şi data contabilităţii) a documentelor generate
+
+
+ Execuţie
+
+ Execuţie Document Recurent
+ Istoric al Generaţiilor de Documente Recurente.
+
+
+ Stoc
+
+ Import Stoc
+ Validează şi importă Operaţiile de Inventar. Locatorul este determinat mai întâi de Cheie Locator, apoi de depozit şi de câpurile X,Y,Z.<p>
+ Un Inventar Fizic se crează per depozit şi Dată Mişcări
+
+
+ Acces la Tabel
+
+ Întreţine Accesul la Tabel
+ Dacă se listează aici, Rolul poate (sau nu ) accesa toate datele din acest tabel, chiar dacă rolul are acces la funcţionalitate.
+<br>Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
+<br>Dacă excludeţi Accesul la un tabel şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
+<br> Notă:regulile de acces la tabel definite aici sunt în plus faţă de Nivelurile de Acces Date definite pentru un Tabel şi Nivelul Utilizator definit pentru un Rol. Aceste reguli sunt mai întâi evaluate şi trebuie doar să definiţi excepţiile..
+<p>
+Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
+
+
+ Acces la Înregistrare
+
+ Întreţine Accesul la Înregistrare
+ Creaţi Accesul la Înregistrare prin permisia "BlocarePersonală" pentru rolul administrativ şi Ctrl-Lock (ţinând tasta Ctrl apăsată în timp ce apăsaţi pe butonul Lock.
+<p>
+Dacă se listează aici, Rolul (nu)poate accesa înregistrarea datelor din acest tabel chiar dacă rolul are acces la funcţionalitate.
+<br>Dacă includeţi accesul la un tabel şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
+<br>Dacă excludeţi Accesul la o înregistrare şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
+<br> Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
+
+
+ Acces la Coloană
+
+ Întreţine Accesul la Coloană
+ Dacă se listează aici, Rolul (nu)poate accesa coloana acestui tabel chiar dacă rolul are acces la funcţionalitate.
+<br>Dacă includeţi accesul la o coloană şi selectaţi Doar Citire (nu şi modificare), puteţi doar citi datele (altfel aveţi acces complet)
+<br>Dacă excludeţi Accesul la ocoloană şi selectaţi Doar Citire, puteţi doar citi datele (altfel nu aveţi acces)
+<br> Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
+
+
+ Rol
+
+ Rol cu acces restricţionat la date
+ Selecţie Rol cu acces restricţionat la date..
+ Notă:informaţiile de acces sunt puse în cache şi e necesară re-logarea sau resetarea cach-ului
+
+
+ Reclamă
+
+ Reclamă Web
+ Reclamă pe Web
+
+
+ Audit Cost
+
+ Modificări de date
+ Înregistrare modificări de date
+
+
+ Audit Cost
+
+ Înregistrare Modificări date
+ Înregistrare modificări de date
+
+
+ Tip de Cost
+
+ Tipul Costului
+ Puteţi defini tipuri de cost multiple. Tipul de cost selectat într-o schemă de contabilitate se foloseşte pentru contabilitate
+
+
+ Operaţie
+
+ Operaţie
+ O operaţie într-o fază a proiectului reprezintă munca actuală.
+
+
+ Pas
+
+ Pas Ciclu Proiect
+ Pas Ciclu determină ordinea logică a evenimentelor în cadrul unui ciclu. Fazele Similare ale unui Proiect fac ca deferite tipuri de proiect să fie compatibile
+
+
+ Sarcină Standard
+
+ Gestionează Sarcină Standard
+ Sarcină Standard
+
+
+ Tip de Timp
+
+ Tipul Timpului înregistrat
+ Diferenţierea tipurilor de timp în scopul raportării
+
+
+ Contact (Utilizator)
+
+ Gestionează Utilizatorul în cadrul unui sistem-Contact Intern sau Partener.
+ Utilizatorul identifică un utillizator unic în cadrul unui sistem. Acesta poate fi un utilizator intern sau un partener
+
+
+ Clic
+
+ Numărare Click
+
+
+
+ Clic individual
+
+
+
+
+
+ Numărător
+
+ Numărător web
+
+
+
+ Numărare Individuală
+
+
+
+
+
+ Factură
+
+ Selectare Factură
+ Selectează din facturi neplătite în totalitate
+
+
+ Planificare încasare
+
+ Gestionează planificarea încasărilor
+
+
+
+ Scontare
+
+ Scontare plată
+
+
+
+ Alertă
+
+ Alertă Adempiere
+ Alertele Adempiere vă permit să definiţi condiţii sistem cînd doriţi să fiţi alertaţi
+
+
+ Regulă Alertă
+
+ Definiţia elementului alertei
+ Definiţia alertei sau a acţiunii
+
+
+ Recipient Alertă
+
+ Recipientul Notificării Alertei
+ Puteţi trimite notificări utilizatorilor sau rolurilor
+
+
+ Extras bancar
+
+ Import Extras bancar
+
+
+
+ Jurnal
+
+ Import Jurnal
+ Dacă Nr Teanc Document este diferit, se crează un nou Tenc de Jurnale.
+Dacă Nr Document, Schema de Contabilitate, Valuta, Tip Document, Categorie Jurnal, Tip Contabilitate sunt diferite se creat un nou Jurnal.
+Notă: sunt trei câmpuri de Organizaţie: Proprietarul Documentului Organizaţie este proprietarul documentului şi e setat direct sau prin parametru implicit. Organizaţia este o parte a cheii de contabilitate şi se specifică doar Nr Combinaţie Cont Valid solicitat. Dacă nu e definit, e derivat din Organizaţie Document . Tranzacţie Organizaţie este parte a combinaţiei de cont
+
+
+ Factură
+
+ Import Facturi
+ Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişier
+
+
+ Plată
+
+ Import Plăţi
+
+
+
+ Comandă
+
+ Import Comenzi
+ Ar trebui să specificaţi Nume Tip Document (sau ID).Tip Document este un scop nederivat complet deoarece ar avea prea multe consecinţe dacă ar fi greşit. Modalitatea cea mai bună este de a defini Nume Tip Document ca o Constantă în Formatul Import Fişier sau ca un câmp importat în fişie
+
+
+ Transport
+
+ Curs Transport
+ Curs Transport pentru Expediţie
+
+
+ Categorie de Transport
+
+ Categoria Transportului
+ Categoriile de Transport sunt utilizate la calculul transportului pentru un transportatorul selectat
+
+
+ Dimensiune Partener
+
+ Gestionează Dimensiune Arbore Contabilitate pentru un Partener
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
+
+
+ Dimensiune Produs
+
+ Gestionează Dimensiune Arbore Contabilitate Produs
+ 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!
+
+
+ Dimensiune Activitate
+
+ Maintain Acitivity Accounting Dimension Tree
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
+
+
+ Dimensiune Proiect
+
+ Gestionează Dimensiune Arbore Contabilitate Proiect
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
+
+
+ Dimensiune Organizaţie
+
+ Gestionează Dimensiune Arbore Contabilitate Organizaţie
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
+
+
+ Dimensiune Zonă comercială
+
+ Maintain Sales Region Accounting Dimension Tree
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile
+
+
+ Ţinta Replicării
+
+ Ţinta Replicării Datelor
+ Detalii aleŢintei Replicării Datelor. Întreţinute pe serverul central. Asiguraţi-vă că intervalul de IP-uri este unic pentru fiecare sistem de la distanţă- altfel veţi pierde date.
+
+
+ Execuţie Replicare
+
+ Execuţie Replicare Date
+ Info Istoric
+
+
+ Jurnal Execuţie
+
+ Jurnal Execuţie al Replicării Datelor
+ Detail Info
+
+
+ Strategie de Replicare
+
+ Strategie de Replicare a datelor
+ Strategia de Replicare a datelor determină ce tabele şi cum sunt replicate. Notă: migrarea nu se sincronizează cu obiectele Dicţionarului Aplicaţie.
+
+
+ Tabel de Replicare
+
+ Info Tabel al Strategiei de Replicare a datelor
+ Determină cum se eplică tabelul. Aveţi acces complet la tabelele Locale. Tabelele de Referinţă sunt pe sisteme la distanţă şi se pot doar citi
+
+
+ Dimensiune Campanie
+
+ Gestionează Dimensiune Arbore de Contabilitate a Campaniei de Marketing
+ Notă: nu veţi putea crea noi intrări în această fereastră dacă nu aveţi setări implicite pentru toate valorile!
+
+
+ Traducere Tab
+
+
+
+
+
+ Traducere Listă Referinţă
+
+
+
+
+
+ Traducere Câmp
+
+
+
+
+
+ Traducere Grup Câmp
+
+ Notă: majoritatea căpmurilor de traducere sunt derivate din Element!
+ Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului. Trebuie să traduceţi doar câmpurile care sunt gestionate central
+
+
+ Traducere Formular
+
+
+
+
+
+ Traducere Sarcină
+
+
+
+
+
+ Traducere Flux
+
+
+
+
+
+ Traducere Nod Flux
+
+
+
+
+
+ Traducere Meniu
+
+ Notă: majoritatea căpmurilor de traducere sunt derivate din Fereastră/Formular/...traducere
+ Execuţie Sincronizare Terminologie pentru actualizarea traducerii meniului.
+
+
+ Abonare
+
+
+
+
+
+ Proiect (Comandă)
+
+ Gestionează Comandă Vânzări şi Comenzi Lucru
+ Tabul Proiect e folosit pentru a defini Valoarea, Numele şi Descrierea pentru fiecare proiect. De asemenea urmăreşte sumele asignate, încredinţate şi folosite pentru acest proiect.
+
+
+ Contabilitate
+
+ Defineşte contabilitatea proiectelor
+ Tabul Contabilitate se foloseşte pentru a defini contul activ utilizat când un proiect este finalizat.
+
+
+ Categorie
+
+ Gestionează categoriile bazei de cunoştinţe
+
+
+
+ Valoare Categorie
+
+ Valoarea categoriei este un cuvânt cheie
+ Această valoare are rolul de a detalia categoria.
+De exemplu dacă aveţi categoria Versiune, în tabul de valori puteţi introduce versiunile efective.
+
+
+ Tip
+
+ Tip informaţie
+ Zonă de informaţii. Un tip are mai multe Subiecte.
+
+
+ Subiecte
+
+ Subiecte informaţie
+ Poate să fie subiectul unei informaţii sau al unui fir de discuţie. Pot să existe mai multe subiecte pentru un tip de informaţie.
+
+
+ Informaţie
+
+ Informaţie
+ Conţine informaţia efectivă. In cadrul informaţiilor se pot face căutări.
+
+
+ Categorie
+
+ Categorie bază de cunoştinţe
+ Categoria şi valoarea categoriei la care această informaţie este ataşată.
+
+
+ Informaţii asociate
+
+ Informaţii asociate cu această informaţie
+
+
+
+ Comentarii
+
+ Comentarii legate de această informaţie
+
+
+
+ Sursă
+
+ Sursa informaţiei
+ Sursa informaţiei este o referinţă la sistemul din care provine informaţia originală.
+Informaţia are o intrare adiţională (descriere URL) pentru a referi o pagină de web care conţine detaliile.
+
+
+
+ Sinonim cheie informaţie
+
+ Sinonimul cuvântului cheie a informaţiei
+ Defineşte sinonime pentru cuvintele cheie ataşate unei informaţii (Examplu: Produs = Articol).
+Aceste sinonime sunt foarte utile pentru idexarea şi regăsirea informaţiilor folosind un limbaj cât mai natural.
+
+
+
+ Traducere
+
+
+
+
+
+ Selectare Partener
+
+ Selectarea Partenerului de afaceri
+
+
+
+ Comenzi Partener
+
+ Comenzile Partenerului de afaceri
+
+
+
+ Expediţii/Recepţii
+
+ Expediţiile şi recepţiile partenerului
+
+
+
+ Facturi Partener
+
+ Facturile Partenerului de afaceri
+
+
+
+ Plăţi Partener
+
+ Plăţile Partenerului de afaceri
+
+
+
+ Imobilizări Partner
+
+ Imobilizările Partenerului de afaceri
+
+
+
+ Sesizări Partener
+
+ Sesizările Partenerului de afaceri
+
+
+
+ Traducere
+
+
+
+
+
+ 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.
+
+
+ Imprimantă
+
+ Defineşte Etichetă Imprimantă
+
+
+
+ Funcţie
+
+ Funcţie Etichetă Imprimantă
+
+
+
+ Înregistrare
+
+ Înregistrare Sistem
+ Informaţii Înregistrare Sistem
+
+
+ Vânzare
+
+ Informaţii specifice ale unui Produs
+ Notă: informaţii sunt doar de referinţă. La selectarea acestui produs spre vânzare se afişează
+ Durată de depozitare în zile = (Data garanţiei - Data sistem),
+ Zile de valabilitate = (Data garanţiei - Data sistem) - Durata min. de depozitare,
+ Procent durată rămasă = (Data garanţiei - Data sistem)/ Durată de depozitare în zile * 100
+
+
+
+ Agent Companie
+
+ Selectare Reprezentant vânzări
+
+
+
+ Comenzi
+
+ Toate Comenzile unde Agentul "deţine" Comanda, Partenerul sau Produsul
+
+
+
+ Linii Comandă
+
+ Toate Linile de Comandă unde Agentul "deţine" Comanda, Partenerul sau Produsul
+
+
+
+ Facturi
+
+ Toate Facturile unde Agentul "deţine" Comanda, Partenerul sau Produsul
+
+
+
+ Linie Factură
+
+ Toate Liniile de Factură unde Agentul "deţine" Comanda, Partenerul sau Produsul
+
+
+
+ Contabilitate
+
+ Currency Accounting
+ Tabul Contabilitate defineşte parametrii de contabilitate folosiţi pentru operaţii care includ valută. Notă: dacp nu se definesc, se vor folosi conturile implicite ale Schemei de Contabilitate
+
+
+ Tip curs
+
+ Întreţine tipul de conversie al valutei
+ Tipul ratei de conversie al valutei vă permite să definiţi diferite tipuri de conversie
+
+
+ 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. The required parameters depend on the actual statement loader class
+
+
+ Import Curs Valutar
+
+ Import Curs Conversie Valută
+
+
+
+ Locţiitor Utilizator
+
+ Locţiitor al Utilizatorului
+ Un utilizator care poate opera pentru acest utilizator .
+
+
+ Proces
+
+ Proces Flux Actual
+ Instanţa unei execuţii a fluxului
+
+
+ Activitate
+
+ Activitate Flux
+ Activitate Flux este Nodul Fluxului Actual într-un Proces Flux
+
+
+ Activitate
+
+ Activităţi Flux
+ Activitate Flux este Nodul Fluxului Actual într-un Proces Flux
+
+
+ Parametru
+
+ Parametrul Nodului de Flux
+ Parametru pentru exeuţia unui Nod de Flux
+
+
+ Responsabil
+
+ Responsibl pentru Execuţia Fluxului
+ Responsabilitatea de bază
+
+
+ Bloc
+
+ Bloc de execuţie a unui flux de tranzacţie
+ Un 'Bloc de execuţie flux tranzacţie' este opţional şi permite ca toată munca să fie făcută într-o singură tranzacţie. Dacă un pas (nod activitate) eşuează, întrega muncă se derulează înapoi.
+
+
+ Date
+
+ Context Flux Proces
+ Contextul informaţiilor pentru un flux proces şi activitate
+
+
+ Rezultat
+
+ Rezultatul Activităţii un Flux Proces
+ Rezultatul Activităţii de execuţie a unui Flux Proces
+
+
+ Eveniment
+
+ Informaţii Audit ale Evenimentului Activitate Flux proces
+ istoric al modificărilor Activităţii unui Flux Proces
+
+
+ Atribut
+
+ Atribut Înregistrare Imobilizări
+ Definiţi valorile individuale pt Înregistrare Imobilizări
+
+
+ Înregistrare
+
+ Înregistrarea utilizatorului a unei Imobilizări
+ Înregistrarea utilizatorului a unei Imobilizări
+
+
+ Valoare
+
+ Valori Înregistrare
+ Valorile individuale ale Înregistrării unui Atribut
+
+
+ Bank Statement Matcher
+
+ Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments
+ Un Algoritm pentru găsirea Partenerilor, Facturilor, Plăţilor în Extrase Bancare importate.
+
+
+ Plată
+
+ View Payment Information
+
+
+
+ Tip de Org
+
+ Tip de Organizaţie vă permite să categorisiţi organizaţiile proprii
+ Tip Organizaţie vă permite să categorisiţi organizaţiile proprii în scopul de a face rapoarte
+
+
+ Proces Planificare
+
+ Procese de Planificare
+ Procese de Planificare care se execută asincron
+
+
+ Parametru
+
+ Parametru Planificare
+ Asigurarea unui parametru pentru Procese de Planificare
+
+
+ Jurnal
+
+ Jurnalul Planifactorului
+ Rezultatul execuţiei Planifactorului
+
+
+ Procesor Flux
+
+ Server Procesor Flux
+ Server Procesor Flux
+
+
+ Jurnal
+
+ Jurnal Procesor Flux
+ Rezultatul execuţiei Procesorului Flux
+
+
+ Subiect Licitaţie
+
+ Subiectul Licitaţiei
+ Descrierea obiectului de vânzare sau creare
+
+
+ Licitaţie
+
+ Vizualizare licitaţii pentru un Subiect
+ Puteţi crea o licitaţie pentru un subiect. În funcţie de tip, cel ccare licitează cel mai mult câştigă Subiectul-sau se poate participa la finanţarea unui Subiect .
+
+
+ Ofertă
+
+ Ofertă pentru un Subiect
+ Puteţi crea o ofertă pentru un subiect
+
+
+ Fonduri Licitant
+
+ Fondurile Cumpărătorului pentru Oferta la Subiect
+ Fonduri angajate şi neangajate pentru Licitaţii
+
+
+ Fonduri Ofertant
+
+ Fonduri Vânzător de la Ofertanţi
+ Fonduri angajate şi neangajate de la Ofertanţi
+
+
+ Tip de Subiect
+
+ Tip de Subiect Licitaţie
+ Tip Subiect Licitaţie determină ce tip de licitaţie se foloseşte pentru o anumită zonă
+
+
+ Categorie de Tip
+
+ Categorie de Tip de Subiect Licitaţie
+ Pentru un Tip de Subiect de Licitaţie, definiţi diferitele Categorii folosite
+
+
+ Comentariu
+
+ Faceţi un Comentariu pentru un Subiect de Licitaţie
+ Toată lumea poate face comentarii despre un Subiect de Licitaţie- de ex. Întrebări, Sugestii
+
+
+ Vânzător
+
+ Informaţii despre Vânzător la Licitaţie
+ Informaţii despre un paricipant la licitaţie în calitate de Vânzător
+
+
+ Fonduri
+
+ Fonduri de Vâzare pentru un Subiect de la Ofertanţi
+ Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate de la Ofertanţi
+
+
+ Ofertă
+
+ Ofertă pentru un Subiect
+ Puteţi crea o Ofertă pentru un Subiect .
+
+
+ Cumpărător
+
+ Informaţii despre Cumpărător la Licitaţie
+ Informaţii despre un paricipant la licitaţie în calitate de Cumpărător
+
+
+ Fonduri
+
+ Fondurile disponibile ale Cumpărătorilor unui Subiect la o licitaţie
+ Fonduri disponibile (pentru Plăţi) şi Fonduri angajate şi neangajate pentru Licitaţii
+
+
+ Licitaţie
+
+ Licitaţie pentru un Subiect
+ Puteţi crea o licitaţie pentru un subiect. În funcţie de Tip, cel care licitează cel mai mult, câştigă-sau se poate participa la finanţarea unui Subiect.
+
+
+ Procesor de Contabilitate
+
+ Gestionează Procesor de Contabilitate/Parametrii Server
+ Procesor de Contabilitate/Parametrii Server. Dacă nu e selectată nici o schemă de contabilitate, toate schemele de contabilitate sunt procesate. Dacă nu e selectat nic un tabel, se crează contabbilitate pentru toate tranzacţiile.
+
+
+ Jurnal
+
+ Rezultatul executării Procesorului de Contabilitate
+ Rezultatul executării Procesorului de Contabilitate
+
+
+ Relaţie
+
+ Relaţie Partner
+ Relaţie Partner permite întreţinerea relaţiilor cu Terţii: cine primeşte facturile pentru transporturi sau cine plăteşte facturile. Dacă nu e defintă locaţia unui Partener, regula se aplică la toate locaţiile acelui Partener
+
+
+ Cerere de Ofertă
+
+ Cerere de Ofertă
+ Cererile de Ofertă care trebuie trimise la furnizori. După selectarea furnizorului, se poate crea opţional Ordin de Vânzare sau Cotare pentru client dar şi Comandă de Achiziţie.
+
+
+ Răspuns
+
+ Răspuns la Cerere de Ofertă
+ Răspunsul la Cererea de Ofertă de la un potenţial Furnizor
+
+
+ Linie
+
+ Linie CdO
+ Linie Cerere de Ofertă
+
+
+ Linie Răspuns
+
+ Linie Răspuns la Cerere de Ofertă
+ Linie Răspuns la Cerere de Ofertă de la un potenţial Furnizor
+
+
+ Cantitate
+
+ Linie cantitate Cerere de Ofertă
+ Linie cantitate Cerere de Ofertă - puteţi cere o ofertă pentru diferite cantităţi.
+
+
+ Cantitate (răspuns)
+
+ Linie cantitate Cerere de Ofertă
+ Linie răspuns la cantitatea Cerere de Ofertă
+
+
+ Subiect
+
+ Subiect Cerere de Ofertă
+ Subiect Cerere de Ofertă permite întreţinerea unei liste cu posibili Furnizori înscrişi, care să răspundă la Cererea de Ofertă
+
+
+ Abonat
+
+ Abonat la Subiect Cerere de Ofertă
+ Abonatul care e invitat să răspundă la Cererea de Ofertă
+
+
+ Subscripţie
+
+ Subscripţia unui Partener pentru reînnoirea unui Produs
+
+
+
+ Livrare
+
+ Înregistrare livrare opţională pentru o Abonare
+ Înregistrarea livrărilor pentru o Abonare
+
+
+ Tip de Abonament
+
+ Tipul Abonamentului
+ Tipul Abonamentului şi frecvenţa de reînnoire
+
+
+ Listă Distribuţie
+
+ Listele de Distribuţie permit distribuirea produselor unei liste selectate de parteneri
+ Listă de Distribuţie conţine parteneri şi o cantitate de distribuţie sau o rată de creare a Comenzilor
+
+
+ Linie Distribuţie
+
+ Linie Listă de Distribuţie cu Parteneri şi Cantitate/Procentaj
+ Distribuţia poate fi bazată pe proporţie, cantitate fixă sau ambele.
+Dacă proporţia sau cantitatea nu sunt 0, cantitatea se calculuează pe baza proporţiei dar cu Cantitatea considrată minimă.
+
+
+ Colet
+
+ Colet pentru transport
+ Un transport poate avea unul sau mai multe colete. Un transport poate fi urmărit.
+
+
+ Linie Colet
+
+ Detaliul unui Colet
+ Legătură către o linie de transport
+
+
+ ARM
+
+ Autorizaţie Returnare Material
+ Autorizaţie de Returnare Material poate fi necesară pentru acceptarea returnărilor şi pentru crearea facturilor de stornare
+
+
+ Linie ARM
+
+ Linie Autorizaţie Returnare Material
+ Informaţii detaliate despre returnarea bunurilor
+
+
+ Lansat
+
+ Produs Lansat
+ Produs Lansat - ex. pentru promovare
+
+
+ Procesor
+
+ Procesorde Alertă
+
+
+
+ Jurnal
+
+ Jurnal de Procesor de Alertă
+
+
+
+ Execuţie Somaţie
+
+ Supraveghere Execuţie Somaţie
+ Supraveghere Execuţie Somaţie
+
+
+ Detalii Somaţie
+
+ Înregistrare Execuţie Somaţie
+ Gestionează detaliile scrisorii de somaţie către un partener
+
+
+ Linie
+
+ Linie Execuţie Somaţie
+ Gestionează informaţiile Liniei Execuţie Somaţie
+
+
+ Atribuire Org
+
+ Atribuire Utilizator la Organizaţie
+ Atribuie utilizatori la organizaţie
+
+
+ Atribuire Org
+
+ Atribuire Utilizator la Organizaţie
+ Atribuie Utilizatori la Organizaţie
+
+
+ Jurnal
+
+
+
+
+
+ Recipient de Planificare
+
+ Recipient al Notificării de Planificare
+ Puteţi trimite notificările utilitatorilor sau rolurilor
+
+
+ Taxă poştală
+
+ Taxă poştală
+ Pentru taxele locale, definiţi o listă de coduri poştale
+
+
+ Necesar
+
+ Comandă de Materiale
+
+
+
+ Linie Necesar
+
+ Linie Solicitare Material
+
+
+
+ Notă
+
+ Notă Personală
+
+
+
+ Condiţie
+
+ Condiţie Tranziţie Nod Flux
+ Restricţie opţională a tranziţiei de la un nod la altul
+
+
+ Distribuitor
+
+ Cont care urmează a fi distribuit procentual
+ Dacă criteriul de combinare conturi al Distribuţiei este îndeplinit, înscrierea în combinaţia de conturi este înllocuită de combinaţia de conturi a liniilor de distribuţie.
+Distribuţia este divizată pe baza procentajului liniillor. Tacă procentajul total este mai puţin de 100 şi o linie este 0, primeşte restul. Dacă nu există linie cu 0, orice rotunjire este ajustată în linia cu cantitatea cea mai mare.
+
+
+ Linie
+
+ Cont în care se distribuie contul sursă
+ Dacă într-o înregistrare contabilă este întâlnit contul Distribuitor, acesta va fi înlocuit de conturile liniilor de distribuţie.
+ Distribuţia este divizată pe baza procentajului liniillor. Un procent de 0 (nul) indică restul până la 100%. Poate să fie doar o singură linie cu procent 0. Această linie va prelua erorile din rotunjire.
+
+
+ Execuţie Distribuţie
+
+ Execuţie Distribuţie crează Comenzi pentru distribuirea produselor către o listă selectată de parteneri.
+ Execuţie Distribuţie defineşte cum sunt create Comenzile pe baza Listelor de Distribuţie
+
+
+ Linie
+
+ Liniile de Execuţie Distribuţie definesc Listele de Distribuţie, Produsele şi Cantităţile
+ Cantitatea de comandă e bazată pe cel mai mare din minimum produsului sau listei de distribuţie şi pe cantitatea bazată pe raport.
+
+
+ Atribuire Produs
+
+ Atribuire de Atribute la Produse
+ Determină ce atribute sunt asociate unui produs
+
+
+ Audit Acces
+
+ Jurnal de Acces la date sau resurse
+ Înregistrarea (login) trebuie scrisă/permisă în mod explicit
+
+
+ Document Derivat
+
+ Întreţine Tipurile de Documente Derivate
+ Când se folosesc documente explicite pentru tranzacţii inter-org (după ce s-a făcut legătura înte Partener şi Organizaţie) se poate determina tipul documentului derivat, pe baza tipului de document de derivat din tranzacţia originală .
+
+
+ Previziune
+
+ Previziune material
+ Previziune material
+
+
+ Linie
+
+ Linie Previziune
+ Previziune a cantităţii de Produs după perioadă
+
+
+ Solicitare
+
+ Solicitare Material
+ Solicitarea de Material se poate baza pe Prognoză, Cereri, Comenzi Deschise
+
+
+ Linie
+
+ Linie Solicitare Material
+ Solicitarea unui produs pe o perioadă
+
+
+ Detaliu
+
+ Detaliu Sursă Linie Solicitare Material
+ Legătură la Sursă pentru Linii de Solicitare de Material
+
+
+ Confirmare
+
+ Transport Material sau Confirmare Recepţie
+ Confirmarea Recepţiei sau a Transportului-creat din Transport/ Recepţie
+
+
+ Linie
+
+ Expediţie de Material sau Linie Confirmare Recepţie
+ Detalii de Confirmare. Cantităţile sunt în unităţile de măsură ale depozitării
+
+
+ Tip de ARM
+
+ Tip de Autorizaţie de Returnare de Material
+ Administrează tipurile de ARM
+
+
+ Alocare
+
+ Vizualizare şi anulare alocare
+ Tabul Anulare alocare permite vizualizarea şi anularea unei alocări de plată.
+
+
+ Documente Neînregistrate
+
+ Vizualizarea Documentelor care nu au fost Înregistrate
+
+
+
+ Procesează Audit
+
+ Utlizare Procesare Audit
+
+
+
+ Parametru Audit
+
+ Valorile Parametrilor Procesului de Audit
+
+
+
+ Jurnal
+
+ Jurnal de Proces
+
+
+
+ Confirmare
+
+ Confirmă Mişcare Stoc
+ Documentul se crează automat când tipul documentului de mişcare indică În tranzit
+
+
+ Linie
+
+ Linie confirmare de mişcare stoc
+ Cantităţile sunt în unitatea de măsură a stocului!
+
+
+ Linii Confirmare
+
+ Import Linii de Confirmare Recepţie/Expediţie
+ Import date de confirmare a Confirmărilor de Recepţie/Expediţie existente
+
+
+ Partener
+
+ Selectează Partner
+ Selectează partenerul pentru Acord Nivel Servicii
+
+
+ Obiectiv ANS
+
+ Obiectiv Acord Nivel Servicii
+ Obiciectivul individual pentru criteriul de Acord Nivel Servicii a partenerului.
+
+
+ Măsură ANS
+
+ Măsură pentru Acord Nivel Servicii
+ Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului partenerului pentru Acord Nivel Servicii
+
+
+ Criterii ANS
+
+ Criterii de Acord Nivel Servicii
+ Definiţi un criteriu de măsură pentru acorduri nivel sercvicii (ex Calitate, Livrare, data promisă ..). Dacă definiţi o clasă proces, trebuie implementat org.compiere.sla.SLACriteria
+
+
+ Traducere Tabel
+
+ Traducere Tabel
+ Reţineţi că multe nume de Tabele vor fi înlocuite/traduse automat
+
+
+ Restricţie
+
+ Include Subscriber Only for certain products or product categories
+ Introduceţi categoriile de produs/produse pentru care un abonat să fie inclus. Dacă nu s-a intodus nici o categorie, abonatului i se cere să răspundă la toate cererile pentru toate liniile unei Cereri de Ofertă
+
+
+ Schemă Listă de Preţuri
+
+ Schemă Listă de Preţuri
+ Schema de Listă de Preţuri defineşte regulile de calcul pentru listele de preţuri
+
+
+ Terminal POS
+
+ Terminal POS
+ Terminalul POS defineşte funcţiile disponibile pentru macheta POS
+
+
+ Tastatură POS
+
+ Funcţii Tastatură POS
+ Funcţii Tastatură POS
+
+
+ Cheie POS
+
+ Cheie de tip Funcţie pentru POS
+ Atribuire de Cheie de tip Funcţie pentru POS
+
+
+ Obiectiv ANS
+
+ Obiectiv Acord Nivel Servicii
+ Obiectiv individual pentru criteriul ANS al partenerului
+
+
+ Măsurare ANS
+
+ Măsură pentru Acord Nivel Servicii
+ Vizualizarea/gestionarea valoriii/măsurii actuale individuale al obiectivului partenerului pentru Acord Nivel Servicii
+
+
+ Traducere Coloană
+
+ Traducere Coloană
+ Nu traduceţi-se suprrascrie/traduce automat
+
+
+ Utilizare Internă
+
+ Defineşte Utilizare Internă Inventar
+
+
+
+ Linie Internă
+
+ Linie Utilizare Internă Inventar
+ Linie Numărare Inventar defineşte numărarea produselor individuale din inventar
+
+
+ Alocare plată
+
+ Alocarea facturilor pentru încasări sau numerar
+
+
+
+ Alocare plată
+
+ Alocarea facturilor pentru plăţi sau numerar
+
+
+
+ Facturi alocate
+
+ Afişează facturile alocate la această plată/încasare
+
+
+
+ Confirmări
+
+ Confirmări opţionale sau Linii Recepţie
+
+
+
+ Comenzi Achiziţie Conectate
+
+ Linii de Comenzi Achiziţie conectate cu acestă Linie de Notă de recepţie
+
+
+
+ Linii Facturi Conectate
+
+ Linii Facturi potrivite cu acestă Linie de Notă de Recepţie
+
+
+
+ Linii Recepţii Conectate
+
+ Linii de Notă de Recepţie conectate cu acestă Linie din Factură
+
+
+
+ Linii Comenzi Conectate
+
+ Linii de Comenzi Achiziţie conectate cu acestă Linie de Factură
+
+
+
+ Potrivire Recepţie - Factură
+
+ Linii de Recepţie Material sau de Facturi, potrivite cu acestă Linie de Comandă Achiziţie
+
+
+
+ Confirmări
+
+ Confirmări opţionale ale Liniilor de Transport
+
+
+
+ Teanc de Facturi
+
+ Introduce Antet Cheltuieli Teanc Facturi
+ Stabileşte valuta şi decide dacă aceasta este pentru facturi Vânzări sau pentru Facturi Furnizori. În mod opţional se poate introduce o sumă de control.
+
+
+ Linie Teanc
+
+ Enter Expense Invoice Batch Line
+ Se crează o factură nouă dacă există un Nr Document, Partener sau Locaţie care diferă.
+Notă: Nr Documentului poate fi suprascris-în funcţie de Numărul de control al Tipului de document selectat
+
+
+ Acces Org
+
+ Întreţine Accesul utlizatorului la Org
+ Adaugă societăţile şi organizaţiile la care utilizatorul are acces. Înregistrările de aici vor fi ignorate dacă Rolul, Accesul utlizatorului la Org nu sunt selectate ssa dacă rolul are acces la toate rolurile.Notă:informaţia este ţinută în cache şi e necesară re-logare şi resetarea cache-ului
+
+
+ Costuri de debarcare
+
+ Costurile de debarcare alocate materialelor recepţionate
+ Costurile de debarcare vă permit să alocaţi costuri pentru materiale recepţionate anterior. Exemple: costuri de transport, accize, asigurări etc.<br>
+Selectaţi fie o Recepţie, Linie Recepţie sau un Produs anume pentru alocarea acestor costuri.
+
+
+
+ Alocare Costuri de debarcare
+
+ Alocarea Costurilor de debarcare pentru Produs
+ Se calculează când se elaborează factura
+
+
+ Element de Cost
+
+ Gestionează Element de Cost pentru Produs
+ Puteţi gestiona mai multe Costuri Material. Ce tip de Cost Material e folosit la contabilitate se determină de metoda costurilor.<br>
+Definiţi o metodă de cost doar dacă doriţi ca, costul să fie calculat pentru acea metodă. În contabilitate, se foloseşte metoda definită în Schema de Contabilitate sau Cont Categorie Produs.
+
+
+ Selectare Produs
+
+ Selectarea Produsului
+
+
+
+ Costuri Produs
+
+ Administrează Costurile Produsului
+
+
+
+ Stare
+
+ Gestionează stările sesizărilor pentru acestă categorie de stări
+ Exemple tipice de stări sunt Deschisă, Închisă, Închisă definitiv etc.
+
+
+ Răspuns Standard
+
+ Maintain Request Standard Response
+ Text blocks to be copied into request response text
+
+
+ Rezoluţie sesizare
+
+ Gestionează rezoluţia sesizării
+
+
+
+ Grup de Sesizări
+
+ Administrează Grupurile de Sesizări
+ Gruparea sesizărilor (ex. numere de versiune, responsibilitate, ...)
+Dacă o LCS este referită şi permisă în 'Tip Sesizare' se crează automat o Cerere de Modificare a LCS-ului.
+
+
+ Categorie de Sesizare
+
+ Administrează Categoria de Sesizare
+ Categoria sau Subiectul sesizării
+
+
+ Download
+
+ Administrează Product Downloads
+ Defineşte download-urile pentru un produs. Dacă produsul este un asset, utilizatorul poate face download la date.
+
+
+ Mail-ul utilizatorului
+
+ Mail trimis utilizatorului
+
+
+
+ User Mail
+
+ Mail trimis utilizatorului
+ Archive of mails sent to users
+
+
+ Magazin Virtual
+
+ Defineşte Magazin Virtual
+
+
+
+ Traducere Magazin
+
+
+
+
+
+ Mesaj Magazin Virtual
+
+
+
+
+
+ Traducere Mesaj
+
+
+
+
+
+ Actualizare Notificări
+
+ Listă cu destinatarii care să primeasc notificare de Actualizare a sesizării
+
+
+
+ Notificare utilizatori
+
+ Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din această categorie
+
+
+
+ Notificare utilizatori
+
+ Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare din acest grup
+
+
+
+ Notificare utilizatori
+
+ Lista cu utilizatorii care sunt notificaţi când se introduce sau se modifică o sesizare de acest tip
+
+
+
+ Actualizare Notificare
+
+ Listă cu destinatarii care să primească Actualizare cereri
+
+
+
+ Actualizare Destinatari
+
+ Afişează Destinatarii Actualizărilor de Cereri
+ Lista Destinatarilor Actualizărilor de Cereri (cu motiv) .<br>
+Direct:Reprezenteant Vînzări, utilizatori şi abonaţi. Utilizatori cu Rol, Abonaţi ai actualizărilor de Categorii de Cerere
+
+
+ Post
+
+ Întreţine Posturile de lucru
+
+
+
+ Asignare
+
+ Asignare angajat
+
+
+
+ Remunerare
+
+ Remunerare Poziţie
+
+
+
+ Categorie de Post
+
+ Întreţine Categoriile de posturi de lucru
+
+
+
+ Remunerare
+
+ Întreţine Nivele de Remunerare
+
+
+
+ Remunerare Post
+
+ Întreţine remunerarea posturilor de lucru
+
+
+
+ Remunerare Angajat
+
+ Suprascierea Remunerării Poziţiei Angajatului
+
+
+
+ Produs
+
+ Întreţine informaţii Produs
+
+
+
+ Grupuri Alternative
+
+ Grup Alternativ pentru LCS Produs
+ Grupurile Alternative vă permit să grupaţi diferite componente ale Listei de Consum Specific, care sunt exclusive (doar unul e valid) Exepmlu: diferite mărimi de motor..
+
+
+ Operaţie
+
+ Operaţie Manufactură Produs
+ Operaţia de a crea un produs. Notă: operaţie folosită şi secvenţa se determmină de Lista de Consum Specific.
+
+
+ BOM
+
+ Listă de materiale
+
+
+
+ Resursă Operaţie
+
+ Resurse Operaţie Produs
+ Resurse pentru Operaţie. Puteţi avea mai multe resrse (unelte, muncă) pentru o operaţie.
+
+
+ Notă de Modificare
+
+ Notă de încărcare LCS (versiune)
+
+
+
+ BOM
+
+ Lista de materiale a Notei de modificare
+
+
+
+ Cerere modificare BOM
+
+ Cereri de modificare BOM
+ Cereri de modificare pentru Liste de materiale. Ele pot fi create automat din Cereri, dacă e permis în Tip Cerere şi dacă Grup Cerere se referă la Liste de materiale.
+
+
+ Cereri de modificare rezolvate
+
+ Cereri de modificare rezolvate pentru acestă Notă de modificare
+
+
+
+ Cereri (sursă)
+
+ Cereri ale utilizatorilor cu referire la această cerere de modificare
+
+
+
+ Componentă BOM
+
+ Componentă a Listei de materiale (Produs)
+ Lista de materiale determină ce produse, servicii şi prelucrări exterioare (colaborări) sunt incluse în producerea produsului. Se referă la operaţie şi îi determină secvenţa
+
+
+ Actualizări
+
+ Actualizări ale sesizării
+ Actualizări ale sesizării
+
+
+ Actualizări
+
+ Actualizări Cerere
+ Actualizări ale Cererii
+
+
+ Notă de Modificare
+
+ (Versiune) Înştiinşare Modificare (Inginerie)
+
+
+
+ Cerere de rectificare
+
+ Cerere de rectificare a Notei de modificare
+
+
+
+ Cereri (sursă)
+
+ Cereri ale utilizatorilor cu referinţă la cererea de modificare
+
+
+
+ Cereri de modificare rezolvate
+
+ Cereri de modificare rezolvate pentru acestă Înştiinşare de modificare
+
+
+
+ Replanificare
+
+ Defineşte Replanificarea Produsului
+ Tabul Replanificare defineşte modul de replanificare a cantităţilor. Aceasta se foloseşte la automatizarea comenzilor. Dacă doriţi un tip de replanificare propriu, trebuie să implementaţi o clasă org.compiere.util.ReplenishInterface şi să o stabiliţi la nivel de depopzit.
+
+
+ Detalii de Cost
+
+ Vizualizare Detalii de Cost a Produsului
+
+
+
+ Atribute
+
+ Instanţă de atribut Produs pentru Alocare de material
+
+
+
+ Atribute
+
+ Instanţă de atribut Produs pentru Alocare de material
+
+
+
+ Atribute
+
+ Instanţă de atribut Produs pentru Alocare de material
+
+
+
+ Exclude
+
+ Exclude posibilitatea introducerii Setului de Atribute
+ Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a introduce informaţii despre Setul de Atribute a Produsului.
+Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
+
+
+ Exclude
+
+ Exclude posibilitatea de a crea Loturi în Seturile de Atribute
+ Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Loturi în Setul de Atribute a Produsului.
+Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
+
+
+ Exclude
+
+ Exclude posibilitatea de a crea Numere de Serie în Seturile de Atribute
+ Creaţi o înregistrare, dacă doriţi să excludeţi posibilitatea de a crea Numere de Serie în Setul de Atribute a Produsului.
+Reţineţi că informaţii sunt ţinute în memorie. Pentru a avea efect va trebui să intraţi di nou în aplicaţie sau să împrospătaţi memoria (Cache reset).
+
+
+ Alocare
+
+ Alocare plăţii la facturi
+ Înainte de finalizarea acestui document de plată/încasare, puteţi să alocaţi, în mod direct, plăţi la facturi cu aceeaşi monedă cu care creaţi plata/încasarea.
+Reţineţi că puteţi să plătiţi mai mult sau mai puţin decât este valoarea facturii.
+Când se procesează plata se crează şi alocările pe care le puteţi vedea în tabul de Facturi alocate.
+
+
+ Acces Partener
+
+ Accesul Utilizatorului/Contactului la informaţiile şi resursele Partenerului
+ Dacă la nivel de Utilizator, 'Acces Total la Partener' NU este selectat, trebuie să stabiliţi explict accesul aici.
+
+
+ Interogări
+
+ Vizualizează şi întreţine interogările salvate
+
+
+
+ Instanţă
+
+ Instanţă de Set de Atribute
+
+
+
+ Expediţie, Recepţie
+
+ Linie de Expediţie sau Recepţie de Material
+
+
+
+ Transfer
+
+ Linii de transfer de materiale
+
+
+
+ Factură
+
+ Linii de Factură Furnizor/Client
+
+
+
+ Coadă Cost
+
+ Coadă Cost pentru Lifo/Fifo
+ Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.Reţineţi că Coada Costului poate să nu fie identică cu coada costului mişcărilor datorită diferenţelor care apar din nivelul de stabilire a costurilor şi prioritatea depozitului.
+
+
+ Declaraţie
+
+ Defineşte declaraţiile de taxe
+ Declaraţiile de taxe vă permit să creaţi suportul informaţiilor şi să puneţi în acord documentele cu contabilitatea.
+
+
+ Linie
+
+ Linii de Declaraţii de Taxe
+ Liniile sunt create de proces. Se pot şterge dacă nu doriţi să le includeţi întrtr-o anumită declaraţie.
+
+
+ Contabilitate
+
+ Adaptarea contabilizării taxelor
+ Afişează toate informaţiile contabile pentru reconcilierea cu documentele. Include toate înregistrările legate de venituri/cheltuieli şi taxe ca o bază pentru raportarea detaliată.
+
+
+ Raportarea Ierarhică
+
+ Raportarea Ierarhică
+ Raportarea Ierarhică permite selectarea unor rapoarte Ierarhizate/Arbori.
+Segmente de contabilizare ca de exemplu Organizaţia, Contul, Produsul pot avea diferite ierarhii adaptate la puncte de vedere a afacerii.
+
+
+ Comenzi de Achiziţie
+
+ Comenzi de Achiziţie
+
+
+
+ Linii rechiziţie
+
+ Liniile de rechiziţie legate de linia de comandă
+
+
+
+ Controlul Bugetului
+
+ Întreţine Controlul Bugetului
+ Controlul Bugetului vă permite să îngrădească utilizarea consumurilor, angajamentelor (Comenzi de Achiziţie) şi rezervărilor (Rechiziţii). Dacă este definit s-ar putea să nu puteţi aproba Rechiziţii, Comenzi de Achiziţie sau Facturi Furnizor.
+
+
+ Fond
+
+ Întreţine Controlul Fondurilor
+ Jurnalul de Control a Fondurilor permite restricţionarea utilizării fondurilor. Aceasta este independentă de controlul bugetului.
+
+
+ Restricţie
+
+ Restricţie a Fondurilor
+ Dacă este definită, fondurile se pot utiliza numai pentru conturile selectate. Se pot selecta conturi sintetice.
+
+
+ Utilizat în Coloană
+
+ Utilizat în Coloană
+
+
+
+ Utilizat în Coloană
+
+ Utilizat în Coloană (Referinţă)
+
+
+
+ Sub Account
+
+ Sub Account for Element Value
+ The 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.
+
+
+ Traducere
+
+ Traducere
+
+
+
+ Client Share
+
+ Force (not) sharing of client/org entities
+ 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 "*").<br>
+The creation of "Client and Org" shared records is the default and is ignored.
+
+
+ Probleme de sistem
+
+ Raport cu probleme de sistem, creat automat sau introdus manual
+ Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
+
+
+ Parteneri asignaţi
+
+ Partenerii din grup
+
+
+
+ Color Schema
+
+ Performance Color Schema
+ Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).
+
+
+ Restricție
+
+ Restricție a obiectivului performanței
+ Restricție a măsurii performanței la nivel de Organizație, Partener sau Produs.
+Exemplu: Performanța se măsoară numai pentru organizația Org1.
+Măsura trebuie să suporte datele, altfel este ignorată.
+
+
+ Benchmark
+
+ Performance Benchmark
+ Data Series to compare internal performance with (e.g. stock price, ...)
+
+
+ Data
+
+ Performance Benchmark Data Point
+ Data Series Point to compare internal performance with (e.g. stock price, ...)
+
+
+ Ratio
+
+ Performance Ratio
+ Calculation instruction set for a performance ratio
+
+
+ Element
+
+ Performance Ratio Element
+ Individual calculation instruction for a ratio
+
+
+ Recomandare
+
+ Întreține recomandările pentru probleme
+ Recomandări pentru a repara o problemă
+
+
+ Stare problemă
+
+ Administrează starea problemei
+ Starea unei problemei
+
+
+ Problemă cunoscută
+
+ Administrează problemele cunoscute
+
+
+
+ Raportor problemă
+
+ Utilizatorul care raportează problema
+
+
+
+ Issue Project
+
+ Projects of automatic Issue Reporting
+
+
+
+ Issue Project
+
+ Automatic Issue Reporting
+
+
+
+ Problemă sistem
+
+ Administrează problemele de sistem
+
+
+
+ Categorie de stări
+
+
+ Stările unei sesizări sunt grupate în categorii. Categoria de stări se precizează în tipul sesizării, astfel o sesizare de un anumit tip poate să avea stări doar din categoria de stări specificată.
+
+
+
+ Linie Operaţie
+
+ Liniile unei operaţii din proiect
+ Întreţine Liniile unei operaţii din proiect
+
+
+ Linie proiect
+
+ Întreţine liniile proiectului
+ Întreţine liniile proiectului
+
+
+ Linie Fază
+
+ Liniile unei faze a proiectului
+ Întreţine liniile proiectului la nivel de fază
+
+
+ Proiect
+
+ Un proiect Web este containerul principal de date pentru Containere, URL-uri, Reclame, Media, etc.
+ Un proiect web este o metadefiniţie care va pune la dispoziţie toate datele dintr-un proiect Web de management a conţinutului.
+
+
+ Domeniu
+
+ Întreţine domeniile (URL-urile) proiectului de Web
+ Legătura dintre proiectul Web şi URL-urile publice (domenii).
+
+
+ Şablon
+
+
+
+
+
+ Media Server
+
+ Web Project Media Server
+ Media Server for the web project
+
+
+ Canal de ştiri
+
+
+
+
+
+ Articol de ştiri
+
+
+
+
+
+ Categorie de reclamă
+
+ Defineşte categoriile pentru gruparea reclamelor
+
+
+
+ Reclamă
+
+ Reclama
+
+
+
+ Media Item
+
+ Maintain Media Item
+ Media 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.
+
+
+ Stage
+
+ Maintain Container Stage
+ Maintain Container Stage information.
+
+
+ Stage Translation
+
+ Maintain Container Stage Translation
+
+
+
+ Container
+
+ Vizualizare container Web
+ Vizualizarea desfăşurării (deployed) informaţiilor din containerul de Web.
+
+
+ Traducere container
+
+ View Container Translation Vizualizare traducere container
+ Vizualizarea traducerii containerului de Web desfăşurat (deployed)
+
+
+ Element Container
+
+ Vizualizare element de container
+ Vizualizarea desfăşurării elementului de container Web.
+
+
+ Traducere element container
+
+ Vizualizare traducere element container
+ Vizualizarea desfăşurării traducerii elementului de container de Web.
+
+
+ Stage Element
+
+ Container Stage Element
+
+
+
+ Stage Element Translation
+
+ Container Stage Element Translation
+
+
+
+ Şablon
+
+ Şablon pentru proiect Web
+ Şablon de proiect de colaborare
+
+
+ Chat Type
+
+ Maintain Type of discussion / chat
+ Chat Type allows you to receive subscriptions for particular content of discussions. It is linked to a table.
+
+
+ Actualizări
+
+ Persoane subscrise la tipul de chat
+ Persoane subscripse care primesc actualizări pe e-mail sau notificări
+
+
+
+ Chat
+
+ Vizualizarea chat-ului sau a discuţiei
+ Firul discuţiei
+
+
+ Chat Entry
+
+ Individual Chat / Discussion Entry
+ The entry can not be changed - just the confidentiality
+
+
+ Actualitări
+
+ Persoane subscrise la acest chat
+ Persoanele subscrise primesc actualizări pe e-mail sau notificări. În plus, pe lângă personele subscrise la un acest chat, primes actualizări şi persoanele subscrise la tipul de chat din care face parte acest chat.
+
+
+ Media
+
+ Elemente de media
+
+
+
+ Tabel Şablon
+
+ Întreţine tabelel de şabloane
+ Leagă un şablon de un tabel
+
+
+ Container T.Table
+
+ Vizualizare table de şabloane de container
+ Legătură la o înregistrare specifică
+
+
+ Stage T.Table
+
+ Maintain Container Stage Template Table
+ Link to individual Record
+
+
+ Proiect Web
+
+ Selectare proiect media
+
+
+
+ Cat. de reclamă legată la şablon
+
+ Categorie de reclamă legată la şablon
+
+
+
+ Şablon categorie reclamă
+
+ Înteţine şabloanele de categorii de reclamă
+ Leagă un şablon cu o categorie de reclamă
+
+
+ Entitate
+
+ Entitate de tip sistem
+ Tipul entității determină proprietarul datelor din Dicționarul de aplicație. Tipurile "Dicționar" și "Adempiere" nu ar trebui utilizate deoarece sunt întreținute de Adempiere (toate modificările sunt anulate în timpul migrării la definițiile actuale).
+
+
+ Modificare/Extensie
+
+ Modificare sau extensie sistem
+ Descrierea unei modificări sau a unei extensii sistem
+
+
+ Web Access Profile
+
+ Maintain 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. 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 Role
+
+ Web Access for Role
+ Maintain the list of Roles with Access to this profile.
+
+
+ List BPartner Group
+
+ Web Access for Business Partner Group
+ Maintain the list of Roles with Access to this profile.
+
+
+ Access Stage
+
+ Web Access to Container Stage
+ Maintain the access to container stage
+
+
+ Access Container
+
+ Web Access to Container
+ Maintain the access to container
+
+
+ Access News Channel
+
+ Web Access to News Channel
+ Maintain the access to news channel
+
+
+ Access Media
+
+ Web Access to Media
+ Maintain the access to media
+
+
+ Distribuire
+
+ Distribuire prin media
+ Distribuire prin server media
+
+
+ Server
+
+ Maintain Web Broadcast Server
+
+
+
+ Fereastră
+
+ Informare şi căutare/selectare fereastră
+ Această fereastră de informare se utilizează la cătarea şi selectarea înregistrărilor şi totodată la afişarea informaţiilor relevante pentru această selecţie.
+
+
+ Traducere fereastră
+
+ Traducere fereastră de informare
+
+
+
+ Coloană
+
+ Coloană în fereastra de informare
+ Coloană în fereastra de informare pentru afişare şi/sau selecţie. Dacă se utilizează pentru selectare, coloana nu poate să fie o expresie SQL. Clauza SQl trebuie să fie completă în baza clauzei FROM în definiţia ferestrei de informare.
+
+
+ Traducere coloană
+
+ Traducerea coloanei din fereastra de informare
+
+
+
+ Index
+
+ Index de căutare text
+ Cuvânt cheie de căutare, indexat şi pasaj, fragment de-a lungul documentelor.
+
+
+ Index Stop
+
+ Keyword not to be indexed
+ Keyword not to be indexed, optional restriced to specific Document Type, Container or Request Type
+
+
+ Log
+
+ View Text Search Queries
+
+
+
+ LDAP Server
+
+ LDAP Server to authenticate and authorize external systems based on Adempiere
+ The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key.
+
+
+ LDAP Server Log
+
+ Log of the LDAP Server
+
+
+
+ Acces LDAP
+
+ Accesul utilizatorului prin LDAP
+
+
+
+ Acces LDAP
+
+ Accesul utilizatorului prin LDAP
+
+
+
+ Packages Installed
+
+ Packages Installed
+
+
+
+ Object Backups
+
+ Details by column original values before the record was overwritten
+ Displays values for each column for each record that was updated by a package install. This backup is used in the package reversal process.
+
+
+ Package Installation Log
+
+ Installation history of packages
+
+
+
+ Objects Installed
+
+
+
+
+
+ Export Package
+
+
+
+
+
+ Package Details
+
+
+
+
+
+ Common Details
+
+
+
+
+
+ PackIn
+
+ Import a package created by PackOut
+
+
+
+ Configurare sistem
+
+
+
+
+
+ Editare
+
+
+
+
+
+ Web Menu
+
+ To dynamically generate the menu links in posterita
+
+
+
+ Role Menu
+
+ Depending on Which Role, Different set of Menus are generated and made available.
+
+
+
+ Web Properties
+
+ Stores the message tags to be picked up from AD_MESSAGE
+
+
+
+ BlackListCheque
+
+ Black Listed Cheque
+
+
+
+ Acces la Document
+
+ Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.
+ Definește combinații de acces la tipul de documet, acțiuni de modificare a stării documentului.
+
+
+ Model Validator
+
+
+
+
+
+ Resursa de productie
+
+
+
+
+
+ Produs
+
+
+
+
+
+ Unelte
+
+
+
+
+
+ Traducere rutare
+
+
+
+
+
+ Acces
+
+
+
+
+
+ Block
+
+
+
+
+
+ Parametru
+
+
+
+
+
+ Tranziţie nod
+
+ Traziţie de la o operaţie la alta
+
+
+
+ Conditie
+
+
+
+
+
+ Operație
+
+ Numele operației din rutare
+ Numele operației din rutare
+
+
+ Tranziţie
+
+ Tranziţia nodului din rutare
+ Următorul nod definşte ordinea nodurilor sau paşii într-o rutare
+
+
+
+ Rutare
+
+ Rutare utilizată în fabricarea unui produs
+
+
+
+ Produs părinte
+
+ Defineşte produsul părinte pentru acest BOM sau Reţetă
+ Defineşte produsul părinte pentru acest BOM sau Reţetă
+
+
+ Componentele BOM-ului și a Formulei
+
+ Componentele BOM-ului și a Formulei
+ Informații despre fiecare componentă care se va utiliza în BOM-ul produsului finit.
+
+
+ Fișă planificare
+
+ Parametrii de planificare a produsului
+
+
+
+ Achiziţie
+
+ Furnizorii pentru acest produs
+ Un furnizor trebuie bifat ca 'Furnizor curent'
+
+
+ Produs
+
+
+
+
+
+ Reaprovizionare
+
+ Completarea stocului
+ Reaprovizionare conform comenzilor de producție
+
+
+ Tranzacţie
+
+
+
+
+
+ Notificare
+
+ Notificare sistem
+ Oferă o metoda de vizualizare a mesajelor care sunt generate de acest sistem când se efectuează procese.
+
+
+ Operație
+
+ Numele operației din rutare
+ Numele operației din rutare.
+
+
+
+ Nod urmator
+
+ Nod de tranziţie în fluxul de lucru
+ Nodul urmator de fineste ordinea, nodurile sau pasii intr-un flux de lucru.
+
+
+ Cost
+
+ Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs
+ Conţine câte o înregistrare pentru fiecare element de cost definit pentru Produs respectiv acele organizaţii, depozite, tipuri de cost şi resurse.
+
+
+
+
+ Componente CdP
+
+ Componente ale Comenzii de productie
+ Informatia relativa la fiecare componenta care se va utiliza la fabricarea produsului se ia din BOM. Aceste informatii apar in Order BOM/Formula Line tab
+
+
+ Order Parent Product
+
+ Order Parent Product used in the Manufacturing Order
+ The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.
+
+
+ Rutare
+
+ Rutările utilizate de comenzile de producţie
+ Rutările utilizate de comenzile de producţie, implict, sunt luate din previzionarea stocurilor.
+
+
+ Nod Produs
+
+
+
+
+
+ Nod Asset
+
+
+
+
+
+ Produs
+
+ Defineşte produsul
+ Tabul Produs defineşte fiecare produs şi îl identifică în listele de preţuri şi comenzi. Locaţia este cea implicită cînd se recepţionează un produs stocabil.
+
+
+ Replanificare
+
+ Define Replenishment
+ Replanificarea defineşte tipul cantităţilor replanuificate. Se utilizează la automatizarea comenzilor.
+
+
+ Achiziţie
+
+ Reguli de cumpărare
+ Tabul Achiziţie defineşte stabilirea preţurilor şi regulile (cantităţi la pachet, cantitate minimă comandată) pentru fiecare produs.
+
+
+ Partener
+
+ Informaţii specifice Partenerului pentru un Produs
+ Unele informaţii sunt numai pentru referire.
+
+
+ Translation
+
+ Traducere
+
+
+
+ Control activitate
+
+
+
+
+
+ Linie
+
+ Linie a comenzii de distribuție
+
+
+
+ Specificaţii de calitate
+
+
+
+
+
+ Linie Specificaţii de calitate
+
+
+
+
+
+ Colector costuri
+
+
+
+
+
+ Comanda de Producție
+
+ Comanda de Producție
+ Programarea producției este o grupare de documente și programări prin care se stabilesc produsele și cantitățile care se vor fabrica.
+
+
+ Comanda
+
+ Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
+ Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
+
+
+ Fereastră
+
+
+
+
+
+ Tab
+
+
+
+
+
+ Câmp
+
+
+
+
+
+ Process
+
+
+
+
+
+ Process Parameter
+
+
+
+
+
+ Form
+
+
+
+
+
+ Task
+
+
+
+
+
+ Workflow
+
+
+
+
+
+ Modul
+
+
+
+
+
+ Nivel
+
+
+
+
+
+ Nivel societate
+
+
+
+
+
+ Excepții
+
+
+
+
+
+ Regulă
+
+
+
+
+
+ Table Script Validator
+
+
+
+
+
+ Distribution Network
+
+ Reteaua de distributie defineste relatiile de livrare
+ Fiecare relatie din retea contine un depozit destinatie, un depozit sursa si un procent din cantitatea livrata. O relatie se defineste unu la unu intre doua depozite.
+
+
+ Linie retea
+
+
+
+
+
+ Migration Scripts
+
+
+
+
+
+ Grup taxa
+
+ Grupele de taxa permit gruparea partenerilor cu o taxa de referinta
+ Grupele de taxa permit gruparea partenerilor cu o taxa de referinta.
+
+
+ Definitie taxa
+
+ Permite definirea unor combinatii de taxe
+ Definitia taxei permite crearea locii necesare pentru a obtine cota [%] taxei in document.
+
+
+ Contabilitate
+
+ Contabilitate
+ Definește conturile ca se utilizează în tranzacțiile care includ taxe.
+
+
+ Taxă copil
+
+ Taxă copil
+ Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.<br>
+Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.<br>
+Valabil de la / la este determinată de către taxa părinte.
+
+
+ Taxa părinte
+
+ Definiţia taxei
+ Fereastra Cotă taxă defineşte taxele utilizate pentru fiecare categorie de taxă. De exemplu : Taxele de vânzare trebuie definite pentru fiecare stat (în SUA) în care se aplică.<br>
+Dacă aveţi mai multe taxe creaţi o taxă de grupare cu total cotă aproximativ şi cu cotele taxelor efective indicând taxa de grupare ca părinte. Când se introduc liniile de comandă sau de factură se estimată taxa, iar taxa corectă va fi calculată la procesarea documentului. Taxa se calculează întotdeauna din valoarea netă. Dacă o taxă are ca taxă de bază valoarea netă a liniei şi o altă taxă atunci trebuie ajustat procentajul pentru a obţine valoarea corectă.<br>
+Valabil de la / la este determinată de către taxa părinte.
+
+
+ Tax ZIP
+
+ Tax Postal/ZIP
+ For local tax you may have to define a list of (ranges of) postal codes or ZIPs
+
+
+ Traducere
+
+
+
+
+
+ Tip de taxă
+
+ Tipurile de taxă permit tgruparea taxelor
+
+
+
+ Baza taxa
+
+ Baza de calcul a taxei
+
+
+
+ Replication Document
+
+
+
+
+
+ Format de export
+
+
+
+
+
+ Linie
+
+ Liniile formatului de export
+
+
+
+ Export Processor
+
+
+
+
+
+ Export Processor Parameter
+
+
+
+
+
+ Export Processor Type
+
+
+
+
+
+ Import Processor
+
+
+
+
+
+ Parametru
+
+
+
+
+
+ Log
+
+
+
+
+
+ Import Processor Type
+
+
+
+
+
+ Contract
+
+ Întreține contractele salariaților
+
+
+
+ Interest Area
+
+ Business Partner Contact Interest Area
+ Interest Area can be used for Marketing Campaigns
+
+
+ Employee
+
+ Maintain Payroll Employee
+ The Business Partner Tab defines any Entity with whom an organization transacts.
+
+
+ Atribut
+
+ Partener salariat
+ Partener care figurează pe statele de plată a unei organizații
+
+
+ Partener
+
+ Partener
+ Fereastra este utilizată pentru a defini ocupațiile (joburi) într-o structură organizațională a unei firme
+
+
+ Employee Accounting
+
+ Define Employee Accounting
+ The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.
+
+
+ Cont bancar
+
+ Definește contul bancar
+ Informații despre contul bancar al salariatului. Aceste date se folosesc la procesarea plăților.
+
+
+ Locaţie
+
+ Defineşte locaţia
+ Defineşte locaţia fizică a unui partener. Un partener poate fi înregistrat cu mai multe locaţii.
+
+
+ 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
+
+
+ Departament
+
+
+
+
+
+ Job
+
+ Maintain Payroll Job
+
+
+
+ Concept
+
+ Întreține conceptele statelor de plată
+ Întreține conceptele statelor de plată
+
+
+ Contabilitate Concept
+
+
+
+
+
+ Employee Attributes
+
+ Maintain Employee Attributes
+ The Employee Attributes are used to define aditional data for a employee
+
+
+ Process
+
+
+
+
+
+ Stat de plată
+
+ Suma înregistrărilor legate de salarii, avansuri, prime şi deduceri
+ Într-o firmă, statul de plată este sumă înregistrărilor legate de salarii, avansuri, prime şi deduceri
+
+
+ Perioade
+
+ Periode de plată
+
+
+
+ An
+
+ Anul statului de plată
+
+
+
+ Detalii contract
+
+ Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)
+ Defineşte conţinutul contractului de muncă (salar, avans, deduceri, concedii, bonusuri)
+
+
+ Categorie de Concept
+
+ Întreține categoriile de concept
+
+
+
+ Tip de tabel
+
+
+
+
+
+ Payroll Table
+
+ Maintain Payroll Table
+
+
+
+ Payroll Table Version
+
+ Maintain Payroll Table Version
+
+
+
+ Payroll Table Line
+
+ Maintain Payroll Table Line
+
+
+
+ Payroll Movement
+
+ History of Payroll Movement
+
+
+
+ Atribute
+
+
+
+
+
+ House Keeping
+
+
+
+
+
+ BOM și Rețetă
+
+ BOM și Rețetă
+
+
+
+ Inregistrari
+
+
+
+
+
+ Terminal
+
+
+
+
+
+ Modul contabilitate
+
+ Contabilitate specifica
+
+
+
diff --git a/data/ro_RO/AD_Table_Trl_ro_RO.xml b/data/ro_RO/AD_Table_Trl_ro_RO.xml
index 70576b1380..73a48efc6a 100644
--- a/data/ro_RO/AD_Table_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Table_Trl_ro_RO.xml
@@ -1,2270 +1,2270 @@
-
-
-
-
-
-Tabel
-
-
-Coloană
-
-
-Referinţă
-
-
-AD_Tabel_Ref
-
-
-Listă Referinţă
-
-
-Fereastră
-
-
-Tab
-
-
-Câmp
-
-
-Validare dinamică
-
-
-Mesaj
-
-
-Limba
-
-
-Societate
-
-
-Termen încasare
-
-
-Utilizator/Contact
-
-
-Secvenţă
-
-
-Meniu
-
-
-Flux de lucru
-
-
-Task SO
-
-
-Mesaj **
-
-
-Meniu **
-
-
-AD_Audit_Secventa
-
-
-AD_Nr_Secventa
-
-
-Tab **
-
-
-Task SO **
-
-
-Instanţă Sarcină
-
-
-Referinţă **
-
-
-Câmp **
-
-
-Nod
-
-
-Nod **
-
-
-Tranziţie Nod
-
-
-Fereastră **
-
-
-Flux de lucru **
-
-
-Test
-
-
-Listă Referinţă **
-
-
-Calendar
-
-
-Curs conversie
-
-
-Valută
-
-
-Element
-
-
-Perioadă
-
-
-UM
-
-
-Organizaţie
-
-
-Rol
-
-
-AD_Roluri_Utilizator
-
-
-Adresa
-
-
-Zi nelucrătoare
-
-
-Regiune
-
-
-Ţara
-
-
-Conversie UM
-
-
-Combinaţie
-
-
-An
-
-
-C_Cont_Client
-
-
-C_Cont_Angajat
-
-
-C_Cont_Furnizor
-
-
-Localitate
-
-
-Cont
-
-
-Depozit
-
-
-M_Cont_deozit
-
-
-Preferinţă
-
-
-AD_Acces_Proces
-
-
-AD_Acces_Sarcina
-
-
-AD_Acces_Fereastra
-
-
-AD_Acces_Flux
-
-
-Proiect
-
-
-C_Cont_Proiect
-
-
-Locator
-
-
-Produs
-
-
-Categorie de Produs
-
-
-M_Product_PO
-
-
-M_Inlocuitor
-
-
-Tipul Documentului
-
-
-Categorie de Jurnal
-
-
-Jurnal diverse
-
-
-Teanc de Jurnale
-
-
-Linie NC
-
-
-AD_InfoSocietate
-
-
-AD_InfoOrg
-
-
-Control Perioadă
-
-
-Zonă comercială
-
-
-M_Replanificare
-
-
-M_Depozitare
-
-
-M_PretProdus
-
-
-Categorie de Taxă
-
-
-Transportator
-
-
-Anexă
-
-
-Listă de preţuri
-
-
-Planificare Facturare
-
-
-Comandă
-
-
-Linie Ordin de Vânzare
-
-
-Taxă
-
-
-Plan de conturi
-
-
-C_SchemaContabila_CM
-
-
-Înregistrare contabilă
-
-
-Buget
-
-
-Produs (contabilitate)
-
-
-Campanie
-
-
-Canal
-
-
-Element Sistem
-
-
-Element Sistem **
-
-
-Element Schemă contabilă
-
-
-Instanţă Proces
-
-
-AD_PInstance_Para
-
-
-Proces
-
-
-Parametru Proces
-
-
-Parametru Proces **
-
-
-Proces **
-
-
-Ierarhie
-
-
-AD_NodIerarhie
-
-
-&Partener
-
-
-Locaţie partener
-
-
-Ver. Listă de preţ
-
-
-Banca
-
-
-Cont bancar
-
-
-Cont bancar Partener
-
-
-C_Retinere_Partener
-
-
-Tipul Documentului **
-
-
-Somaţie
-
-
-Cont **
-
-
-Termen încasare **
-
-
-Reţinere
-
-
-Produs **
-
-
-Diverse
-
-
-C_OrderTax
-
-
-C_AcctSchema_Default
-
-
-Activitate
-
-
-Factură
-
-
-Expediţie/Recepţie
-
-
-Linie Expediţie/Recepţie
-
-
-Inventar
-
-
-Linie Inventar
-
-
-Mişcare stoc
-
-
-Linie Mişcare
-
-
-Producţie
-
-
-Linie producţie
-
-
-M_Product_Costing
-
-
-Tranzacţie stoc
-
-
-Nivel Somaţie
-
-
-Nivel Somaţie **
-
-
-Linie Factură
-
-
-C_TVAFactura
-
-
-Plată / Încasare
-
-
-Contabilizare venituri
-
-
-Nivel Service
-
-
-Linie Nivel service
-
-
-UM **
-
-
-Regulă inventariere
-
-
-Mod adresare
-
-
-Mod adresare **
-
-
-Categorie de Taxă **
-
-
-RV_Order_Open
-
-
-View Raport
-
-
-RV_M_Transaction_Sum
-
-
-T_Replanificare
-
-
-T_Spool
-
-
-Definiţie EDI
-
-
-Tranzacţie IDE
-
-
-Schimb IDE
-
-
-RV_C_Invoice_Day
-
-
-RV_C_Invoice_Month
-
-
-RV_C_Invoice_ProdMonth
-
-
-RV_C_Invoice_ProdWeek
-
-
-RV_C_Invoice_VendorMonth
-
-
-RV_C_Invoice_Week
-
-
-Formular special
-
-
-Formular special **
-
-
-AD_Acces_Format
-
-
-Eroare
-
-
-Format de import
-
-
-Câmp Format
-
-
-Linie BOM
-
-
-Plan de producţie
-
-
-RV_C_Invoice_CustomerProdQtr
-
-
-RV_C_Invoice_CustomerVendQtr
-
-
-Notă
-
-
-Linie alocare
-
-
-C_Contbancar
-
-
-Extras
-
-
-Linie extras
-
-
-Grup Parteneri
-
-
-C_BP_Group_Acct
-
-
-C_Charge_Acct
-
-
-C_InterOrg_Acct
-
-
-Procesor de plată
-
-
-C_Tax_Acct
-
-
-C_Withholding_Acct
-
-
-M_Product_Category_Acct
-
-
-Coş
-
-
-Contor Web
-
-
-Caută
-
-
-Atribut sistem
-
-
-AD_Valoare_Atribut
-
-
-Jurnal Casă
-
-
-Registru Casă
-
-
-C_Jurnal de Casă_Acct
-
-
-Linie Jurnal de casă
-
-
-Plată electronică
-
-
-RV_articol
-
-
-Grup Câmp
-
-
-Grup Câmp **
-
-
-Şablon scrisoare
-
-
-Sesizare
-
-
-Cerere operaţie
-
-
-Procesor de sesizări
-
-
-AD_Role_OrgAccess
-
-
-RV_C_Factura
-
-
-RV_C_LinieFactura
-
-
-RV_M_Tranzactie
-
-
-Selectare plată/încasare
-
-
-Linie Selectare plată
-
-
-Coloana vizualizare raport
-
-
-Comision
-
-
-Valoare Comision
-
-
-Linie Comision
-
-
-Ciclu Proiect
-
-
-C_FazaCiclu
-
-
-Linie Proiect
-
-
-Execuţie Comision
-
-
-Detaliu Comision
-
-
-Realizare
-
-
-Obiectiv
-
-
-Măsură
-
-
-Calcul Măsură
-
-
-Plan de Recunoştere venituri
-
-
-Execută Recunoştere venituri
-
-
-Raport Financiar
-
-
-Coloana raport
-
-
-Set Coloane raport
-
-
-Linie Raport
-
-
-Set Linii raport
-
-
-Sursă raport
-
-
-AD_TreeNodeBP
-
-
-AD_TreeNodeMM
-
-
-AD_TreeNodePR
-
-
-Format Tipărire
-
-
-Document bancar
-
-
-AD_TreeBar
-
-
-Culoare Sistem
-
-
-Birou
-
-
-Masă din birou
-
-
-Birou **
-
-
-Imagine
-
-
-Câmp definit de utilizator
-
-
-Tab definit de Utilizator
-
-
-Fereastră Utilizator
-
-
-Masă de lucru
-
-
-Fereastră Masă de lucru
-
-
-Masă de lucru **
-
-
-RV_Detaliu_Numerar
-
-
-Corelare factură
-
-
-Corelare CdA
-
-
-Rutare sesizare
-
-
-Schemă reducere
-
-
-Palier Schema reducere
-
-
-Reducere Preţ de listă
-
-
-T_ValoareStoc
-
-
-RV_Product_Costing
-
-
-Tipul Resursei
-
-
-Tipul Cheltuielii
-
-
-Indisponibilitate resursă
-
-
-Repartizare resursă
-
-
-Raport Cheltuială
-
-
-Resursă
-
-
-Linie Cheltuială
-
-
-Articol Format tipărire
-
-
-Culoare tipărire
-
-
-Font Tipărire
-
-
-Hârtie tipărire
-
-
-Format tipărire
-
-
-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
-
-
-Grafic
-
-
-Articol Format tipărire **
-
-
-Format Tabel Tipărire
-
-
-Linie Execuţie somaţie
-
-
-Verificare Selecţie plată
-
-
-Execuţie Somaţie
-
-
-Înregistrare execuţie somaţie
-
-
-R_ContactInterest
-
-
-Tipul Sesizării
-
-
-Zonă de Interes
-
-
-Sistem
-
-
-Import Produs
-
-
-Import Partner
-
-
-Import Cont
-
-
-Import Set Linii raport
-
-
-Formare
-
-
-Formare
-
-
-Asset
-
-
-Retragere Imobilizare
-
-
-Livrare asset
-
-
-Grup Imobilizare
-
-
-T_Report
-
-
-T_ReportStatement
-
-
-Taxă **
-
-
-Fact_Acct_Balance
-
-
-Progam plată
-
-
-Linie Coş
-
-
-Clic Web
-
-
-Progam Plată Factură
-
-
-Socotitor Număr
-
-
-Număr Clic
-
-
-C_Plată_V
-
-
-Control Nr. serie
-
-
-Control Lot
-
-
-Lot
-
-
-Valoare atribut
-
-
-Instanţă Set atribute
-
-
-Set atribute
-
-
-M_InstantaAtribut
-
-
-Atribut
-
-
-M_UtilizareAtribut
-
-
-Caută atribut
-
-
-AD_Tabel_Acces
-
-
-Sesiune
-
-
-AD_Acces_Inregistrare
-
-
-Tipărire linie etichetă **
-
-
-Tipărire linie etichetă
-
-
-Tipărire etichetă
-
-
-AD_Acces_Coloana
-
-
-Import Stoc
-
-
-Execuţie Recurentă
-
-
-Recurent
-
-
-Tipul Proiectului
-
-
-Fază de Proiect
-
-
-Fază Standard
-
-
-AD_PInstance_Log
-
-
-Reclamă
-
-
-Jurnal de Modificări
-
-
-Tipul Timpului
-
-
-Sarcină standard
-
-
-Sarcină de proiect
-
-
-Asignare Org
-
-
-Tipul Costului
-
-
-Pas Ciclu
-
-
-Import Comandă
-
-
-Alertează destinatar
-
-
-Regulă de alertare
-
-
-Alertă
-
-
-Categorie de Transport
-
-
-Transport
-
-
-Import Plată
-
-
-Import Factură
-
-
-Import note contabile
-
-
-Import Extras
-
-
-Tabel replicare
-
-
-Strategie replicare
-
-
-Execuţie replicare
-
-
-Jurnal replicare
-
-
-Replicare
-
-
-Tipul Cunoştinţei
-
-
-Cunoştinţă - Subiect
-
-
-Cunoştinţă - Sinonim
-
-
-Cunoştinţă - Sursă
-
-
-Înregistrare Înrudită cu
-
-
-Categorie informaţie
-
-
-Înregistrare
-
-
-Înscriere Comentariu
-
-
-Valoare Categorie
-
-
-Categorie bază de cunoştinţe
-
-
-Ţara **
-
-
-Valută **
-
-
-C_Antet_Proiect_V
-
-
-C_Detalii_Proiect_V
-
-
-RV_CicluProiect
-
-
-RV_Livrare_Imobilizare
-
-
-RV_Imobilizare_Client
-
-
-Articol din proiect
-
-
-Funcţie a imprimantei de etichete
-
-
-Înregistrare Sistem
-
-
-Imprimantă de etichetă
-
-
-AD_Acces_Personal
-
-
-RV_PublicareLinieProiect
-
-
-RV_Tranzactie
-
-
-RV_Depozitare
-
-
-T_Aging
-
-
-C_Produs_Partener
-
-
-RV_Clic_Neprocesat
-
-
-RV_Clic_Lunar
-
-
-RV_UnPosted
-
-
-M_AlocareTranzactie
-
-
-Tipul conversiei
-
-
-C_Cont_Valuta
-
-
-RV_Pretdeozit
-
-
-Încărcător de extras
-
-
-Import Curs conversie
-
-
-Locţitor Utilizator
-
-
-Parametru Nod Flux
-
-
-Activitate Flux
-
-
-Proces Flux
-
-
-Responsabil Flux
-
-
-Bloc Flux
-
-
-Date Flux proces
-
-
-Audit Eveniment Flux
-
-
-Rezultat Flux Activitate
-
-
-Înregistrare
-
-
-Atribut înregistrare
-
-
-A_ValoareInregistrare
-
-
-RV_C_InvoiceTax
-
-
-RV_Fact_Acct_Period
-
-
-RV_Fact_Acct_Day
-
-
-RV_Fact_Acct
-
-
-Corelare extras
-
-
-Jurnal Procesor de sesizare
-
-
-Linie Autorizare de retur
-
-
-Autorizare de retur
-
-
-M_RelatedProduct
-
-
-Linie Colet
-
-
-Colet
-
-
-Linie Listă de distribuţie
-
-
-Listă de distribuţie
-
-
-Livare Subscripţie
-
-
-Tipul Subscripţiei
-
-
-Subscripţie
-
-
-Subscris la CdO
-
-
-Subiect CdO
-
-
-Cant. linie răspuns CdO
-
-
-Linie Răspuns CdO
-
-
-Răspuns la CdO
-
-
-Cant. linie CdO
-
-
-Linie CdO
-
-
-Cerere de Ofertă
-
-
-Relaţia cu Partenerul
-
-
-Subiect
-
-
-Fonduri vânzător
-
-
-B_Vânzător
-
-
-Ofertă
-
-
-Fonduri cumpărător
-
-
-B_Cumpărător
-
-
-Comentariu Ofertă
-
-
-Licitaţie
-
-
-Jurnal planificator
-
-
-Planificator
-
-
-Tipul Organizaţiei
-
-
-Tipul Subiectului
-
-
-Categorie de Subiect
-
-
-Jurnal Procesor de contabilitate
-
-
-Procesor de contabilitate
-
-
-Procesor de Jurnalizare de flux
-
-
-Procesor de Flux
-
-
-AD_Para_Planificator
-
-
-Jurnal Procesor de alertă
-
-
-Procesor de alertare
-
-
-Taxă Cod poştal
-
-
-Necesar
-
-
-Linie de necesar
-
-
-Destinatar planificator
-
-
-Notă anexă
-
-
-Condiţie Tranziţie
-
-
-Linie Distribuţie cont
-
-
-Distribuţie jurnal
-
-
-RV_C_CdO_FărăRăspuns
-
-
-RV_C_RăspunsCdO
-
-
-RV_M_Requisition
-
-
-Execuţie Distribuţie
-
-
-Linie Execuţie distribuţie
-
-
-T_DetaliuExecDistribuţie
-
-
-A_InregistrareProdus
-
-
-RV_Asset_SumMonth
-
-
-Jurnal de Acces
-
-
-Document derivat
-
-
-Linie Solicitare
-
-
-Previziune
-
-
-Detaliu Solicitare
-
-
-Linie Previziune
-
-
-Solicitare
-
-
-C_CdOLinieRăspuns_V
-
-
-C_CdORăspuns_V
-
-
-C_RfQResponseLineQty_V
-
-
-Confirmare Expediţie/Recepţie
-
-
-Linie Confirmare expediţie/recepţie
-
-
-Tipul Autorizăriii
-
-
-RV_ConfirmareIE
-
-
-RV_InOutLineConfirm
-
-
-M_InOut_LineConfirm_V
-
-
-M_ConfirmareIE_V
-
-
-Alocare
-
-
-RV_Alocare
-
-
-Confirmare Linie Mişcare
-
-
-Confirmare Mişcare
-
-
-RV_PrintFormatDetail
-
-
-Linie Import Confirmare expediţie/recepţie
-
-
-C_Antet_Somatie_v
-
-
-C_Linie_Somatie_v
-
-
-ANS Măsură
-
-
-ANS Criterii
-
-
-ANS Obiectiv
-
-
-Tabel **
-
-
-Restricţie Ofertant la Subiect CdO
-
-
-Terminal POS
-
-
-Tastatură POS
-
-
-Funcţie POS
-
-
-RV_DetaliiIE
-
-
-Coloană **
-
-
-Balanta_verificare
-
-
-Arhivare
-
-
-RV_Plata
-
-
-RV_BPartnerOpen
-
-
-RV_CommissionRunDetail
-
-
-T_Tranzacţie
-
-
-Cost debarcare
-
-
-Alocare costuri transport
-
-
-C_ProjectIssueMA
-
-
-M_InOutLineMA
-
-
-M_InventoryLineMA
-
-
-M_MovementLineMA
-
-
-M_ProductionLineMA
-
-
-M_Transaction_v
-
-
-Teanc Facturi
-
-
-Linie Teanc de facturi
-
-
-AD_User_OrgAccess
-
-
-Element de Cost
-
-
-Product Cost
-
-
-Categorie
-
-
-Grup
-
-
-Rezoluţie
-
-
-Şablon răspuns
-
-
-Stare
-
-
-Descărcare Produs
-
-
-Magazin Virtual
-
-
-Magazin Virtual **
-
-
-Mesaj Scrisoare
-
-
-Mesaj Scrisoare **
-
-
-Scrisoare Utilizator
-
-
-Request Update Recipiants
-
-
-Request Type Updates
-
-
-R_ActualizăriCategorie
-
-
-R_ActualizăriGrup
-
-
-RV_ActualizăriCerere
-
-
-RV_Numai_ActualizăriCerere
-
-
-Post
-
-
-Categorie de post
-
-
-Numire într-o funcţie
-
-
-Remunerare
-
-
-Remunerare poziţie
-
-
-Remunerare angajat
-
-
-Grup alternativ
-
-
-Operaţie Produs
-
-
-Resursă Operaţie
-
-
-BOM
-
-
-Notă de modificare
-
-
-Cerere de modificare
-
-
-Componenta BOM
-
-
-Actualizare sesizare
-
-
-T_InvoiceGL
-
-
-T_InvoiceGL_v
-
-
-Product Costs
-
-
-Product Cost Summary
-
-
-Product Cost Detail
-
-
-Detaliu Cost
-
-
-Exclude Set atribute
-
-
-Exclude Lotul
-
-
-Exclude Nr. serie
-
-
-Alocă plata
-
-
-Acces utilizator la partener
-
-
-Interogare Utilizator
-
-
-M_InOutLineMA_v
-
-
-M_MovementLineMA_v
-
-
-Coadă Cost
-
-
-Declaraţie taxă
-
-
-Linie Declaraţie taxă
-
-
-Contabilitate Declaraţie taxe
-
-
-Raportare Ierarhică
-
-
-Control Buget
-
-
-Jurnal de fonduri
-
-
-Restricţie Fond
-
-
-Număr
-
-
-Şablon scrisoare **
-
-
-Partajare Societate
-
-
-Problemă de sistem
-
-
-Invoice ProductQtr
-
-
-Invoice ProductMonth
-
-
-Schema culorilor
-
-
-Restricţie obiectiv
-
-
-Benchmark
-
-
-Benchmark Data
-
-
-Proporţie
-
-
-Element proporţie
-
-
-Recomandare
-
-
-Stare problemă
-
-
-Problemă cunoscută
-
-
-Raportor problemă
-
-
-Articol de proiect
-
-
-Problemă sistem
-
-
-Categorie de stări
-
-
-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
-
-
-Proiect Web
-
-
-Şablon
-
-
-Container Web
-
-
-Categorie de Reclamă
-
-
-Articol Media
-
-
-Reclamă
-
-
-Server media
-
-
-Element container
-
-
-Element container **
-
-
-Container Web **
-
-
-Container URL
-
-
-Web Container Stage
-
-
-Container Stage Element
-
-
-Container Stage Element **
-
-
-Web Container Stage **
-
-
-Canal de ştiri
-
-
-Ştire / Articol
-
-
-Template Advertising Category
-
-
-WebProject Domain
-
-
-Tip de Chat
-
-
-Chat Type Update
-
-
-Chat
-
-
-Înregistrare Chat
-
-
-Chat Update
-
-
-Şablon Tabel
-
-
-Container T.Table
-
-
-Stage T.Table
-
-
-Tip de entitate
-
-
-Modificare
-
-
-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
-
-
-Fereastră Info
-
-
-Fereastră Info **
-
-
-Coloană Info
-
-
-Coloană Info **
-
-
-Jurnal Index
-
-
-Index
-
-
-Index oprit
-
-
-Procesor LDAP
-
-
-Jurnal Procesor LDAP
-
-
-Acces Ldap
-
-
-Wiki Token
-
-
-AD_Package_Imp_Inst
-
-
-AD_Package_Imp_Backup_ID
-
-
-AD_Package_Imp_ID
-
-
-AD_Package_Imp_Detail_ID
-
-
-AD_Package_Exp_ID
-
-
-AD_Package_Exp_Detail_ID
-
-
-AD_Package_Exp_Common_ID
-
-
-AD_Package_Imp_Proc_ID
-
-
-Configurare sistem
-
-
-PA_DashboardContent_ID
-
-
-U_BlackListCheque_ID
-
-
-U_Web_Properties_ID
-
-
-U_RoleMenu_ID
-
-
-U_WebMenu_ID
-
-
-POS Terminal
-
-
-Product Stock at Warehouses
-
-
-Document Action Access
-
-
-Model Validator
-
-
-Product Substitute with Stock Info
-
-
-Produs
-
-
-Asset
-
-
-BOM și Reteță
-
-
-Linie BOM
-
-
-Planificare produs
-
-
-RV_PP_MRP
-
-
-Activitate din CdP
-
-
-Activitatea urmatoare din CdP
-
-
-Cost CdP
-
-
-Linie BOM din CdP
-
-
-BOM din CdP
-
-
-Comandă de Producție
-
-
-RV_PP_Order_BOMLine
-
-
-Rutare CdP
-
-
-Produs
-
-
-Asset
-
-
-RV_PP_Order_Storage
-
-
-RV_PP_WIP
-
-
-RV_PP_Order_Transactions
-
-
-Colector cost producție
-
-
-RV_PP_Operation_Activity
-
-
-Comandă de Distribuție
-
-
-Linie CdD
-
-
-DD_Order_Header_v
-
-
-Specificaţii de calitate
-
-
-Linie Specificaţii de calitate
-
-
-RV_PP_Product_Costing
-
-
-MRP - Planificare necesar materiale
-
-
-MRP şi CRP temporar
-
-
-Linie BOM temporar
-
-
-ASP Window
-
-
-ASP Tab
-
-
-ASP Field
-
-
-ASP Process
-
-
-ASP Process Parameter
-
-
-ASP Form
-
-
-ASP Task
-
-
-ASP Workflow
-
-
-ASP_Module_ID
-
-
-ASP_Level_ID
-
-
-ASP_ClientLevel_ID
-
-
-ASP_ClientException_ID
-
-
-Regulă
-
-
-Table Script Validator
-
-
-Retea de Distributie
-
-
-Linie RdD
-
-
-Colector cost producție
-
-
-Product BOM Line VIEW
-
-
-Migration Script
-
-
-Grup taxa
-
-
-Definiție taxă
-
-
-Tip de taxa
-
-
-Baza taxa
-
-
-AD_ReplicationDocument_ID
-
-
-Format de export
-
-
-EXP_FormatLine_ID
-
-
-EXP_Processor_ID
-
-
-EXP_ProcessorParameter_ID
-
-
-EXP_Processor_Type_ID
-
-
-IMP_Processor_ID
-
-
-IMP_ProcessorParameter_ID
-
-
-IMP_ProcessorLog_ID
-
-
-IMP_Processor_Type_ID
-
-
-Contract de muncă
-
-
-Salariat
-
-
-Payroll Employee Attribute
-
-
-Departament
-
-
-Job
-
-
-Concept
-
-
-HR_Concept_Acct_ID
-
-
-Procesare salarii
-
-
-Stat de plată
-
-
-Perioadă salarii
-
-
-An salarii
-
-
-Concept salarii
-
-
-Categorie Concept salarii
-
-
-Payroll List Type
-
-
-Payroll List
-
-
-Payroll List Version
-
-
-Payroll List Line
-
-
-Payroll Movement
-
-
-RV_M_Forecast
-
-
-RV_M_Forecast_Period
-
-
-Distribution Order Detail
-
-
-House Keeping Configuration
-
-
-Modul contabilitate
-
-
-View Product Workflow
-
-
-Cost BOM Line
-
-
+
+
+
+
+
+ Tabel
+
+
+ Coloană
+
+
+ Referinţă
+
+
+ AD_Tabel_Ref
+
+
+ Listă Referinţă
+
+
+ Fereastră
+
+
+ Tab
+
+
+ Câmp
+
+
+ Validare dinamică
+
+
+ Mesaj
+
+
+ Limba
+
+
+ Societate
+
+
+ Termen încasare
+
+
+ Utilizator/Contact
+
+
+ Secvenţă
+
+
+ Meniu
+
+
+ Flux de lucru
+
+
+ Task SO
+
+
+ Mesaj **
+
+
+ Meniu **
+
+
+ AD_Audit_Secventa
+
+
+ AD_Nr_Secventa
+
+
+ Tab **
+
+
+ Task SO **
+
+
+ Instanţă Sarcină
+
+
+ Referinţă **
+
+
+ Câmp **
+
+
+ Nod
+
+
+ Nod **
+
+
+ Tranziţie Nod
+
+
+ Fereastră **
+
+
+ Flux de lucru **
+
+
+ Test
+
+
+ Listă Referinţă **
+
+
+ Calendar
+
+
+ Curs conversie
+
+
+ Valută
+
+
+ Element
+
+
+ Perioadă
+
+
+ UM
+
+
+ Organizaţie
+
+
+ Rol
+
+
+ AD_Roluri_Utilizator
+
+
+ Adresa
+
+
+ Zi nelucrătoare
+
+
+ Regiune
+
+
+ Ţara
+
+
+ Conversie UM
+
+
+ Combinaţie
+
+
+ An
+
+
+ C_Cont_Client
+
+
+ C_Cont_Angajat
+
+
+ C_Cont_Furnizor
+
+
+ Localitate
+
+
+ Cont
+
+
+ Depozit
+
+
+ M_Cont_deozit
+
+
+ Preferinţă
+
+
+ AD_Acces_Proces
+
+
+ AD_Acces_Sarcina
+
+
+ AD_Acces_Fereastra
+
+
+ AD_Acces_Flux
+
+
+ Proiect
+
+
+ C_Cont_Proiect
+
+
+ Locator
+
+
+ Produs
+
+
+ Categorie de Produs
+
+
+ M_Product_PO
+
+
+ M_Inlocuitor
+
+
+ Tipul Documentului
+
+
+ Categorie de Jurnal
+
+
+ Jurnal diverse
+
+
+ Teanc de Jurnale
+
+
+ Linie NC
+
+
+ AD_InfoSocietate
+
+
+ AD_InfoOrg
+
+
+ Control Perioadă
+
+
+ Zonă comercială
+
+
+ M_Replanificare
+
+
+ M_Depozitare
+
+
+ M_PretProdus
+
+
+ Categorie de Taxă
+
+
+ Transportator
+
+
+ Anexă
+
+
+ Listă de preţuri
+
+
+ Planificare Facturare
+
+
+ Comandă
+
+
+ Linie Ordin de Vânzare
+
+
+ Taxă
+
+
+ Plan de conturi
+
+
+ C_SchemaContabila_CM
+
+
+ Înregistrare contabilă
+
+
+ Buget
+
+
+ Produs (contabilitate)
+
+
+ Campanie
+
+
+ Canal
+
+
+ Element Sistem
+
+
+ Element Sistem **
+
+
+ Element Schemă contabilă
+
+
+ Instanţă Proces
+
+
+ AD_PInstance_Para
+
+
+ Proces
+
+
+ Parametru Proces
+
+
+ Parametru Proces **
+
+
+ Proces **
+
+
+ Ierarhie
+
+
+ AD_NodIerarhie
+
+
+ &Partener
+
+
+ Locaţie partener
+
+
+ Ver. Listă de preţ
+
+
+ Banca
+
+
+ Cont bancar
+
+
+ Cont bancar Partener
+
+
+ C_Retinere_Partener
+
+
+ Tipul Documentului **
+
+
+ Somaţie
+
+
+ Cont **
+
+
+ Termen încasare **
+
+
+ Reţinere
+
+
+ Produs **
+
+
+ Diverse
+
+
+ C_OrderTax
+
+
+ C_AcctSchema_Default
+
+
+ Activitate
+
+
+ Factură
+
+
+ Expediţie/Recepţie
+
+
+ Linie Expediţie/Recepţie
+
+
+ Inventar
+
+
+ Linie Inventar
+
+
+ Mişcare stoc
+
+
+ Linie Mişcare
+
+
+ Producţie
+
+
+ Linie producţie
+
+
+ M_Product_Costing
+
+
+ Tranzacţie stoc
+
+
+ Nivel Somaţie
+
+
+ Nivel Somaţie **
+
+
+ Linie Factură
+
+
+ C_TVAFactura
+
+
+ Plată / Încasare
+
+
+ Contabilizare venituri
+
+
+ Nivel Service
+
+
+ Linie Nivel service
+
+
+ UM **
+
+
+ Regulă inventariere
+
+
+ Mod adresare
+
+
+ Mod adresare **
+
+
+ Categorie de Taxă **
+
+
+ RV_Order_Open
+
+
+ View Raport
+
+
+ RV_M_Transaction_Sum
+
+
+ T_Replanificare
+
+
+ T_Spool
+
+
+ Definiţie EDI
+
+
+ Tranzacţie IDE
+
+
+ Schimb IDE
+
+
+ RV_C_Invoice_Day
+
+
+ RV_C_Invoice_Month
+
+
+ RV_C_Invoice_ProdMonth
+
+
+ RV_C_Invoice_ProdWeek
+
+
+ RV_C_Invoice_VendorMonth
+
+
+ RV_C_Invoice_Week
+
+
+ Formular special
+
+
+ Formular special **
+
+
+ AD_Acces_Format
+
+
+ Eroare
+
+
+ Format de import
+
+
+ Câmp Format
+
+
+ Linie BOM
+
+
+ Plan de producţie
+
+
+ RV_C_Invoice_CustomerProdQtr
+
+
+ RV_C_Invoice_CustomerVendQtr
+
+
+ Notă
+
+
+ Linie alocare
+
+
+ C_Contbancar
+
+
+ Extras
+
+
+ Linie extras
+
+
+ Grup Parteneri
+
+
+ C_BP_Group_Acct
+
+
+ C_Charge_Acct
+
+
+ C_InterOrg_Acct
+
+
+ Procesor de plată
+
+
+ C_Tax_Acct
+
+
+ C_Withholding_Acct
+
+
+ M_Product_Category_Acct
+
+
+ Coş
+
+
+ Contor Web
+
+
+ Caută
+
+
+ Atribut sistem
+
+
+ AD_Valoare_Atribut
+
+
+ Jurnal Casă
+
+
+ Registru Casă
+
+
+ C_Jurnal de Casă_Acct
+
+
+ Linie Jurnal de casă
+
+
+ Plată electronică
+
+
+ RV_articol
+
+
+ Grup Câmp
+
+
+ Grup Câmp **
+
+
+ Şablon scrisoare
+
+
+ Sesizare
+
+
+ Cerere operaţie
+
+
+ Procesor de sesizări
+
+
+ AD_Role_OrgAccess
+
+
+ RV_C_Factura
+
+
+ RV_C_LinieFactura
+
+
+ RV_M_Tranzactie
+
+
+ Selectare plată/încasare
+
+
+ Linie Selectare plată
+
+
+ Coloana vizualizare raport
+
+
+ Comision
+
+
+ Valoare Comision
+
+
+ Linie Comision
+
+
+ Ciclu Proiect
+
+
+ C_FazaCiclu
+
+
+ Linie Proiect
+
+
+ Execuţie Comision
+
+
+ Detaliu Comision
+
+
+ Realizare
+
+
+ Obiectiv
+
+
+ Măsură
+
+
+ Calcul Măsură
+
+
+ Plan de Recunoştere venituri
+
+
+ Execută Recunoştere venituri
+
+
+ Raport Financiar
+
+
+ Coloana raport
+
+
+ Set Coloane raport
+
+
+ Linie Raport
+
+
+ Set Linii raport
+
+
+ Sursă raport
+
+
+ AD_TreeNodeBP
+
+
+ AD_TreeNodeMM
+
+
+ AD_TreeNodePR
+
+
+ Format Tipărire
+
+
+ Document bancar
+
+
+ AD_TreeBar
+
+
+ Culoare Sistem
+
+
+ Birou
+
+
+ Masă din birou
+
+
+ Birou **
+
+
+ Imagine
+
+
+ Câmp definit de utilizator
+
+
+ Tab definit de Utilizator
+
+
+ Fereastră Utilizator
+
+
+ Masă de lucru
+
+
+ Fereastră Masă de lucru
+
+
+ Masă de lucru **
+
+
+ RV_Detaliu_Numerar
+
+
+ Corelare factură
+
+
+ Corelare CdA
+
+
+ Rutare sesizare
+
+
+ Schemă reducere
+
+
+ Palier Schema reducere
+
+
+ Reducere Preţ de listă
+
+
+ T_ValoareStoc
+
+
+ RV_Product_Costing
+
+
+ Tipul Resursei
+
+
+ Tipul Cheltuielii
+
+
+ Indisponibilitate resursă
+
+
+ Repartizare resursă
+
+
+ Raport Cheltuială
+
+
+ Resursă
+
+
+ Linie Cheltuială
+
+
+ Articol Format tipărire
+
+
+ Culoare tipărire
+
+
+ Font Tipărire
+
+
+ Hârtie tipărire
+
+
+ Format tipărire
+
+
+ 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
+
+
+ Grafic
+
+
+ Articol Format tipărire **
+
+
+ Format Tabel Tipărire
+
+
+ Linie Execuţie somaţie
+
+
+ Verificare Selecţie plată
+
+
+ Execuţie Somaţie
+
+
+ Înregistrare execuţie somaţie
+
+
+ R_ContactInterest
+
+
+ Tipul Sesizării
+
+
+ Zonă de Interes
+
+
+ Sistem
+
+
+ Import Produs
+
+
+ Import Partner
+
+
+ Import Cont
+
+
+ Import Set Linii raport
+
+
+ Formare
+
+
+ Formare
+
+
+ Asset
+
+
+ Retragere Imobilizare
+
+
+ Livrare asset
+
+
+ Grup Imobilizare
+
+
+ T_Report
+
+
+ T_ReportStatement
+
+
+ Taxă **
+
+
+ Fact_Acct_Balance
+
+
+ Progam plată
+
+
+ Linie Coş
+
+
+ Clic Web
+
+
+ Progam Plată Factură
+
+
+ Socotitor Număr
+
+
+ Număr Clic
+
+
+ C_Plată_V
+
+
+ Control Nr. serie
+
+
+ Control Lot
+
+
+ Lot
+
+
+ Valoare atribut
+
+
+ Instanţă Set atribute
+
+
+ Set atribute
+
+
+ M_InstantaAtribut
+
+
+ Atribut
+
+
+ M_UtilizareAtribut
+
+
+ Caută atribut
+
+
+ AD_Tabel_Acces
+
+
+ Sesiune
+
+
+ AD_Acces_Inregistrare
+
+
+ Tipărire linie etichetă **
+
+
+ Tipărire linie etichetă
+
+
+ Tipărire etichetă
+
+
+ AD_Acces_Coloana
+
+
+ Import Stoc
+
+
+ Execuţie Recurentă
+
+
+ Recurent
+
+
+ Tipul Proiectului
+
+
+ Fază de Proiect
+
+
+ Fază Standard
+
+
+ AD_PInstance_Log
+
+
+ Reclamă
+
+
+ Jurnal de Modificări
+
+
+ Tipul Timpului
+
+
+ Sarcină standard
+
+
+ Sarcină de proiect
+
+
+ Asignare Org
+
+
+ Tipul Costului
+
+
+ Pas Ciclu
+
+
+ Import Comandă
+
+
+ Alertează destinatar
+
+
+ Regulă de alertare
+
+
+ Alertă
+
+
+ Categorie de Transport
+
+
+ Transport
+
+
+ Import Plată
+
+
+ Import Factură
+
+
+ Import note contabile
+
+
+ Import Extras
+
+
+ Tabel replicare
+
+
+ Strategie replicare
+
+
+ Execuţie replicare
+
+
+ Jurnal replicare
+
+
+ Replicare
+
+
+ Tipul Cunoştinţei
+
+
+ Cunoştinţă - Subiect
+
+
+ Cunoştinţă - Sinonim
+
+
+ Cunoştinţă - Sursă
+
+
+ Înregistrare Înrudită cu
+
+
+ Categorie informaţie
+
+
+ Înregistrare
+
+
+ Înscriere Comentariu
+
+
+ Valoare Categorie
+
+
+ Categorie bază de cunoştinţe
+
+
+ Ţara **
+
+
+ Valută **
+
+
+ C_Antet_Proiect_V
+
+
+ C_Detalii_Proiect_V
+
+
+ RV_CicluProiect
+
+
+ RV_Livrare_Imobilizare
+
+
+ RV_Imobilizare_Client
+
+
+ Articol din proiect
+
+
+ Funcţie a imprimantei de etichete
+
+
+ Înregistrare Sistem
+
+
+ Imprimantă de etichetă
+
+
+ AD_Acces_Personal
+
+
+ RV_PublicareLinieProiect
+
+
+ RV_Tranzactie
+
+
+ RV_Depozitare
+
+
+ T_Aging
+
+
+ C_Produs_Partener
+
+
+ RV_Clic_Neprocesat
+
+
+ RV_Clic_Lunar
+
+
+ RV_UnPosted
+
+
+ M_AlocareTranzactie
+
+
+ Tipul conversiei
+
+
+ C_Cont_Valuta
+
+
+ RV_Pretdeozit
+
+
+ Încărcător de extras
+
+
+ Import Curs conversie
+
+
+ Locţitor Utilizator
+
+
+ Parametru Nod Flux
+
+
+ Activitate Flux
+
+
+ Proces Flux
+
+
+ Responsabil Flux
+
+
+ Bloc Flux
+
+
+ Date Flux proces
+
+
+ Audit Eveniment Flux
+
+
+ Rezultat Flux Activitate
+
+
+ Înregistrare
+
+
+ Atribut înregistrare
+
+
+ A_ValoareInregistrare
+
+
+ RV_C_InvoiceTax
+
+
+ RV_Fact_Acct_Period
+
+
+ RV_Fact_Acct_Day
+
+
+ RV_Fact_Acct
+
+
+ Corelare extras
+
+
+ Jurnal Procesor de sesizare
+
+
+ Linie Autorizare de retur
+
+
+ Autorizare de retur
+
+
+ M_RelatedProduct
+
+
+ Linie Colet
+
+
+ Colet
+
+
+ Linie Listă de distribuţie
+
+
+ Listă de distribuţie
+
+
+ Livare Subscripţie
+
+
+ Tipul Subscripţiei
+
+
+ Subscripţie
+
+
+ Subscris la CdO
+
+
+ Subiect CdO
+
+
+ Cant. linie răspuns CdO
+
+
+ Linie Răspuns CdO
+
+
+ Răspuns la CdO
+
+
+ Cant. linie CdO
+
+
+ Linie CdO
+
+
+ Cerere de Ofertă
+
+
+ Relaţia cu Partenerul
+
+
+ Subiect
+
+
+ Fonduri vânzător
+
+
+ B_Vânzător
+
+
+ Ofertă
+
+
+ Fonduri cumpărător
+
+
+ B_Cumpărător
+
+
+ Comentariu Ofertă
+
+
+ Licitaţie
+
+
+ Jurnal planificator
+
+
+ Planificator
+
+
+ Tipul Organizaţiei
+
+
+ Tipul Subiectului
+
+
+ Categorie de Subiect
+
+
+ Jurnal Procesor de contabilitate
+
+
+ Procesor de contabilitate
+
+
+ Procesor de Jurnalizare de flux
+
+
+ Procesor de Flux
+
+
+ AD_Para_Planificator
+
+
+ Jurnal Procesor de alertă
+
+
+ Procesor de alertare
+
+
+ Taxă Cod poştal
+
+
+ Necesar
+
+
+ Linie de necesar
+
+
+ Destinatar planificator
+
+
+ Notă anexă
+
+
+ Condiţie Tranziţie
+
+
+ Linie Distribuţie cont
+
+
+ Distribuţie jurnal
+
+
+ RV_C_CdO_FărăRăspuns
+
+
+ RV_C_RăspunsCdO
+
+
+ RV_M_Requisition
+
+
+ Execuţie Distribuţie
+
+
+ Linie Execuţie distribuţie
+
+
+ T_DetaliuExecDistribuţie
+
+
+ A_InregistrareProdus
+
+
+ RV_Asset_SumMonth
+
+
+ Jurnal de Acces
+
+
+ Document derivat
+
+
+ Linie Solicitare
+
+
+ Previziune
+
+
+ Detaliu Solicitare
+
+
+ Linie Previziune
+
+
+ Solicitare
+
+
+ C_CdOLinieRăspuns_V
+
+
+ C_CdORăspuns_V
+
+
+ C_RfQResponseLineQty_V
+
+
+ Confirmare Expediţie/Recepţie
+
+
+ Linie Confirmare expediţie/recepţie
+
+
+ Tipul Autorizăriii
+
+
+ RV_ConfirmareIE
+
+
+ RV_InOutLineConfirm
+
+
+ M_InOut_LineConfirm_V
+
+
+ M_ConfirmareIE_V
+
+
+ Alocare
+
+
+ RV_Alocare
+
+
+ Confirmare Linie Mişcare
+
+
+ Confirmare Mişcare
+
+
+ RV_PrintFormatDetail
+
+
+ Linie Import Confirmare expediţie/recepţie
+
+
+ C_Antet_Somatie_v
+
+
+ C_Linie_Somatie_v
+
+
+ ANS Măsură
+
+
+ ANS Criterii
+
+
+ ANS Obiectiv
+
+
+ Tabel **
+
+
+ Restricţie Ofertant la Subiect CdO
+
+
+ Terminal POS
+
+
+ Tastatură POS
+
+
+ Funcţie POS
+
+
+ RV_DetaliiIE
+
+
+ Coloană **
+
+
+ Balanta_verificare
+
+
+ Arhivare
+
+
+ RV_Plata
+
+
+ RV_BPartnerOpen
+
+
+ RV_CommissionRunDetail
+
+
+ T_Tranzacţie
+
+
+ Cost debarcare
+
+
+ Alocare costuri transport
+
+
+ C_ProjectIssueMA
+
+
+ M_InOutLineMA
+
+
+ M_InventoryLineMA
+
+
+ M_MovementLineMA
+
+
+ M_ProductionLineMA
+
+
+ M_Transaction_v
+
+
+ Teanc Facturi
+
+
+ Linie Teanc de facturi
+
+
+ AD_User_OrgAccess
+
+
+ Element de Cost
+
+
+ Product Cost
+
+
+ Categorie
+
+
+ Grup
+
+
+ Rezoluţie
+
+
+ Şablon răspuns
+
+
+ Stare
+
+
+ Descărcare Produs
+
+
+ Magazin Virtual
+
+
+ Magazin Virtual **
+
+
+ Mesaj Scrisoare
+
+
+ Mesaj Scrisoare **
+
+
+ Scrisoare Utilizator
+
+
+ Request Update Recipiants
+
+
+ Request Type Updates
+
+
+ R_ActualizăriCategorie
+
+
+ R_ActualizăriGrup
+
+
+ RV_ActualizăriCerere
+
+
+ RV_Numai_ActualizăriCerere
+
+
+ Post
+
+
+ Categorie de post
+
+
+ Numire într-o funcţie
+
+
+ Remunerare
+
+
+ Remunerare poziţie
+
+
+ Remunerare angajat
+
+
+ Grup alternativ
+
+
+ Operaţie Produs
+
+
+ Resursă Operaţie
+
+
+ BOM
+
+
+ Notă de modificare
+
+
+ Cerere de modificare
+
+
+ Componenta BOM
+
+
+ Actualizare sesizare
+
+
+ T_InvoiceGL
+
+
+ T_InvoiceGL_v
+
+
+ Product Costs
+
+
+ Product Cost Summary
+
+
+ Product Cost Detail
+
+
+ Detaliu Cost
+
+
+ Exclude Set atribute
+
+
+ Exclude Lotul
+
+
+ Exclude Nr. serie
+
+
+ Alocă plata
+
+
+ Acces utilizator la partener
+
+
+ Interogare Utilizator
+
+
+ M_InOutLineMA_v
+
+
+ M_MovementLineMA_v
+
+
+ Coadă Cost
+
+
+ Declaraţie taxă
+
+
+ Linie Declaraţie taxă
+
+
+ Contabilitate Declaraţie taxe
+
+
+ Raportare Ierarhică
+
+
+ Control Buget
+
+
+ Jurnal de fonduri
+
+
+ Restricţie Fond
+
+
+ Număr
+
+
+ Şablon scrisoare **
+
+
+ Partajare Societate
+
+
+ Problemă de sistem
+
+
+ Invoice ProductQtr
+
+
+ Invoice ProductMonth
+
+
+ Schema culorilor
+
+
+ Restricţie obiectiv
+
+
+ Benchmark
+
+
+ Benchmark Data
+
+
+ Proporţie
+
+
+ Element proporţie
+
+
+ Recomandare
+
+
+ Stare problemă
+
+
+ Problemă cunoscută
+
+
+ Raportor problemă
+
+
+ Articol de proiect
+
+
+ Problemă sistem
+
+
+ Categorie de stări
+
+
+ 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
+
+
+ Proiect Web
+
+
+ Şablon
+
+
+ Container Web
+
+
+ Categorie de Reclamă
+
+
+ Articol Media
+
+
+ Reclamă
+
+
+ Server media
+
+
+ Element container
+
+
+ Element container **
+
+
+ Container Web **
+
+
+ Container URL
+
+
+ Web Container Stage
+
+
+ Container Stage Element
+
+
+ Container Stage Element **
+
+
+ Web Container Stage **
+
+
+ Canal de ştiri
+
+
+ Ştire / Articol
+
+
+ Template Advertising Category
+
+
+ WebProject Domain
+
+
+ Tip de Chat
+
+
+ Chat Type Update
+
+
+ Chat
+
+
+ Înregistrare Chat
+
+
+ Chat Update
+
+
+ Şablon Tabel
+
+
+ Container T.Table
+
+
+ Stage T.Table
+
+
+ Tip de entitate
+
+
+ Modificare
+
+
+ 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
+
+
+ Fereastră Info
+
+
+ Fereastră Info **
+
+
+ Coloană Info
+
+
+ Coloană Info **
+
+
+ Jurnal Index
+
+
+ Index
+
+
+ Index oprit
+
+
+ Procesor LDAP
+
+
+ Jurnal Procesor LDAP
+
+
+ Acces Ldap
+
+
+ Wiki Token
+
+
+ AD_Package_Imp_Inst
+
+
+ AD_Package_Imp_Backup_ID
+
+
+ AD_Package_Imp_ID
+
+
+ AD_Package_Imp_Detail_ID
+
+
+ AD_Package_Exp_ID
+
+
+ AD_Package_Exp_Detail_ID
+
+
+ AD_Package_Exp_Common_ID
+
+
+ AD_Package_Imp_Proc_ID
+
+
+ Configurare sistem
+
+
+ PA_DashboardContent_ID
+
+
+ U_BlackListCheque_ID
+
+
+ U_Web_Properties_ID
+
+
+ U_RoleMenu_ID
+
+
+ U_WebMenu_ID
+
+
+ POS Terminal
+
+
+ Product Stock at Warehouses
+
+
+ Document Action Access
+
+
+ Model Validator
+
+
+ Product Substitute with Stock Info
+
+
+ Produs
+
+
+ Asset
+
+
+ BOM și Reteță
+
+
+ Linie BOM
+
+
+ Planificare produs
+
+
+ RV_PP_MRP
+
+
+ Activitate din CdP
+
+
+ Activitatea urmatoare din CdP
+
+
+ Cost CdP
+
+
+ Linie BOM din CdP
+
+
+ BOM din CdP
+
+
+ Comandă de Producție
+
+
+ RV_PP_Order_BOMLine
+
+
+ Rutare CdP
+
+
+ Produs
+
+
+ Asset
+
+
+ RV_PP_Order_Storage
+
+
+ RV_PP_WIP
+
+
+ RV_PP_Order_Transactions
+
+
+ Colector cost producție
+
+
+ RV_PP_Operation_Activity
+
+
+ Comandă de Distribuție
+
+
+ Linie CdD
+
+
+ DD_Order_Header_v
+
+
+ Specificaţii de calitate
+
+
+ Linie Specificaţii de calitate
+
+
+ RV_PP_Product_Costing
+
+
+ MRP - Planificare necesar materiale
+
+
+ MRP şi CRP temporar
+
+
+ Linie BOM temporar
+
+
+ ASP Window
+
+
+ ASP Tab
+
+
+ ASP Field
+
+
+ ASP Process
+
+
+ ASP Process Parameter
+
+
+ ASP Form
+
+
+ ASP Task
+
+
+ ASP Workflow
+
+
+ ASP_Module_ID
+
+
+ ASP_Level_ID
+
+
+ ASP_ClientLevel_ID
+
+
+ ASP_ClientException_ID
+
+
+ Regulă
+
+
+ Table Script Validator
+
+
+ Retea de Distributie
+
+
+ Linie RdD
+
+
+ Colector cost producție
+
+
+ Product BOM Line VIEW
+
+
+ Migration Script
+
+
+ Grup taxa
+
+
+ Definiție taxă
+
+
+ Tip de taxa
+
+
+ Baza taxa
+
+
+ AD_ReplicationDocument_ID
+
+
+ Format de export
+
+
+ EXP_FormatLine_ID
+
+
+ EXP_Processor_ID
+
+
+ EXP_ProcessorParameter_ID
+
+
+ EXP_Processor_Type_ID
+
+
+ IMP_Processor_ID
+
+
+ IMP_ProcessorParameter_ID
+
+
+ IMP_ProcessorLog_ID
+
+
+ IMP_Processor_Type_ID
+
+
+ Contract de muncă
+
+
+ Salariat
+
+
+ Payroll Employee Attribute
+
+
+ Departament
+
+
+ Job
+
+
+ Concept
+
+
+ HR_Concept_Acct_ID
+
+
+ Procesare salarii
+
+
+ Stat de plată
+
+
+ Perioadă salarii
+
+
+ An salarii
+
+
+ Concept salarii
+
+
+ Categorie Concept salarii
+
+
+ Payroll List Type
+
+
+ Payroll List
+
+
+ Payroll List Version
+
+
+ Payroll List Line
+
+
+ Payroll Movement
+
+
+ RV_M_Forecast
+
+
+ RV_M_Forecast_Period
+
+
+ Distribution Order Detail
+
+
+ House Keeping Configuration
+
+
+ Modul contabilitate
+
+
+ View Product Workflow
+
+
+ Cost BOM Line
+
+
diff --git a/data/ro_RO/AD_Task_Trl_ro_RO.xml b/data/ro_RO/AD_Task_Trl_ro_RO.xml
index c5067e3c76..8d0ccb2c7a 100644
--- a/data/ro_RO/AD_Task_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Task_Trl_ro_RO.xml
@@ -1,20 +1,20 @@
-
-
-
-
-
-Versiune Java
-Afişează versiunea maşinii virtuale Java implicită.
-Versiunea Java utilizată de aplicaţie poate fi diferită.
-
-
-Export Bază de Date
-Export (salvare) Bază de Date
-Execută această comandă de pe server.
-
-
-Transfer Bază de Date
-Transferă Baza de Date.
-Execută această comandă de pe server.
-
-
+
+
+
+
+
+ Versiune Java
+ Afişează versiunea maşinii virtuale Java implicită.
+ Versiunea Java utilizată de aplicaţie poate fi diferită.
+
+
+ Export Bază de Date
+ Export (salvare) Bază de Date
+ Execută această comandă de pe server.
+
+
+ Transfer Bază de Date
+ Transferă Baza de Date.
+ Execută această comandă de pe server.
+
+
diff --git a/data/ro_RO/AD_WF_Node_Trl_ro_RO.xml b/data/ro_RO/AD_WF_Node_Trl_ro_RO.xml
index dc9cf6973f..b50bdd7568 100644
--- a/data/ro_RO/AD_WF_Node_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_WF_Node_Trl_ro_RO.xml
@@ -1,416 +1,416 @@
-
-
-
-
-
-Plan de conturi
-Proiect ca un segment de contabilitate
-Permite raportarea conturilor unui proiect, crează şi activează un proiect cu elementele de structură contabilă.
-
-
-Elemente Sistem
-Traduce Elementele Sistem
-Elementele Sistem sunt utilizate la definirea centralizată a etichetelor câmpurilor, descrierilor şi ajutorului. Când se traduce un Element se traduc (se înlocuiesc) informaţiile corespunzătoare ale Câmpurilor din Ferestre, Parametri şi Rapoarte
-
-
-Mesaje
-Traducere Mesajele
-Traduce mesajele utilizate în Ferestre, Formulare şi Procese
-
-
-Referinţă
-Traducere Referinţele
-Referinţele sunt utilizate ca liste de selectare predefinite. Trebuie să traduceţi numai Lista Elementelor!!!
-
-
-Fereastră şi Tab
-Traduce Ferestrele şi Tab-urile
-Traduce Nume, Descriere şi Ajutor pentru Fereastră şi Tab. Cele mai multe Câmpuri sunt deja traduse, dacă sunt întreţinute centralizat.
-
-
-Formular
-Traducere Formularele
-Formularele sunt ecrane speciale şi trebuie traduse numele, descrierea şi Ajutorul lor.
-
-
-Raport şi Proces
-Traduce Rapoartele şi Procesele
-Traduce NUme, Descriere şi Ajutor pentru Procese şi Rapoarte. Nu trebuie să traduceţi Parametrii, dacă ei sunt întreţinuţi centralizat.
-
-
-Utilizator
-Defineşte un Reprezentant Vânzări ca Utilizator
-Utilizatorul poate intra în sistemul şi să aibă acces la funcţiile ei prin unul sau mai multe roluri. Selectaţi Partenerul pe care tocmai l-aţi iniţializat. Aceasta îi permite utilizatorului să fie tratat, în sistem, ca un reprezentant de vânzări
-
-
-Partener
-Iniţializare Reprezentant Vânzări ca Partener
-Iniţializează reprezentantul de vânzări ca Angajat şi Reprezentant Vânzări în tabul "Angajat". De asemenea iniţializază partea de Furnizor, dacă verţi să creaţi plăţi.
-
-
-Flux
-Traducere Fluxuri
-Traducere de Nume, Descriere şi Asistenţă a Fluxului şi a Nodurilor sale. Trebuie să traduceţi numai Elementele de Listă!!!
-
-
-Verifică Iniţializare Societate
-Verifică iniţializarea Societăţii pentru Cereri
-Trebuie să aveţi un server de email şi o adresă de email de la care se trimit cererile şi notificările. Opţional, dacă definiţi un utilizator şi o parolă de email, cererile sunt citite din directorul de email al utilizatorului şi importate în sistem
-
-
-Verifică Utilizatorii
-Verifică utilizatorii pentru procesare Cerere
-Vă rog să vă asiguraţi că utilizatorii au o adresă de email şi un supervizor desemnat
-
-
-Verifică Partenerii
-Verifică Partenerii pentru procesare Cerere
-Puteţi trimite email-uri Partenerilor de afaceri. Asiguraţi-vă că Partenerii sau persoanele de contact au adresă de email
-
-
-Categorie Taxă
-Întreţine Categoriile de Taxe
-Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.
-
-
-Produs
-Întreţine Produsele
-Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.
-
-
-Diverse
-Administrează cheltuielile
-Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.
-
-
-Cotă TVA
-Întreţine TVA şi Taxe
-Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi taxele de vânzări
-
-
-Schema contabilă
-Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
-Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
-Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.
-
-
-Inițializare Rutare
-Inițializare Rutare (itinerar tehnologic)
-
-
-
-Discrete Manufacturing Setup
-Setup Manufacturing Management
-
-
-
-Inițializare BOM și Formulă
-Inițializare Managenet producție
-
-
-
-Depozit şi Locatori
-Depozit şi Locatori
-
-
-
-Tip de resursă
-Tip de resursă
-
-
-
-Rutare
-Rutare (itinerar tehnologic)
-
-
-
-Resursă de producție
-Resurse de producție
-
-
-
-Unitate de măsură
-Înteține unitățile de măsură
-
-
-
-Produs
-Întreţine produsele
-
-
-
-Inițializare MRP
-Inițializare Planificare necesar de materiale
-
-
-
-Inițializare CRP
-Inițializarea calculului încărcării capacităților
-
-
-
-Previziune
-Previziune
-
-
-
-Manufacturing Management Setup
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-Notice
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-Discrete Manufacturing Setup
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-Inițializare MRP
-Inițializare Planificare necesar de materiale
-
-
-
-Inițializare Rutare
-Inițializare Rutare (itinerar tehnologic)
-
-
-
-Calcul plan capacitate
-Calcul plan capacitate
-
-
-
-Resource Load View
-It shows graphically of the required and available time for each manufacturing resource.
-
-
-
-Inițializare MRP
-Inițializare Planificare necesar de materiale
-
-
-
-Inițializare Management producție
-Inițializare Management producție
-
-
-
-Distribution Management Setup
-Setup Distribution Management
-
-
-
-Aprobare comenzi planificate
-Aprobare comenzi planificate
-
-
-
-Notă MRP
-Notă MRP
-
-
-
-Info MRP
-Info MRP
-
-
-
-Calcul plan distribuție
-Calcul plan distribuție
-
-
-
-(DocComplete)
-(Standard Node)
-
-
-
-(DocPrepare)
-(Standard Node)
-
-
-
-(Start)
-(Standard Node)
-
-
-
-Categorie de transport
-Întreține Categoriile de transport
-
-
-
-Mișcare stoc
-Mișcare stoc
-
-
-
-Transportator
-Întreţine transportatorii
-
-
-
-Multi Level BOM & Formula Detail
-Shows in two different panels the parent-component relationship for the product entered in the Product field.
-
-
-
-Info BOM și Formulă
-Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat
-Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat în câmpul Produs.
-
-
-BOM și Formulă
-Întretine BOM-urile și Formulele
-
-
-
-Planificare produs
-Planificarea produselor
-
-
-
-Calculate Low Level
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-Calcul MRP
-MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale
-MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale.
-
-
-Planned Order Approval
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-MRP Info
-MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
-
-
-
-Tipărire și lansare comenzi
-Tipărirea și lansarea comenzilor de producție
-
-
-
-Order Receipt & Issue
-Order Receipt & Issue
-
-
-
-Comandă de Producție
-Comandă de Producție
-
-
-
-Verificare componentă
-Verificare componentă
-
-
-
-Generare mișcare
-Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă
-Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă.
-
-
-Generare mișcare (manual)
-Generare mișcare pentru o Comandă de Distribuție
-
-
-
-Distribution Order
-Distribution Order allow create Order inter warehouse to supply a demand
-
-
-
-Iniţializare replicare
-Iniţializarea replicării datelor
-
-
-
-Import tip procesor
-Import tip procesor
-
-
-
-Export Format
-Export Format
-
-
-
-Export Processor
-Export Processor
-
-
-
-Export Processor Type
-Export Processor Type
-
-
-
-Strategie de replicare
-Strategie de replicare
-
-
-
-Stat de plată
-
-
-
-
-Payroll Concept Category
-
-
-
-
-Payroll Contract
-
-
-
-
-Payroll Process
-
-
-
-
-Payroll Table
-
-
-
-
-Payroll Department
-
-
-
-
-Payroll Employee
-
-
-
-
-Payroll Action Notice
-
-
-
-
-Payroll Table Type
-
-
-
-
-Payroll Job
-
-
-
-
-Payroll Concept Catalog
-
-
-
-
+
+
+
+
+
+ Plan de conturi
+ Proiect ca un segment de contabilitate
+ Permite raportarea conturilor unui proiect, crează şi activează un proiect cu elementele de structură contabilă.
+
+
+ Elemente Sistem
+ Traduce Elementele Sistem
+ Elementele Sistem sunt utilizate la definirea centralizată a etichetelor câmpurilor, descrierilor şi ajutorului. Când se traduce un Element se traduc (se înlocuiesc) informaţiile corespunzătoare ale Câmpurilor din Ferestre, Parametri şi Rapoarte
+
+
+ Mesaje
+ Traducere Mesajele
+ Traduce mesajele utilizate în Ferestre, Formulare şi Procese
+
+
+ Referinţă
+ Traducere Referinţele
+ Referinţele sunt utilizate ca liste de selectare predefinite. Trebuie să traduceţi numai Lista Elementelor!!!
+
+
+ Fereastră şi Tab
+ Traduce Ferestrele şi Tab-urile
+ Traduce Nume, Descriere şi Ajutor pentru Fereastră şi Tab. Cele mai multe Câmpuri sunt deja traduse, dacă sunt întreţinute centralizat.
+
+
+ Formular
+ Traducere Formularele
+ Formularele sunt ecrane speciale şi trebuie traduse numele, descrierea şi Ajutorul lor.
+
+
+ Raport şi Proces
+ Traduce Rapoartele şi Procesele
+ Traduce NUme, Descriere şi Ajutor pentru Procese şi Rapoarte. Nu trebuie să traduceţi Parametrii, dacă ei sunt întreţinuţi centralizat.
+
+
+ Utilizator
+ Defineşte un Reprezentant Vânzări ca Utilizator
+ Utilizatorul poate intra în sistemul şi să aibă acces la funcţiile ei prin unul sau mai multe roluri. Selectaţi Partenerul pe care tocmai l-aţi iniţializat. Aceasta îi permite utilizatorului să fie tratat, în sistem, ca un reprezentant de vânzări
+
+
+ Partener
+ Iniţializare Reprezentant Vânzări ca Partener
+ Iniţializează reprezentantul de vânzări ca Angajat şi Reprezentant Vânzări în tabul "Angajat". De asemenea iniţializază partea de Furnizor, dacă verţi să creaţi plăţi.
+
+
+ Flux
+ Traducere Fluxuri
+ Traducere de Nume, Descriere şi Asistenţă a Fluxului şi a Nodurilor sale. Trebuie să traduceţi numai Elementele de Listă!!!
+
+
+ Verifică Iniţializare Societate
+ Verifică iniţializarea Societăţii pentru Cereri
+ Trebuie să aveţi un server de email şi o adresă de email de la care se trimit cererile şi notificările. Opţional, dacă definiţi un utilizator şi o parolă de email, cererile sunt citite din directorul de email al utilizatorului şi importate în sistem
+
+
+ Verifică Utilizatorii
+ Verifică utilizatorii pentru procesare Cerere
+ Vă rog să vă asiguraţi că utilizatorii au o adresă de email şi un supervizor desemnat
+
+
+ Verifică Partenerii
+ Verifică Partenerii pentru procesare Cerere
+ Puteţi trimite email-uri Partenerilor de afaceri. Asiguraţi-vă că Partenerii sau persoanele de contact au adresă de email
+
+
+ Categorie Taxă
+ Întreţine Categoriile de Taxe
+ Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.
+
+
+ Produs
+ Întreţine Produsele
+ Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.
+
+
+ Diverse
+ Administrează cheltuielile
+ Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.
+
+
+ Cotă TVA
+ Întreţine TVA şi Taxe
+ Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi taxele de vânzări
+
+
+ Schema contabilă
+ Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
+ Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
+Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.
+
+
+ Inițializare Rutare
+ Inițializare Rutare (itinerar tehnologic)
+
+
+
+ Discrete Manufacturing Setup
+ Setup Manufacturing Management
+
+
+
+ Inițializare BOM și Formulă
+ Inițializare Managenet producție
+
+
+
+ Depozit şi Locatori
+ Depozit şi Locatori
+
+
+
+ Tip de resursă
+ Tip de resursă
+
+
+
+ Rutare
+ Rutare (itinerar tehnologic)
+
+
+
+ Resursă de producție
+ Resurse de producție
+
+
+
+ Unitate de măsură
+ Înteține unitățile de măsură
+
+
+
+ Produs
+ Întreţine produsele
+
+
+
+ Inițializare MRP
+ Inițializare Planificare necesar de materiale
+
+
+
+ Inițializare CRP
+ Inițializarea calculului încărcării capacităților
+
+
+
+ Previziune
+ Previziune
+
+
+
+ Manufacturing Management Setup
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ Notice
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ Discrete Manufacturing Setup
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ Inițializare MRP
+ Inițializare Planificare necesar de materiale
+
+
+
+ Inițializare Rutare
+ Inițializare Rutare (itinerar tehnologic)
+
+
+
+ Calcul plan capacitate
+ Calcul plan capacitate
+
+
+
+ Resource Load View
+ It shows graphically of the required and available time for each manufacturing resource.
+
+
+
+ Inițializare MRP
+ Inițializare Planificare necesar de materiale
+
+
+
+ Inițializare Management producție
+ Inițializare Management producție
+
+
+
+ Distribution Management Setup
+ Setup Distribution Management
+
+
+
+ Aprobare comenzi planificate
+ Aprobare comenzi planificate
+
+
+
+ Notă MRP
+ Notă MRP
+
+
+
+ Info MRP
+ Info MRP
+
+
+
+ Calcul plan distribuție
+ Calcul plan distribuție
+
+
+
+ (DocComplete)
+ (Standard Node)
+
+
+
+ (DocPrepare)
+ (Standard Node)
+
+
+
+ (Start)
+ (Standard Node)
+
+
+
+ Categorie de transport
+ Întreține Categoriile de transport
+
+
+
+ Mișcare stoc
+ Mișcare stoc
+
+
+
+ Transportator
+ Întreţine transportatorii
+
+
+
+ Multi Level BOM & Formula Detail
+ Shows in two different panels the parent-component relationship for the product entered in the Product field.
+
+
+
+ Info BOM și Formulă
+ Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat
+ Prezintă în două ferestre relația dintre părinte și componente pentru produsul selectat în câmpul Produs.
+
+
+ BOM și Formulă
+ Întretine BOM-urile și Formulele
+
+
+
+ Planificare produs
+ Planificarea produselor
+
+
+
+ Calculate Low Level
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ Calcul MRP
+ MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale
+ MRP este un algoritm care utilizează BOM-uri, stocuri și producția programată pentru a calcula necesarul de materiale.
+
+
+ Planned Order Approval
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ MRP Info
+ MRP is a set of techniques which uses Bills of Material, Inventory Data, and the Master Production Schedule to calculate requirements for materials.
+
+
+
+ Tipărire și lansare comenzi
+ Tipărirea și lansarea comenzilor de producție
+
+
+
+ Order Receipt & Issue
+ Order Receipt & Issue
+
+
+
+ Comandă de Producție
+ Comandă de Producție
+
+
+
+ Verificare componentă
+ Verificare componentă
+
+
+
+ Generare mișcare
+ Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă
+ Generează și tipărește o mișcare pentru o Comandă de Distribuție deschisă.
+
+
+ Generare mișcare (manual)
+ Generare mișcare pentru o Comandă de Distribuție
+
+
+
+ Distribution Order
+ Distribution Order allow create Order inter warehouse to supply a demand
+
+
+
+ Iniţializare replicare
+ Iniţializarea replicării datelor
+
+
+
+ Import tip procesor
+ Import tip procesor
+
+
+
+ Export Format
+ Export Format
+
+
+
+ Export Processor
+ Export Processor
+
+
+
+ Export Processor Type
+ Export Processor Type
+
+
+
+ Strategie de replicare
+ Strategie de replicare
+
+
+
+ Stat de plată
+
+
+
+
+ Payroll Concept Category
+
+
+
+
+ Payroll Contract
+
+
+
+
+ Payroll Process
+
+
+
+
+ Payroll Table
+
+
+
+
+ Payroll Department
+
+
+
+
+ Payroll Employee
+
+
+
+
+ Payroll Action Notice
+
+
+
+
+ Payroll Table Type
+
+
+
+
+ Payroll Job
+
+
+
+
+ Payroll Concept Catalog
+
+
+
+
diff --git a/data/ro_RO/AD_Window_Trl_ro_RO.xml b/data/ro_RO/AD_Window_Trl_ro_RO.xml
index a6d969138d..18dab4e07b 100644
--- a/data/ro_RO/AD_Window_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Window_Trl_ro_RO.xml
@@ -1,1642 +1,1642 @@
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-Tabel şi Coloană
-Întreţine Tabelele şi Coloanele
-Fereastra Tabel şi Coloană defineşte toate tabelele cu coloanele (câmpuri) lor
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-Referinţă
-Întreţine Referinţele Sistem
-Fereastra Referinţă defineşte fiecare tip de câmp şi parametri săi. Acest ecran este utilizat numai de Administratorul de Sistem.
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-Fereastră, Tab, Câmp
-Întreţine Ferestrele, Tab-uri & Câmpurile
-Acest ecran defineşte modul de prezentare a tabelelor, şi coloanelor în fiecare fereastră
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-Reguli de validare
-Întreţine regulile de validare dinamică pentru coloane şi câmpuri
-Acest ecran defineşte toate regulile utilizate când se introduc şi întreţin coloane şi câmpuri. Această funcţie este rezervată numai Administratorului de Sistem.
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-Mesaj
-Întreţine Informările şi Mesajele de Eroare
-Acest ecran defineşte Textul Mesajului şi a Sugestiei pentru fiecare mesaj generat de Sistem. Această funcţie este rezervată numai Administratorului de Sistem.
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-Meniu
-Întreţine Meniul
-Acest ecran permite definirea Meniului care va fi afişat de Sistem. Această funcţie este rezervată numai Administratorului de Sistem. Articolele de meniu pe care le vor vedea utilizatorii depinde, pentru fiecare, de nivelul de securitate definit
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-Limba
-Întreţine limbile
-Fereastra Limbă permite definirea mai multor limbi pentru Utilizator. Aceata permite utilizatorului să acceseze aceleaşi date dar Ferestrele, Tab-urile şi Câmpurile vor apărea în limbi diferite. Dacă o limbă este Limbă Sistem poţi schimba Interfaţa la această limbă (după traducere). Altfel, limba este utilizată numai pentru imprimarea documentelor.
- Pentru cod limbă utilizaţi convenţia Java a ţării şi limbii (ex. fr_CN - Canadian French).
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- Verificarea traducerii crează înregistrările lipsă. lansaţi acest proces după crearea noii limbi.
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-Facturi conectate
-Vizualizarea facturilor conectate
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-Utilizator
-Întreţinerea utilizatorilor sistemului
-Fereastra Utilizator permite definirea fiecărui Utilizator al Sistemului. Utilizatorii pot intra în sistem şi vor avea acces la funcţionalităţi prin unul sau mai multe roluri.
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-Societate
-Întreţine Societăţile
-Societatea este nivelul ce mai înalt al unei entităţi cu personalitate juridică. Fiecare Societatate va avea una sau mai multe Organizaţii care depind de ea. Fiecare Societate definişte structura sa contabilă (planul de conturi, structura conturilor, unităţi de măsură nemonetare, etc.). Pentru a crea o Societate nouă, executaţi 'Prima Iniţializare Societate' cu Rol de Administrator de Sistem.
-NU creaţi o societate nouă în această fereastră, ci utilizaţi 'Prima Iniţializare Societate' pentru a stabili nivelul de securitate necesar şi regulile de acces. Dacă ve-ţi crea o societate nouă aici, nu o să aveţi posibilitatea să o vedeţi şi nici infrastructura societăţii nu se va iniţializa
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-Organizaţie
-Întreţine Organizaţiile
-Fereastra Organizaţie vă permite să definiţi şi întreţineţi entităţile Organizaţionale. O Organizaţie este de obicei o entitate legală sau o subunitate pentru care documentele şi tranzacţiile sunt prelucrate.
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-Rol
-Întreţine Responsabilităţile Utilizatorilor
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-Fereastra Rol vă permite să definiţi diferite roluri pe care le vor avea utilizatorii sistemului. Rolurile controleză accesul la ferestre, sarcini, raporte, etc. Pentru o societate se predefinesc rolurile Administrator şi User. Puteţi adăuga roluri suplimentare pentru funcţionalităţi specifice şi puteţi modifica accesul anumitor roluri.
-Puteţi adăuga utilizatori la rol.
-Reţineţi că informaţiile de acces sunt memorate şi trebuie să vă reconecţi sau să resetaţi memoria (cache).
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-Secvenţă Document
-Întreţine Secvenţele Sistem şi Document
-Descrie metoda de numerotare a documentelor. Puteţi să adăugaţi un prefix sau un sufix la numărul documentului sau puteţi să modificaţi valoarea curentă.
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-Flux
-Întreţine Fluxurile
-Fereastra Flux defineşte Fluxurile în sistem, nivelul de acces pentru Flux şi Noduri sau Paşi în interiorul Fluxului.
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-Sarcină
-Întreţine Sarcinile
-Fereastra 'Întreţine Sarcinile' defineşte diferite sarcini utilizate în fluxuri şi nivelul de acces pentru acele sarcini.
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-Valută
-Întreţine valutele
-Această fereastră defineşte orice valută care va fi folosită în documente şi rapoarte. Veţi defini valutele folosite la nivelul Sistem şi veţi adăuga valute la nivelul Societate doar pentru valutele statistice (ex valute instabile).
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-Curs de conversie
-Întreţine Cursurile de conversie valutară
-Această fereastră se foloseşte pentru a defini cursurile de conversie care se vor folosi la convertirea sumelor dintr-o valută în alta. Notă: se foloseşte doar rata de multiplicare..
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-Calendar An şi Perioadă
-Întreţine Calendarele Anuale şi Perioadele
-Această fereastră defineşte calendarele care se vor folosi la controale periodice şi la rapoarte. Puteţi defini şi un calendar non-standard (ex.an business din iulie până în iunie)
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-Plan de conturi
-Întreţine Planul de conturi
-Fereastra Element Cont este utilizată la definirea şi întreţinerea Planului de conturi şi la definirea Planurilor de conturi personalizate. Unul din aceste planuri este planul de bază. Puteţi să adăugaţi conturi noi pentru raportare paralelă sau pentru definirea de Planuri personalizate.
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-Unitate de măsură (UM)
-Întreţine unităţile de măsură şi conversiile între acestea
-Această fereastră se foloseşte la definirea unităţilor de măsură non-monetare. De asemenea, arată dacă conversia între unităţile de măsură e permisă şi modul în care se poate face. Sistemul asigură unele conversii automate între unităţi de măsură (ex.minut, oră,zi, zi de lucru,etc) dacă ele nu sunt definite explicit aici.
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-Locaţie
-Administrează Adresele
-Această fereastră defineşte adresa în sistem şi este doar pentru Adninistratorul de sistem. Utilizatorii vor accesa înregistrările de locaţii folosind butonul locaţie sau tabul din fereastra corespunzătoare (Înregistrare Comandă sau Partener)
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-Ţară, Regiune şi Localitate
-Întreţine Ţările, Regiunile şi Localităţile
-Această fereastră defineşte diferitele entităţi care pot fi folosite în orice câmp de adresă. Defineşte formatul adresei şi asocierea Regiunilor cu Ţările şi Oraşele.
-Veţi defini de obicei Ţările la nivelul Sistem.
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-Partener
-Întreţine Partenerii de Afaceri
-Această fereastră vă permite să definiţi orice societate cu care tranzacţionaţi. Această fereastră deţine toate informaţiile legate de partener iar valorile introduse vor fi folosite la generarea toturor documentelor de tranzacţii.
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-Schema contabilă
-Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
-Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
-Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.
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-Test
-Ecran Test
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-Notiţă
-Întreţine Notiţele ataşate
-Doar pentru Administrare de Sistem. Fereastra Întreţine Notele ataşate se foloseşte în scopul diagnosticării pentru a afişa atributele unei notiţe ataşate.
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-Preferinţă
-Întreţine Preferinţele Sistem, Partener, Serviciu şi Utilizator
-Accesibil numai pentru SuperUtilizator
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-Proiect (Service)
-Întreţine Proiectele de Service
-Această Fereastră se foloseşte pentru a defini proiecte care vor fi urmărite via documente.
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-Categorie Jurnal
-Întreţine Categoriile de Jurnale
-Această fereastră vă permite să definiţi categoriile care se vor folosi în jurnale. Aceste categorii asigură o metodă de grupare şi raportare opţională a jurnalelor.
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-Jurnal diverse
-Introducerea şi modificarea înregistrărilor contabile manuale
-Jurnal de diverse pemite introducerea şi modificarea înregistrărilor manuale în jurnal.
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-Activitate Contabilitate Analitică
-Întreţine Activităţile pentru contabilitatea analitică
-Fereastra 'Activitate Contabilitate Analitică' defineşte diferite activităţi pentru care vreţi să prindeţi costuri.
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-Tip de Document
-Întreţine Tipurile de Document
-Această Fereastră defineşte orice document care se va folosi în sistem.Fiecare tip de document asigură baza pentru prelucrarea fiecărui document şi controlează numele tipărit şi secvenţa de document folosită.
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-Cotă TVA
-Întreţine TVA şi Taxe
-Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi Taxele de Vânzări
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-Categorie Taxă
-Întreţine Categoriile de Taxe
-Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.
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-Depozit şi Locatori
-Întreţine Depozitele şi Locatorii
-Această fereastră defineşte orice Depozit, Locator şi parametrii de contabilitate care se vor folosi pentru stocuri.
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-Produs
-Întreţine Produsele
-Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.
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-Termene de plată
-Întreţine Termenele de plată
-Această fereastră defineşte diferitele termene de plată care le oferiţi cumpărătorilor şi care vă sunt oferite de furnizori. Fiecare factură trebuie să conţină un Termen de Plată.
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-Transportator
-Întreţine Transportatorii
-Această Fereastră defineşte diferitele transporturi folosite de o Organizaţie. Când se foloseşte o metodă de livrare a Transportatorului pentru o Comandă, trebuie selectat un Transportator predefinit.
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-Ordin de Vânzare
-Adaugă şi modifică ordinele de vânzare
-Fereastra Ordin Vânzare permite adăugarea şi modificarea ordinelor de vânzare.
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-Categorie Produs
-Înteţine Categoriile de Produs
-Această fereastră permite definirea unor grupe de produse. Aceste grupuri se pot folosi la generarea Listelor de preţ, definirea marjelor şi pentru atribuirea diferiţilor parametrii de contabilitate a produselor.
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-Listă de preţuri
-Întreţine Lista de preţuri
-Fereastra Listă de preţuri permite generarea listelor de preţuri pentru Partenerii tăi. Listele de preţuri stabilesc modul de tratare a valutei şi a TVA. Versiunile de Liste de preţuri permit întreţinerea unor liste paralele pentru diferite intervale de timp. Cea mai utilizată versiune de Listă de preţuri se bazează pe data documentului. <BR> Toate Listele de preţuri au trei preţuri : tarif, standard şi minim <BR> Primul pas este crearea unei liste de preţuri de bază. Se pot adăuga manual produse şi să se completeze preţul sau se pot crea automat. Lista de preţuri de bază este, în general, lista preţurilor de achiziţie (oficială), preţul standard (negociat). Preţul minim se poate utiliza pentru a verifica costurile finale de achiziţie după reduceri, rabaturi, etc. <BR> Listele de preţuri se pot calcula şi tipări. Pentru a mări viteza de calcul, parametrii sunt memoraţi şi utilizaţi la crearea unei versiuni noi de listă.
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-Planificare facturare
-Întreţine Planificare facturării
-Fereastra "Planificare Facturare" defineşte frecvenţa şi data delimitării facturilor pe anul verificat, pentru a genera facturi totalizatoare. Dacă un client solicită o singură factură pentru mai multe expediţii, veţi defini planificatea facturii corespunzătoare şi o asociaţi cu Clientul.
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-Campanie de marketing
-Întreţine Campaniile de marketing
-Defineşte data de început şi de sfârşit a unei campanii. Deasemenea furnizează şi o balanţă a facturilor care se referă la această campanie.
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-Canal de marketing
-Întreţine Canalele de marketing
-Fereastra Canal de marketing defineşte canalele de marketing utilizate în Campaniile de marketing.
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-Element
-Întreţine Elementele
-Fereastra Element Sistem vă permite să definiţi numele câmpurilor, descriere lor şi Asistenţa/Comentariile asociate
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-Zonă comercială
-Întreţine Zonele comerciale
-Fereastra Zonă comercială defineşte zonele unde vă desfăşuraţi activitatea comercială. Puteţi genera rapoarte bazate pe Zone comerciale
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-Combinaţie Cont
-Administrează combinaţiile de conturi
-Fereastra Combinaţie Cont defineşte şi afişează combinaţiile de cont valide.
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-Jurnal bugete
-Administrează Jurnalul de bugetele
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-Banca
-Administrează Banca
-Fereastra "Banca" este utilizată la definirea băncilor şi a conturilor asociate cu o Organizaţie sau un Partener
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-Somaţie
-Administrează nivelele de somaţie
-Fereastra "Somaţie" definşte parametri care se vor utiliza la generarea Scrisorilor de Somaţie. Fiecarea client se poate asocia cu un Cod de Somaţie.
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-Reţinere
-Întreţine Reţinerile
-Fereastra Reţinere defineşte regula utilizată la calculul sumelor reţinute.
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-Diverse
-Administrează cheltuielile
-Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.
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-Detalii operaţii contabile
-Interogarea Operaţiilor contabile
-Permite consultarea operaţiilor contabile
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-Imagine Ierarhie şi Nod
-Întreţine definiţia Ierarhiei
-Acest ecran defineşte descriptorii şi imaginile care se vor utiliza la afişarea unei Ierarhii.
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-Tipărire şi Proces
-Întreţine tipăririle şi procesele
-Fereastra permite definirea parametrilor şi a regulilor de acces pentru fiecare Raport şi Proces în cadrul sistemului. Este doar pentru Administratorul de sistem.
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-Factură (Client)
-Introducere Facturi client
-Fereastra vă permite să afişaţi şi introduceţi facturi pentru un client. Facturile pot fi generate din Comandă de Vânzări sau documente de livrare.
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-Inventar fizic
-Introducere Inventar fizic
-Fereastra vă permite să generaţi liste de numărare a stocului. Aceste numărări pot fi prelucrate şi vor actualiza inventarul actual cu noile numere.
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-Expediţie (Client)
-Expediţie la Client şi Retururi de la Client
-Fereastra Expediţie defineşte expediţia care s-a făcut sau se va face către un client. Se generează dintr-un Ordin de Vânzare. Documentul de Expediţie va generă Factura clientului
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-Mişcare de stoc
-Mişcare de stoc
-Fereastra Mişcare de stoc vă permite să transferaţi stocul dintr-un depozit în altul. După ce s-au introdus liniile corespunzătoare, la finalizare se va ajusta stocul.
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-Import Partener
-Import Partener
-Această fereastră este un tabel provizoriu care se foloseşte la importarea datelor externe în sistem. Selectând butonul 'Proces' se va face fie adăugarea fie modificarea înregistrărilor corespunzătoare.
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-Recunoaştere venituri
-Reguli de Recunoaştere a veniturilor
-Defineşte intervalul la care se va recunoşte venitul. Alternativ, recunoşterea venitului poate fi legată la nivelele de service.
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-Frecvenţă inventar
-Stabileşte regulile de inventariere
-Frecvenţă inventarul defineşte regulile care se vor aplica la generarea listelor de inventar.
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-Detalii furnizor
-Întreţine Detalii furnizor
-Acest ecran vă permite să afişaţi şi să întreţineţi toate produsele pentru un furnizor selectat.
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-Mod de adresare
-Întreţine modul de adresare
-Acest ecran vă permite să definiţi un mod de adresare care să fie asociat cu un Partener sau cu o persoană de contact.
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-View raport
-Gestionează vizualizarea rapoartelor
-Acest ecran defineşte vizualizările folosite la generarea rapoartelor şi este doar pentru administratorul de sistem
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-Comandă de Achiziţie
-Întreţine Comenzile de Achiziţie (CdA)
-Această fereastră defineşte o comandă de achiziţie pentru o organizaţie. Când se introduce o Comandă Achiziţie, puteţi genera un document de Expediţie sau o Factură
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-Factură (Furnizor)
-Înregistrare Factură furnizor
-Acest ecran permite afişarea şi înregistrarea Facturilor unui Furnizor. Facturile Furnizor pot fi generate şi din Comenzile de Achiziţie sau Notele de recepţie.
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-Notă de recepţie (NIR)
-Transport Furnizor (Recepţie)
-Fereastra defineşte recepţia unui produs sau material de la un furnizor. Expediţia poate fi introdusă manual sau poate fi generată dintr-o Comandă de Achiziţie sau o Factură furnizor
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-Parametri EDI
-Gestionarea Parametrilor EDI
-Fereastra defineşte parametri care se vor folosi la prelucrarea Tranzacţiilor EDI
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-Tranzacţie EDI
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-Formular
-Formulare speciale
-Fereastra defineşte orice fereastră care nu e generată automat şi este doar pentru Administratorul de Sistem.
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-Mesaj de eroare
-Afişează Mesaje de eroare
-Acest ecran afişează toate mesajele de eroare generate şi este doar pentru Administratorul de Sistem. Înregistrările trebuie şterse manual
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-Format de import
-Întreţine formatele fişierelor de import
-Acestă fereastră se utilizeză la definirea formatului datelor de import.
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-Producţie
-Producţie bazată pe Lista de Consum Specific
-Acest ecran defineşte acele mişcări de stoc care apar când un produs e creat din lista de consum specific.
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-Grup Parteneri
-Întreţine Grupurile de Parteneri
-Acest ecran vă permite să definiţi parametrii de contabilitate la un nivel de grup. Dacă definiţi parametrii de contabilitate pentru un grup, orice Partener care face parte din acest grup va avea automat aceşti parametrii. Apoi puteţi face orice modificări necesare la nivelul Partener..
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-Notă
-Afişează mesaje Sistem
-Sistemul crează mesaje în timp ce prelucrează. În această fereastră le puteţi vedea.
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-Extras bancar
-Întreţine Extrasele bancare
-Acest ecran vă permite să vă verificaţi extrasele bancare. Puteţi fie să introduceţi liniile din extras în tabul Linie Extras sau să selectaţi butonul 'Crează Din' pentru a genera automat extrasul din toate plăţile nerezolvate către acest cont bancar. Odată ce aţi terminat rezolvarea lor, selectaţi butonul 'Prelucrează Extras' pentru a marca plăţile care se rezolvă şi pentru a actualiza conturile potrivite ale CM
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-Plată-Încasare
-Procesează Plăţi şi Încasări
-Acest ecran vă permite să introduceţi plăţile şi chitanţele pentru facturi. Dacă plata se face pentru o singură factură atunci ea poate fi prelucrată aici. Dacă e pentru mai multe facturi sau este o plată parţială atunci ea trebuie prelucrată în Fereastra Alocare Plăţi.
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-Atribut personalizat
-Gestionează atributele personalizate
-Permite introducerea informaţiilor adiţionale pentru o entitate. Se adresează doar administratorului de sistem.
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-Registru Casă
-Întreţine Registrul de Casă
-Acest ecran defineşte banca şi contul unde vor fi prelucrate trazacţiile cu numerar.
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-Jurnal Casă
-Operaţii cu Casa
-Fereastra Jurnal Casă se foloseşte pentru a înregistra plăţi şi încasări în numerar
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-Grup Câmp
-Defineşte Grupul de câmpuri
-Fereastra Grup Câmp vă permite să definiţi sub-secţiuni într-un Tab. Accesibil numai de Administratorul de Sistem.
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-Sesizare
-Prelucrează sesizările, întrebările, revendicările, etc.
-Fereastra Sesizare este utilizată la definirea şi urmărirea (tracking) cererilor, care vi se adresează.
-Cererea, văzută într-un sens mai larg poate fi o întrebare, o revendicare, o invitaţie, o avertizare.
-În general cererea se poate crea din orice document Adempiere.
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-Procesor de sesizări
-Defineşte Procesoarele de sesizări
-Fereastra vă permite să definiţi diferite procese care doriţi să apară, frecvenţa şi perioada lor. Un Procesor de sesizări poate fi doar pentru un anumit Tip de sesizări sau pentru toate.
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-Şablon de scrisoare
-Întreţine şabloanele de scrisori
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-Vizualizare alocare
-Vizualizare şi anulare alocări
-Fereastra vă permite să vizualizaţi şi să anulaţi alocarea plăţilor
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-Selectare Plăţi
-Selectaţi Facturi pentru Plată
-Fereastra vă permite să selectaţi şi prelucraţi facturile care doriţi să le plătiţi.
-(a) Puteţi să creaţi o Selecţie Plată şi să selectaţi manual facturile sau să generaţi sugestiile pe baza unui criteriu. Puteţi schimba suma de plătit sau să ştergeţi factura pe care nu doriţi să o plătiţi.
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-(b) Dacă Selecţie Plată vă mulţumeşte, creaţi plăţile.
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-(c) Tipăriţi sau exportaţi plăţile în fereastra Plată Tipărire/Export.
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-Comision
-Întreţine Comisioanele şi Onorariile
-Definiţi cînd şi cum doriţi să fie calculate comisioanele şi cui să fie plătite.
-Fereastra Comisioane vă permite să definiţi cum să fie plătite comisioanele şi onorariile. Puteţi plăti mai multe comisioane pentru aceeaşi comandă sau factură (ex. pentru persoana care intră în tranzacţie, pentru cea care e responsabilă cu vânzarea produsului)
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-Ciclu de Proiect
-Întreţine Ciclurile Proiectelor
-Fereastra defineşte paşii asociaţi cu un anumit proiect.
-Puteţi defini mai multe cicluri Proiect pentru a diferenţia tipurile de proiect.Ciclurile de proiect pot folosi toate sau un subset al Stării Proiectului (ex Un ciclu poate include toţi paşii de la posibil client până la contractant-ciclul service poate include paşi de la instalare până la acceptul cumpărătorului.
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-Calcul Comision
-Verifică şi modifică Comisioanele
-Fereastra Calcul Comision afişează rezultatele prelucrării comisioanelor. Când se selectează procesul "Generează Comision" din fereastra Comisioane, rezultatele sunt afişate aici. Dacă rezultatul este satisfăcător, se generează o factură Cont Creditor pentru a plăti comisionul.
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-Obiectiv Performanţă
-Defineşte Obiectivele Performanţei
-Fereastra Obiectiv Performanţă vă permite să definiţi obiectivele performanţei.
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-Calcul Măsură Performanţă
-Defineşte cum să calculaţi măsurile performanţei
-Verificaţi întâi declaraţia în SQL*Plus. Declaraţia SELECT trebuie să întoarcă o singură valoare!
-Orice restricţie pentru intervale de date, Organizaţii, Parteneri, Produse se vor face prin fereastra "Măsură Performanţă". Acesta este un model generic.
-Ca această urmărire să fie ceva tehnic, sistemul are câteva exemple predefinite
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-Măsura Performanţei
-Defineşte Măsurile Performanţei
-Fereastra Măsura Performanţei vă permite să definiţi regulile şi restricţiile pentru măsurarea performanţei. De exemplu, puteţi să restricţionaţi măsurarea performanţei la vânzări pentru o anumită categorie de produse pentru o perioadă de timp definită.
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-Raport financiar
-Întreţine Rapoartele financiare
-Rapoartele Financiare sunt o combinaţie între 'Set Coloane Raport' şi 'Set Linii Raport'
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-Set coloane raport
-Întreţine Seturile de Coloane pentru Raportul Fianaciar
-Set Coloane Raport defineşte ce date se tipăresc în coloanele unui Raport Financiar
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-Set linii raport
-Întreţine Seturile de linii pentru raportul fianaciar
-Set linii raport determină, care linii se tipăresc într-un raport financiar
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-Nivel Service
-Întreţine Nivele de Service
-Nivele de Service sunt generate când se generează o factură cu produse bazate pe reguli de recunoştere a veniturilor. Trebuie actualizat nivelul de service prin adăugarea unei linii noi.
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-Caută (utilizare indirectă)
-Fereastră de Căutare (utilizare indirectă)
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-Mişcarea articolelor
-Mişcarea articolelor
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-Formular tipărire
-Gestionează formatul de tipărire (facuri, cecuri...)
-Definiţi documentele pe care le folosiţi pentru aceată Societate/Organizaţie. Notă:formatul cecului e definit în Fereastra Cont bancar.
-Cea mmai mare prioritate o are Formatul Tipărire pe care îl definiţi într-un Tip Document (ex. un format de Factură Export). Următorul nivel este setul de Formate de Tipărire pe care îl definiţi pentru organizaţia pentru care se tipăreşte documentul. Setul de Formate de Tipărire implicit este cel definit pentru toate organizaţiile unei Societăţi (Organizaţia=*).
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-Culoare Sistem
-Gestionează culorile sistemului
-Culorile sistemului sunt folosite pentru fundaluri şi indicatori
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-Birou
-Gestionează biroul
-Biroul este o colecţie de mese de lucru
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-Imagine Sistem
-Întreţine Imaginile şi Iconurile
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-CdA conectate
-Vizualizare Comenzile de Achiziţie conectate
-Vizualizarea liniilor Comenzii de Achiziţie conectate la linii facturi şi linii expediţie/recepţie
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-Fereastră Utilizator
-Defineşte personalizarea ferestrei pentru Rol/Utilizator
-Valorile personalizate definite aici vor înlocui definiţia implicită a sistemului.
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-Masă de lucru
-Gestionează mese de lucru
-Mesele de lucru sunt o colecţie de ferestre
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-Sesizări (toate)
-Vizualizează şi tratează toate sesizările
-Se foloseşte pentru a vizualiza toate sesizările disponibile
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-Schemă Reducere
-Întreţine Schema Reducerilor comerciale
-Se foloseşte pentru a calcula procentajul reducerilor comerciale
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-Tip de Cheltuială
-Întreţine tipurile de cheltuieli
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-Raport cheltuieli
-Raport cheltuieli şi timp
-Vă permite să aflaţi timpul cheltuit cu un proiect, timpul facturabil şi să pretindeţi cheltuielile.
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-Resursă
-Întreţine Resursele
-Întreţine Resursele dumneavoastră. Se crează şi sincronizează automat. Actualizează Nume, Unitate de Măsură etc. în Resurse. A nu se schimba în produs.
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-Tip de Resursă
-Întreţine Tipurile de Resurse
-Întreţine tipurile de resurse şi disponibillitatea lor principală.
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-Culoare Tipărire
-Întreţine culorile de tipărire
-acest ecran defineşte culorile folosite pentru tipărire
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-Font tipărire
-Întreţine Fontul de tipărire
-Fontul (set de caractere cu formă specifică) utilizat la tipărire
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-Format tipărire
-Întreţine Formatul de tipărire
-Formatul de Tipărire defineşte modul în care datele sunt aranjate pentru tipărire
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-Pune în pagină
-Pune în pagină
-Acest ecran permite definirea punerii în pagină (formatul, dimensiunile, orientarea şi marginile hârtiei)
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-Cheltuieli (nefacturate)
-Vizualizare cheltuieli nefacturate la clienţi
-Înainte de facturare, verificaţi liniile cu cheltuieli care vor fi facturate
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-Format Tabel tipărire
-Defineşte Formatul Tabelului de tipărire
-Vă arată cum se tipăreşte antetul tabelului. Notă:Formatul Tabelului de tipărire se memoreză pentru o performanţă mai bună
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-Tip de sesizare
-Întreţine tipurile de sesizări
-Tipurile de sesizări se folosesc pentru a clasifica sesizările. Acestea, împreună cu cuvintele cheie sunt folosite pentru a ruta sesizările spre un anumit utilizator.
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-Zonă de interes
-Zonă de interes
-Zona de Interes reflectă interesul pentru un Subiect în funcţie de un contact. Zona de interes poate fi utilizată în campaniile de marketing.
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-Sistem
-Definiţie Sistem
-Definiţia generală a Sistemului - O singură înregistrare - Nu adăugaţi alte înregistrări
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-Import Produs
-Import Produse
-Fereastra Import Produse este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga fie se vor modifica înregistrările corespunzătoare.
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-Import cont
-Import Valoare cont
-Fereastra Valoare Cont este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga sau modifica înregistrările corespunzătoare.
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-Import Set linii raport
-Import Seturi de linii de raport
-Fereastra Import Seturi de Linii de raport este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga fie se vor modifica înregistrările corespunzătoare
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-Verificare traducere
-Verifică Traducerea limbii
-Verifică traducerea limbii pentru articolele selectate
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-Imobilizare
-Imobilizare utilizată intern sau de clienţi
-O Imobilizare se crează prin achiziţionarea sau livrarea unui produs. O imobilizare poate fi utilizată intern sau poate fi a unui client.
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-Grup Imobilizare
-Grup de Imobilizări
-Grupul de Imobilizări determină conturile implicite. Dacă un grup de imobilizări este selectat în Categorie Produs, se crează imobilizări la livrarea imobilizării.
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-Pregătire
-Pregătire repetată
-Pregătirea poate avea mai multe clase
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-Cheltuieli (nerambursate)
-Vizualizare cheltuieli nerambursate
-Înainte de a rambursa cheltuieli, verificaţi articolele de cheltuieli deschise
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-Contări zilnice
-Consultare Contări zilnice
-Consultare Contări zilnice
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-Set atribute
-Întreţine Setul de atribute al Produsului
-Definiţi Setul de atribute al Produsului pentru a adăuga atribute şi valori adiţionale produsului. Trebuie să definiţi un Set de atribute dacă doriţi să fie permisă urmărirea Nr Lot şi Nr Serial
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-Lot
-Definiţie Lot Produs
-Întreţine Lotul individual al Produsului
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-Control Lot
-Control Lot Produs
-Definiţie pentru a crea numere de Lot pentru Produse
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-Control Nr. serie
-Control Număr serie Produs
-Definiţie pentru a crea Numere de Serie pentru Produse
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-Atribut
-Atribut Produs
-Atribut Produs ca Dimensiune, Culoare, etc.
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-Caută Atribut
-Căutare generală de Atribut
-Atributele sunt specifice pentru un Set de atribute a unui produs (ex. Mărime for Pantaloni: S,M,L). Dacă aveţi mai multe atribute şi vreţi să căutaţi sub un atribut general, trebuie să definiţi un atribut de căutare. Exemplu: aveţi un atribut de căuare Mărime care combină valorile tuturor mărimilor (Mărime pt Fustă, Rochie XL,L,M,S,XS). Caută Atribut vă permite să aveţi toate valorile disponibile pentru o selecţie. Aceasta uşurează întreţinerea atributelor produselor individual.
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-Prelucrare factură furnizor (alpha)
-Facturi furnizor pentru servicii
-Introduceţi facturi furnizor
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-Tipărire etichetă
-Format Tipărire Etichetă
-Întreţine Formatul la tipărirea Etichetelor
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-Audit Sesiune
-Auditul Sesiunii Utilizator
-Istoric a Sesiunilor Online sau Web
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-Tip de Proiect
-Întreţine Tipul şi Faza Proiectului
-Întreţine Tipurile de Proiect şi Fazele lor cu informaţii standard
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-Recurent
-Document recurent
-Crează documente noi pe baza unui document existent
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-Import Stoc
-Import de stocuri
-Validează şi Importă Mişcări de stocuri
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-Accesul la date al Rolului
-Întreţine Regulile de Acces la date
-Întreţine Regulile de Acces la date al Rolurilor/Responsabililor.
-Notă:informaţiile de acces sunt în cache şi e necesară re-logarea sau resetarea cacheului
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-Reclamă
-Reclamă Web
-Întreţine Reclamele de pe Web
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-Audit Modificări
-Auditul modificărilor de date
-Jurnal de modificare a datelor
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-Tip de Cost
-Întreţine Tipurile de Cost
-Puteţi defini mai multe tipuri de cost. Un tip de cost selectat într-o schemă de contabilitate se foloseşte în contabilitate.
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-Tip de Timp
-Întreţine Tipul de Înregistrare a Timpului
-Întreţine diferite formate de timp pentru raportare
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-Clic
-Întreţine Web Click
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-Contor
-Contor Web
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-Programare încasare factură
-Întreţine programul de încasare a facturii
-Întreţine programul de încasare pentru facturile neachitate
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-Alertă
-Alertă Adempiere
-Alertele Adempiere vă permit să definiţi condiţii sistem când să fiţi avertizaţi
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-Import Extras bancar
-Import Extras bancar
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-Import note contabile
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-S-ar putea să doriţi să verificaţi balanţa de import cu "Doar Validează" înainte de a importa. Se importă şi jurnalele neechilibrate, iar prelucrarea se bazează pe setările stabilite pentru procesarea înregistrărilor contabile. Setările stabilite sunt valabile pentru întregul jurnal. Nu se pot stabili setări pe teancuri de jurnale.
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-Import Factură
-Import Facturi
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-Import Plată
-Import Plăţi
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-Import Comandă
-Import Comenzi
-Vă rog setaţi selecţia D/N în încărcătorul de import în mod explicit şi nu le lăsaţi NULL. O valoare NULĂ înseamnă "Nu ştiu ".
-În general casetele de selecţie nu se selectează dacă valoarea nu este "D". Toate testele se fac cu "D"sau "D negat"-valorile Nule nu sunt "D negat".
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-Categorie Transport
-Întreţine Categoriile de Transport
-Categoriile de Transport se utilizează pentru a calcula transportul pentru expeditorul selectat
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-Dimensiuni contabile
-Administrează Ierarhiile Dimensiunilor extra-contabile
-Gestioneaza arborii segmentelor de arbori extra-contabile. Segmentele de Arbori contabili sunt gestionate în fereastra Element Contabil. Notă:nu veţi putea crea noi entităţi în această fereastră dacă nu aveţi setările implicite pentru toate valorile obligatorii.
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-Replicare
-Întreţine Destinaţiile Replicării Datelor
-Detalii ale Destinaţiei Replicării Datelor. Setaţi complet sistemul pe sistemul central înainte de a seta replicarea. Definiţi destinaţia Replicării aici şi exportaţi baza de date şi apoi importaţi-o în sistemul de la distanţă.
- Înainte (!) de a introduce tranzacţiile, porniţi Execuţia Replicării pentru a seta sistemul de la distanţă.
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-Strategie de replicare
-Întreţine Strategia replicării datelor
-Determină ce tabele şi cum sunt ele replicate. Migrarea nu se sincronizează cu obiectele Dicţionarului aplicaţie
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-Proiect (Comandă)
-Întreţine Proiectele de Vânzări şi Lucru
-Fereastra se utilizează pentru a defini proiecte care să fie urmărite prin documente
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-Categorie bază de cunoştinţe (KB)
-Întreţine categoriile de bază de cunoştinţe (KB) şi valorile acestora
-Iniţializaţi categoriile şi valorile acestora ca un ajutor în cautare (ex. Versiune, Zonă Produs etc).
-Valorile categoriilor acţionează ca şi cuvintele cheie (ex. ver1.0, ver1.1 etc).
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-Bază de cunoştinţe (KB)
-Întreţine baza cunoştinţe (KB)
-Întreţine Tipuri, Subiecte, Înregistrări şi Comentariile lor, Categorii, Înregistrări asociate
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-Sursă informaţie
-Sursă informaţie
-Sursa informaţiei este o referinţă la sistemul din care provine informaţia originală.
-Informaţia are o intrare adiţională (descriere URL) pentru a referi o pagină de web care conţine detaliile.
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-Sinonim cheie informaţie
-Sinonim cuvînt cheie informaţie
-Defineşte sinonime pentru cuvintele cheie ataşate unei informaţii (Examplu: Produs = Articol).
-Aceste sinonime sunt foarte utile pentru idexarea şi regăsirea informaţiilor folosind un limbaj cât mai natural.
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-Info Partener
-Documentaţie despre Partener
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-Imprimantă pentru etichete
-Întreţine Definiţia imprimantei pentru etichete
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-Info Agent
-Info Agent al companiei
-Această fereastră vă permite să vedeţi informaţiile despre un Agent al companiei
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-Documente neînregistrate
-Documente neînregistrate
-Vizualizează Documente neînregistrate în contabilitate
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-Tip curs conversie
-Întreţine tipurile de curs de conversie a valutei
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-Import Curs valutar
-Importare rată de conversiei a valutei
-Ratele sunt importate după validarea valutelor şi a tipurilor de rate de conversie. Se foloseşte rata de multiplicare. Dacă se crează o rată reciprocă, se foloseşte rata de diviziune
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-Proces de Flux
-Monitorizează procesele fluxului
-Vizualizează şi întreţine Informaţiile despre Procesele Fluxului de Lucru
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-Activităţi Flux (toate)
-Monitorizează toate activităţile fluxului
-Monitorizează toate activităţile fluxului
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-Responsabil de Flux
-Responsabil pentru Execuţia Fluxului
-Adevărata responsabilitate a fluxului este legată de utilizator. Responsabil Flux vă permite să definiţi moduri de a găsi acel utilizator
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-Atribute de înregistrare
-Atribute de înregistrare Imobilizare
-Defineşte valorile individuale pentru Înregistrarea asset-ului
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-Înregistrare
-Înregistrare imobilizare Utilizator
-Înregistrare Utilizator a unei imobilizări
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-Identificator Extras bancar
-Algoritm pentru a corela Extrasul bancar, facturile şi plăţile
-Algoritm pentru a găsi Parteneri, Facturile, Plăţi în Extrasele bancare importate
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-Plăţi electronice
-Process Payment Patches for EFT
-Electronic Fund Transfer Payment Batch.
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-Tip de Organizaţie
-Întreţine Tipurile de Organizaţie
-Tip Organizaţie vă permite să stabiliţi categorii pentru organizaţii în scopul raportărilor
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-Planificator
-Administrează Planificarea Proceselor şi Jurnalizărilor
-Planifică procese pentru a fi executate în mod asincron
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-Procesor de Flux
-Administrează Procesorul de Flux şi Jurnalizările
-Parametrii Serverului Procesorului de Flux
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-Subiect Licitaţie
-Subiect cu Licitaţii şi Oferte
-Administrează Subiectele şi vizualizează Licitaţiile şi Ofertele
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-Tip de Subiect licitaţie
-Întreţine Tipurile de Subiect de lictaţie şi Categoriile
-Tip de Subiect Licitaţie determină ce fel de licitaţie se aplică pentru o anumită zonă
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-Vânzător la licitaţie
-Întreţine informaţiile despre Vânzătorul la licitaţie
-Un vânzător este un Utilizator în sistem care participă la licitaţii
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-Cumpărător la licitaţie
-Întreţine informaţiile despre Cumpărătorul la licitaţie
-Un cumpărător este un Utilizator în sistem care participă la licitaţii
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-Procesor de Contabilitate
-Întreţine Procesorul de Contabilitate şi Jurnalele
-Parametrii şi Jurnalele Procesorului/Serverului de Contabilitate
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-Procesor de Alertă
-Întreţine Parametrii Procesorului/Serverului de Alertă şi a Jurnalizării
-Parametru Procesor/Server de Alertă
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-Relaţie Partener
-Întreţine Relaţiile Partener
-Vă permite să întreţineţi reguli de Relaţii cu Terţi: cine primeşte facturile pentru expediţii şi cine le plăteşte
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-Subiect CdO
-Întreţine subiectele şi abonaţii la Cererile de Ofertă
-Un subiect al Cererii de Ofertă vă permite să întreţineţi o listă de abonaţi a potenţialilor furnizori care să răspundă la Cererile de Ofertă.
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-Cerere de Ofertă
-Întreţine Cererile de Ofertă
-Cererile de Ofertă care trebuie trimise la furnizori. După selectarea furnizorului, se poate crea opţional Ordin de Vânzare sau Cotare pentru client dar şi Comandă de Achiziţie.
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-Subscripţie
-Întreţine Subscripţiile şi Livrările
-Subscripţia unui Partener pentru reînnoirea unui Produs
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-Tip de Subscripţie
-Întreţine Tipurile de Subscripţii
-Tipul subscripţiei şi frecvenţa de reînnoire (prelungire)
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-Listă de distribuţie
-Întreţine Listele de distribuţie
-Listă Distribuţie conţine parteneri de afaceri şi o cantitate de distribuţie sau o proporţie pentru crearea Comenzilor
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-Colet
-Administrează Coletele pentru Expediţie
-O Expediţie poate avea una sau mai multe Colete. Un Colet poate fi urmărit.
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-Autorizare de retur
-Întreţine Autorizarea de retur a materialelor
-S-ar putea să fie necesară o Autorizare de retur de material pentru ca retururile să fie acceptate şi să se creeze stornări
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-Execuţie Somaţie
-Întreţine Execuţiile Somaţiilor
-Întreţine Execuţiile Somaţiilor
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-Necesar
-Comandă de materiale
-Înregistrează şi administrează Comenzile de materiale
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-Distribuţie înregistrare
-Distribuţie înregistrare
-Dacă se îndeplineşte criteriul de combinaţie de conturi a machetei, plasarea în combinaţia de conturi e înlocuită de combinaţia liniilor de distribuţie. Distribuţia este o operaţie cu un singur pas bazată pe procentajul liniilor.
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-Răspuns la CdO
-Administrează răspunsurile la Cererile de Ofertă
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-Execuţie Distribuţie
-Execuţie Distribuţie crează Comenzi pentru a distribui produsele unei liste selectate de parteneri
-Execuţie Distribuţie defineşte cum sunt create Comenzile pe baza Listelor de Distribuţie
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-Access Audit
-Auditul accesuluui la date sau resurse
-Logarea (înregistrarea) trebuie să fie permisă/scrisă în mod explicit
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-Contor de document
-Întreţine Tipuri de Contoare de document
-Când folosim documente explicite pentru tranzacţii între organizaţii (după ce s-a făcut legătura partenerului la Organizaţie) puteţi să determinaţi ce tip de document este contorul de document, pe baza tipului de document din tranzacţia originală. Exemplu: o "Comandă Standard" crează o "Comandă Achiziţie Standard"
-Dacă definiţi o relaţie aici, veţi suprascrie tipul de contor de document implicit în definiţia Tipului de Document. Aceasta vă permite să definiţi o hartografiere specifică.
- Dacă nu e definit, se foloseşte primul tip de document care se potriveşte
-
-
-Previziune
-Întreţine previziunile de materiale
-Întreţine previziunile de materiale
-
-
-Solicitare
-Întreţine Solicitările de Material
-Solicitare Material se poate baza pe Prognoză, Rechiziţii, Comenzi Deschise
-
-
-Confirmare expediţie/recepţie
-Confirmare expediţie sau recepţie de Material
-Confirmarea expediţiei sau a recepţiei - Creată din 'Expediţie/Recepţie'
-
-
-Tip de Autorizare de retur
-Tip de Autorizare de retur de material
-Întreţine tipurile de Autorizare de retur de materiale
-
-
-Audit Proces
-Utilizare Audit proces
-Informaţii despre Instanţa de Proces
-
-
-Confirmare mişcare
-Confirmare mişcare de stoc
-Documentul se crează automat când tipul de document al mişcării indică În tranzit. Dacă există o cantitate de diferenţă se crează un stoc pentru depozitul sursă. Dacă există un rest de cantitate, se crează un stoc către depozitul ţintă.
-
-
-Import Confirmări
-Importare Linii de Confirmări recepţii/expediţii
-Importare date de confirmare al Confirmărilor de recepţii/expediţii existente
-
-
-Criterii ANS
-Criterii de Acord Nivel Servicii
-Defineşte un criteriu de măsură al acordurilor de nivel servicii (ex Calitate, Livrarea s-a făcut la data promisă,...)
-
-
-ANS după Partener
-Acord Nivel Servicii
-Administrează Acordurile de Nivel Servicii pentru Parteneri
-
-
-Schemă Listă de preţuri
-Întreţine Schema Listei de preţuri
-Schema Listei de preţuri defineşte regulile de calculare a listelor de preţuri
-
-
-Terminal POS
-Administrează Terminalul POS
-Terminalul POS defineşte funcţiile disponibile pentru POS
-
-
-Tastatură POS
-Modul de aşezare a tastelor de funcţii a terminalului POS
-
-
-
-Înregistrare de Sistem
-Înregistrare de Sistem
-Înregistrare Sistem - Doar una singură - Nu adăugaţi alte Înregistrări
-
-
-Stoc utilizat intern
-Bonuri de Predare-Restituire
-Fereastra 'Stoc utilizat intern permite' introducerea cantităţii de produse predate sau restituite
-
-
-Teanc de facturi
-Teanc de facturi furnizor
-Introduceţi facturile furnizorilor în teanc. După crearea liniilor, facturile curente se crează când se procesează teancul.
-
-
-Element de cost
-Întreţine Element de cost al produsului
-Puteţi să vă definiţi propriile elemente de cost a produsului
-
-
-Costuri Produs
-Administrează Costurile Produsului
-
-
-
-Categorie sesizare
-Administrează categoriile de sesizări
-Defineşte categoria sau subiectul sesizării
-
-
-Grup de sesizări
-Administrează grupul de sesizări
-Oferă o modalitate de a grupa sesizările pentru raportare sau actualizare. Exemple de grupuri de sesizări pot fi numere de versiune, responsibilităţi etc.
-
-
-Rezoluţie sesizare
-Administrează rezoluţiile date sesizărilor
-Starea rezoluţiei (ex soluţionată, respinsă etc)
-
-
-Răspuns standard la sesizare
-Administrează răspunsul standard la sesizare
-Paragrafe de copiat în textul răspunsului
-
-
-Stare sesizare
-Administrează starea sesizării
-În acestă fereastră se definesc stările pe care poate să le aibă o sesizare (ex. deschisă, închisă, în investigare etc)
-
-
-Magazin virtual
-Defineşte Magazinul virtual
-
-
-
-Post
-Gestionează Posturile de lucru
-
-
-
-Categorie Post
-Gestionează Categoriile de posturi de lucru
-
-
-
-Remunerare
-Gestionează Remunerarea
-Salarii şi Plăţi conform muncii
-
-
-Produs tip BOM
-Gestionează Produsele de tip Lista de materiale
-
-
-
-Notă de modificare BOM
-Întreţine (versiunile) Notei de modificare (Proiectare)
-Notele de modificare pot fi în legătură cu un BOM sau pot fi individuale
-
-
-Notă de modificare
-Întreţine (versiunile) Notei de modificare (Proiectare)
-Nota de modificare individuală-poate fii de asemenea şi în legătură directă cu LCS
-
-
-Instanţă Set atribute
-Vizualizare detalii Instanţă Set atribute şi utilizare
-
-
-
-Declaraţie de taxe
-Defineşte desclaraţiile către autorităţile fiscale
-Declaraţia de taxe permite crearea informaţiilor şi reconcilierea documentelor cu contabilitatea
-
-
-Raportare ierarhică
-Defineşte Raportarea ierarhică
-Raportarea ierarhică permite selectarea unor rapoarte Ierarhizate/Arbori.
-Segmente de contabilizare ca de exemplu Organizaţia, Contul, Produsul pot avea diferite ierarhii adaptate la puncte de vedere a afacerii.
-
-
-Control bugetar
-Control bugetar
-Prin controlul bugetar se pot limita cheltuielile (facturi), angajamentele (comenzi furnizor) şi rezervările (cereri de ofertă). Dacă se definesc, nu se pot aproba documentele decât în limita de control.
-
-
-Jurnal de fonduri
-Administrează controlul fondurilor
-Jurnalul de fonduri vă permite să introduceţi restricţii la utilizarea fondurilor. Acest control este independent de controlul bugetului.
-
-
-Raport probleme de sistem
-Raport cu probleme de sistem, creat automat sau introdus manual
-Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
-
-
-Performance Color Schema
-Maintain Performance Color Schema
-Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).
-
-
-Performance Benchmark
-Performance Benchmark
-Data Series to compare internal performance with (e.g. stock price, ...)
-
-
-Performance Ratio
-Maintain Performance Ratios
-Calculation instruction for a ratio
-
-
-Issue Recommendation
-Maintain Issue Recommendation
-
-
-
-Stare problemă
-Administrează starea problemei
-Starea unei probleme
-
-
-Problemă cunoscută
-Administrează problemele cunoscute
-
-
-
-Issue Project
-Maintain Issue Management Project Links
-Maintain Issue Management Project Links - automatically generated.
-
-
-Raportor problemă
-Utilizatorul care a raportat problema
-
-
-
-Problemă sistem
-Administrează problemele de sistem
-
-
-
-Proiect Web
-Întreţine Proiectul Web (Managementul conţinutului)
-La nivelul proiectului web se defineşte însuşi proiectul, domeniile sale şi serverul de media. Fiecare proiect trebuie să aibă cel puţin un domeniu şi un server de media.
-
-
-Şablon
-
-
-
-
-Management reclamă web
-Managementul reclamelor defineşte categoriile şi articolele necesare în managementul conţinutului
-Managementul reclamelor se utilizează la crearea şi administrarea reclamelor în managementul conţinutului.
-
-
-Canal de ştiri
-Defineşte Canale de ştiri, scrie şi publică articole
-Defineşte Canale de ştiri, scrie şi publică articole.
-
-
-View Chat
-View discussions / chats
-View chat / discussion threads
-
-
-Articol media
-Întreţine media web
-Întreţine Media managementului conţinutului
-
-
-Tip de Chat
-Întreţine tipurile de chat
-Tipuri de chat
-
-
-Tip de Entitate
-Înteţine tipurile de entitate sistem
-Tipul entității determină proprietarul datelor din Dicționarul de aplicație. Tipurile "Dicționar" și "Adempiere" nu ar trebui modificate deoarece sunt întreținute de Adempiere (toate modificările sunt anulate în timpul migrării la definițiile actuale).
-
-
-Acces Web
-Înteţine accesul la web
-Defineşte accesul la conţinutul mamagementului colaborării. Se poate asigna profilul la un rol intern sau pentru un acces extern la un grup de parteneri.
-
-
-Web Broadcast Server
-Maintain Web Broadcast Server
-
-
-
-Fereastră Info
-Defineşte fereastră de informare şi căutare/selectare
-Info Ferastră se foloseşte pentru căutarea şi selectarea documentelor precum şi pentru afişarea informaţiilor relevante din selecţie.
-
-
-Index de text
-Întreţine indexul de căutare a textului
-Cuvânt cheie de căutare (index) şi fragmente de-a lungul documentelor
-
-
-Text Index Stop
-Maintain keywords not to be indexed
-
-
-
-Text Search Log
-View Text Search Log
-
-
-
-Server LDAP
-Server LDAP pentru a autentifica şi autoriza sisteme externe bazate pe Adempiere
-Serverul LDAP permite programelor dezvoltate de terţi (cum ar fi Apache), să folosească utilizatorii definiţi de sistem, să-i autentifice şi să-i autorizeze. Există un sigur server pentru un sistem Adempiere. Litera "o" este codul Societăţii, iar cheia opţională "ou" este codul Zonei de interes.
-
-
-Packages Installed
-List of packages installed
-
-
-
-Package Maintenance
-Package installation history and maintenance
-Review package installation. Also perform package rollback if required
-
-
-PackOut - Create a package
-Package build Application
-
-
-
-Common Package Details
-Maintain Common Package Details
-Create and maintain common package element details
-
-
-PackIn - Import a package
-Imports a package
-Imports a package previously created by PackOut
-
-
-Configurare sistem
-
-
-
-
-Editare conţinut panou de bord (dashboard)
-
-
-
-
-Posterita Web Menu
-To dynamically generate the menu links in posterita
-
-
-
-Posterita Role Menu
-Depending on Which Role, Different set of Menus are generated and made available.
-
-
-
-Posterita Web Properties
-Stores the message tags to be picked up from AD_MESSAGE
-
-
-
-Posterita BlackListCheque
-Black Listed Cheque
-
-
-
-Model Validator
-
-
-
-
-Resursă de producţie
-Resursă de producţie : fabrică, linie de producţie, secţie, atelier, utilaj, maşină-unealtă
-Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations. O resursă de producţie este definită ca ceva necesar producţie şi lipsa sau indisponibilitatea ei poate afecta planul de producţie. Resursa de producţie poate fi :
-- fabrica (Plant),
-- linia de producţie (Production Line),
-- secţie, atelier (Work Center),
-- utilaj, maşină-unealtă (Work Station)
-
-Un anumit loc de producție format din unul sau mai mulți oameni și/sau utilaje care se pot considera ca o unitate din punct de vedere a planificării capacității necesare și a unui program de producție detaliat.
-
-
-Itinerar tehnologic (Rutare)
-Întreţine fluxurile de lucru (rutări)
-Itinerarul tehnologic (rutarea) este un set de informaţii care detaliază metoda de fabricaţie a unui element. El include, operaţiunile care se vor efectua, succesiunea lor, diferite centrele de lucru utilizate şi a standardelor de pregătire şi execuție. În unele companii rutarea include, de asemenea, informaţii cu privire la categoria operatorului, cerințe de verificări și testări, etc.
-
-
-BOM şi Reţetă
-Întreţine BOM-urile şi Reţetele
-Este o listă cu toate subansamblele, intermediarele şi materiile prime care intră într+un ansamblu părinte arătând cantităţile necesare pentru a produce fiecare ansamblu.
-Există mai multe formate de afişare a unui BOM :
-1. listă de materiale pe un singur nivel
-2. listă de materiale pe nivele (identare)
-3. modular (planificare)
-4. listă de materiale cu preț de cost
-
-În funcție de industrie BOM-ul se numește :
- - rețetă
- - listă de ingrediente
- - formulă
-
-
-Planificare materiale
-Întreţine planificarea materialelor
-Se introduc informații despre produs care vor fi la baza algoritmului de planificare a necesarului de materiale (MRP), ținând seama de MPS, comenzi deschise și stocuri
-
-
-Notificare MRP
-Vizualizarea notificărilor făcute de sistem
-Notificare MRP
-Este un grup de mesaje generate în timpul procesării MRP-ului. El indică planificatorului acțiunile necesare pentru a ajunge la MPS. Mesajele (acțiunile) sunt transmise planificatorului ca Note când intră într-o sesiune de lucru în ADempiere.
-
-Cod MRP Mesaj
-MRP - 001 Cantitate inițială mai mică decât zero.
-MRP - 020 Crează - Ar trebui creată o CdA pentru a echilibra balanța negativă a cantității disponibile proiectată. Aceste mesaje se generează numai dacă indicatorul 'Crează plan' nu este bifat sau dacă apare o nouă cerere în intervalul de timp.
-MRP - 030 Amânare - Arată că o CdA programată are termenul de livrare înainte de a fi necesară și ar trebui amânată sau necesarul ar trebui reprogramat la o dată anterioară.
-MRP - 040 Grăbire - Arată că o CdA programată are termenul de livrare depășit și ar trebui reprogramată la o dată anterioară sau necesarul ar trebui amânat la o dată ulterioară.
-MRP - 050 Anulare - Arată că o comandă programată nu mai este necesară și ar trebui ștearsă.
-MRP - 060 Lansare - Arată că o comandă programată ar trebui lansată.
-MRP - 070 Lansare depășită - Arată că o comandă de achiziție nu a fost lansată la termen și ar tebui fie să se lanseze acum fie să 'Grăbească' sau să replanifice necesarul pentru o dată ulterioară.
-MRP - 080 Cantitate < minimul - Arată că s-a creat o CdA pentru o cantitate < minimul stabilit în planificarea producției.
-MRP - 090 Cantitate > maximul - Arată că s-a creat o CdA pentru o cantitate > maximul stabilit în planificarea producției.
-MRP - 100 Depășire interval de timp - Arată că există un necesar de material nesatisfăcut, în intervalul de timp planificat pentru acest articol.
-Ar trebui reprogramat manual și 'Grăbite' comenzile pentru a satisface această cerere sau ar trebui amânat necesarul care a creat această cerere.
-MRP - 110 Încă nu există
-
-
-Comanda de Productie
-Intretine Comenzile de productie
-Programarea productiei este o grupare de documente si programari prin care stabileste produsele si cantitatile care se vor fabrica.
-
-
-Colaborări
-Colaborări
-Produse executate în colaborare
-
-
-Control activitate
-Control activitate
-Această fereastră raportează problemele reale la nivel de shop floor
-
-
-Comanda de Distributie
-Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
-Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile.
-
-
-Specificaţii de calitate
-Întreţine Specificaţiile de calitate
-
-
-
-Colector costuri
-Colectorul de costuri este un depozit al tuturor tranzactiilor din CdP
-Colectorul de costuri este un depozit al tuturor tranzactiilor din Comenzile de Productie. Aceste tranzactii reale
-se pot compara cu tranzactiile standard ceea ce permite calcul variatiilor dupa elementele de cost.
-
-
-ASP Modules
-
-
-
-
-ASP Subscribed Modules
-
-
-
-
-Regulă
-
-
-
-
-Retea de Distributie
-Reteaua de distributie defineste relatiile de livrare
-Fiecare relatie din retea contine un depozit destinatie, un depozit sursa si un procent din cantitatea livrata. O relatie se defineste unu la unu intre doua depozite.
-
-
-Migration Scripts
-
-
-
-
-Grup taxă
-Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
-Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
-
-
-Definiţie taxă
-Permite definirea unor combinaţii de taxe
-Utilizând definiţia taxei se poate crea logica necesară pentru a obţine anumită cotă de taxă pe document
-
-
-Părinte Cotă taxă
-Întreţine taxele şi cotele lor
-Fereastra Cotă taxă defineşte taxele utilizate în categoriile de taxe.
-
-
-
-Tip de taxă
-Tipul de taxă permite gruparea taxelor
-
-
-
-Bază taxă
-Defineşte baza pentru o taxă
-Baza taxei poate să depindă de preţ, cost sau cantitate
-
-
-
-Export Format
-
-
-
-
-Export Processor
-
-
-
-
-Export Processor Type
-
-
-
-
-Import Processor
-
-
-
-
-Import Processor Type
-
-
-
-
-Contract de muncă
-Întreţine contractele de muncă
-Fereastra 'Contract de muncă' se utilizeză pentru a defini condiţiile contractuale
-
-
-Payroll Employee
-Maintain Payroll Employee
-The Payroll Employee Window is used to define the Employees into the Organizational
-
-
-Payroll Department
-Maintain Payroll Department
-The Payroll Departament Window is used to define the Organizational Structure for company
-
-
-Payroll Job
-Maintain Payroll Job
-The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company
-
-
-Payroll Concept Catalog
-Maintain Payroll Concept Catalog
-The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)
-
-
-Payroll Processing
-Payroll Processing
-The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees
-
-
-Payroll Definition
-In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.
-
-
-
-Payroll Concept Category
-Maintain Payroll Concept Category
-The Payroll Concept Category Window is use to grouping concepts for a type
-
-
-Payroll Table Type
-Maintain Payroll Table Type
-The Payroll Table Type Window is used to define the Table Type
-
-
-Payroll Table
-Maintain Payroll Table
-The Payroll Table Window is use to create Payroll Tables with version and range data
-
-
-Payroll Movement
-History of Payroll Movement
-The Payroll Movement Window is use to show the history the any calculated payroll
-
-
-House Keeping
-
-
-
-
-Vizualizare MRP
-
-
-
-
-Web POS Terminal
-
-
-
-
-Modul contabilitate
-Contabilitate specifică
-Contabilitate specifică unei țări sau sistem recunoscut pe plan internațional
-
-
+
+
+
+
+
+ Tabel şi Coloană
+ Întreţine Tabelele şi Coloanele
+ Fereastra Tabel şi Coloană defineşte toate tabelele cu coloanele (câmpuri) lor
+
+
+ Referinţă
+ Întreţine Referinţele Sistem
+ Fereastra Referinţă defineşte fiecare tip de câmp şi parametri săi. Acest ecran este utilizat numai de Administratorul de Sistem.
+
+
+ Fereastră, Tab, Câmp
+ Întreţine Ferestrele, Tab-uri & Câmpurile
+ Acest ecran defineşte modul de prezentare a tabelelor, şi coloanelor în fiecare fereastră
+
+
+ Reguli de validare
+ Întreţine regulile de validare dinamică pentru coloane şi câmpuri
+ Acest ecran defineşte toate regulile utilizate când se introduc şi întreţin coloane şi câmpuri. Această funcţie este rezervată numai Administratorului de Sistem.
+
+
+ Mesaj
+ Întreţine Informările şi Mesajele de Eroare
+ Acest ecran defineşte Textul Mesajului şi a Sugestiei pentru fiecare mesaj generat de Sistem. Această funcţie este rezervată numai Administratorului de Sistem.
+
+
+ Meniu
+ Întreţine Meniul
+ Acest ecran permite definirea Meniului care va fi afişat de Sistem. Această funcţie este rezervată numai Administratorului de Sistem. Articolele de meniu pe care le vor vedea utilizatorii depinde, pentru fiecare, de nivelul de securitate definit
+
+
+ Limba
+ Întreţine limbile
+ Fereastra Limbă permite definirea mai multor limbi pentru Utilizator. Aceata permite utilizatorului să acceseze aceleaşi date dar Ferestrele, Tab-urile şi Câmpurile vor apărea în limbi diferite. Dacă o limbă este Limbă Sistem poţi schimba Interfaţa la această limbă (după traducere). Altfel, limba este utilizată numai pentru imprimarea documentelor.
+ Pentru cod limbă utilizaţi convenţia Java a ţării şi limbii (ex. fr_CN - Canadian French).
+
+ Verificarea traducerii crează înregistrările lipsă. lansaţi acest proces după crearea noii limbi.
+
+
+ Facturi conectate
+ Vizualizarea facturilor conectate
+
+
+
+ Utilizator
+ Întreţinerea utilizatorilor sistemului
+ Fereastra Utilizator permite definirea fiecărui Utilizator al Sistemului. Utilizatorii pot intra în sistem şi vor avea acces la funcţionalităţi prin unul sau mai multe roluri.
+
+
+ Societate
+ Întreţine Societăţile
+ Societatea este nivelul ce mai înalt al unei entităţi cu personalitate juridică. Fiecare Societatate va avea una sau mai multe Organizaţii care depind de ea. Fiecare Societate definişte structura sa contabilă (planul de conturi, structura conturilor, unităţi de măsură nemonetare, etc.). Pentru a crea o Societate nouă, executaţi 'Prima Iniţializare Societate' cu Rol de Administrator de Sistem.
+NU creaţi o societate nouă în această fereastră, ci utilizaţi 'Prima Iniţializare Societate' pentru a stabili nivelul de securitate necesar şi regulile de acces. Dacă ve-ţi crea o societate nouă aici, nu o să aveţi posibilitatea să o vedeţi şi nici infrastructura societăţii nu se va iniţializa
+
+
+ Organizaţie
+ Întreţine Organizaţiile
+ Fereastra Organizaţie vă permite să definiţi şi întreţineţi entităţile Organizaţionale. O Organizaţie este de obicei o entitate legală sau o subunitate pentru care documentele şi tranzacţiile sunt prelucrate.
+
+
+ Rol
+ Întreţine Responsabilităţile Utilizatorilor
+
+Fereastra Rol vă permite să definiţi diferite roluri pe care le vor avea utilizatorii sistemului. Rolurile controleză accesul la ferestre, sarcini, raporte, etc. Pentru o societate se predefinesc rolurile Administrator şi User. Puteţi adăuga roluri suplimentare pentru funcţionalităţi specifice şi puteţi modifica accesul anumitor roluri.
+Puteţi adăuga utilizatori la rol.
+Reţineţi că informaţiile de acces sunt memorate şi trebuie să vă reconecţi sau să resetaţi memoria (cache).
+
+
+ Secvenţă Document
+ Întreţine Secvenţele Sistem şi Document
+ Descrie metoda de numerotare a documentelor. Puteţi să adăugaţi un prefix sau un sufix la numărul documentului sau puteţi să modificaţi valoarea curentă.
+
+
+ Flux
+ Întreţine Fluxurile
+ Fereastra Flux defineşte Fluxurile în sistem, nivelul de acces pentru Flux şi Noduri sau Paşi în interiorul Fluxului.
+
+
+ Sarcină
+ Întreţine Sarcinile
+ Fereastra 'Întreţine Sarcinile' defineşte diferite sarcini utilizate în fluxuri şi nivelul de acces pentru acele sarcini.
+
+
+ Valută
+ Întreţine valutele
+ Această fereastră defineşte orice valută care va fi folosită în documente şi rapoarte. Veţi defini valutele folosite la nivelul Sistem şi veţi adăuga valute la nivelul Societate doar pentru valutele statistice (ex valute instabile).
+
+
+ Curs de conversie
+ Întreţine Cursurile de conversie valutară
+ Această fereastră se foloseşte pentru a defini cursurile de conversie care se vor folosi la convertirea sumelor dintr-o valută în alta. Notă: se foloseşte doar rata de multiplicare..
+
+
+ Calendar An şi Perioadă
+ Întreţine Calendarele Anuale şi Perioadele
+ Această fereastră defineşte calendarele care se vor folosi la controale periodice şi la rapoarte. Puteţi defini şi un calendar non-standard (ex.an business din iulie până în iunie)
+
+
+ Plan de conturi
+ Întreţine Planul de conturi
+ Fereastra Element Cont este utilizată la definirea şi întreţinerea Planului de conturi şi la definirea Planurilor de conturi personalizate. Unul din aceste planuri este planul de bază. Puteţi să adăugaţi conturi noi pentru raportare paralelă sau pentru definirea de Planuri personalizate.
+
+
+ Unitate de măsură (UM)
+ Întreţine unităţile de măsură şi conversiile între acestea
+ Această fereastră se foloseşte la definirea unităţilor de măsură non-monetare. De asemenea, arată dacă conversia între unităţile de măsură e permisă şi modul în care se poate face. Sistemul asigură unele conversii automate între unităţi de măsură (ex.minut, oră,zi, zi de lucru,etc) dacă ele nu sunt definite explicit aici.
+
+
+ Locaţie
+ Administrează Adresele
+ Această fereastră defineşte adresa în sistem şi este doar pentru Adninistratorul de sistem. Utilizatorii vor accesa înregistrările de locaţii folosind butonul locaţie sau tabul din fereastra corespunzătoare (Înregistrare Comandă sau Partener)
+
+
+ Ţară, Regiune şi Localitate
+ Întreţine Ţările, Regiunile şi Localităţile
+ Această fereastră defineşte diferitele entităţi care pot fi folosite în orice câmp de adresă. Defineşte formatul adresei şi asocierea Regiunilor cu Ţările şi Oraşele.
+Veţi defini de obicei Ţările la nivelul Sistem.
+
+
+ Partener
+ Întreţine Partenerii de Afaceri
+ Această fereastră vă permite să definiţi orice societate cu care tranzacţionaţi. Această fereastră deţine toate informaţiile legate de partener iar valorile introduse vor fi folosite la generarea toturor documentelor de tranzacţii.
+
+
+ Schema contabilă
+ Întreţine Schemele contabile. Pentru ca modificările să fie efective, trebuie să vă reconectaţi.
+ Fereastra Schema contabilă defineşte o metodă de contabilitate şi conturile care se vor utiliza. Crează şi activează elementele pentru o contabilitate detaliată a Partenerilor, produselor, Locaţiilor etc.
+Revizuiţi şi modificaţi conturile implicite ale Cărţii mari. Conturile utilizate în tranzacţii depind de organizaţiile pentru care se efectuează aceste tranzacţii.
+
+
+ Test
+ Ecran Test
+
+
+
+ Notiţă
+ Întreţine Notiţele ataşate
+ Doar pentru Administrare de Sistem. Fereastra Întreţine Notele ataşate se foloseşte în scopul diagnosticării pentru a afişa atributele unei notiţe ataşate.
+
+
+ Preferinţă
+ Întreţine Preferinţele Sistem, Partener, Serviciu şi Utilizator
+ Accesibil numai pentru SuperUtilizator
+
+
+ Proiect (Service)
+ Întreţine Proiectele de Service
+ Această Fereastră se foloseşte pentru a defini proiecte care vor fi urmărite via documente.
+
+
+ Categorie Jurnal
+ Întreţine Categoriile de Jurnale
+ Această fereastră vă permite să definiţi categoriile care se vor folosi în jurnale. Aceste categorii asigură o metodă de grupare şi raportare opţională a jurnalelor.
+
+
+ Jurnal diverse
+ Introducerea şi modificarea înregistrărilor contabile manuale
+ Jurnal de diverse pemite introducerea şi modificarea înregistrărilor manuale în jurnal.
+
+
+ Activitate Contabilitate Analitică
+ Întreţine Activităţile pentru contabilitatea analitică
+ Fereastra 'Activitate Contabilitate Analitică' defineşte diferite activităţi pentru care vreţi să prindeţi costuri.
+
+
+ Tip de Document
+ Întreţine Tipurile de Document
+ Această Fereastră defineşte orice document care se va folosi în sistem.Fiecare tip de document asigură baza pentru prelucrarea fiecărui document şi controlează numele tipărit şi secvenţa de document folosită.
+
+
+ Cotă TVA
+ Întreţine TVA şi Taxe
+ Indică taxele folosite pentru fiecare categorie de taxe. Se pot defini mai multe categorii de taxe deoarece în unele ţări, cum ar fi SUA acestea diferă de la un stat la altul, cu ar fi Taxele de Vânzări
+
+
+ Categorie Taxă
+ Întreţine Categoriile de Taxe
+ Se foloseşte pentru a introduce şi întreţine Categoriile de Taxe. Fiecare produs e asociat cu o categorie de taxă care facilitează schimbarea taxelor.
+
+
+ Depozit şi Locatori
+ Întreţine Depozitele şi Locatorii
+ Această fereastră defineşte orice Depozit, Locator şi parametrii de contabilitate care se vor folosi pentru stocuri.
+
+
+ Produs
+ Întreţine Produsele
+ Fereastra Produs defineşte toate produsele utilizate de o organizaţie. Aceste produse includ cele vândute clienţilor, cele utilizate în producţie şi vândute clienţilor şi produsele achiziţionate de o organizaţie.
+
+
+ Termene de plată
+ Întreţine Termenele de plată
+ Această fereastră defineşte diferitele termene de plată care le oferiţi cumpărătorilor şi care vă sunt oferite de furnizori. Fiecare factură trebuie să conţină un Termen de Plată.
+
+
+ Transportator
+ Întreţine Transportatorii
+ Această Fereastră defineşte diferitele transporturi folosite de o Organizaţie. Când se foloseşte o metodă de livrare a Transportatorului pentru o Comandă, trebuie selectat un Transportator predefinit.
+
+
+ Ordin de Vânzare
+ Adaugă şi modifică ordinele de vânzare
+ Fereastra Ordin Vânzare permite adăugarea şi modificarea ordinelor de vânzare.
+
+
+ Categorie Produs
+ Înteţine Categoriile de Produs
+ Această fereastră permite definirea unor grupe de produse. Aceste grupuri se pot folosi la generarea Listelor de preţ, definirea marjelor şi pentru atribuirea diferiţilor parametrii de contabilitate a produselor.
+
+
+ Listă de preţuri
+ Întreţine Lista de preţuri
+ Fereastra Listă de preţuri permite generarea listelor de preţuri pentru Partenerii tăi. Listele de preţuri stabilesc modul de tratare a valutei şi a TVA. Versiunile de Liste de preţuri permit întreţinerea unor liste paralele pentru diferite intervale de timp. Cea mai utilizată versiune de Listă de preţuri se bazează pe data documentului. <BR> Toate Listele de preţuri au trei preţuri : tarif, standard şi minim <BR> Primul pas este crearea unei liste de preţuri de bază. Se pot adăuga manual produse şi să se completeze preţul sau se pot crea automat. Lista de preţuri de bază este, în general, lista preţurilor de achiziţie (oficială), preţul standard (negociat). Preţul minim se poate utiliza pentru a verifica costurile finale de achiziţie după reduceri, rabaturi, etc. <BR> Listele de preţuri se pot calcula şi tipări. Pentru a mări viteza de calcul, parametrii sunt memoraţi şi utilizaţi la crearea unei versiuni noi de listă.
+
+
+ Planificare facturare
+ Întreţine Planificare facturării
+ Fereastra "Planificare Facturare" defineşte frecvenţa şi data delimitării facturilor pe anul verificat, pentru a genera facturi totalizatoare. Dacă un client solicită o singură factură pentru mai multe expediţii, veţi defini planificatea facturii corespunzătoare şi o asociaţi cu Clientul.
+
+
+ Campanie de marketing
+ Întreţine Campaniile de marketing
+ Defineşte data de început şi de sfârşit a unei campanii. Deasemenea furnizează şi o balanţă a facturilor care se referă la această campanie.
+
+
+ Canal de marketing
+ Întreţine Canalele de marketing
+ Fereastra Canal de marketing defineşte canalele de marketing utilizate în Campaniile de marketing.
+
+
+ Element
+ Întreţine Elementele
+ Fereastra Element Sistem vă permite să definiţi numele câmpurilor, descriere lor şi Asistenţa/Comentariile asociate
+
+
+ Zonă comercială
+ Întreţine Zonele comerciale
+ Fereastra Zonă comercială defineşte zonele unde vă desfăşuraţi activitatea comercială. Puteţi genera rapoarte bazate pe Zone comerciale
+
+
+ Combinaţie Cont
+ Administrează combinaţiile de conturi
+ Fereastra Combinaţie Cont defineşte şi afişează combinaţiile de cont valide.
+
+
+ Jurnal bugete
+ Administrează Jurnalul de bugetele
+
+
+
+ Banca
+ Administrează Banca
+ Fereastra "Banca" este utilizată la definirea băncilor şi a conturilor asociate cu o Organizaţie sau un Partener
+
+
+ Somaţie
+ Administrează nivelele de somaţie
+ Fereastra "Somaţie" definşte parametri care se vor utiliza la generarea Scrisorilor de Somaţie. Fiecarea client se poate asocia cu un Cod de Somaţie.
+
+
+ Reţinere
+ Întreţine Reţinerile
+ Fereastra Reţinere defineşte regula utilizată la calculul sumelor reţinute.
+
+
+ Diverse
+ Administrează cheltuielile
+ Ferastra "Diverse" defineşte tipurile de cheltuieli care se pot contracta (asuma). Acestea pot include cheltuieli cu banca, cu furnizorii şi de manipulare.
+
+
+ Detalii operaţii contabile
+ Interogarea Operaţiilor contabile
+ Permite consultarea operaţiilor contabile
+
+
+ Imagine Ierarhie şi Nod
+ Întreţine definiţia Ierarhiei
+ Acest ecran defineşte descriptorii şi imaginile care se vor utiliza la afişarea unei Ierarhii.
+
+
+ Tipărire şi Proces
+ Întreţine tipăririle şi procesele
+ Fereastra permite definirea parametrilor şi a regulilor de acces pentru fiecare Raport şi Proces în cadrul sistemului. Este doar pentru Administratorul de sistem.
+
+
+ Factură (Client)
+ Introducere Facturi client
+ Fereastra vă permite să afişaţi şi introduceţi facturi pentru un client. Facturile pot fi generate din Comandă de Vânzări sau documente de livrare.
+
+
+ Inventar fizic
+ Introducere Inventar fizic
+ Fereastra vă permite să generaţi liste de numărare a stocului. Aceste numărări pot fi prelucrate şi vor actualiza inventarul actual cu noile numere.
+
+
+ Expediţie (Client)
+ Expediţie la Client şi Retururi de la Client
+ Fereastra Expediţie defineşte expediţia care s-a făcut sau se va face către un client. Se generează dintr-un Ordin de Vânzare. Documentul de Expediţie va generă Factura clientului
+
+
+ Mişcare de stoc
+ Mişcare de stoc
+ Fereastra Mişcare de stoc vă permite să transferaţi stocul dintr-un depozit în altul. După ce s-au introdus liniile corespunzătoare, la finalizare se va ajusta stocul.
+
+
+ Import Partener
+ Import Partener
+ Această fereastră este un tabel provizoriu care se foloseşte la importarea datelor externe în sistem. Selectând butonul 'Proces' se va face fie adăugarea fie modificarea înregistrărilor corespunzătoare.
+
+
+ Recunoaştere venituri
+ Reguli de Recunoaştere a veniturilor
+ Defineşte intervalul la care se va recunoşte venitul. Alternativ, recunoşterea venitului poate fi legată la nivelele de service.
+
+
+ Frecvenţă inventar
+ Stabileşte regulile de inventariere
+ Frecvenţă inventarul defineşte regulile care se vor aplica la generarea listelor de inventar.
+
+
+ Detalii furnizor
+ Întreţine Detalii furnizor
+ Acest ecran vă permite să afişaţi şi să întreţineţi toate produsele pentru un furnizor selectat.
+
+
+ Mod de adresare
+ Întreţine modul de adresare
+ Acest ecran vă permite să definiţi un mod de adresare care să fie asociat cu un Partener sau cu o persoană de contact.
+
+
+ View raport
+ Gestionează vizualizarea rapoartelor
+ Acest ecran defineşte vizualizările folosite la generarea rapoartelor şi este doar pentru administratorul de sistem
+
+
+ Comandă de Achiziţie
+ Întreţine Comenzile de Achiziţie (CdA)
+ Această fereastră defineşte o comandă de achiziţie pentru o organizaţie. Când se introduce o Comandă Achiziţie, puteţi genera un document de Expediţie sau o Factură
+
+
+ Factură (Furnizor)
+ Înregistrare Factură furnizor
+ Acest ecran permite afişarea şi înregistrarea Facturilor unui Furnizor. Facturile Furnizor pot fi generate şi din Comenzile de Achiziţie sau Notele de recepţie.
+
+
+ Notă de recepţie (NIR)
+ Transport Furnizor (Recepţie)
+ Fereastra defineşte recepţia unui produs sau material de la un furnizor. Expediţia poate fi introdusă manual sau poate fi generată dintr-o Comandă de Achiziţie sau o Factură furnizor
+
+
+ Parametri EDI
+ Gestionarea Parametrilor EDI
+ Fereastra defineşte parametri care se vor folosi la prelucrarea Tranzacţiilor EDI
+
+
+ Tranzacţie EDI
+
+
+
+
+ Formular
+ Formulare speciale
+ Fereastra defineşte orice fereastră care nu e generată automat şi este doar pentru Administratorul de Sistem.
+
+
+ Mesaj de eroare
+ Afişează Mesaje de eroare
+ Acest ecran afişează toate mesajele de eroare generate şi este doar pentru Administratorul de Sistem. Înregistrările trebuie şterse manual
+
+
+ Format de import
+ Întreţine formatele fişierelor de import
+ Acestă fereastră se utilizeză la definirea formatului datelor de import.
+
+
+ Producţie
+ Producţie bazată pe Lista de Consum Specific
+ Acest ecran defineşte acele mişcări de stoc care apar când un produs e creat din lista de consum specific.
+
+
+ Grup Parteneri
+ Întreţine Grupurile de Parteneri
+ Acest ecran vă permite să definiţi parametrii de contabilitate la un nivel de grup. Dacă definiţi parametrii de contabilitate pentru un grup, orice Partener care face parte din acest grup va avea automat aceşti parametrii. Apoi puteţi face orice modificări necesare la nivelul Partener..
+
+
+ Notă
+ Afişează mesaje Sistem
+ Sistemul crează mesaje în timp ce prelucrează. În această fereastră le puteţi vedea.
+
+
+ Extras bancar
+ Întreţine Extrasele bancare
+ Acest ecran vă permite să vă verificaţi extrasele bancare. Puteţi fie să introduceţi liniile din extras în tabul Linie Extras sau să selectaţi butonul 'Crează Din' pentru a genera automat extrasul din toate plăţile nerezolvate către acest cont bancar. Odată ce aţi terminat rezolvarea lor, selectaţi butonul 'Prelucrează Extras' pentru a marca plăţile care se rezolvă şi pentru a actualiza conturile potrivite ale CM
+
+
+ Plată-Încasare
+ Procesează Plăţi şi Încasări
+ Acest ecran vă permite să introduceţi plăţile şi chitanţele pentru facturi. Dacă plata se face pentru o singură factură atunci ea poate fi prelucrată aici. Dacă e pentru mai multe facturi sau este o plată parţială atunci ea trebuie prelucrată în Fereastra Alocare Plăţi.
+
+
+
+ Atribut personalizat
+ Gestionează atributele personalizate
+ Permite introducerea informaţiilor adiţionale pentru o entitate. Se adresează doar administratorului de sistem.
+
+
+ Registru Casă
+ Întreţine Registrul de Casă
+ Acest ecran defineşte banca şi contul unde vor fi prelucrate trazacţiile cu numerar.
+
+
+ Jurnal Casă
+ Operaţii cu Casa
+ Fereastra Jurnal Casă se foloseşte pentru a înregistra plăţi şi încasări în numerar
+
+
+ Grup Câmp
+ Defineşte Grupul de câmpuri
+ Fereastra Grup Câmp vă permite să definiţi sub-secţiuni într-un Tab. Accesibil numai de Administratorul de Sistem.
+
+
+ Sesizare
+ Prelucrează sesizările, întrebările, revendicările, etc.
+ Fereastra Sesizare este utilizată la definirea şi urmărirea (tracking) cererilor, care vi se adresează.
+Cererea, văzută într-un sens mai larg poate fi o întrebare, o revendicare, o invitaţie, o avertizare.
+În general cererea se poate crea din orice document Adempiere.
+
+
+ Procesor de sesizări
+ Defineşte Procesoarele de sesizări
+ Fereastra vă permite să definiţi diferite procese care doriţi să apară, frecvenţa şi perioada lor. Un Procesor de sesizări poate fi doar pentru un anumit Tip de sesizări sau pentru toate.
+
+
+ Şablon de scrisoare
+ Întreţine şabloanele de scrisori
+
+
+
+ Vizualizare alocare
+ Vizualizare şi anulare alocări
+ Fereastra vă permite să vizualizaţi şi să anulaţi alocarea plăţilor
+
+
+ Selectare Plăţi
+ Selectaţi Facturi pentru Plată
+ Fereastra vă permite să selectaţi şi prelucraţi facturile care doriţi să le plătiţi.
+(a) Puteţi să creaţi o Selecţie Plată şi să selectaţi manual facturile sau să generaţi sugestiile pe baza unui criteriu. Puteţi schimba suma de plătit sau să ştergeţi factura pe care nu doriţi să o plătiţi.
+
+(b) Dacă Selecţie Plată vă mulţumeşte, creaţi plăţile.
+
+(c) Tipăriţi sau exportaţi plăţile în fereastra Plată Tipărire/Export.
+
+
+ Comision
+ Întreţine Comisioanele şi Onorariile
+ Definiţi cînd şi cum doriţi să fie calculate comisioanele şi cui să fie plătite.
+Fereastra Comisioane vă permite să definiţi cum să fie plătite comisioanele şi onorariile. Puteţi plăti mai multe comisioane pentru aceeaşi comandă sau factură (ex. pentru persoana care intră în tranzacţie, pentru cea care e responsabilă cu vânzarea produsului)
+
+
+ Ciclu de Proiect
+ Întreţine Ciclurile Proiectelor
+ Fereastra defineşte paşii asociaţi cu un anumit proiect.
+Puteţi defini mai multe cicluri Proiect pentru a diferenţia tipurile de proiect.Ciclurile de proiect pot folosi toate sau un subset al Stării Proiectului (ex Un ciclu poate include toţi paşii de la posibil client până la contractant-ciclul service poate include paşi de la instalare până la acceptul cumpărătorului.
+
+
+ Calcul Comision
+ Verifică şi modifică Comisioanele
+ Fereastra Calcul Comision afişează rezultatele prelucrării comisioanelor. Când se selectează procesul "Generează Comision" din fereastra Comisioane, rezultatele sunt afişate aici. Dacă rezultatul este satisfăcător, se generează o factură Cont Creditor pentru a plăti comisionul.
+
+
+ Obiectiv Performanţă
+ Defineşte Obiectivele Performanţei
+ Fereastra Obiectiv Performanţă vă permite să definiţi obiectivele performanţei.
+
+
+ Calcul Măsură Performanţă
+ Defineşte cum să calculaţi măsurile performanţei
+ Verificaţi întâi declaraţia în SQL*Plus. Declaraţia SELECT trebuie să întoarcă o singură valoare!
+Orice restricţie pentru intervale de date, Organizaţii, Parteneri, Produse se vor face prin fereastra "Măsură Performanţă". Acesta este un model generic.
+Ca această urmărire să fie ceva tehnic, sistemul are câteva exemple predefinite
+
+
+ Măsura Performanţei
+ Defineşte Măsurile Performanţei
+ Fereastra Măsura Performanţei vă permite să definiţi regulile şi restricţiile pentru măsurarea performanţei. De exemplu, puteţi să restricţionaţi măsurarea performanţei la vânzări pentru o anumită categorie de produse pentru o perioadă de timp definită.
+
+
+ Raport financiar
+ Întreţine Rapoartele financiare
+ Rapoartele Financiare sunt o combinaţie între 'Set Coloane Raport' şi 'Set Linii Raport'
+
+
+ Set coloane raport
+ Întreţine Seturile de Coloane pentru Raportul Fianaciar
+ Set Coloane Raport defineşte ce date se tipăresc în coloanele unui Raport Financiar
+
+
+ Set linii raport
+ Întreţine Seturile de linii pentru raportul fianaciar
+ Set linii raport determină, care linii se tipăresc într-un raport financiar
+
+
+ Nivel Service
+ Întreţine Nivele de Service
+ Nivele de Service sunt generate când se generează o factură cu produse bazate pe reguli de recunoştere a veniturilor. Trebuie actualizat nivelul de service prin adăugarea unei linii noi.
+
+
+ Caută (utilizare indirectă)
+ Fereastră de Căutare (utilizare indirectă)
+
+
+
+ Mişcarea articolelor
+ Mişcarea articolelor
+
+
+
+ Formular tipărire
+ Gestionează formatul de tipărire (facuri, cecuri...)
+ Definiţi documentele pe care le folosiţi pentru aceată Societate/Organizaţie. Notă:formatul cecului e definit în Fereastra Cont bancar.
+Cea mmai mare prioritate o are Formatul Tipărire pe care îl definiţi într-un Tip Document (ex. un format de Factură Export). Următorul nivel este setul de Formate de Tipărire pe care îl definiţi pentru organizaţia pentru care se tipăreşte documentul. Setul de Formate de Tipărire implicit este cel definit pentru toate organizaţiile unei Societăţi (Organizaţia=*).
+
+
+ Culoare Sistem
+ Gestionează culorile sistemului
+ Culorile sistemului sunt folosite pentru fundaluri şi indicatori
+
+
+ Birou
+ Gestionează biroul
+ Biroul este o colecţie de mese de lucru
+
+
+ Imagine Sistem
+ Întreţine Imaginile şi Iconurile
+
+
+
+ CdA conectate
+ Vizualizare Comenzile de Achiziţie conectate
+ Vizualizarea liniilor Comenzii de Achiziţie conectate la linii facturi şi linii expediţie/recepţie
+
+
+ Fereastră Utilizator
+ Defineşte personalizarea ferestrei pentru Rol/Utilizator
+ Valorile personalizate definite aici vor înlocui definiţia implicită a sistemului.
+
+
+ Masă de lucru
+ Gestionează mese de lucru
+ Mesele de lucru sunt o colecţie de ferestre
+
+
+ Sesizări (toate)
+ Vizualizează şi tratează toate sesizările
+ Se foloseşte pentru a vizualiza toate sesizările disponibile
+
+
+ Schemă Reducere
+ Întreţine Schema Reducerilor comerciale
+ Se foloseşte pentru a calcula procentajul reducerilor comerciale
+
+
+ Tip de Cheltuială
+ Întreţine tipurile de cheltuieli
+
+
+
+ Raport cheltuieli
+ Raport cheltuieli şi timp
+ Vă permite să aflaţi timpul cheltuit cu un proiect, timpul facturabil şi să pretindeţi cheltuielile.
+
+
+ Resursă
+ Întreţine Resursele
+ Întreţine Resursele dumneavoastră. Se crează şi sincronizează automat. Actualizează Nume, Unitate de Măsură etc. în Resurse. A nu se schimba în produs.
+
+
+ Tip de Resursă
+ Întreţine Tipurile de Resurse
+ Întreţine tipurile de resurse şi disponibillitatea lor principală.
+
+
+ Culoare Tipărire
+ Întreţine culorile de tipărire
+ acest ecran defineşte culorile folosite pentru tipărire
+
+
+ Font tipărire
+ Întreţine Fontul de tipărire
+ Fontul (set de caractere cu formă specifică) utilizat la tipărire
+
+
+ Format tipărire
+ Întreţine Formatul de tipărire
+ Formatul de Tipărire defineşte modul în care datele sunt aranjate pentru tipărire
+
+
+ Pune în pagină
+ Pune în pagină
+ Acest ecran permite definirea punerii în pagină (formatul, dimensiunile, orientarea şi marginile hârtiei)
+
+
+ Cheltuieli (nefacturate)
+ Vizualizare cheltuieli nefacturate la clienţi
+ Înainte de facturare, verificaţi liniile cu cheltuieli care vor fi facturate
+
+
+ Format Tabel tipărire
+ Defineşte Formatul Tabelului de tipărire
+ Vă arată cum se tipăreşte antetul tabelului. Notă:Formatul Tabelului de tipărire se memoreză pentru o performanţă mai bună
+
+
+ Tip de sesizare
+ Întreţine tipurile de sesizări
+ Tipurile de sesizări se folosesc pentru a clasifica sesizările. Acestea, împreună cu cuvintele cheie sunt folosite pentru a ruta sesizările spre un anumit utilizator.
+
+
+ Zonă de interes
+ Zonă de interes
+ Zona de Interes reflectă interesul pentru un Subiect în funcţie de un contact. Zona de interes poate fi utilizată în campaniile de marketing.
+
+
+ Sistem
+ Definiţie Sistem
+ Definiţia generală a Sistemului - O singură înregistrare - Nu adăugaţi alte înregistrări
+
+
+ Import Produs
+ Import Produse
+ Fereastra Import Produse este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga fie se vor modifica înregistrările corespunzătoare.
+
+
+ Import cont
+ Import Valoare cont
+ Fereastra Valoare Cont este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga sau modifica înregistrările corespunzătoare.
+
+
+ Import Set linii raport
+ Import Seturi de linii de raport
+ Fereastra Import Seturi de Linii de raport este un tabel temporar care se foloseşte când importăm date externe în sistem. Selectând butonul 'Proces' fie se vor adăuga fie se vor modifica înregistrările corespunzătoare
+
+
+ Verificare traducere
+ Verifică Traducerea limbii
+ Verifică traducerea limbii pentru articolele selectate
+
+
+ Imobilizare
+ Imobilizare utilizată intern sau de clienţi
+ O Imobilizare se crează prin achiziţionarea sau livrarea unui produs. O imobilizare poate fi utilizată intern sau poate fi a unui client.
+
+
+ Grup Imobilizare
+ Grup de Imobilizări
+ Grupul de Imobilizări determină conturile implicite. Dacă un grup de imobilizări este selectat în Categorie Produs, se crează imobilizări la livrarea imobilizării.
+
+
+ Pregătire
+ Pregătire repetată
+ Pregătirea poate avea mai multe clase
+
+
+ Cheltuieli (nerambursate)
+ Vizualizare cheltuieli nerambursate
+ Înainte de a rambursa cheltuieli, verificaţi articolele de cheltuieli deschise
+
+
+ Contări zilnice
+ Consultare Contări zilnice
+ Consultare Contări zilnice
+
+
+ Set atribute
+ Întreţine Setul de atribute al Produsului
+ Definiţi Setul de atribute al Produsului pentru a adăuga atribute şi valori adiţionale produsului. Trebuie să definiţi un Set de atribute dacă doriţi să fie permisă urmărirea Nr Lot şi Nr Serial
+
+
+ Lot
+ Definiţie Lot Produs
+ Întreţine Lotul individual al Produsului
+
+
+ Control Lot
+ Control Lot Produs
+ Definiţie pentru a crea numere de Lot pentru Produse
+
+
+ Control Nr. serie
+ Control Număr serie Produs
+ Definiţie pentru a crea Numere de Serie pentru Produse
+
+
+ Atribut
+ Atribut Produs
+ Atribut Produs ca Dimensiune, Culoare, etc.
+
+
+ Caută Atribut
+ Căutare generală de Atribut
+ Atributele sunt specifice pentru un Set de atribute a unui produs (ex. Mărime for Pantaloni: S,M,L). Dacă aveţi mai multe atribute şi vreţi să căutaţi sub un atribut general, trebuie să definiţi un atribut de căutare. Exemplu: aveţi un atribut de căuare Mărime care combină valorile tuturor mărimilor (Mărime pt Fustă, Rochie XL,L,M,S,XS). Caută Atribut vă permite să aveţi toate valorile disponibile pentru o selecţie. Aceasta uşurează întreţinerea atributelor produselor individual.
+
+
+ Prelucrare factură furnizor (alpha)
+ Facturi furnizor pentru servicii
+ Introduceţi facturi furnizor
+
+
+ Tipărire etichetă
+ Format Tipărire Etichetă
+ Întreţine Formatul la tipărirea Etichetelor
+
+
+ Audit Sesiune
+ Auditul Sesiunii Utilizator
+ Istoric a Sesiunilor Online sau Web
+
+
+ Tip de Proiect
+ Întreţine Tipul şi Faza Proiectului
+ Întreţine Tipurile de Proiect şi Fazele lor cu informaţii standard
+
+
+ Recurent
+ Document recurent
+ Crează documente noi pe baza unui document existent
+
+
+ Import Stoc
+ Import de stocuri
+ Validează şi Importă Mişcări de stocuri
+
+
+ Accesul la date al Rolului
+ Întreţine Regulile de Acces la date
+ Întreţine Regulile de Acces la date al Rolurilor/Responsabililor.
+Notă:informaţiile de acces sunt în cache şi e necesară re-logarea sau resetarea cacheului
+
+
+ Reclamă
+ Reclamă Web
+ Întreţine Reclamele de pe Web
+
+
+ Audit Modificări
+ Auditul modificărilor de date
+ Jurnal de modificare a datelor
+
+
+ Tip de Cost
+ Întreţine Tipurile de Cost
+ Puteţi defini mai multe tipuri de cost. Un tip de cost selectat într-o schemă de contabilitate se foloseşte în contabilitate.
+
+
+ Tip de Timp
+ Întreţine Tipul de Înregistrare a Timpului
+ Întreţine diferite formate de timp pentru raportare
+
+
+ Clic
+ Întreţine Web Click
+
+
+
+ Contor
+ Contor Web
+
+
+
+ Programare încasare factură
+ Întreţine programul de încasare a facturii
+ Întreţine programul de încasare pentru facturile neachitate
+
+
+ Alertă
+ Alertă Adempiere
+ Alertele Adempiere vă permit să definiţi condiţii sistem când să fiţi avertizaţi
+
+
+ Import Extras bancar
+ Import Extras bancar
+
+
+
+ Import note contabile
+
+ S-ar putea să doriţi să verificaţi balanţa de import cu "Doar Validează" înainte de a importa. Se importă şi jurnalele neechilibrate, iar prelucrarea se bazează pe setările stabilite pentru procesarea înregistrărilor contabile. Setările stabilite sunt valabile pentru întregul jurnal. Nu se pot stabili setări pe teancuri de jurnale.
+
+
+ Import Factură
+ Import Facturi
+
+
+
+ Import Plată
+ Import Plăţi
+
+
+
+ Import Comandă
+ Import Comenzi
+ Vă rog setaţi selecţia D/N în încărcătorul de import în mod explicit şi nu le lăsaţi NULL. O valoare NULĂ înseamnă "Nu ştiu ".
+În general casetele de selecţie nu se selectează dacă valoarea nu este "D". Toate testele se fac cu "D"sau "D negat"-valorile Nule nu sunt "D negat".
+
+
+ Categorie Transport
+ Întreţine Categoriile de Transport
+ Categoriile de Transport se utilizează pentru a calcula transportul pentru expeditorul selectat
+
+
+ Dimensiuni contabile
+ Administrează Ierarhiile Dimensiunilor extra-contabile
+ Gestioneaza arborii segmentelor de arbori extra-contabile. Segmentele de Arbori contabili sunt gestionate în fereastra Element Contabil. Notă:nu veţi putea crea noi entităţi în această fereastră dacă nu aveţi setările implicite pentru toate valorile obligatorii.
+
+
+ Replicare
+ Întreţine Destinaţiile Replicării Datelor
+ Detalii ale Destinaţiei Replicării Datelor. Setaţi complet sistemul pe sistemul central înainte de a seta replicarea. Definiţi destinaţia Replicării aici şi exportaţi baza de date şi apoi importaţi-o în sistemul de la distanţă.
+ Înainte (!) de a introduce tranzacţiile, porniţi Execuţia Replicării pentru a seta sistemul de la distanţă.
+
+
+ Strategie de replicare
+ Întreţine Strategia replicării datelor
+ Determină ce tabele şi cum sunt ele replicate. Migrarea nu se sincronizează cu obiectele Dicţionarului aplicaţie
+
+
+ Proiect (Comandă)
+ Întreţine Proiectele de Vânzări şi Lucru
+ Fereastra se utilizează pentru a defini proiecte care să fie urmărite prin documente
+
+
+ Categorie bază de cunoştinţe (KB)
+ Întreţine categoriile de bază de cunoştinţe (KB) şi valorile acestora
+ Iniţializaţi categoriile şi valorile acestora ca un ajutor în cautare (ex. Versiune, Zonă Produs etc).
+Valorile categoriilor acţionează ca şi cuvintele cheie (ex. ver1.0, ver1.1 etc).
+
+
+ Bază de cunoştinţe (KB)
+ Întreţine baza cunoştinţe (KB)
+ Întreţine Tipuri, Subiecte, Înregistrări şi Comentariile lor, Categorii, Înregistrări asociate
+
+
+ Sursă informaţie
+ Sursă informaţie
+ Sursa informaţiei este o referinţă la sistemul din care provine informaţia originală.
+Informaţia are o intrare adiţională (descriere URL) pentru a referi o pagină de web care conţine detaliile.
+
+
+
+ Sinonim cheie informaţie
+ Sinonim cuvînt cheie informaţie
+ Defineşte sinonime pentru cuvintele cheie ataşate unei informaţii (Examplu: Produs = Articol).
+Aceste sinonime sunt foarte utile pentru idexarea şi regăsirea informaţiilor folosind un limbaj cât mai natural.
+
+
+
+ Info Partener
+ Documentaţie despre Partener
+
+
+
+ Imprimantă pentru etichete
+ Întreţine Definiţia imprimantei pentru etichete
+
+
+
+ Info Agent
+ Info Agent al companiei
+ Această fereastră vă permite să vedeţi informaţiile despre un Agent al companiei
+
+
+ Documente neînregistrate
+ Documente neînregistrate
+ Vizualizează Documente neînregistrate în contabilitate
+
+
+ Tip curs conversie
+ Întreţine tipurile de curs de conversie a valutei
+
+
+
+ Import Curs valutar
+ Importare rată de conversiei a valutei
+ Ratele sunt importate după validarea valutelor şi a tipurilor de rate de conversie. Se foloseşte rata de multiplicare. Dacă se crează o rată reciprocă, se foloseşte rata de diviziune
+
+
+ Proces de Flux
+ Monitorizează procesele fluxului
+ Vizualizează şi întreţine Informaţiile despre Procesele Fluxului de Lucru
+
+
+ Activităţi Flux (toate)
+ Monitorizează toate activităţile fluxului
+ Monitorizează toate activităţile fluxului
+
+
+ Responsabil de Flux
+ Responsabil pentru Execuţia Fluxului
+ Adevărata responsabilitate a fluxului este legată de utilizator. Responsabil Flux vă permite să definiţi moduri de a găsi acel utilizator
+
+
+ Atribute de înregistrare
+ Atribute de înregistrare Imobilizare
+ Defineşte valorile individuale pentru Înregistrarea asset-ului
+
+
+ Înregistrare
+ Înregistrare imobilizare Utilizator
+ Înregistrare Utilizator a unei imobilizări
+
+
+ Identificator Extras bancar
+ Algoritm pentru a corela Extrasul bancar, facturile şi plăţile
+ Algoritm pentru a găsi Parteneri, Facturile, Plăţi în Extrasele bancare importate
+
+
+ Plăţi electronice
+ Process Payment Patches for EFT
+ Electronic Fund Transfer Payment Batch.
+
+
+ Tip de Organizaţie
+ Întreţine Tipurile de Organizaţie
+ Tip Organizaţie vă permite să stabiliţi categorii pentru organizaţii în scopul raportărilor
+
+
+ Planificator
+ Administrează Planificarea Proceselor şi Jurnalizărilor
+ Planifică procese pentru a fi executate în mod asincron
+
+
+ Procesor de Flux
+ Administrează Procesorul de Flux şi Jurnalizările
+ Parametrii Serverului Procesorului de Flux
+
+
+ Subiect Licitaţie
+ Subiect cu Licitaţii şi Oferte
+ Administrează Subiectele şi vizualizează Licitaţiile şi Ofertele
+
+
+ Tip de Subiect licitaţie
+ Întreţine Tipurile de Subiect de lictaţie şi Categoriile
+ Tip de Subiect Licitaţie determină ce fel de licitaţie se aplică pentru o anumită zonă
+
+
+ Vânzător la licitaţie
+ Întreţine informaţiile despre Vânzătorul la licitaţie
+ Un vânzător este un Utilizator în sistem care participă la licitaţii
+
+
+ Cumpărător la licitaţie
+ Întreţine informaţiile despre Cumpărătorul la licitaţie
+ Un cumpărător este un Utilizator în sistem care participă la licitaţii
+
+
+ Procesor de Contabilitate
+ Întreţine Procesorul de Contabilitate şi Jurnalele
+ Parametrii şi Jurnalele Procesorului/Serverului de Contabilitate
+
+
+ Procesor de Alertă
+ Întreţine Parametrii Procesorului/Serverului de Alertă şi a Jurnalizării
+ Parametru Procesor/Server de Alertă
+
+
+ Relaţie Partener
+ Întreţine Relaţiile Partener
+ Vă permite să întreţineţi reguli de Relaţii cu Terţi: cine primeşte facturile pentru expediţii şi cine le plăteşte
+
+
+ Subiect CdO
+ Întreţine subiectele şi abonaţii la Cererile de Ofertă
+ Un subiect al Cererii de Ofertă vă permite să întreţineţi o listă de abonaţi a potenţialilor furnizori care să răspundă la Cererile de Ofertă.
+
+
+ Cerere de Ofertă
+ Întreţine Cererile de Ofertă
+ Cererile de Ofertă care trebuie trimise la furnizori. După selectarea furnizorului, se poate crea opţional Ordin de Vânzare sau Cotare pentru client dar şi Comandă de Achiziţie.
+
+
+ Subscripţie
+ Întreţine Subscripţiile şi Livrările
+ Subscripţia unui Partener pentru reînnoirea unui Produs
+
+
+ Tip de Subscripţie
+ Întreţine Tipurile de Subscripţii
+ Tipul subscripţiei şi frecvenţa de reînnoire (prelungire)
+
+
+ Listă de distribuţie
+ Întreţine Listele de distribuţie
+ Listă Distribuţie conţine parteneri de afaceri şi o cantitate de distribuţie sau o proporţie pentru crearea Comenzilor
+
+
+ Colet
+ Administrează Coletele pentru Expediţie
+ O Expediţie poate avea una sau mai multe Colete. Un Colet poate fi urmărit.
+
+
+ Autorizare de retur
+ Întreţine Autorizarea de retur a materialelor
+ S-ar putea să fie necesară o Autorizare de retur de material pentru ca retururile să fie acceptate şi să se creeze stornări
+
+
+ Execuţie Somaţie
+ Întreţine Execuţiile Somaţiilor
+ Întreţine Execuţiile Somaţiilor
+
+
+ Necesar
+ Comandă de materiale
+ Înregistrează şi administrează Comenzile de materiale
+
+
+ Distribuţie înregistrare
+ Distribuţie înregistrare
+ Dacă se îndeplineşte criteriul de combinaţie de conturi a machetei, plasarea în combinaţia de conturi e înlocuită de combinaţia liniilor de distribuţie. Distribuţia este o operaţie cu un singur pas bazată pe procentajul liniilor.
+
+
+ Răspuns la CdO
+ Administrează răspunsurile la Cererile de Ofertă
+
+
+
+ Execuţie Distribuţie
+ Execuţie Distribuţie crează Comenzi pentru a distribui produsele unei liste selectate de parteneri
+ Execuţie Distribuţie defineşte cum sunt create Comenzile pe baza Listelor de Distribuţie
+
+
+ Access Audit
+ Auditul accesuluui la date sau resurse
+ Logarea (înregistrarea) trebuie să fie permisă/scrisă în mod explicit
+
+
+ Contor de document
+ Întreţine Tipuri de Contoare de document
+ Când folosim documente explicite pentru tranzacţii între organizaţii (după ce s-a făcut legătura partenerului la Organizaţie) puteţi să determinaţi ce tip de document este contorul de document, pe baza tipului de document din tranzacţia originală. Exemplu: o "Comandă Standard" crează o "Comandă Achiziţie Standard"
+Dacă definiţi o relaţie aici, veţi suprascrie tipul de contor de document implicit în definiţia Tipului de Document. Aceasta vă permite să definiţi o hartografiere specifică.
+ Dacă nu e definit, se foloseşte primul tip de document care se potriveşte
+
+
+ Previziune
+ Întreţine previziunile de materiale
+ Întreţine previziunile de materiale
+
+
+ Solicitare
+ Întreţine Solicitările de Material
+ Solicitare Material se poate baza pe Prognoză, Rechiziţii, Comenzi Deschise
+
+
+ Confirmare expediţie/recepţie
+ Confirmare expediţie sau recepţie de Material
+ Confirmarea expediţiei sau a recepţiei - Creată din 'Expediţie/Recepţie'
+
+
+ Tip de Autorizare de retur
+ Tip de Autorizare de retur de material
+ Întreţine tipurile de Autorizare de retur de materiale
+
+
+ Audit Proces
+ Utilizare Audit proces
+ Informaţii despre Instanţa de Proces
+
+
+ Confirmare mişcare
+ Confirmare mişcare de stoc
+ Documentul se crează automat când tipul de document al mişcării indică În tranzit. Dacă există o cantitate de diferenţă se crează un stoc pentru depozitul sursă. Dacă există un rest de cantitate, se crează un stoc către depozitul ţintă.
+
+
+ Import Confirmări
+ Importare Linii de Confirmări recepţii/expediţii
+ Importare date de confirmare al Confirmărilor de recepţii/expediţii existente
+
+
+ Criterii ANS
+ Criterii de Acord Nivel Servicii
+ Defineşte un criteriu de măsură al acordurilor de nivel servicii (ex Calitate, Livrarea s-a făcut la data promisă,...)
+
+
+ ANS după Partener
+ Acord Nivel Servicii
+ Administrează Acordurile de Nivel Servicii pentru Parteneri
+
+
+ Schemă Listă de preţuri
+ Întreţine Schema Listei de preţuri
+ Schema Listei de preţuri defineşte regulile de calculare a listelor de preţuri
+
+
+ Terminal POS
+ Administrează Terminalul POS
+ Terminalul POS defineşte funcţiile disponibile pentru POS
+
+
+ Tastatură POS
+ Modul de aşezare a tastelor de funcţii a terminalului POS
+
+
+
+ Înregistrare de Sistem
+ Înregistrare de Sistem
+ Înregistrare Sistem - Doar una singură - Nu adăugaţi alte Înregistrări
+
+
+ Stoc utilizat intern
+ Bonuri de Predare-Restituire
+ Fereastra 'Stoc utilizat intern permite' introducerea cantităţii de produse predate sau restituite
+
+
+ Teanc de facturi
+ Teanc de facturi furnizor
+ Introduceţi facturile furnizorilor în teanc. După crearea liniilor, facturile curente se crează când se procesează teancul.
+
+
+ Element de cost
+ Întreţine Element de cost al produsului
+ Puteţi să vă definiţi propriile elemente de cost a produsului
+
+
+ Costuri Produs
+ Administrează Costurile Produsului
+
+
+
+ Categorie sesizare
+ Administrează categoriile de sesizări
+ Defineşte categoria sau subiectul sesizării
+
+
+ Grup de sesizări
+ Administrează grupul de sesizări
+ Oferă o modalitate de a grupa sesizările pentru raportare sau actualizare. Exemple de grupuri de sesizări pot fi numere de versiune, responsibilităţi etc.
+
+
+ Rezoluţie sesizare
+ Administrează rezoluţiile date sesizărilor
+ Starea rezoluţiei (ex soluţionată, respinsă etc)
+
+
+ Răspuns standard la sesizare
+ Administrează răspunsul standard la sesizare
+ Paragrafe de copiat în textul răspunsului
+
+
+ Stare sesizare
+ Administrează starea sesizării
+ În acestă fereastră se definesc stările pe care poate să le aibă o sesizare (ex. deschisă, închisă, în investigare etc)
+
+
+ Magazin virtual
+ Defineşte Magazinul virtual
+
+
+
+ Post
+ Gestionează Posturile de lucru
+
+
+
+ Categorie Post
+ Gestionează Categoriile de posturi de lucru
+
+
+
+ Remunerare
+ Gestionează Remunerarea
+ Salarii şi Plăţi conform muncii
+
+
+ Produs tip BOM
+ Gestionează Produsele de tip Lista de materiale
+
+
+
+ Notă de modificare BOM
+ Întreţine (versiunile) Notei de modificare (Proiectare)
+ Notele de modificare pot fi în legătură cu un BOM sau pot fi individuale
+
+
+ Notă de modificare
+ Întreţine (versiunile) Notei de modificare (Proiectare)
+ Nota de modificare individuală-poate fii de asemenea şi în legătură directă cu LCS
+
+
+ Instanţă Set atribute
+ Vizualizare detalii Instanţă Set atribute şi utilizare
+
+
+
+ Declaraţie de taxe
+ Defineşte desclaraţiile către autorităţile fiscale
+ Declaraţia de taxe permite crearea informaţiilor şi reconcilierea documentelor cu contabilitatea
+
+
+ Raportare ierarhică
+ Defineşte Raportarea ierarhică
+ Raportarea ierarhică permite selectarea unor rapoarte Ierarhizate/Arbori.
+Segmente de contabilizare ca de exemplu Organizaţia, Contul, Produsul pot avea diferite ierarhii adaptate la puncte de vedere a afacerii.
+
+
+ Control bugetar
+ Control bugetar
+ Prin controlul bugetar se pot limita cheltuielile (facturi), angajamentele (comenzi furnizor) şi rezervările (cereri de ofertă). Dacă se definesc, nu se pot aproba documentele decât în limita de control.
+
+
+ Jurnal de fonduri
+ Administrează controlul fondurilor
+ Jurnalul de fonduri vă permite să introduceţi restricţii la utilizarea fondurilor. Acest control este independent de controlul bugetului.
+
+
+ Raport probleme de sistem
+ Raport cu probleme de sistem, creat automat sau introdus manual
+ Problemele de sistem sunt create pentru a grăbi găsirea soluţiilor legate de orice problemă de sistem (potenţiale bug-uri). Dacă este activat, aceste probleme sunt raportate automat la Adempiere. Nu se transferă date sau informaţii confidenţiale.
+
+
+ Performance Color Schema
+ Maintain Performance Color Schema
+ Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Adempiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%).
+
+
+ Performance Benchmark
+ Performance Benchmark
+ Data Series to compare internal performance with (e.g. stock price, ...)
+
+
+ Performance Ratio
+ Maintain Performance Ratios
+ Calculation instruction for a ratio
+
+
+ Issue Recommendation
+ Maintain Issue Recommendation
+
+
+
+ Stare problemă
+ Administrează starea problemei
+ Starea unei probleme
+
+
+ Problemă cunoscută
+ Administrează problemele cunoscute
+
+
+
+ Issue Project
+ Maintain Issue Management Project Links
+ Maintain Issue Management Project Links - automatically generated.
+
+
+ Raportor problemă
+ Utilizatorul care a raportat problema
+
+
+
+ Problemă sistem
+ Administrează problemele de sistem
+
+
+
+ Proiect Web
+ Întreţine Proiectul Web (Managementul conţinutului)
+ La nivelul proiectului web se defineşte însuşi proiectul, domeniile sale şi serverul de media. Fiecare proiect trebuie să aibă cel puţin un domeniu şi un server de media.
+
+
+ Şablon
+
+
+
+
+ Management reclamă web
+ Managementul reclamelor defineşte categoriile şi articolele necesare în managementul conţinutului
+ Managementul reclamelor se utilizează la crearea şi administrarea reclamelor în managementul conţinutului.
+
+
+ Canal de ştiri
+ Defineşte Canale de ştiri, scrie şi publică articole
+ Defineşte Canale de ştiri, scrie şi publică articole.
+
+
+ View Chat
+ View discussions / chats
+ View chat / discussion threads
+
+
+ Articol media
+ Întreţine media web
+ Întreţine Media managementului conţinutului
+
+
+ Tip de Chat
+ Întreţine tipurile de chat
+ Tipuri de chat
+
+
+ Tip de Entitate
+ Înteţine tipurile de entitate sistem
+ Tipul entității determină proprietarul datelor din Dicționarul de aplicație. Tipurile "Dicționar" și "Adempiere" nu ar trebui modificate deoarece sunt întreținute de Adempiere (toate modificările sunt anulate în timpul migrării la definițiile actuale).
+
+
+ Acces Web
+ Înteţine accesul la web
+ Defineşte accesul la conţinutul mamagementului colaborării. Se poate asigna profilul la un rol intern sau pentru un acces extern la un grup de parteneri.
+
+
+ Web Broadcast Server
+ Maintain Web Broadcast Server
+
+
+
+ Fereastră Info
+ Defineşte fereastră de informare şi căutare/selectare
+ Info Ferastră se foloseşte pentru căutarea şi selectarea documentelor precum şi pentru afişarea informaţiilor relevante din selecţie.
+
+
+ Index de text
+ Întreţine indexul de căutare a textului
+ Cuvânt cheie de căutare (index) şi fragmente de-a lungul documentelor
+
+
+ Text Index Stop
+ Maintain keywords not to be indexed
+
+
+
+ Text Search Log
+ View Text Search Log
+
+
+
+ Server LDAP
+ Server LDAP pentru a autentifica şi autoriza sisteme externe bazate pe Adempiere
+ Serverul LDAP permite programelor dezvoltate de terţi (cum ar fi Apache), să folosească utilizatorii definiţi de sistem, să-i autentifice şi să-i autorizeze. Există un sigur server pentru un sistem Adempiere. Litera "o" este codul Societăţii, iar cheia opţională "ou" este codul Zonei de interes.
+
+
+ Packages Installed
+ List of packages installed
+
+
+
+ Package Maintenance
+ Package installation history and maintenance
+ Review package installation. Also perform package rollback if required
+
+
+ PackOut - Create a package
+ Package build Application
+
+
+
+ Common Package Details
+ Maintain Common Package Details
+ Create and maintain common package element details
+
+
+ PackIn - Import a package
+ Imports a package
+ Imports a package previously created by PackOut
+
+
+ Configurare sistem
+
+
+
+
+ Editare conţinut panou de bord (dashboard)
+
+
+
+
+ Posterita Web Menu
+ To dynamically generate the menu links in posterita
+
+
+
+ Posterita Role Menu
+ Depending on Which Role, Different set of Menus are generated and made available.
+
+
+
+ Posterita Web Properties
+ Stores the message tags to be picked up from AD_MESSAGE
+
+
+
+ Posterita BlackListCheque
+ Black Listed Cheque
+
+
+
+ Model Validator
+
+
+
+
+ Resursă de producţie
+ Resursă de producţie : fabrică, linie de producţie, secţie, atelier, utilaj, maşină-unealtă
+ Manufacturing Resources can be: Plants, Production lines, Work Centers and Work Stations. O resursă de producţie este definită ca ceva necesar producţie şi lipsa sau indisponibilitatea ei poate afecta planul de producţie. Resursa de producţie poate fi :
+- fabrica (Plant),
+- linia de producţie (Production Line),
+- secţie, atelier (Work Center),
+- utilaj, maşină-unealtă (Work Station)
+
+Un anumit loc de producție format din unul sau mai mulți oameni și/sau utilaje care se pot considera ca o unitate din punct de vedere a planificării capacității necesare și a unui program de producție detaliat.
+
+
+ Itinerar tehnologic (Rutare)
+ Întreţine fluxurile de lucru (rutări)
+ Itinerarul tehnologic (rutarea) este un set de informaţii care detaliază metoda de fabricaţie a unui element. El include, operaţiunile care se vor efectua, succesiunea lor, diferite centrele de lucru utilizate şi a standardelor de pregătire şi execuție. În unele companii rutarea include, de asemenea, informaţii cu privire la categoria operatorului, cerințe de verificări și testări, etc.
+
+
+ BOM şi Reţetă
+ Întreţine BOM-urile şi Reţetele
+ Este o listă cu toate subansamblele, intermediarele şi materiile prime care intră într+un ansamblu părinte arătând cantităţile necesare pentru a produce fiecare ansamblu.
+Există mai multe formate de afişare a unui BOM :
+1. listă de materiale pe un singur nivel
+2. listă de materiale pe nivele (identare)
+3. modular (planificare)
+4. listă de materiale cu preț de cost
+
+În funcție de industrie BOM-ul se numește :
+ - rețetă
+ - listă de ingrediente
+ - formulă
+
+
+ Planificare materiale
+ Întreţine planificarea materialelor
+ Se introduc informații despre produs care vor fi la baza algoritmului de planificare a necesarului de materiale (MRP), ținând seama de MPS, comenzi deschise și stocuri
+
+
+ Notificare MRP
+ Vizualizarea notificărilor făcute de sistem
+ Notificare MRP
+Este un grup de mesaje generate în timpul procesării MRP-ului. El indică planificatorului acțiunile necesare pentru a ajunge la MPS. Mesajele (acțiunile) sunt transmise planificatorului ca Note când intră într-o sesiune de lucru în ADempiere.
+
+Cod MRP Mesaj
+MRP - 001 Cantitate inițială mai mică decât zero.
+MRP - 020 Crează - Ar trebui creată o CdA pentru a echilibra balanța negativă a cantității disponibile proiectată. Aceste mesaje se generează numai dacă indicatorul 'Crează plan' nu este bifat sau dacă apare o nouă cerere în intervalul de timp.
+MRP - 030 Amânare - Arată că o CdA programată are termenul de livrare înainte de a fi necesară și ar trebui amânată sau necesarul ar trebui reprogramat la o dată anterioară.
+MRP - 040 Grăbire - Arată că o CdA programată are termenul de livrare depășit și ar trebui reprogramată la o dată anterioară sau necesarul ar trebui amânat la o dată ulterioară.
+MRP - 050 Anulare - Arată că o comandă programată nu mai este necesară și ar trebui ștearsă.
+MRP - 060 Lansare - Arată că o comandă programată ar trebui lansată.
+MRP - 070 Lansare depășită - Arată că o comandă de achiziție nu a fost lansată la termen și ar tebui fie să se lanseze acum fie să 'Grăbească' sau să replanifice necesarul pentru o dată ulterioară.
+MRP - 080 Cantitate < minimul - Arată că s-a creat o CdA pentru o cantitate < minimul stabilit în planificarea producției.
+MRP - 090 Cantitate > maximul - Arată că s-a creat o CdA pentru o cantitate > maximul stabilit în planificarea producției.
+MRP - 100 Depășire interval de timp - Arată că există un necesar de material nesatisfăcut, în intervalul de timp planificat pentru acest articol.
+Ar trebui reprogramat manual și 'Grăbite' comenzile pentru a satisface această cerere sau ar trebui amânat necesarul care a creat această cerere.
+MRP - 110 Încă nu există
+
+
+ Comanda de Productie
+ Intretine Comenzile de productie
+ Programarea productiei este o grupare de documente si programari prin care stabileste produsele si cantitatile care se vor fabrica.
+
+
+ Colaborări
+ Colaborări
+ Produse executate în colaborare
+
+
+ Control activitate
+ Control activitate
+ Această fereastră raportează problemele reale la nivel de shop floor
+
+
+ Comanda de Distributie
+ Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile
+ Comanda de Distributie permite crearea comenzilor intre depozite pentru a onora cererile.
+
+
+ Specificaţii de calitate
+ Întreţine Specificaţiile de calitate
+
+
+
+ Colector costuri
+ Colectorul de costuri este un depozit al tuturor tranzactiilor din CdP
+ Colectorul de costuri este un depozit al tuturor tranzactiilor din Comenzile de Productie. Aceste tranzactii reale
+se pot compara cu tranzactiile standard ceea ce permite calcul variatiilor dupa elementele de cost.
+
+
+ ASP Modules
+
+
+
+
+ ASP Subscribed Modules
+
+
+
+
+ Regulă
+
+
+
+
+ Retea de Distributie
+ Reteaua de distributie defineste relatiile de livrare
+ Fiecare relatie din retea contine un depozit destinatie, un depozit sursa si un procent din cantitatea livrata. O relatie se defineste unu la unu intre doua depozite.
+
+
+ Migration Scripts
+
+
+
+
+ Grup taxă
+ Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
+ Grupul de taxă permite gruparea partenerilor cu o taxă de referinţă
+
+
+ Definiţie taxă
+ Permite definirea unor combinaţii de taxe
+ Utilizând definiţia taxei se poate crea logica necesară pentru a obţine anumită cotă de taxă pe document
+
+
+ Părinte Cotă taxă
+ Întreţine taxele şi cotele lor
+ Fereastra Cotă taxă defineşte taxele utilizate în categoriile de taxe.
+
+
+
+ Tip de taxă
+ Tipul de taxă permite gruparea taxelor
+
+
+
+ Bază taxă
+ Defineşte baza pentru o taxă
+ Baza taxei poate să depindă de preţ, cost sau cantitate
+
+
+
+ Export Format
+
+
+
+
+ Export Processor
+
+
+
+
+ Export Processor Type
+
+
+
+
+ Import Processor
+
+
+
+
+ Import Processor Type
+
+
+
+
+ Contract de muncă
+ Întreţine contractele de muncă
+ Fereastra 'Contract de muncă' se utilizeză pentru a defini condiţiile contractuale
+
+
+ Payroll Employee
+ Maintain Payroll Employee
+ The Payroll Employee Window is used to define the Employees into the Organizational
+
+
+ Payroll Department
+ Maintain Payroll Department
+ The Payroll Departament Window is used to define the Organizational Structure for company
+
+
+ Payroll Job
+ Maintain Payroll Job
+ The Payroll Employee Window is used to define the Jobs into the Organizational Structure for a Company
+
+
+ Payroll Concept Catalog
+ Maintain Payroll Concept Catalog
+ The Payroll Concept Catalog Window is used to define the concepts for a payroll ie ( salaries, wages, bonuses, and deductions.)
+
+
+ Payroll Processing
+ Payroll Processing
+ The Payroll Processing Window is used to processing a Payroll, you can calculate for a Employee or All Employees
+
+
+ Payroll Definition
+ In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.
+
+
+
+ Payroll Concept Category
+ Maintain Payroll Concept Category
+ The Payroll Concept Category Window is use to grouping concepts for a type
+
+
+ Payroll Table Type
+ Maintain Payroll Table Type
+ The Payroll Table Type Window is used to define the Table Type
+
+
+ Payroll Table
+ Maintain Payroll Table
+ The Payroll Table Window is use to create Payroll Tables with version and range data
+
+
+ Payroll Movement
+ History of Payroll Movement
+ The Payroll Movement Window is use to show the history the any calculated payroll
+
+
+ House Keeping
+
+
+
+
+ Vizualizare MRP
+
+
+
+
+ Web POS Terminal
+
+
+
+
+ Modul contabilitate
+ Contabilitate specifică
+ Contabilitate specifică unei țări sau sistem recunoscut pe plan internațional
+
+
diff --git a/data/ro_RO/AD_Workbench_Trl_ro_RO.xml b/data/ro_RO/AD_Workbench_Trl_ro_RO.xml
index b8f508845a..d36e67133b 100644
--- a/data/ro_RO/AD_Workbench_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Workbench_Trl_ro_RO.xml
@@ -1,10 +1,10 @@
-
-
-
-
-
-Vânzări
-
-
-
-
+
+
+
+
+
+ Vânzări
+
+
+
+
diff --git a/data/ro_RO/AD_Workflow_Trl_ro_RO.xml b/data/ro_RO/AD_Workflow_Trl_ro_RO.xml
index 1f1df3d0e8..1af68ab976 100644
--- a/data/ro_RO/AD_Workflow_Trl_ro_RO.xml
+++ b/data/ro_RO/AD_Workflow_Trl_ro_RO.xml
@@ -1,291 +1,291 @@
-
-
-
-
-
-Iniţializare Proiect şi Utilizare
-Iniţializare Proiect şi Raportare
-Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.
-
-
-Iniţializare Limbă
-Iniţializează o Limbă nouă şi traduce elementele
-Defineşte o limbă nouă ca limbă sistem.
-
-
-Revizuire Iniţializare Societate
-Revizuirea Inţializării unei Societăţi noi la nivel de sistem
-Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
- - Iniţializare Contabilitate
- - Iniţializare Partener
- - Iniţializare Produs
- - Iniţializare Listă de Preţuri
- - Iniţializare Magazii
- - Iniţializare Taxe
-
-
-Iniţializare Contabilitate
-Revizuire şi modificare Iniţializare Contabilitate
-Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.
-
-
-Iniţializare Partener
-Iniţializare Reguli Partener
-Permite crearea parametrilor standard pentru gestionarea Partenerilor.
-
-
-Iniţializare Produs
-Iniţializare Produse
-Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.
-
-
-Iniţializare Listă de preţuri
-Defineşte Listele de preţuri şi de reduceri
-Se pot defini listele de preţuri după importarea produselor
-
-
-Iniţializare Replicare
-Iniţializare replicării datelor
-Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.
-
-Sistemul central:</b><br>
-- inţializează sistemul cu toate organizaţiile, rolurile, etc.<br>
-- execută migrarea pentru a fi sigur că datele sunt actuale<br>
-- exportă sistemul central
-<p>
-<b>Sistemul Central:</b><br>
-- Defineşte Replicarea pentru fiecare Staţie<br>
-- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!<br>
-- Iniţial porneşte execuţia replicării la Staţia iniţializată
-<p>
-** Introduceţi Tranzacţiile **
-<p>
-<b>Sistemul Central:</b><br>
-- Porneşte Replicarea Datelor când se cere
-
-
-
-Iniţializare Taxe
-Iniţializarea calcului Taxelor
-Iniţializează calcul Taxelor pentru produse, servicii şi costuri
-
-
-Iniţializare Vânzări
-Iniţializare Vânzări
-Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.
-
-
-Iniţializare Măsură Performanţă
-Iniţializarea Măsurii Performanţie
-Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
-
- Important: Întâi analizează!
- - Care sunt obiectivele tale şi cum le vei măsura ?
-
- Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
- Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
- Aveţi trei metode de măsurare a performanţei:
- - prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
- - prin măsurări manuale
- - via realizări(sarcini)
-
- Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)
-
-
-Iniţializare Sesizări
-Iniţializează Societatea pentru a prelucra sesizări
-
-
-
-Iniţializare Rechiziţie
-
-
-
-
-Proces_Rechiziţie
-Exemplu de Flux cu Aprobări
-
-
-
-Proces_Comandă
-(Comandă Proces Standard)
-
-
-
-Proces_Transport
-(Transport Proces Standard)
-
-
-
-Proces_Factură
-(Factură Proces Standard)
-
-
-
-Proces_Numerar
-(Numerar Proces Standard)
-
-
-
-Proces_Plată
-(Plată Proces Standard)
-
-
-
-Proces_Jurnal
-(Jurnal Proces Standard)
-
-
-
-Proces_TeancJurnale
-(Procesare Teanc de Jurnale)
-
-
-
-Proces_ARM
-( Proces Standard ARM)
-
-
-
-Proces_ConfirmareIntrareIeşire
-(Confirmare Proces Standard)
-
-
-
-Proces_Repartizare
-(Repartizare Proces Standard)
-
-
-
-Proces_TimpCheltuială
-(Timp Cheltuială Proces Standard)
-
-
-
-Proces_Stoc
-(Stoc Proces Standard)
-
-
-
-Proces_Mişcare stoc
-(Flux standard - Mişcare stoc)
-
-
-
-Process_ConfirmareMişcare
-(Confirmare Mişcare Proces Standard)
-
-
-
-Proces_ExtrasBancar
-(Extras Bancar Proces Standard)
-
-
-
-Iniţializare Management producţie
-Iniţializarea Managementului producţiei
-Defineşte managementul producţiei şi a regulilor aferente.
-
-
-Iniţializare Rutări
-Iniţializarea rutărilor
-Defineşte rutărilor din producţie
-
-
-Iniţializare BOM şi Reţetă
-Iniţializare BOM şi Reţetă
-Definirea BOM-ului şi a Reţetei
-
-
-Iniţializare Management planificare
-Iniţializarea Managementului planificării
-Înainte de a se putea executa procesele de producţie este necesar să se planifice activităţile care trebuie realizate pentru a asigura că produse pot ajunge la momentul potrivit, pentru a nu rămâne mult timp în depozit, sau din contră, de a cauza întârzieri în livrare în lipsa componentelor din comenzile de fabricaţie.
-
-Un alt subiect care trebuie luat considerare este costul de producţie şi a capacităţii de transport de produse de bună calitate.
-
-Utilizarea Managementului planificării răspunde la întrebarea: Când şi câte produse trebuie să primesc?
-
-
-Iniţializare MRP
-MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale
-MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale. MRP crează comenzi planificare pentru a echilibra cererea de aprovizionare pentru produsele şi emite recomandări pentru recepţia de materiale cantităţile la datele corecte pentru a satisface MPS în cel mai eficient mod.
-
-
-Iniţializare CRP
-Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS
-Este un set de tehnici care utilizează comenzile planificate de către MRP, comenzile de producție deschise, resursele de producție şi rutările pentru a calcula timpul necesar pentru fiecare resursă, de-a lungul timpului disponibil. Cu aceste informaţii, avem posibilitatea de a echilibra cererea cu timp cu timpul disponibil. Prin cunoaşterea capacităţilor necesare şi disponibile este posibil să se adapteze Master Productie Program (MPS) până când vom ajunge la un program de producție realist.
-
-
-Iniţializare DRP
-Planificarea comenzilor într-un lanţ de aprovizionare-desfacere
-Este o metodă utilizată în administrarea afacerilor pentru a planifica comenzile în cadrul unui lanţ de aprovizionare-desfacere. DRP permite utilizatorului să stabilească anumiţi parametrii de control a stocurilor (ca un stoc de siguranţă) şi să calculeze necesarul de stocuri progresiv în timp.
-
-
-Iniţializare Producţie discretă
-Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul
-Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul.
-
-Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
-
-This module mainly answer the question:
-
-What do I need to do to accomplish the
-MPS?
-
-If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.
-
-
-Process_Manufacturing_Order
-(Manufacturing Order)
-
-
-
-Process_CostCollector
-(Manufacturing Cost Collector)
-
-
-
-Iniţializare Management distribuţie
-Iniţializarea managementului reţelei de distribuţie
-
-
-
-Process_Distribution_Order
-(Standard Process Distribution Order)
-
-
-
-Setup Replication
-Setup of data replication
-Data 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<br>
-<p>
-<b>Remote System:</b>
-- install the exact version as Central System<br>
-- import data from Central System in the remote locations<br>
-<p>
-<b>Central System:</b>
-- Replication Strategy<br>
-- Define Export Format<br>
-- Config Export Processor<br>
-- Start JMS Server<br>
-<p>
-** Enter Transactions **
-<p>
-<b>Remote System:</b><br>
-- Config Import Processor<br>
-
-
-Process_Payroll
-(Standard Process Payroll)
-
-
-
-Inițializare Resurse umane și Salarii
-Inițializare Resurse umane și Salarii
-
-
-
+
+
+
+
+
+ Iniţializare Proiect şi Utilizare
+ Iniţializare Proiect şi Raportare
+ Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.
+
+
+ Iniţializare Limbă
+ Iniţializează o Limbă nouă şi traduce elementele
+ Defineşte o limbă nouă ca limbă sistem.
+
+
+ Revizuire Iniţializare Societate
+ Revizuirea Inţializării unei Societăţi noi la nivel de sistem
+ Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
+ - Iniţializare Contabilitate
+ - Iniţializare Partener
+ - Iniţializare Produs
+ - Iniţializare Listă de Preţuri
+ - Iniţializare Magazii
+ - Iniţializare Taxe
+
+
+ Iniţializare Contabilitate
+ Revizuire şi modificare Iniţializare Contabilitate
+ Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.
+
+
+ Iniţializare Partener
+ Iniţializare Reguli Partener
+ Permite crearea parametrilor standard pentru gestionarea Partenerilor.
+
+
+ Iniţializare Produs
+ Iniţializare Produse
+ Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.
+
+
+ Iniţializare Listă de preţuri
+ Defineşte Listele de preţuri şi de reduceri
+ Se pot defini listele de preţuri după importarea produselor
+
+
+ Iniţializare Replicare
+ Iniţializare replicării datelor
+ Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.
+
+Sistemul central:</b><br>
+- inţializează sistemul cu toate organizaţiile, rolurile, etc.<br>
+- execută migrarea pentru a fi sigur că datele sunt actuale<br>
+- exportă sistemul central
+<p>
+<b>Sistemul Central:</b><br>
+- Defineşte Replicarea pentru fiecare Staţie<br>
+- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!<br>
+- Iniţial porneşte execuţia replicării la Staţia iniţializată
+<p>
+** Introduceţi Tranzacţiile **
+<p>
+<b>Sistemul Central:</b><br>
+- Porneşte Replicarea Datelor când se cere
+
+
+
+ Iniţializare Taxe
+ Iniţializarea calcului Taxelor
+ Iniţializează calcul Taxelor pentru produse, servicii şi costuri
+
+
+ Iniţializare Vânzări
+ Iniţializare Vânzări
+ Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.
+
+
+ Iniţializare Măsură Performanţă
+ Iniţializarea Măsurii Performanţie
+ Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
+
+ Important: Întâi analizează!
+ - Care sunt obiectivele tale şi cum le vei măsura ?
+
+ Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
+ Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
+ Aveţi trei metode de măsurare a performanţei:
+ - prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
+ - prin măsurări manuale
+ - via realizări(sarcini)
+
+ Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)
+
+
+ Iniţializare Sesizări
+ Iniţializează Societatea pentru a prelucra sesizări
+
+
+
+ Iniţializare Rechiziţie
+
+
+
+
+ Proces_Rechiziţie
+ Exemplu de Flux cu Aprobări
+
+
+
+ Proces_Comandă
+ (Comandă Proces Standard)
+
+
+
+ Proces_Transport
+ (Transport Proces Standard)
+
+
+
+ Proces_Factură
+ (Factură Proces Standard)
+
+
+
+ Proces_Numerar
+ (Numerar Proces Standard)
+
+
+
+ Proces_Plată
+ (Plată Proces Standard)
+
+
+
+ Proces_Jurnal
+ (Jurnal Proces Standard)
+
+
+
+ Proces_TeancJurnale
+ (Procesare Teanc de Jurnale)
+
+
+
+ Proces_ARM
+ ( Proces Standard ARM)
+
+
+
+ Proces_ConfirmareIntrareIeşire
+ (Confirmare Proces Standard)
+
+
+
+ Proces_Repartizare
+ (Repartizare Proces Standard)
+
+
+
+ Proces_TimpCheltuială
+ (Timp Cheltuială Proces Standard)
+
+
+
+ Proces_Stoc
+ (Stoc Proces Standard)
+
+
+
+ Proces_Mişcare stoc
+ (Flux standard - Mişcare stoc)
+
+
+
+ Process_ConfirmareMişcare
+ (Confirmare Mişcare Proces Standard)
+
+
+
+ Proces_ExtrasBancar
+ (Extras Bancar Proces Standard)
+
+
+
+ Iniţializare Management producţie
+ Iniţializarea Managementului producţiei
+ Defineşte managementul producţiei şi a regulilor aferente.
+
+
+ Iniţializare Rutări
+ Iniţializarea rutărilor
+ Defineşte rutărilor din producţie
+
+
+ Iniţializare BOM şi Reţetă
+ Iniţializare BOM şi Reţetă
+ Definirea BOM-ului şi a Reţetei
+
+
+ Iniţializare Management planificare
+ Iniţializarea Managementului planificării
+ Înainte de a se putea executa procesele de producţie este necesar să se planifice activităţile care trebuie realizate pentru a asigura că produse pot ajunge la momentul potrivit, pentru a nu rămâne mult timp în depozit, sau din contră, de a cauza întârzieri în livrare în lipsa componentelor din comenzile de fabricaţie.
+
+Un alt subiect care trebuie luat considerare este costul de producţie şi a capacităţii de transport de produse de bună calitate.
+
+Utilizarea Managementului planificării răspunde la întrebarea: Când şi câte produse trebuie să primesc?
+
+
+ Iniţializare MRP
+ MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale
+ MRP este un set de tehnici care utilizează BOM-uri, date despre stocuri şi un Master Production Schedule pentru a calcula cerinţele de materiale. MRP crează comenzi planificare pentru a echilibra cererea de aprovizionare pentru produsele şi emite recomandări pentru recepţia de materiale cantităţile la datele corecte pentru a satisface MPS în cel mai eficient mod.
+
+
+ Iniţializare CRP
+ Procesul permite cunoașterea timpului disponibil pentru fiecare resursă de producție precum și timpul necesar pentru a satisface MPS
+ Este un set de tehnici care utilizează comenzile planificate de către MRP, comenzile de producție deschise, resursele de producție şi rutările pentru a calcula timpul necesar pentru fiecare resursă, de-a lungul timpului disponibil. Cu aceste informaţii, avem posibilitatea de a echilibra cererea cu timp cu timpul disponibil. Prin cunoaşterea capacităţilor necesare şi disponibile este posibil să se adapteze Master Productie Program (MPS) până când vom ajunge la un program de producție realist.
+
+
+ Iniţializare DRP
+ Planificarea comenzilor într-un lanţ de aprovizionare-desfacere
+ Este o metodă utilizată în administrarea afacerilor pentru a planifica comenzile în cadrul unui lanţ de aprovizionare-desfacere. DRP permite utilizatorului să stabilească anumiţi parametrii de control a stocurilor (ca un stoc de siguranţă) şi să calculeze necesarul de stocuri progresiv în timp.
+
+
+ Iniţializare Producţie discretă
+ Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul
+ Odată ce procesul de planificare a producţiei este finalizată, procesul de control al producţiei permite verificarea activităţii execuţie pentru a fi sigur că putem îndeplini planul.
+
+Each time you need to release an order you need to be sure the components are complete in the warehouse, this is obtained by tracking the release and due dates for every component, this is easy to get using the shortages reports and from this module.
+
+This module mainly answer the question:
+
+What do I need to do to accomplish the
+MPS?
+
+If you cannot cover the MPS as you had planned, this module gives you information needed to decrease the effect on the costs and on the customer service.
+
+
+ Process_Manufacturing_Order
+ (Manufacturing Order)
+
+
+
+ Process_CostCollector
+ (Manufacturing Cost Collector)
+
+
+
+ Iniţializare Management distribuţie
+ Iniţializarea managementului reţelei de distribuţie
+
+
+
+ Process_Distribution_Order
+ (Standard Process Distribution Order)
+
+
+
+ Setup Replication
+ Setup of data replication
+ Data 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<br>
+<p>
+<b>Remote System:</b>
+- install the exact version as Central System<br>
+- import data from Central System in the remote locations<br>
+<p>
+<b>Central System:</b>
+- Replication Strategy<br>
+- Define Export Format<br>
+- Config Export Processor<br>
+- Start JMS Server<br>
+<p>
+** Enter Transactions **
+<p>
+<b>Remote System:</b><br>
+- Config Import Processor<br>
+
+
+ Process_Payroll
+ (Standard Process Payroll)
+
+
+
+ Inițializare Resurse umane și Salarii
+ Inițializare Resurse umane și Salarii
+
+
+
diff --git a/data/ro_RO/CM_CStage_Element_Trl_ro_RO.xml b/data/ro_RO/CM_CStage_Element_Trl_ro_RO.xml
index bbb1076726..858019bff2 100644
--- a/data/ro_RO/CM_CStage_Element_Trl_ro_RO.xml
+++ b/data/ro_RO/CM_CStage_Element_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/CM_CStage_Trl_ro_RO.xml b/data/ro_RO/CM_CStage_Trl_ro_RO.xml
index f47e7f474e..89726b7fbe 100644
--- a/data/ro_RO/CM_CStage_Trl_ro_RO.xml
+++ b/data/ro_RO/CM_CStage_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/CM_Container_Element_Trl_ro_RO.xml b/data/ro_RO/CM_Container_Element_Trl_ro_RO.xml
index 7515c119b7..d73c0c7a7d 100644
--- a/data/ro_RO/CM_Container_Element_Trl_ro_RO.xml
+++ b/data/ro_RO/CM_Container_Element_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/CM_Container_Trl_ro_RO.xml b/data/ro_RO/CM_Container_Trl_ro_RO.xml
index 304acbf70d..baa6004634 100644
--- a/data/ro_RO/CM_Container_Trl_ro_RO.xml
+++ b/data/ro_RO/CM_Container_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_Country_Trl_ro_RO.xml b/data/ro_RO/C_Country_Trl_ro_RO.xml
index d738013686..bc524bab84 100644
--- a/data/ro_RO/C_Country_Trl_ro_RO.xml
+++ b/data/ro_RO/C_Country_Trl_ro_RO.xml
@@ -1,1210 +1,1210 @@
-
-
-
-
-
-Statele Unite
-Statele Unite ale Americii
-Stat
-
-
-Germania
-
-
-
-
-Franţa
-Franţa
-
-
-
-Belgia
-
-
-
-
-Olanda
-
-
-
-
-Spania
-
-
-
-
-Elveţia
-Elveţia
-
-
-
-Austria
-Austria
-
-
-
-Canada
-
-Province
-
-
-Afganistan
-Afganistan
-
-
-
-Albania
-Albania
-
-
-
-Algeria
-Algeria
-
-
-
-Samoa Americană
-Samoa
-
-
-
-Andora
-Andora
-
-
-
-Angola
-Angola
-
-
-
-Anguilla
-Anguilla
-
-
-
-Antarctica
-Antarctica
-
-
-
-Antigua şi Barbuda
-Antigua şi Barbuda
-
-
-
-Argentina
-Argentina
-
-
-
-Armenia
-Armenia
-
-
-
-Aruba
-Aruba
-
-
-
-Australia
-Australia
-State
-
-
-Azerbaijan
-Azerbaijan
-
-
-
-Bahamas
-Bahamas
-
-
-
-Bahrain
-Bahrain
-
-
-
-Bangladeş
-Bangladeş
-
-
-
-Barbados
-Barbados
-
-
-
-Belarus
-Belarus
-
-
-
-Belize
-Belize
-
-
-
-Benin
-Benin
-
-
-
-Bermuda
-Bermuda
-
-
-
-Bhutan
-Bhutan
-
-
-
-Bolivia
-Bolivia
-
-
-
-Bosnia şi Herţegovina
-Bosnia And Herzegovina
-
-
-
-Botswana
-Botswana
-
-
-
-Bouvet Insula
-Bouvet
-
-
-
-Brazilia
-Brazilia
-
-
-
-British Indian Ocean Territory
-British Indian Ocean Territory
-
-
-
-Brunei Darussalam
-Brunei Darussalam
-
-
-
-Bulgaria
-Bulgaria
-
-
-
-Burkina Faso
-Burkina Faso
-
-
-
-Burundi
-Burundi
-
-
-
-Cambogia
-Cambogia
-
-
-
-Camerun
-Camerun
-
-
-
-Capul Verde
-Capul Verde
-
-
-
-Insulele Cayman
-Insulele Cayman
-
-
-
-Republica Africa Centrală
-Republica Africa Centrală
-
-
-
-Ciad
-Ciad
-
-
-
-Chile
-Chile
-
-
-
-China
-China
-
-
-
-Christmas Island
-Christmas Island
-
-
-
-Cocos Insulele
-Cocos Insulele
-
-
-
-Columbia
-Columbia
-
-
-
-Comoros
-Comoros
-
-
-
-Congo
-Congo
-
-
-
-Congo Republica Democrată
-Republica Democrată Congo
-
-
-
-Cook Insulele
-Insulele Cook
-
-
-
-Costa Rica
-Costa Rica
-
-
-
-Coasta de Fildeş
-Coasta de Fildeş
-
-
-
-Croaţia
-Croaţia
-
-
-
-Cuba
-Cuba
-
-
-
-Cipru
-Cipru
-
-
-
-Cehia
-Cehia
-
-
-
-Danemarca
-Danemarca
-
-
-
-Djibouti
-Djibouti
-
-
-
-Dominica
-Dominica
-
-
-
-Dominicană Republica
-Republica Dominicană
-
-
-
-Ecuador
-Ecuador
-
-
-
-Egipt
-Egipt
-
-
-
-El Salvador
-El Salvador
-
-
-
-Guinea Ecuatorială
-Guinea Ecuatorială
-
-
-
-Eritrea
-Eritrea
-
-
-
-Estonia
-Estonia
-
-
-
-Etiopia
-Etiopia
-
-
-
-Falkland Insulele (malvile)
-Insulele Falkland (malvile)
-
-
-
-Feroe Insulele
-Insulele Feroe
-
-
-
-Fiji
-Fiji
-
-
-
-Finlanda
-Finlanda
-
-
-
-Guiana Franceză
-Guiana Franceză
-
-
-
-Polinezia Franceză
-Polinezia Franceză
-
-
-
-Teritoriile de sud ale Franţei
-Teritoriile de sud ale Franţei
-
-
-
-Gabon
-Gabon
-
-
-
-Gambia
-Gambia
-
-
-
-Georgia
-Georgia
-
-
-
-Gana
-Ghana
-
-
-
-Gibraltar
-Gibraltar
-
-
-
-Grecia
-Grecia
-
-
-
-Groelanda
-Groelanda
-
-
-
-Grenada
-Grenada
-
-
-
-Guadeloupe
-Guadeloupe
-
-
-
-Guam
-Guam
-
-
-
-Guatemala
-Guatemala
-
-
-
-Guinea
-Guinea
-
-
-
-Guinea-bissau
-Guinea-bissau
-
-
-
-Guyana
-Guyana
-
-
-
-Haiti
-Haiti
-
-
-
-Heard Island And Mcdonald Islands
-Heard Island And Mcdonald Islands
-
-
-
-Holy See (vatican City State)
-Holy See (vatican City State)
-
-
-
-Honduras
-Honduras
-
-
-
-Hong Kong
-Hong Kong
-
-
-
-Ungaria
-Ungaria
-
-
-
-Islanda
-Islanda
-
-
-
-India
-India
-
-
-
-Indonezia
-Indonezia
-
-
-
- Republica Islamică Iran
-Republica Islamică Iran
-
-
-
-Irak
-Irak
-
-
-
-Irlanda
-Irlanda
-
-
-
-Israel
-Israel
-
-
-
-Italia
-Italia
-
-
-
-Jamaica
-Jamaica
-
-
-
-Japonia
-Japonia
-Region
-
-
-Iordania
-Iordania
-
-
-
-Kazahstan
-Kazahstan
-
-
-
-Kenia
-Kenia
-
-
-
-Kiribati
-Kiribati
-
-
-
- Republica Populară Democrată Corea
- Republica Populară Democrată Corea
-
-
-
-Coreea Republica
-Coreea Republica
-
-
-
-Kuwait
-Kuwait
-
-
-
-Kyrgyzstan
-Kyrgyzstan
-
-
-
-Laos Republica Populară Democrată
-Laos Republica Populară Democrată
-
-
-
-Letonia
-Letonia
-
-
-
-Liban
-Liban
-
-
-
-Lesotho
-Lesotho
-
-
-
-Liberia
-Liberia
-
-
-
-Libia
-Libia
-
-
-
-Lictenstein
-Lictenstein
-
-
-
-Lituania
-Lituania
-
-
-
-Luxemburg
-Luxemburg
-
-
-
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-Macao
-
-
-
-Macedonia
-Macedonia
-
-
-
-Madagascar
-Madagascar
-
-
-
-Malawi
-Malawi
-
-
-
-Malaysia
-Malaysia
-
-
-
-Maldive
-Maldive
-
-
-
-Mali
-Mali
-
-
-
-Malta
-Malta
-
-
-
-Insulele Marshall
-Insulele Marshal
-
-
-
-Martinica
-Martinica
-
-
-
-Mauritania
-Mauritania
-
-
-
-Mauritius
-Mauritius
-
-
-
-Mayotte
-Mayotte
-
-
-
-Mexic
-Mexic
-
-
-
-Micronesia Statele Federale
-Micronesia Statele Federale
-
-
-
-Moldova Republica
-Moldova Republica
-
-
-
-Monaco
-Monaco
-
-
-
-Mongolia
-Mongolia
-
-
-
-Montserrat
-Montserrat
-
-
-
-Maroc
-Maroc
-
-
-
-Mozambic
-Mozambic
-
-
-
-Myanmar
-Myanmar
-
-
-
-Namibia
-Namibia
-
-
-
-Nauru
-Nauru
-
-
-
-Nepal
-Nepal
-
-
-
-Antilele Olandeze
-Antilele Olandeze
-
-
-
-Noua Caledonia
-Noua Caledonia
-
-
-
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-
-
-
-Nicaragua
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-
-
-
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-
-
-
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-Nigeria
-
-
-
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-
-
-
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-
-
-
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-
-
-
-Norvegia
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-
-
-
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-
-
-
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-
-
-
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-
-
-
-Palestina
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-
-
-
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-
-
-
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-
-
-
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-Paraguay
-
-
-
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-
-
-
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-Philippines
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-
-
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-
-
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-
-
-
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-
-
-
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-
-
-
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-
-
-
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-Reunion
-
-
-
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-România
-Județ
-
-
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-Rusia
-
-
-
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-Rwanda
-
-
-
-Sfânta Helena
-Sfânta Helena
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-
-
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-Sfânta Kitts şi Nevis
-
-
-
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-Sfânta Lucia
-
-
-
-Saint Pierre And Miquelon
-Saint Pierre And Miquelon
-
-
-
-Saint Vincent And The Grenadines
-Saint Vincent And The Grenadines
-
-
-
-Samoa
-Samoa
-
-
-
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-San Marino
-
-
-
-Sao Tome And Principe
-Sao Tome And Principe
-
-
-
-Arabia Saudită
-Arabia Saudită
-
-
-
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-Senegal
-
-
-
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-
-
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-
-
-Singapore
-Singapore
-
-
-
-Slovacia
-Slovacia
-
-
-
-Slovenia
-Slovenia
-
-
-
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-nsulele Solomon
-
-
-
-Somalia
-Somalia
-
-
-
-Africa de Sud
-Africa de Sud
-
-
-
-South Georgia And The South Sandwich Islands
-South Georgia And The South Sandwich Islands
-
-
-
-Sri Lanka
-Sri Lanka
-
-
-
-Sudan
-Sudan
-
-
-
-Suriname
-Suriname
-
-
-
-Svalbard And Jan Mayen
-Svalbard And Jan Mayen
-
-
-
-Elveţia
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-
-
-
-Suedia
-Suedia
-
-
-
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-
-
-
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-
-
-
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-Tajikistan
-
-
-
-Tanzania Republica Unită
-Tanzania Republica Unită
-
-
-
-Tailanda
-Tailanda
-
-
-
-Timor-leste
-Timor-leste
-
-
-
-Togo
-Togo
-
-
-
-Tokelau
-Tokelau
-
-
-
-Tonga
-Tonga
-
-
-
-Trinidad Tobago
-Trinidad Tobago
-
-
-
-Tunisia
-Tunisia
-
-
-
-Turcia
-Turcia
-
-
-
-Turkmenistan
-Turkmenistan
-
-
-
-Turks And Caicos Islands
-Turks And Caicos Islands
-
-
-
-Tuvalu
-Tuvalu
-
-
-
-Uganda
-Uganda
-
-
-
-Ukraina
-Ukraina
-
-
-
-Emiratele Arabe Unite
-Emiratele Arabe Unite
-
-
-
-Anglia
-Anglia
-
-
-
-United States Minor Outlying Islands
-United States Minor Outlying Islands
-
-
-
-Uruguay
-Uruguay
-
-
-
-Uzbekistan
-Uzbekistan
-
-
-
-Vanuatu
-Vanuatu
-
-
-
-Venezuela
-Venezuela
-
-
-
-Vietnam
-Vietnam
-
-
-
-Virgin Islands British
-Virgin Islands British
-
-
-
-Virgin Islands U.s.
-Virgin Islands U.s.
-
-
-
-Wallis And Futuna
-Wallis And Futuna
-
-
-
-Western Sahara
-Western Sahara
-
-
-
-Yemen
-Yemen
-
-
-
-Yugoslavia
-Yugoslavia
-
-
-
-Zambia
-Zambia
-
-
-
-Zimbabwe
-Zimbabwe
-
-
-
-Serbia
-Serbia
-
-
-
-Montenegro
-Montenegro
-
-
-
+
+
+
+
+
+ Statele Unite
+ Statele Unite ale Americii
+ Stat
+
+
+ Germania
+
+
+
+
+ Franţa
+ Franţa
+
+
+
+ Belgia
+
+
+
+
+ Olanda
+
+
+
+
+ Spania
+
+
+
+
+ Elveţia
+ Elveţia
+
+
+
+ Austria
+ Austria
+
+
+
+ Canada
+
+ Province
+
+
+ Afganistan
+ Afganistan
+
+
+
+ Albania
+ Albania
+
+
+
+ Algeria
+ Algeria
+
+
+
+ Samoa Americană
+ Samoa
+
+
+
+ Andora
+ Andora
+
+
+
+ Angola
+ Angola
+
+
+
+ Anguilla
+ Anguilla
+
+
+
+ Antarctica
+ Antarctica
+
+
+
+ Antigua şi Barbuda
+ Antigua şi Barbuda
+
+
+
+ Argentina
+ Argentina
+
+
+
+ Armenia
+ Armenia
+
+
+
+ Aruba
+ Aruba
+
+
+
+ Australia
+ Australia
+ State
+
+
+ Azerbaijan
+ Azerbaijan
+
+
+
+ Bahamas
+ Bahamas
+
+
+
+ Bahrain
+ Bahrain
+
+
+
+ Bangladeş
+ Bangladeş
+
+
+
+ Barbados
+ Barbados
+
+
+
+ Belarus
+ Belarus
+
+
+
+ Belize
+ Belize
+
+
+
+ Benin
+ Benin
+
+
+
+ Bermuda
+ Bermuda
+
+
+
+ Bhutan
+ Bhutan
+
+
+
+ Bolivia
+ Bolivia
+
+
+
+ Bosnia şi Herţegovina
+ Bosnia And Herzegovina
+
+
+
+ Botswana
+ Botswana
+
+
+
+ Bouvet Insula
+ Bouvet
+
+
+
+ Brazilia
+ Brazilia
+
+
+
+ British Indian Ocean Territory
+ British Indian Ocean Territory
+
+
+
+ Brunei Darussalam
+ Brunei Darussalam
+
+
+
+ Bulgaria
+ Bulgaria
+
+
+
+ Burkina Faso
+ Burkina Faso
+
+
+
+ Burundi
+ Burundi
+
+
+
+ Cambogia
+ Cambogia
+
+
+
+ Camerun
+ Camerun
+
+
+
+ Capul Verde
+ Capul Verde
+
+
+
+ Insulele Cayman
+ Insulele Cayman
+
+
+
+ Republica Africa Centrală
+ Republica Africa Centrală
+
+
+
+ Ciad
+ Ciad
+
+
+
+ Chile
+ Chile
+
+
+
+ China
+ China
+
+
+
+ Christmas Island
+ Christmas Island
+
+
+
+ Cocos Insulele
+ Cocos Insulele
+
+
+
+ Columbia
+ Columbia
+
+
+
+ Comoros
+ Comoros
+
+
+
+ Congo
+ Congo
+
+
+
+ Congo Republica Democrată
+ Republica Democrată Congo
+
+
+
+ Cook Insulele
+ Insulele Cook
+
+
+
+ Costa Rica
+ Costa Rica
+
+
+
+ Coasta de Fildeş
+ Coasta de Fildeş
+
+
+
+ Croaţia
+ Croaţia
+
+
+
+ Cuba
+ Cuba
+
+
+
+ Cipru
+ Cipru
+
+
+
+ Cehia
+ Cehia
+
+
+
+ Danemarca
+ Danemarca
+
+
+
+ Djibouti
+ Djibouti
+
+
+
+ Dominica
+ Dominica
+
+
+
+ Dominicană Republica
+ Republica Dominicană
+
+
+
+ Ecuador
+ Ecuador
+
+
+
+ Egipt
+ Egipt
+
+
+
+ El Salvador
+ El Salvador
+
+
+
+ Guinea Ecuatorială
+ Guinea Ecuatorială
+
+
+
+ Eritrea
+ Eritrea
+
+
+
+ Estonia
+ Estonia
+
+
+
+ Etiopia
+ Etiopia
+
+
+
+ Falkland Insulele (malvile)
+ Insulele Falkland (malvile)
+
+
+
+ Feroe Insulele
+ Insulele Feroe
+
+
+
+ Fiji
+ Fiji
+
+
+
+ Finlanda
+ Finlanda
+
+
+
+ Guiana Franceză
+ Guiana Franceză
+
+
+
+ Polinezia Franceză
+ Polinezia Franceză
+
+
+
+ Teritoriile de sud ale Franţei
+ Teritoriile de sud ale Franţei
+
+
+
+ Gabon
+ Gabon
+
+
+
+ Gambia
+ Gambia
+
+
+
+ Georgia
+ Georgia
+
+
+
+ Gana
+ Ghana
+
+
+
+ Gibraltar
+ Gibraltar
+
+
+
+ Grecia
+ Grecia
+
+
+
+ Groelanda
+ Groelanda
+
+
+
+ Grenada
+ Grenada
+
+
+
+ Guadeloupe
+ Guadeloupe
+
+
+
+ Guam
+ Guam
+
+
+
+ Guatemala
+ Guatemala
+
+
+
+ Guinea
+ Guinea
+
+
+
+ Guinea-bissau
+ Guinea-bissau
+
+
+
+ Guyana
+ Guyana
+
+
+
+ Haiti
+ Haiti
+
+
+
+ Heard Island And Mcdonald Islands
+ Heard Island And Mcdonald Islands
+
+
+
+ Holy See (vatican City State)
+ Holy See (vatican City State)
+
+
+
+ Honduras
+ Honduras
+
+
+
+ Hong Kong
+ Hong Kong
+
+
+
+ Ungaria
+ Ungaria
+
+
+
+ Islanda
+ Islanda
+
+
+
+ India
+ India
+
+
+
+ Indonezia
+ Indonezia
+
+
+
+ Republica Islamică Iran
+ Republica Islamică Iran
+
+
+
+ Irak
+ Irak
+
+
+
+ Irlanda
+ Irlanda
+
+
+
+ Israel
+ Israel
+
+
+
+ Italia
+ Italia
+
+
+
+ Jamaica
+ Jamaica
+
+
+
+ Japonia
+ Japonia
+ Region
+
+
+ Iordania
+ Iordania
+
+
+
+ Kazahstan
+ Kazahstan
+
+
+
+ Kenia
+ Kenia
+
+
+
+ Kiribati
+ Kiribati
+
+
+
+ Republica Populară Democrată Corea
+ Republica Populară Democrată Corea
+
+
+
+ Coreea Republica
+ Coreea Republica
+
+
+
+ Kuwait
+ Kuwait
+
+
+
+ Kyrgyzstan
+ Kyrgyzstan
+
+
+
+ Laos Republica Populară Democrată
+ Laos Republica Populară Democrată
+
+
+
+ Letonia
+ Letonia
+
+
+
+ Liban
+ Liban
+
+
+
+ Lesotho
+ Lesotho
+
+
+
+ Liberia
+ Liberia
+
+
+
+ Libia
+ Libia
+
+
+
+ Lictenstein
+ Lictenstein
+
+
+
+ Lituania
+ Lituania
+
+
+
+ Luxemburg
+ Luxemburg
+
+
+
+ Macao
+ Macao
+
+
+
+ Macedonia
+ Macedonia
+
+
+
+ Madagascar
+ Madagascar
+
+
+
+ Malawi
+ Malawi
+
+
+
+ Malaysia
+ Malaysia
+
+
+
+ Maldive
+ Maldive
+
+
+
+ Mali
+ Mali
+
+
+
+ Malta
+ Malta
+
+
+
+ Insulele Marshall
+ Insulele Marshal
+
+
+
+ Martinica
+ Martinica
+
+
+
+ Mauritania
+ Mauritania
+
+
+
+ Mauritius
+ Mauritius
+
+
+
+ Mayotte
+ Mayotte
+
+
+
+ Mexic
+ Mexic
+
+
+
+ Micronesia Statele Federale
+ Micronesia Statele Federale
+
+
+
+ Moldova Republica
+ Moldova Republica
+
+
+
+ Monaco
+ Monaco
+
+
+
+ Mongolia
+ Mongolia
+
+
+
+ Montserrat
+ Montserrat
+
+
+
+ Maroc
+ Maroc
+
+
+
+ Mozambic
+ Mozambic
+
+
+
+ Myanmar
+ Myanmar
+
+
+
+ Namibia
+ Namibia
+
+
+
+ Nauru
+ Nauru
+
+
+
+ Nepal
+ Nepal
+
+
+
+ Antilele Olandeze
+ Antilele Olandeze
+
+
+
+ Noua Caledonia
+ Noua Caledonia
+
+
+
+ Noua Zealanda
+ Noua Zealanda
+
+
+
+ Nicaragua
+ Nicaragua
+
+
+
+ Niger
+ Niger
+
+
+
+ Nigeria
+ Nigeria
+
+
+
+ Niue
+ Niue
+
+
+
+ Insula Norfolk
+ Insula Norfolk
+
+
+
+ Northern Mariana Islands
+ Northern Mariana Islands
+
+
+
+ Norvegia
+ Norvegia
+
+
+
+ Oman
+ Oman
+
+
+
+ Pakistan
+ Pakistan
+
+
+
+ Palau
+ Palau
+
+
+
+ Palestina
+ Palestina
+
+
+
+ Panama
+ Panama
+
+
+
+ Papua Noua Guinea
+ Papua Noua Guinea
+
+
+
+ Paraguay
+ Paraguay
+
+
+
+ Peru
+ Peru
+
+
+
+ Philippines
+ Philippines
+
+
+
+ Pitcairn
+ Pitcairn
+
+
+
+ Polonia
+ Polonia
+
+
+
+ Portugalia
+ Portugalia
+
+
+
+ Puerto Rico
+ Puerto Rico
+
+
+
+ Qatar
+ Qatar
+
+
+
+ Reunion
+ Reunion
+
+
+
+ România
+ România
+ Județ
+
+
+ Rusia
+ Rusia
+
+
+
+ Rwanda
+ Rwanda
+
+
+
+ Sfânta Helena
+ Sfânta Helena
+
+
+
+ Sfânta Kitts şi Nevis
+ Sfânta Kitts şi Nevis
+
+
+
+ Sfânta Lucia
+ Sfânta Lucia
+
+
+
+ Saint Pierre And Miquelon
+ Saint Pierre And Miquelon
+
+
+
+ Saint Vincent And The Grenadines
+ Saint Vincent And The Grenadines
+
+
+
+ Samoa
+ Samoa
+
+
+
+ San Marino
+ San Marino
+
+
+
+ Sao Tome And Principe
+ Sao Tome And Principe
+
+
+
+ Arabia Saudită
+ Arabia Saudită
+
+
+
+ Senegal
+ Senegal
+
+
+
+ Seychelles
+ Seychelles
+
+
+
+ Sierra Leone
+ Sierra Leone
+
+
+
+ Singapore
+ Singapore
+
+
+
+ Slovacia
+ Slovacia
+
+
+
+ Slovenia
+ Slovenia
+
+
+
+ Insulele Solomon
+ nsulele Solomon
+
+
+
+ Somalia
+ Somalia
+
+
+
+ Africa de Sud
+ Africa de Sud
+
+
+
+ South Georgia And The South Sandwich Islands
+ South Georgia And The South Sandwich Islands
+
+
+
+ Sri Lanka
+ Sri Lanka
+
+
+
+ Sudan
+ Sudan
+
+
+
+ Suriname
+ Suriname
+
+
+
+ Svalbard And Jan Mayen
+ Svalbard And Jan Mayen
+
+
+
+ Elveţia
+ Elveţia
+
+
+
+ Suedia
+ Suedia
+
+
+
+ Siria Republica Arabă
+ Siria Republica Arabă
+
+
+
+ Taiwan
+ Taiwan
+
+
+
+ Tajikistan
+ Tajikistan
+
+
+
+ Tanzania Republica Unită
+ Tanzania Republica Unită
+
+
+
+ Tailanda
+ Tailanda
+
+
+
+ Timor-leste
+ Timor-leste
+
+
+
+ Togo
+ Togo
+
+
+
+ Tokelau
+ Tokelau
+
+
+
+ Tonga
+ Tonga
+
+
+
+ Trinidad Tobago
+ Trinidad Tobago
+
+
+
+ Tunisia
+ Tunisia
+
+
+
+ Turcia
+ Turcia
+
+
+
+ Turkmenistan
+ Turkmenistan
+
+
+
+ Turks And Caicos Islands
+ Turks And Caicos Islands
+
+
+
+ Tuvalu
+ Tuvalu
+
+
+
+ Uganda
+ Uganda
+
+
+
+ Ukraina
+ Ukraina
+
+
+
+ Emiratele Arabe Unite
+ Emiratele Arabe Unite
+
+
+
+ Anglia
+ Anglia
+
+
+
+ United States Minor Outlying Islands
+ United States Minor Outlying Islands
+
+
+
+ Uruguay
+ Uruguay
+
+
+
+ Uzbekistan
+ Uzbekistan
+
+
+
+ Vanuatu
+ Vanuatu
+
+
+
+ Venezuela
+ Venezuela
+
+
+
+ Vietnam
+ Vietnam
+
+
+
+ Virgin Islands British
+ Virgin Islands British
+
+
+
+ Virgin Islands U.s.
+ Virgin Islands U.s.
+
+
+
+ Wallis And Futuna
+ Wallis And Futuna
+
+
+
+ Western Sahara
+ Western Sahara
+
+
+
+ Yemen
+ Yemen
+
+
+
+ Yugoslavia
+ Yugoslavia
+
+
+
+ Zambia
+ Zambia
+
+
+
+ Zimbabwe
+ Zimbabwe
+
+
+
+ Serbia
+ Serbia
+
+
+
+ Montenegro
+ Montenegro
+
+
+
diff --git a/data/ro_RO/C_Currency_Trl_ro_RO.xml b/data/ro_RO/C_Currency_Trl_ro_RO.xml
index 8952e739e0..1fae41d558 100644
--- a/data/ro_RO/C_Currency_Trl_ro_RO.xml
+++ b/data/ro_RO/C_Currency_Trl_ro_RO.xml
@@ -1,701 +1,701 @@
-
-
-
-
-
-Dolar SUA
-$
-
-
-Euro
-E
-
-
-Marca Germană
-DM
-
-
-Şiling Austriac
-Sch
-
-
-Franc Belgian
-BFr
-
-
-Marca Finlandeză
-FM
-
-
-Lira Sterlină Irlandeză
-IL
-
-
-Lira Italiană
-L
-
-
-Gulden Olandez
-Fl
-
-
-Escudo Portughez
-Es
-
-
-Peseta Spaniol
-Pts
-
-
-Franc Francez
-Fr
-
-
-Ien Japanez
-Y
-
-
-Lira Sterlină
-L
-
-
-Franc Elveţian(cod valută invalid - utilizaţi CHF)
-SFr
-
-
-Dolar Canadian
-C$
-
-
-Peso Argentinian
-$
-
-
-Dolar Australian
-$
-
-
-Dolar Noua Zeelanda
-$
-
-
-Dolar Liberian
-$
-
-
-Peso Mexican
-$
-
-
-Peso Uruguay
-$U
-
-
-Drahmă Armeniană
-
-
-
-Kwanza
-
-
-
-Manat Azerbaijdanian
-
-
-
-Boliviano
-
-
-
-Franc Congolez
-
-
-
-Coroana Cehia
-
-
-
-Lari
-
-
-
-Rial Iranian
-
-
-
-Litus Lithuanian
-
-
-
-Leu Moldovenesc
-
-
-
-Peso Filipinez
-
-
-
-Zlot
-
-
-
-Rubla Rusească
-
-
-
-Dinar Sudanez
-
-
-
-Somoni
-
-
-
-Manat
-
-
-
-Escudo Timor
-
-
-
-Hryvnia
-
-
-
-Sum Uzbekistan
-
-
-
-Lira Sterlină Cipriotă
-LC
-
-
-Lira Sterlină Egipteană
-LE
-
-
-Lira Sterlină Insulele Falkland
-LF
-
-
-Lira Sterlină Gibraltar
-LG
-
-
-Lira Sterlină Sfânta Elena
-LS
-
-
-Lira Sterlină Siriană
-LS
-
-
-Cedi
-c
-
-
-Colon El Salvador
-c
-
-
-Afghani
-Af
-
-
-Gulden Aruban
-Af.
-
-
-Balboa
-B
-
-
-Dolar Brunei
-B$
-
-
-Dolar Bahamian
-B$
-
-
-Dinar Bahraini
-BD
-
-
-Dolar Bermudian
-Bd$
-
-
-Dolar Barbadosian
-Bds$
-
-
-Rubla Belarusiană
-BR
-
-
-Birr Etiopian
-Br
-
-
-Bolivar
-Bs
-
-
-Baht
-Bt
-
-
-Dolar Belize
-BZ$
-
-
-Oro Cordoba
-C$
-
-
-Escudo Capul Verde
-C.V.Esc.
-
-
-Franc Comoro
-CF
-
-
-CFA Franc BCEAO
-CFAF
-
-
-CFA Franc BEAC
-CFAF
-
-
-CFP Franc
-CFPF
-
-
-Peso Chilian
-Ch$
-
-
-Dolar Insulele Cayman
-CI$
-
-
-Peso Colombian
-Col$
-
-
-Riel
-CR
-
-
-Peso Cubanez
-Cu$
-
-
-Dalasi
-D
-
-
-Dong
-D
-
-
-Dinar Algerian
-DA
-
-
-Dobra
-Db
-
-
-Franc Djiboutian
-DF
-
-
-Dirham EAU
-Dh
-
-
-Dirham Marocan
-DH
-
-
-Dinar Yugoslavian
-Din
-
-
-Coroană Daneză
-Dkr
-
-
-Dolar Est Caribian
-EC$
-
-
-Dolar Fiji
-F$
-
-
-Franc Burundi
-FBu
-
-
-Franc Malgaşa
-FMG
-
-
-Forint
-Ft
-
-
-Gourde
-G
-
-
-Dolar Guyana
-G$
-
-
-Dolar Hong Kong
-HK$
-
-
-Kuna Croaţia
-HRK
-
-
-Dinar Irakin
-ID
-
-
-Coroana Islandeză
-IKr
-
-
-Dolar Jamaican
-J$
-
-
-Dinar Iordanian
-JD
-
-
-Kyat
-K
-
-
-Kina
-K
-
-
-Şiling Kenyan
-K Sh
-
-
-Dinar Kuwaitian
-KD
-
-
-Marca Convertibilă
-KM
-
-
-Kip
-KN
-
-
-Nakfa
-KR
-
-
-Lek
-L
-
-
-Lempira
-L
-
-
-Leu
-L
-
-
-Lilangeni
-L
-
-
-Dinar Libian
-LD
-
-
-Leone
-Le
-
-
-Lira Malteză
-Lm
-
-
-Lats Latuanian
-Ls
-
-
-Leva
-Lv
-
-
-Rupia Mauritius
-Mau Rs
-
-
-Kwacha
-MK
-
-
-Denar
-MKD
-
-
-Metical
-Mt
-
-
-Gulden Antilele Olandeze
-NAf.
-
-
-Kroon Estonian
-Nfa
-
-
-Şechel Israelian
-NIS
-
-
-Coroană Norvegiană
-NKr
-
-
-Rupia Nepaleză
-NRs
-
-
-Dolar Taiwanian
-NT$
-
-
-Pula
-P
-
-
-Pataca
-P
-
-
-Quetzal
-Q
-
-
-Qatari Rial
-QR
-
-
-Rand
-R
-
-
-Real Brazilian
-R$
-
-
-Peso Dominican
-RD$
-
-
-Rufiyaa
-Rf
-
-
-Franc Rwandez
-RF
-
-
-Malaysian Ringgit
-RM
-
-
-Rial Omani
-RO
-
-
-Rupie
-Rp
-
-
-Indian Rupee
-Rs
-
-
-Rupie Pakistaneză
-Rs
-
-
-Dolar Singaporez
-S$
-
-
-Sol Nou
-S/.
-
-
-Gulden Suriname
-Sf.
-
-
-Dolar Insulele Solomon
-SI$
-
-
-Coroană Suedeză
-Sk
-
-
-Coroană Slovacă
-Sk
-
-
-Rupie Sri Lanka
-SLRs
-
-
-Tolar
-SlT
-
-
-Şiling Somalez
-So. Sh.
-
-
-Rupie Seychelles
-SR
-
-
-Saudi Riyal
-SRls
-
-
-Franc Elveţian
-SFr
-
-
-Pa’anga
-T$
-
-
-Dinar Tunisian
-TD
-
-
-Taka
-Tk
-
-
-Lira Turcească
-TL
-
-
-Şiling Tanzanian
-TSh
-
-
-Dolar Trinidad Tobago
-TT$
-
-
-Tugrik
-Tug
-
-
-Ouguiya
-UM
-
-
-Şiling Uganda
-USh
-
-
-Vatu
-VT
-
-
-Won
-W
-
-
-Tala
-WS$
-
-
-Yuan Renminbi
-Y
-
-
-Rial Yemeni
-YRls
-
-
-Dolar Zimbabwe
-Z$
-
-
-Kwacha
-ZK
-
-
-Colon Costa Rican
-
-
-
-Franc Guinea
-
-
-
-Peso Guinea-Bissau
-
-
-
-Som
-
-
-
-Won Coreeea de Nord
-
-
-
-Tenge
-
-
-
-Lira Lebaneză
-
-
-
-Naira
-
-
-
-Guarani
-
-
-
-Leu (nou)
-L
-
-
-Serbian Dinar
-RSD
-
-
+
+
+
+
+
+ Dolar SUA
+ $
+
+
+ Euro
+ E
+
+
+ Marca Germană
+ DM
+
+
+ Şiling Austriac
+ Sch
+
+
+ Franc Belgian
+ BFr
+
+
+ Marca Finlandeză
+ FM
+
+
+ Lira Sterlină Irlandeză
+ IL
+
+
+ Lira Italiană
+ L
+
+
+ Gulden Olandez
+ Fl
+
+
+ Escudo Portughez
+ Es
+
+
+ Peseta Spaniol
+ Pts
+
+
+ Franc Francez
+ Fr
+
+
+ Ien Japanez
+ Y
+
+
+ Lira Sterlină
+ L
+
+
+ Franc Elveţian(cod valută invalid - utilizaţi CHF)
+ SFr
+
+
+ Dolar Canadian
+ C$
+
+
+ Peso Argentinian
+ $
+
+
+ Dolar Australian
+ $
+
+
+ Dolar Noua Zeelanda
+ $
+
+
+ Dolar Liberian
+ $
+
+
+ Peso Mexican
+ $
+
+
+ Peso Uruguay
+ $U
+
+
+ Drahmă Armeniană
+
+
+
+ Kwanza
+
+
+
+ Manat Azerbaijdanian
+
+
+
+ Boliviano
+
+
+
+ Franc Congolez
+
+
+
+ Coroana Cehia
+
+
+
+ Lari
+
+
+
+ Rial Iranian
+
+
+
+ Litus Lithuanian
+
+
+
+ Leu Moldovenesc
+
+
+
+ Peso Filipinez
+
+
+
+ Zlot
+
+
+
+ Rubla Rusească
+
+
+
+ Dinar Sudanez
+
+
+
+ Somoni
+
+
+
+ Manat
+
+
+
+ Escudo Timor
+
+
+
+ Hryvnia
+
+
+
+ Sum Uzbekistan
+
+
+
+ Lira Sterlină Cipriotă
+ LC
+
+
+ Lira Sterlină Egipteană
+ LE
+
+
+ Lira Sterlină Insulele Falkland
+ LF
+
+
+ Lira Sterlină Gibraltar
+ LG
+
+
+ Lira Sterlină Sfânta Elena
+ LS
+
+
+ Lira Sterlină Siriană
+ LS
+
+
+ Cedi
+ c
+
+
+ Colon El Salvador
+ c
+
+
+ Afghani
+ Af
+
+
+ Gulden Aruban
+ Af.
+
+
+ Balboa
+ B
+
+
+ Dolar Brunei
+ B$
+
+
+ Dolar Bahamian
+ B$
+
+
+ Dinar Bahraini
+ BD
+
+
+ Dolar Bermudian
+ Bd$
+
+
+ Dolar Barbadosian
+ Bds$
+
+
+ Rubla Belarusiană
+ BR
+
+
+ Birr Etiopian
+ Br
+
+
+ Bolivar
+ Bs
+
+
+ Baht
+ Bt
+
+
+ Dolar Belize
+ BZ$
+
+
+ Oro Cordoba
+ C$
+
+
+ Escudo Capul Verde
+ C.V.Esc.
+
+
+ Franc Comoro
+ CF
+
+
+ CFA Franc BCEAO
+ CFAF
+
+
+ CFA Franc BEAC
+ CFAF
+
+
+ CFP Franc
+ CFPF
+
+
+ Peso Chilian
+ Ch$
+
+
+ Dolar Insulele Cayman
+ CI$
+
+
+ Peso Colombian
+ Col$
+
+
+ Riel
+ CR
+
+
+ Peso Cubanez
+ Cu$
+
+
+ Dalasi
+ D
+
+
+ Dong
+ D
+
+
+ Dinar Algerian
+ DA
+
+
+ Dobra
+ Db
+
+
+ Franc Djiboutian
+ DF
+
+
+ Dirham EAU
+ Dh
+
+
+ Dirham Marocan
+ DH
+
+
+ Dinar Yugoslavian
+ Din
+
+
+ Coroană Daneză
+ Dkr
+
+
+ Dolar Est Caribian
+ EC$
+
+
+ Dolar Fiji
+ F$
+
+
+ Franc Burundi
+ FBu
+
+
+ Franc Malgaşa
+ FMG
+
+
+ Forint
+ Ft
+
+
+ Gourde
+ G
+
+
+ Dolar Guyana
+ G$
+
+
+ Dolar Hong Kong
+ HK$
+
+
+ Kuna Croaţia
+ HRK
+
+
+ Dinar Irakin
+ ID
+
+
+ Coroana Islandeză
+ IKr
+
+
+ Dolar Jamaican
+ J$
+
+
+ Dinar Iordanian
+ JD
+
+
+ Kyat
+ K
+
+
+ Kina
+ K
+
+
+ Şiling Kenyan
+ K Sh
+
+
+ Dinar Kuwaitian
+ KD
+
+
+ Marca Convertibilă
+ KM
+
+
+ Kip
+ KN
+
+
+ Nakfa
+ KR
+
+
+ Lek
+ L
+
+
+ Lempira
+ L
+
+
+ Leu
+ L
+
+
+ Lilangeni
+ L
+
+
+ Dinar Libian
+ LD
+
+
+ Leone
+ Le
+
+
+ Lira Malteză
+ Lm
+
+
+ Lats Latuanian
+ Ls
+
+
+ Leva
+ Lv
+
+
+ Rupia Mauritius
+ Mau Rs
+
+
+ Kwacha
+ MK
+
+
+ Denar
+ MKD
+
+
+ Metical
+ Mt
+
+
+ Gulden Antilele Olandeze
+ NAf.
+
+
+ Kroon Estonian
+ Nfa
+
+
+ Şechel Israelian
+ NIS
+
+
+ Coroană Norvegiană
+ NKr
+
+
+ Rupia Nepaleză
+ NRs
+
+
+ Dolar Taiwanian
+ NT$
+
+
+ Pula
+ P
+
+
+ Pataca
+ P
+
+
+ Quetzal
+ Q
+
+
+ Qatari Rial
+ QR
+
+
+ Rand
+ R
+
+
+ Real Brazilian
+ R$
+
+
+ Peso Dominican
+ RD$
+
+
+ Rufiyaa
+ Rf
+
+
+ Franc Rwandez
+ RF
+
+
+ Malaysian Ringgit
+ RM
+
+
+ Rial Omani
+ RO
+
+
+ Rupie
+ Rp
+
+
+ Indian Rupee
+ Rs
+
+
+ Rupie Pakistaneză
+ Rs
+
+
+ Dolar Singaporez
+ S$
+
+
+ Sol Nou
+ S/.
+
+
+ Gulden Suriname
+ Sf.
+
+
+ Dolar Insulele Solomon
+ SI$
+
+
+ Coroană Suedeză
+ Sk
+
+
+ Coroană Slovacă
+ Sk
+
+
+ Rupie Sri Lanka
+ SLRs
+
+
+ Tolar
+ SlT
+
+
+ Şiling Somalez
+ So. Sh.
+
+
+ Rupie Seychelles
+ SR
+
+
+ Saudi Riyal
+ SRls
+
+
+ Franc Elveţian
+ SFr
+
+
+ Pa’anga
+ T$
+
+
+ Dinar Tunisian
+ TD
+
+
+ Taka
+ Tk
+
+
+ Lira Turcească
+ TL
+
+
+ Şiling Tanzanian
+ TSh
+
+
+ Dolar Trinidad Tobago
+ TT$
+
+
+ Tugrik
+ Tug
+
+
+ Ouguiya
+ UM
+
+
+ Şiling Uganda
+ USh
+
+
+ Vatu
+ VT
+
+
+ Won
+ W
+
+
+ Tala
+ WS$
+
+
+ Yuan Renminbi
+ Y
+
+
+ Rial Yemeni
+ YRls
+
+
+ Dolar Zimbabwe
+ Z$
+
+
+ Kwacha
+ ZK
+
+
+ Colon Costa Rican
+
+
+
+ Franc Guinea
+
+
+
+ Peso Guinea-Bissau
+
+
+
+ Som
+
+
+
+ Won Coreeea de Nord
+
+
+
+ Tenge
+
+
+
+ Lira Lebaneză
+
+
+
+ Naira
+
+
+
+ Guarani
+
+
+
+ Leu (nou)
+ L
+
+
+ Serbian Dinar
+ RSD
+
+
diff --git a/data/ro_RO/C_DocType_Trl_ro_RO.xml b/data/ro_RO/C_DocType_Trl_ro_RO.xml
index a50cf6bf51..ecf4095514 100644
--- a/data/ro_RO/C_DocType_Trl_ro_RO.xml
+++ b/data/ro_RO/C_DocType_Trl_ro_RO.xml
@@ -1,10 +1,10 @@
-
-
-
-
-
-** Nou **
-** Nou **
-** NU EXISTĂ FACTURĂ **
-
-
+
+
+
+
+
+ ** Nou **
+ ** Nou **
+ ** NU EXISTĂ FACTURĂ **
+
+
diff --git a/data/ro_RO/C_DunningLevel_Trl_ro_RO.xml b/data/ro_RO/C_DunningLevel_Trl_ro_RO.xml
index 800299795c..8f20c4b0d0 100644
--- a/data/ro_RO/C_DunningLevel_Trl_ro_RO.xml
+++ b/data/ro_RO/C_DunningLevel_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_ElementValue_Trl_ro_RO.xml b/data/ro_RO/C_ElementValue_Trl_ro_RO.xml
index 40b8f889d6..cefdb2afa0 100644
--- a/data/ro_RO/C_ElementValue_Trl_ro_RO.xml
+++ b/data/ro_RO/C_ElementValue_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_Greeting_Trl_ro_RO.xml b/data/ro_RO/C_Greeting_Trl_ro_RO.xml
index da1e3621ee..42c4b25889 100644
--- a/data/ro_RO/C_Greeting_Trl_ro_RO.xml
+++ b/data/ro_RO/C_Greeting_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_PaymentTerm_Trl_ro_RO.xml b/data/ro_RO/C_PaymentTerm_Trl_ro_RO.xml
index d43bea4de0..413b69a9c3 100644
--- a/data/ro_RO/C_PaymentTerm_Trl_ro_RO.xml
+++ b/data/ro_RO/C_PaymentTerm_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_TaxCategory_Trl_ro_RO.xml b/data/ro_RO/C_TaxCategory_Trl_ro_RO.xml
index 50f4d7ac8f..bec0bc61c9 100644
--- a/data/ro_RO/C_TaxCategory_Trl_ro_RO.xml
+++ b/data/ro_RO/C_TaxCategory_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_Tax_Trl_ro_RO.xml b/data/ro_RO/C_Tax_Trl_ro_RO.xml
index 977958b31a..8f2484ad66 100644
--- a/data/ro_RO/C_Tax_Trl_ro_RO.xml
+++ b/data/ro_RO/C_Tax_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/C_UOM_Trl_ro_RO.xml b/data/ro_RO/C_UOM_Trl_ro_RO.xml
index 8daf17e7dc..55da0f7631 100644
--- a/data/ro_RO/C_UOM_Trl_ro_RO.xml
+++ b/data/ro_RO/C_UOM_Trl_ro_RO.xml
@@ -1,50 +1,50 @@
-
-
-
-
-
-Bucată
-
-Buc
-
-
-Oră
-
-h
-
-
-Zi
-
-z
-
-
-Minute
-(cea mai mică unitate pentru asignarea resurselor)
-min
-
-
-Ore/zi
-8 ore
-O/z
-
-
-Săptămână
-
-s
-
-
-Lună
-30 de zile
-l
-
-
-Zile / luni
-numărul de zile lucrătoare pe lună
-z/l
-
-
-An
-
-a
-
-
+
+
+
+
+
+ Bucată
+
+ Buc
+
+
+ Oră
+
+ h
+
+
+ Zi
+
+ z
+
+
+ Minute
+ (cea mai mică unitate pentru asignarea resurselor)
+ min
+
+
+ Ore/zi
+ 8 ore
+ O/z
+
+
+ Săptămână
+
+ s
+
+
+ Lună
+ 30 de zile
+ l
+
+
+ Zile / luni
+ numărul de zile lucrătoare pe lună
+ z/l
+
+
+ An
+
+ a
+
+
diff --git a/data/ro_RO/M_Product_Trl_ro_RO.xml b/data/ro_RO/M_Product_Trl_ro_RO.xml
index da463665ca..3ca625de90 100644
--- a/data/ro_RO/M_Product_Trl_ro_RO.xml
+++ b/data/ro_RO/M_Product_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/R_MailText_Trl_ro_RO.xml b/data/ro_RO/R_MailText_Trl_ro_RO.xml
index 250adb3b81..3d178b7fb5 100644
--- a/data/ro_RO/R_MailText_Trl_ro_RO.xml
+++ b/data/ro_RO/R_MailText_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/W_MailMsg_Trl_ro_RO.xml b/data/ro_RO/W_MailMsg_Trl_ro_RO.xml
index e334c767b7..8380c5677d 100644
--- a/data/ro_RO/W_MailMsg_Trl_ro_RO.xml
+++ b/data/ro_RO/W_MailMsg_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ro_RO/W_Store_Trl_ro_RO.xml b/data/ro_RO/W_Store_Trl_ro_RO.xml
index 5e36a9a711..de3518cc2a 100644
--- a/data/ro_RO/W_Store_Trl_ro_RO.xml
+++ b/data/ro_RO/W_Store_Trl_ro_RO.xml
@@ -1,4 +1,4 @@
-
-
-
-
+
+
+
+
diff --git a/data/ru_RU/AD_Desktop_Trl_ru_RU.xml b/data/ru_RU/AD_Desktop_Trl_ru_RU.xml
index 76d23a03f4..1d39ae8e19 100644
--- a/data/ru_RU/AD_Desktop_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Desktop_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
@@ -6,6 +6,6 @@
Фронт-офис
Десктоп фронт-офиса
-
+
diff --git a/data/ru_RU/AD_Element_Trl_ru_RU.xml b/data/ru_RU/AD_Element_Trl_ru_RU.xml
index e3ee9fa996..cf4dd061e6 100644
--- a/data/ru_RU/AD_Element_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Element_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
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+
@@ -7,941 +7,941 @@
Вложение
Вложение
Вложение в документ
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-
-
-
-
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Владелец
Владелец
Клиент/владелец для данной инсталляции
-
-
-
-
-
+
+
+
+
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Столбец
Столбец
Столбец в таблице
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-
-
-
-
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Показать столбец
Показать столбец
Столбец, который будет показан
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-
-
-
-
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+
+
+
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Эл-т системы
Эл-т системы
Элемент системы для централизованного управления описаниями столбцов и помощью.
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-
-
-
-
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+
+
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Поле
Поле
Поле в таблице БД
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-
-
-
-
+
+
+
+
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Ключ. столбец
Ключ. столбец
Уникальный идентификатор для записи
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-
-
-
-
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+
+
+
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Язык
Язык
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-
-
-
-
-
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+
+
+
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Меню
Меню
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-
-
-
-
-
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+
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Орг транзакции
Орг транз-ии
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+
Организация, которая исполняет или инициирует эту транзакцию (для другой организации). Собственная организация может не быть организацией транзакции в окружении сервис бюро, с централизованными сервисами и транзакциями холдинга.
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-
-
-
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+
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Организация
Организация
Внутренняя организационная структура клиента
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-
-
-
-
+
+
+
+
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Экземпляр процесса
Экземпляр процесса
-
-
-
-
-
-
+
+
+
+
+
+
Настройки
Настройки
-
-
-
-
-
-
+
+
+
+
+
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Процесс
Процесс
Процесс или отчет
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-
-
-
-
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+
+
+
+
Параметр процесса
Параметр процесса
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-
-
-
-
-
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+
+
+
+
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Список ссылок
Список ссылок
Список ссылок, базирующихся на таблице
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-
-
-
-
+
+
+
+
+
Ссылка
Ссылка
-
-
-
-
-
-
+
+
+
+
+
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Ключ ссылки
Ключ ссылки
Ключ нужно определить, если тип данных является таблицей или списком
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-
-
-
-
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+
+
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Роль
Роль
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-
-
-
-
-
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+
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Нумерация
Нумерация
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-
-
-
-
-
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Вкладка
Вкладка
-
-
-
-
-
-
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+
+
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Таблица
Таблица
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-
-
-
-
-
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+
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+
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Экземпляр задачи
Экземпляр задачи
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-
-
-
-
-
+
+
+
+
+
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Задача ОС
Задача ОС
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-
-
-
-
-
+
+
+
+
+
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Дерево БП
Дерево БП
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-
-
-
-
-
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+
+
+
+
+
Дерево
Дерево
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-
-
-
-
-
+
+
+
+
+
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Дерево меню
Дерево меню
-
-
-
-
-
-
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+
+
+
+
+
Дерево организации
Дерево организации
-
-
-
-
-
-
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+
+
+
+
+
Дерево товаров
Дерево товаров
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-
-
-
-
-
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+
+
+
+
+
Дерево проекта
Дерево проекта
-
-
-
-
-
-
+
+
+
+
+
+
Дерево региона продаж
Дерево региона продаж
-
-
-
-
-
-
+
+
+
+
+
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Пользователь
Пользователь
-
-
-
-
-
-
+
+
+
+
+
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Дин. проверка
Дин. проверка
Правило динамической проверки
-
-
-
-
-
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+
+
+
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След. узел
След. узел
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-
-
-
-
-
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+
+
+
+
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Узел
Узел
-
-
-
-
-
-
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+
+
+
+
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Окно
Окно
-
-
-
-
-
-
+
+
+
+
+
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Workflow
Workflow
Workflow или комбинация задач
-
-
-
-
-
+
+
+
+
+
Уровень доступа
Уровень доступа
Необходимый уровень доступа к данным
-
-
-
-
-
+
+
+
+
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Указатель счета
Указатель
Показывает натуральный указатель счета, как дебет или кредит
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-
-
-
-
+
+
+
+
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Тип счета
Тип счета
Показывает тип счета
Допустимыми типами счетов являются A - Капитал, E - Расходы, L - Задолженность, O- Собственные средства, R -Доход и M- Memo. Тип счета используется для определения нужных налогов, если они применяются, а также для определения бизнес-партнеров как кредиторов и дебиторов. Помните: Суммы Memo счетов игнорируются, когда производится проверка баланса.
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-
-
-
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Счет
Счет
Используемый счет
-
-
-
-
-
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Стоим-ть приобретения
Стоим-ть приобретения
Стоимость получения предполагаемого клиента, как покупателя
-
-
-
-
-
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+
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Действие
Действие
Действие
-
-
-
-
-
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+
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Фактич. доход
Факт. доход
Фактический доход от бизнес-партнера
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-
-
-
-
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+
+
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Адрес 1
Адрес 1
Строка первого адреса для данного места
-
-
-
-
-
+
+
+
+
+
Адрес 2
Адрес 2
Строка второго адреса для данного места
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-
-
-
-
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+
+
+
+
После доставки
После доставки
Долг после доставки, а не после выставления счета-фактуры
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-
-
-
-
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+
+
+
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Альяс
Альяс
Определяет альтернативный метод индикации бухг. комбинации.
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-
-
-
-
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+
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Сумма
Сумма
Сумма
Суммма
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-
-
-
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+
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Учтенный кредит
Учт. кредит
Сумма учтеннного кредита
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-
-
-
-
+
+
+
+
+
Учтенный дебет
Учт. дебет
Сумма учтенного дебета
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-
-
-
-
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+
+
+
+
Cумма утверждения
Сумма утвержд.
Лимит суммы утверждения для этой роли
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-
-
-
-
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+
+
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Исходный кредит
Исходный кредит
Сумма исходного кредита
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-
-
-
-
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+
+
+
+
Исходный дебет
Исходный дебет
Сумма исходного дебета
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-
-
-
-
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+
+
+
+
Атрибут
Атрибут
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-
-
-
-
-
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+
+
+
+
+
Авто-контроль периодов
Авто-контроль периодов
Если выбрано, то периоды будут открываться и закрываться автоматически
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-
-
-
-
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+
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+
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С-Ф для
С-Ф для
Ведомость для адресов
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-
-
-
-
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+
+
+
+
Двоичные данные
Двоичные
Двоичные данные
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-
-
-
-
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+
+
+
+
Статус бюджета
Статус бюджета
Показывает текущий статус для этого бюджета
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-
-
-
-
+
+
+
+
+
Первичная бухг. схема
Первичная бухг. схема
Первичные правила для бухгалтерии
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-
-
-
-
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+
+
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Элемент бухг.схемы
Элемент бухг. схемы
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-
-
-
-
-
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+
+
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+
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Бухг. схема
Бухг. схема
Правила для бухгалтерии
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-
-
-
-
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+
+
+
+
Бизнес-партнер
Бизнес-партнер
Идентифицикация бизнес-партнера
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-
-
-
-
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+
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Адрес партнера
Адрес партнера
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-
-
-
-
-
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Календарь
Календарь
Календарь
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-
-
-
-
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Курс конвертации
Курс конвертации
Курс, использующийся для конвертации валют
-
-
-
-
-
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+
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+
+
Страна
Страна
Страна
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-
-
-
-
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Валюта
Валюта
Валюта
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-
-
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-
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+
В валюту
В валюту
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-
-
-
-
-
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Тип док-та
Тип док-та
Тип документа или правила
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-
-
-
-
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Тип док-та
Тип док-та
-
-
-
-
-
-
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Элемент счета
Элемент счета
Элемент счета
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-
-
-
-
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+
+
+
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Элемент
Элемент
Бухг. элемент
Бухг. элемент уникально идентифицирует тип счета. Это обычно называется Планом счетов.
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-
-
-
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Размещение из
Размещение из
-
-
-
-
-
-
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Размещение куда
Размещение куда
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-
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-
-
-
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+
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Адрес
Адрес
-
-
-
-
-
-
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Выходной день
Выходной день
-
-
-
-
-
-
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Срок оплаты
Срок оплаты
Срок оплаты (график, скидка)
-
-
-
-
-
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+
+
+
+
Контроль периодов
Контроль периодов
-
-
-
-
-
-
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+
+
+
+
+
Период
Период
-
-
-
-
-
-
+
+
+
+
+
+
Проект
Проект
-
-
-
-
-
-
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Регион
Регион
Идентифицирует географический регион
-
-
-
-
-
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+
+
+
+
Регион продаж
Регион продаж
-
-
-
-
-
-
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+
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Категория налога
Категория налога
-
-
-
-
-
-
+
+
+
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+
Налог
Налог
-
-
-
-
-
-
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+
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Конвертация ед-цы изм.
Конвертация ед-цы изм.
-
-
-
-
-
-
+
+
+
+
+
+
Ед-ца изм.
Ед-ца изм.
Единица измерения
Единица измерения определяет уникальную немонетарную единицу измерения
-
-
-
-
+
+
+
+
В ед-цу изм.
В ед-цу изм.
Вторичная единица измерения
В ед-цу изм. - показывает вторичную единицу измерения при конвертации пары единиц измерения.
-
-
-
-
+
+
+
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Ед-ца изм. длины
Ед-ца изм. длины
Стандартная единица измерения длины
Стандартная единица измерения длины показывает единицу измерения длины, которая используется для описания характеристик товаров в документах, характеризующихся длиной.
-
-
-
-
+
+
+
+
Ед-ца изм. времени
Ед-ца изм. времени
Стандартная единица измерения времени
Стандартная единица измерения времени показывает единицу измерения времени, которая используется для описания характеристик товаров в документах, характеризующихся временем.
-
-
-
-
+
+
+
+
Ед-ца изм. объема
Ед-ца изм. объема
Стандартная единица измерения объема
Стандартная единица измерения объема показывает единицу измерения объема, которая используется для описания характеристик товаров в документах, характеризующихся объемом.
-
-
-
-
+
+
+
+
Ед-ца изм. веса
Ед-ца изм. веса
Стандартная единица измерения веса
Стандартная единица измерения веса показывает единицу измерения веса, которая используется в документах для товаров, характеризующихся весом.
-
-
-
-
+
+
+
+
Комбинация
Комбинация
Допустимая комбинация счетов
Комбинация идентифицирует допустимую комбинацию элементов, которые будут представлены как счета Гл. книги.
-
-
-
-
+
+
+
+
Год
Год
Календарный год
Год - это уникальный идентификатор бухгалтерского года для календаря.
-
-
-
-
+
+
+
+
Вызов
@@ -949,70 +949,70 @@
Полностью определенные имена классов и метод, разделенные точкой с запятой
Вызов позволяет вам создавать Java расширения для выполнения определенных задач всегда после изменения значения. Вызовы не должны использоваться для допустимости, but consquences of a user selecting a certain value.
Вызов - это Java class, реализующий org.compiere.model.Callout и название метода вызова. Например: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" и вызовы метода "copyText". Вы можете иметь множество вызовов, разделенных точкой с запятой (;)
-
-
-
-
+
+
+
+
Город
Город
Идентификатор города
Идентификатор Город - это уникальный город для данной страны или региона.
-
-
-
-
+
+
+
+
Код
Код
Код достоверности
Код достоверности показывает дату, время и сообщение об ошибке.
-
-
-
-
+
+
+
+
Столбец БД
Столбец БД
Название столбца базы данных
Название столбца БД показывает название столбца в таблице, как определено в базе данных.
-
-
-
-
+
+
+
+
Комбинация
Комбинация
Уникальная комбинация элементов счета
Поле Комбинация определяет уникальную комбинацию значений элементов, которые характеризуют этот счет.
-
-
-
-
+
+
+
+
Комментарии
Комментарии
Комментарии или дополнительная информация
Поле Комментарии позволяет делать записи дополнительной информации в свободной форме.
-
-
-
-
+
+
+
+
Warning фиксации
Warning фиксации
Warning отображается при сохранении
Warning или информация отображается при фиксации записи
-
-
-
-
+
+
+
+
Контрольная сумма
@@ -1020,300 +1020,300 @@
Если не ноль, то сумма дебета для документа должна быть равна этой сумме
Если контрольная сумма равна нулю, то проверка не производится.
Иначе, итоговая сумма дебета должна быть равна контрольной сумме. Это делается перед тем, как документ будет создаваться.
-
-
-
-
+
+
+
+
Ср-взвеш. с-стоимость
Ср-взвеш. с-стоимость
Средне-взвешенная себестоимость
Средне-взвешенная (фактическая) себестоимость.
-
-
-
-
+
+
+
+
Стд. с-стоимость
Стд. с-стоимость
Стандартная себестоимость
Стандартная (плановая) себестоимость.
-
-
-
-
+
+
+
+
Метод вычисления
Метод вычисления
Показывает, как себестоимость будет вычисляться
Метод вычисления показывает - как себестоимость будет вычисляться (стандартная, средняя, Lifo, FiFo). По умолчанию, метод калькуляции определяется на уровне бухгалтерской схемы и может быть дополнительно переписан в категории товара. Метод вычисления не может конфликтовать с политикой перемещения материала, определяемой на категорию товара).
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Точность вычисл.
Точность вычисл.
Округление, использующееся при вычислениях
Точность вычисления - определяет число десятичных разрядов, до которых будут округлены суммы при выполнении вычислений.
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Себестоимость
Себестоимость
Себестоимость в валюте учета
Себестоимость показывает себестоимость компании в той валюте учета, которая принята в организации.
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ISO код страны
ISO страны
ISO код страны (две заглавные буквы) в соответствии ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html
Для детализации - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html или - http://www.unece.org/trade/rec/rec03en.htm
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Создано
Создано
Дата, когда эта запись была создана
Поле Создано показывает дату, когда эта запись была создана.
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Создал
Создал
Пользователь, который создал эту запись
В поле Создал показывается пользователь, который создал эту запись.
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Номер
Номер
Номер кредитной карточки
Номер кредитной карточки показывает номер, который нанесен на кредитной карточке, но без пробелов.
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Символ
Валюта
Символ валюты (используется только для печати)
Символ валюты определяет символ, который будет печататься при использовании данной валюты.
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Счет балансировки валюты
Счет балансировки валюты
Этот счет используется тогда, когда валюта будет вне баланса
Счет балансировки валюты - это счет, который используется тогда, когда валюта будет вне баланса (обычно долг для округления)
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Курс
Курс
Курс конвертации валюты
Курс конвертации валюты показывает коэффициент, который используется, когда исходная валюта конвертируется в основную валюту бухгалтерского учета
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Следущий
Следущий
Следущий номер для использования
Следущий - показывают следущий номер, который будет использован для этого документа
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No бизнеса
No бизнеса
Номер бизнеса в бизнес-бюро
Используется для EDI (Electrinic Data Interchange). Детально можно посмотреть: www.dnb.com/dunsno/list.htm
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Дата
Дата
Дата, когда бизнес не ведется (выходные)
Поле Дата показывает календарную дату, когда бизнес не будет вестись (выходные и праздничные дни).
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Бухг. дата
Бухг. дата
Бухгалтерская дата
Бухгалтерская дата показывает дату, которая будет использована в записях счета Главной книги, сгенерированных из этого документа. Бухгалтерская дата также используется для любой конвертации валюты.
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Дата доставки
Дата доставки
Дата, когда этот товар был доставлен
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Дата док-та
Дата док-та
Дата документа
Дата документ Дата показывает дату, когда документ был сгенерирован. Дата документа может быть (или может не быть) такой же как и бухгалтерская дата.
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Дата С-Ф
Дата С-Ф
Дата, напечатанная на счете-фактуре
Дата С-Ф показывает дату, которая напечатана на счете-фактуре.
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Дата заказа
Дата заказа
Дата заказа
Показывает дату, когда позиция была заказана.
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Дата обещания
Дата обещания
Заказ был обещан к данной дате
Дата обещания показывает дату, к которой выполнение этого заказа было обещано.
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Логика по умолч.
Логика по умолч.
Иерархическое значение по умолчанию, разделенное ;
Значение по умолчанию оценивается в порядке определения. Первое ненулевое значение возвращает значение по умолчанию столбца. Эти значения разделяются запятой или точкой с запятой (;). a) Символьные значения: 'Text' или 123 b) Переменные в следущем формате: @Variable@ - Login, например: #Date, #AD_Org_ID, #AD_Client_ID - Бухгалтерская схема: например: $C_AcctSchema_ID, $C_Calendar_ID - Глобальные значения по умолчанию: например, DateFormat - значения окна (all Picks, CheckBoxes, RadioButtons и DateDoc/DateAcct) c) SQL код с тэгами: @SQL=SELECT something AS DefaultValue FROM ... SQL запрос может содержать переменные. Здесь не может быть других значений, кроме SQL запросов. Значения по умолчанию оцениваются только в том случае, если не определены пользовательскими настройками. Значения по умолчанию игнорируются для записей столбцов, таких как Ключ, Родитель, Клиент, а также Кнопок.
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Доставка через
Доставка через
Через кого заказ будет доставлен
Доставка через - показывает способ доставки товаров покупателю. Например, или товар для данного заказа будет подобран (подготовлен) или отгружен покупателю.
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Описание
Описание
Дополнительное краткое описание записи
Описание ограничено по размеру в 255 символов.
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Снят
Снят
Этот товар уже снят с производства
Check box Снят - показывает товар, который уже не производится.
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Снял
Снял
Снял
Снял - показывает индивидуала, который снял с производства этот товар.
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Скидка %
Скидка %
Скидка в процентах
Скидка % - показывает применяемую скидку или берется как процентное соотношение.
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Скидка дней
Скидка дней
Скидка дней - показывает количество дней от даты счета-фактуры до окончания действия данной скидки
Скидка дней - показывает количество дней, в течение которых должна быть получена оплата, т.е. в течении скольких дней данная скидка действует.
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Длина отображения
Длина отображения
Длина отображения - показывает длину отображения в символах
Длина отображения используется, в основном, для полей типа Строка. Длина не действует, если типом данных поля являются - Integer, Number, Amount (длина определяется системой) - YesNo. (Checkbox) - List, Table, TableDir (длина для combo boxes определяется его содержимым во время выполнения работы)
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Показать логику
@@ -1332,70 +1332,70 @@
@Name@>J<br>
строки могут быть в одинарных кавычках (не обязательно)
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Показать значение
Показать значение
Отображение значения столбца с отображением данного столбца
Checkbox Показать значение - показывает в случае, если значение столбца будет отображено с отображением столбца.
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Формат печати адреса
Формат печати адреса
Формат для печати этого адреса
Формат печати адреса - определяет формат, который будет использоваться для печати адреса. Можно использовать следущие сокращения: @C@=Город @P@=Postal @A@=Почтовый адрес @R@=Регион
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Делитель
Делитель
Для конвертирования числа источника в число цели, к источнику будет применена операция деления
Для конвертирования числа источника в число цели. В этом случае источник делится на заданный коэффициент деления. Если вы задаете коэффициент деления (делитель), то коэффициент умножения (множитель) будет вычисляться автоматически.
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Действие док-та
Действие док-та
Целевой статус для данного документа
Вы можете найти текущий статус документа в поле Статус документа. Все опции будут перечислены в всплывающей подсказке
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Нумерация документа
Нумерация док-та
Нумерация документа - определяет порядок нумерации для документа
Нумерация документа - показывает правила нумерации, которые используются для данного типа документа.
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Статус док-та
Статус док-та
Текущий статус документа
Статус документа - показывает статус документа на настоящее время. Если вы хотите изменить статус документа, то используйте поле Действие документа.
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No док-та
@@ -1404,50 +1404,50 @@
No документа - этот номер обычно автоматически генерируется системой и определяется типом документа для данного документа. Если документ не был сохранен, то подготовленный системой номер отображается в "<>".
Если же тип документа для вашего документа не имеет автоматической нумерации документа (не определена), то это поле будет пустым при создании нового документа. Это используется для документов, которые обычно имеют какой-то внешний номер (это может быть, например, счет-фактура от поставщика). Если же вы оставляете это поле пустым, то система сама сгенерирует (вместо вас) номер документа. Способ нумерации документа задается путем изменения конфигурации и конкретно определяется в окне "Управление нумерацией" с названиями "DocumentNo_<TableName>", где TableName - это фактическое название таблицы (например, C_Order).
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Дата записи EMU
Дата записи EMU
Дата, когда была присоединена / будет присоединена к EMU
Дата записи EMU определяет дату, когда эта данная валюта была присединена или будет присоединена к Экономическому Монетарному Союзу (Economic Monetary Union).
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Курс EMU
Курс EMU
Официальный курс к Евро
Курс EMU определяет официальный курс, который будет использоваться для конвертации данной валюты в валюту Евро.
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Тип
Тип
Тип элемента счета или тип, определяемый пользователем
Тип элемента - отображается (подсвечен), если этот элемент является элементом счета или элементом, определенным пользователем.
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Окончание
Окончание
Последняя эффективная дата (включительно)
Дата окончания - показывает последнюю дату в этом диапазоне (включительно).
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Формат телефона
@@ -1468,10 +1468,10 @@ C любые буквы & цифры или пробел, конвертир
9 цифры 0..9 или пробел
Пример формата телефонного номера: "(000)_000-0000"
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Формат почт. кода
@@ -1492,10 +1492,10 @@ C любые буквы и цифры или пробел, конвертиру
9 цифры 0..9 или пробел
Пример формата почтового индекса: "(000)_000-0000"
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Формат доп. почтового кода
@@ -1516,280 +1516,280 @@ C любые буквы и цифры или пробел, конвертиру
9 цифры 0..9 или пробел
Пример доп. почтового формата: "(000)_000-0000"
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Факс
Факс
Номер факса
Факс - это телефонный номер факса для этого бизнес-партнера или адреса
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Длина
Длина
Длина столбца в базе данных
Длина - это длина столбца, как она определена в базе данных.
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Первая продажа
Первая продажа
Дата первой продажи
Дата первой продажи - показывает дату первой продажи для этого бизнес-партнера
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Сумма фрахта
Сумма фрахта
Сумма фрахта
Сумма фрахта - показывает сумму затрат на фрахт (найм транпорта для перевозки груза) в валюте документа.
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GAAP
GAAP
Generally Accepted Accounting Principles
GAAP - показывает бухгалтерские принципы, которых будет придерживаться бухгалтерская схема.
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Бюджет
Бюджет
Бюджет Главной книги
Бюджет Главной книги - показывает опеделяемый пользователем бюджет. Это может быть использовано в отчетности для сравнения ваших текущих сумм с запланированными суммами.
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Категория Гл. книги
Категория Гл. книги
Категория Главной книги
Категория Главной книги - это необязательный, определяемый пользователем метод группировки строк журналов.
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Пакет журналов
Пакет журналов
Пакет журналов Главной книги
Пакет журналов Главной книги - показывает группу журналов для работы как группу.
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Строка журнала
Строка журнала
Строка журнала Главной книги
Строка журнала Главной книги - идентифицирует одну транзакцию в журнале.
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Журнал
Журнал
Журнал Главной книги
Журнал Главной книги - идетифицирует группу строк журнала, которые представляют логические бизнес-транзакции
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Итого
Итого
Общая итоговая сумма документа
Итоговая сумма - показывает общую сумму, включая налог и фрахт в валюте документа
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Использовать алиас счета
Алиас
Возможность для выбора (частичная) бухгалтерских комбинаций при помощи алиаса
Checkbox Алиас - показывает, что бухгалтерская сомбинация может быть выбрана, используя определенный пользователем алиас (псевдоним) или с помощью комбинации клавиш (short key).
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Контроль использования комбинации счета
Контроль комбинации
Комбинация элементов счетов будет проверена
Checkbox Контроль комбинации - показывает, что комбинация элементов счетов будет проверена на соответствие определенной принятой комбинации.
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Доп. индекс
Доп. индекс
Имеется дополнительный почтовый индекс
Checkbox Дополнительный почтовый индекс - показывает, если этот адрес использует дополнительный почтовый индекс. Если это поле выбрано, то отображается дополнительное поле для записи дополнительного почтового индекс.
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Страна имеет регион
Страна имеет регион
Страна имеет регионы
Checkbox Страна имеет регионы - выбирается, если определено, что страна делится на регионы. Если этот checkbox выбран, то вкладка Регион будет доступна.
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Имеет дерево
Имеет дерево
Окно имеет диаграмму дерева
Checkbox Имеет дерево - показывает, что это окно отображается в виде дерева.
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Комментарий
Комментарий
Комментарий или напоминание
Поле Помощь - содержит напоминание, комментарий или помощь по использованию этой темы.
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ISDN
ISDN
ISDN или модемная линия
ISDN - идентифицирует ISDN номер или номер модемной линии.
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ISO код валюты
Код валюты
Три заглавные буквы кода валюты (ISO 4217)
Детально - http://www.unece.org/trade/rec/rec09en.htm
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Счет сводки дохода
Счет сводка дохода
Счет сводки дохода
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Возрастание
Возрастание
Номер по возрастающей от последнего номера документа
Возрастание - показывает, что номер по возрастанию последнего номера документа был получен, как следущий номер для нумерации
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Счет долга из интер-компании
Счет долга из интер-компании
Дебетовый счет / Долг из интер-компании
Счет Долг из интер-компании - показывает счет, на который поступают деньги для этой организации из других организаций.
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Счет долга для холдинга
Счет долга для холдинга
Долг для холдинга / счет платежей
Счет долга для холдинга - показывает счет, на который поступают деньги, владельцами которых являются другие организации.
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Число мес. С-Ф
Число мес. С-Ф
Генерация счетов-фактур производится N числа месяца
Число меяца С-Ф - показывает число месяца, когда генерируются счета-фактуры. Если дважды в месяц, то следущий день будет 15-ю днями позже (после этого дня).
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Частота С-Ф
Частота С-Ф
Как часто счета-фактуры будут генерироваться
Частота С-Ф - показывает частоту генерации счетов-фактур для бизнес-партнеров.
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День недели С-Ф
День недели С-Ф
День генерации счетов-фактур
День недели С-Ф - показывает день недели, когда счета-фактуры будут генерироваться.
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Начисление
Начисление
Показывает, если начисление или денежные счета будут использоваться
Checkbox Начисление - показывает, что эта бухгалтерская схема будет использовать счет, основанный на начислении или счет,основанный на наличных . Метод начисления предполагает получение прибыли, когда товар или услуга доставлены получателю. Метод, основанный на наличных предполагает получение дохода, когда полагающаяся оплата получена.
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Активно
@@ -1799,180 +1799,180 @@ C любые буквы и цифры или пробел, конвертиру
Имеются две причины для деактивации, но не удаления записей:
(1) Системе требуется запись для аудиторских целей.
(2) На запись ссылаются другие записи. Например, вы не можете удалить бизнес-партнера, если в системе существуют счета-фактуры для этой записи бизнес-партнера. Вы можете просто деактивировать бизнес-партнера. Это предполагает, что запись может быть использована в будущем для каких-то целей.
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Лимит суммы
Лимит суммы
Отправлять счета-фактуры только, если сумма не превышает лимит
Checkbox Лимит суммы - показывает, что счета-фактуры будут отправлены только, если сумма счета-фактуры ниже введенного лимита.
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Утверждается
Утвеждается
Показывает, что этот документ требует утверждения
Checkbox Утверждается - показывает, если этому документу требуется утверждение перед началом работы с ним.
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Активировать аудит
Активировать аудит
Активировать контрольный след (для возможности аудита) для сгенерированных номеров
Checkbox Активировать аудит - показывает, если контрольный след (для возможности аудита) будет сохраняться для сгенерированных номеров.
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Авто-нумерация
Авто-нумерация
Автоматическое назначение следущего номера
Checkbox Авто-нумерация - показывает, если система будет назначать следущий номер автоматически.
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Сбалансировано
Сбалансировано
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Балансирование
Балансирование
Все транзакции со значением элемента должны быть сбалансированы (например, cost centers)
Checkbox Балансирование - показывает, что этот элемент должен быть сбалансирован в каждой транзакции журнала. Например, если cost centers определены как элемент, который является балансом, то дебеты и кредиты для каждого уникального cost center должны быть чистыми 0.00. Это совместно используется для определения подразделений организации, которые отчитываются за свои собственные организации. Балансирование не является выбором для элемента счета.
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Базовый язык
Базовый язык
Системная информация сохраняется на этом языке
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Обслуж. централизованно
Обслуж. централизованно
Информация сохраняется в таблице элементов системы
Checkbox Обслуживается централизовано - показывает, если Название, Описание и Помощь сохраняются в таблице 'System Element' или таблице 'Window'.
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Кредит утвержден
Кредит утвержден
Кредит утвержден
Кредит утвержден - показывает, что кредит для заказов успешно прошел утверждение
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Покупатель
Покупатель
Показывает, если данный бизнес-партнер является покупателем
Checkbox Покупатель - показывает, если этот бизнес-партнер является покупателем. Если это выбрано, то будут отображены дополнительные поля, которые определяют дополнительные сведения для этого покупателя.
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Записи удаляемы
Записи удаляемы
Показывает, если записи могут быть удалены из базы данных
Checkbox Записи удаляемы - показывает, если запись может быть удалена из базы данных. Если записи не могут быть удалены, то вы можете только убрать флаг активности для записи (сделать ее неактивной).
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Доставлено
Доставлено
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Подсвечено
Подсвечено
Определяется, если это поле подсвечено
Если поле подсвечено, то поле Дисплейной логики будет определено во время выполнения, если оно фактически подсвечено
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Контролируется док-том
Контролируется док-том
Контроль счета - если счет контролируется документом, то вы не можете делать проводки вручную в счете
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Контролируется номером док-та
Контролируется номером док-та
Документ имеет нумерацию документа
Checkbox Контролируется номером документа - подсвечен, если этот тип документа будет иметь номер последовательности (нумерацию).
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Член EMU
Член EMU
Эта валюта является членом Европейского Монетарного Союза (European Monetary Union)
Checkbox Член EMU используется для показа, что эта валюта является членом EMU - Европейского Монетарного Союза (European Monetary Union).
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Сотрудник
Сотрудник
Подсвечено, если этот бизнес-партнер является сотрудником
Checkbox Сотрудник - показывает, что этот бизнес-партнер является сотрудником. Если это выбрано, то будут отображаться дополнительные поля, которые более детально идентифицируют этого сотрудника.
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Зашифровано
@@ -1980,220 +1980,220 @@ C любые буквы и цифры или пробел, конвертиру
Отображение или хранилище зашифрованы
Шифрование отображения (в Окне/Вкладке/Поле) - все символы отображаются звездочками '*', в базе данных символы запоминаются в виде обыкновенного текста. Вы не будете иметь возможности использовать эти столбцы для отчетов.<br>
Шифрование хранилища данных (в таблице/столбце) - данные запоминаются в зашифрованном виде в базе данных (Опасно!). Вы не будете иметь возможности для использования этого столбца в ваших отчетах. Не зависит от шифрования отображения.
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Валюта Евро
Валюта Евро
Эта валюта является валютой Евро
Checkbox Валюта Евро используется для показа, что эта валюта является валютой Евро.
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Только поле
Только поле
Метка не будет отображаться
Checkbox Только поле - показывает, что данный столбец будет отображаться без метки.
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Описан полностью
Описан полностью
Этот счет описан полностью
Check box Описан полностью - показывает, что все запрашиваемые элементы для бухгалтерской комбинации представлены.
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Сгенерировано
Сгенерировано
Эта строка сгенерирована
Checkbox Сгенерировано - идентифицирует строку журнала, которая была сгенерирована из исходного документа. Строки также могут вводиться вручную или импортироваться.
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Только заголовок
Только заголовок
Поле без столбца - будет отображаться только метка
Checkbox Только заголовок - показывает, что только метка будет отображена на экране
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Идентификатор
Идентификатор
Этот столбец является частью идентификатора записи
Checkbox Идентификатор - показывает, что этот столбец является частью идентификатора или ключом для этой таблицы.
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Вкладка Бухгалтерия
Вкладка Бухгалтерия
Эта вкладка содержит бухгалтерскую информацию
Checkbox Вкладка Бухгалтерия - показывает, если это окно содержит бухгалтерскую информацию. Для отображения бухгалтерской информации нужно включить это в Инструменты --> Настройка --> Роль.
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В С-Ф
В С-Ф
Это включено в счет-фактуру?
Если выбрано, то счет-фактура будет создаваться
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Ключ. столбец
Ключ. столбец
Этот столбец является ключевым для данной таблицы
Ключевой столбец должен также отображать нумерацию 0 в поле определения и может ее скрывать.
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Обязательно
Обязательно
Требуются данные для этого столбца
Поле должно иметь значение для этой записи для сохранения в базе данных.
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Натуральный счет
Натуральный счет
Это первичный натуральный счет
Натуральный счет чаще всего базируется на специфическом для сектора экономики плане счетов
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Связан с родителем
Связан с родителем
Этот столбец связан с родительской таблицей (например, заголовки со строками), включая ключевые столбцы ассоциации
Checkbox Столбец связан с родителем - показывает, если этот столбец связан с родительской таблицей.
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Первичный
Первичный
Показывает, если это первичный бюджет
Checkbox Первичный - показывает, если этот бюджет является первичным бюджетом.
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Печатается
Печатается
Показывает, если этот документ / строка будет выводиться на печать
Checkbox Печатается - показывает, если этот документ или строка будут включены в печатную копию.
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Обработка
Обработка
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Предполагаемый/Покупатель
Предполагаемый/Покупатель
Это показывает, что это предполагаемый покупатель или покупатель
Checkbox Предполагаемый/Покупатель - показывает, что записанный здесь человек/организация являются активным предполагаемым покупателем или покупателем.
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Куплено
Куплено
Организация покупает этот товар
Checkbox Куплено - показывает, если этот товар куплен этой организацией.
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Диапазон
Диапазон
Параметр является диапазоном значений
Checkbox Диапазон - показывает, что этот параметр является диапазоном значений.
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Только чтение
Только чтение
Поле только для чтения
Только чтение - показывает, что это поле может только читаться. Оно не может быть обновлено.
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Чтение-запись
Чтение-запись
Поле для чтения-записи
Чтение-запись - показывает, что это поле может быть прочитано и обновлено.
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Прайс-лист для продаж
Прайс-лист для продаж
Это прайс-лист для продаж
Checkbox Прайс-лист для продаж - показывает, если этот прайс-лист используется для транзакций продаж.
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Торг. пред
@@ -2210,170 +2210,170 @@ C любые буквы и цифры или пробел, конвертиру
Одинаковая строка
Отображается на одинаковой строке, как и предыдущее поле
Checkbox Одинаковая строка - показывает, что поле будет отображатся как одинаковая строка, как и предыдущее поле.
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Безопасность возможна
Безопасность возможна
Если безопасность возможна, то доступ пользователя к данным может быть ограничен через роли
Checkbox Безопасность возможна - показывает, что доступ пользователя к данным этой таблицы может быть ограничен с помощью ролей.
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Расположение одной строкой
Расположение одной строкой
По умолчанию, для выбора между однострочным и многострочным (Grid) расположением
Checkbox Размещение одной строкой - показывает, если по умолчанию тип отображения для этого окна будет одной строкой в противоположность многострочному отображению (Grid).
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Продается
Продается
Организация продает этот товар
Checkbox Продается - показывает, если этот товар продается данной организацией.
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На складе
на складе
Организация имеет на складе этот товар
Checkbox На складе - показывает, если этот товар имеется на складе у этой организации.
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Уровень сводки
Уровень сводки
Это является содержанием сводки
Содержание сводки представляет филиал в дереве в отличие от конечного узла. Содержание сводки используется для отчетности и не имеет собственных значений.
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Язык системы
Язык системы
Экраны и т.д., говорящие на этом языке
Выберите, если вы хотите иметь говорящие на этом языке экраны. Пожалуйста напомните вашему системному администратору, чтобы он выполнил скрипт Обслуживание языка. Это даст возможность использовать этот язык. Если язык не представлен, то вы можете сделать перевод сами.
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Используется для ID записи
Используется для ID записи
Номер документа будет использоваться, как ключ записи
Checkbox Используется для ID записи - показывает, если ID документа будет использоваться в качестве ключа для данной записи
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Передано
Передано
Передано в Главную книгу (например, учтено)
Checkbox Передано - показывает, если транзакции, ассоциирующиеся с этим документом, должны быть переданы в Главную книгу.
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Переведено
Переведено
Этот столбец переведен
Checkbox Переведено - показывает, если этот столбец переведен.
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Вкладка перевода
Вкладка перевода
Эта вкладка содержит информацию о переводе
Checkbox Вкладка перевода - показывает, если вкладка содержит информацию о переводе. Для отображения информации о переводе сделайте это возможным в Инструменты --> Настройка.
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Обновляемое
Обновляемое
Определяет, что поле может быть обновлено
Checkbox Обновляемое - показывает, если поле может быть обновлено пользователем.
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Обновляемое пользователем
Обновляемое пользователем
Это поле может быть обновлено пользователем
Checkbox Обновляемое пользователем - показывает, если пользователь может обновлять это поле.
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Поставщик
Поставщик
Показывает, если бизнес-партнер является поставщиком
Checkbox Поставщик - показывает, если этот бизнес-партнер является поставщиком. Если это выбрано, то будут отображаться дополнительные поля, которые более подробно идентифицируют этого поставщика.
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Последн. контакт
Последн. контакт
Дата, когда был последний контакт с данным лицом
Последний контакт - показывает дату, когда был последний контакт с данным бизнес-партнером.
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Последн. результат
Последн. результат
Результат последнего контакта
Последний результат - показывает результат последнего состоявшегося контакта.
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-
-
+
+
+
+
Макс. уровень
Макс. уровень
Максимальный уровень инвентаризации для этого товара
Показывает максимальное количество данного товара для складирования в инвентаризации.
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-
-
-
+
+
+
+
Мин. уровень
@@ -2381,570 +2381,570 @@ C любые буквы и цифры или пробел, конвертиру
Минимальный инвентаризационный уровень для данного товара
Показывает минимальное количество данного товара для складирования в инвентаризации.
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-
-
-
+
+
+
+
No строки
No строки
Уникальная строка для этого документа
Показывает уникальную строку для документа. Это будет также контроль для отображения строк заказа внутри документа.
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-
-
-
+
+
+
+
Сумма строки
Сумма строки
Расширенная сумма строки (Количество * фактическая цена) без фрахта и затрат
Показывает расширенную сумму строки на основании количества и фактической цены. Любые дополнительные затраты или фрахт сюда не включаются. Сумма может включать, а может не включать в себя налог. Если прайс-лист содержит налог, то сумма строки будет такой же как и у строки Итого.
-
-
-
-
+
+
+
+
Нумерация
Нумерация
-
-
-
-
-
-
+
+
+
+
+
+
No партии
No партии
Номер партии (буквенно-цифровой)
Номер партии - показывает специфический номер партии, и что товар был частью этой партии.
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-
-
-
+
+
+
+
Локатор
Локатор
Локатор склада
Локатор показывает, где на складе (на каком месте) товар хранится.
-
-
-
-
+
+
+
+
Прайс-лист
Прайс-лист
Уникальный идентификатор прайс-листа
Прайс-листы используются для определения цен, маржи и себестоимости закупаемых или продаваемых позиций.
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-
-
-
+
+
+
+
Версия ПЛ
Версия ПЛ
Идентифицирует уникальный экземпляр прайс-листа
Каждый прас-лист может иметь множество версий. Срок действия данного прайс-листа определяется датой, до которой этот прайс-лист будет действителен.
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-
-
-
+
+
+
+
Категория товара
Категория товара
Категория товара
Идентифицирует категорию, к которой данный продукт принадлежит. Категории товаров используются для назначения цены и отбора (выбора, поиска).
-
-
-
-
+
+
+
+
Товар
Товар
Товар, услуга, позиция в списке
Идентифицирует позицию, которая которая будет закуплена в этой организации или продана этой организации.
-
-
-
-
+
+
+
+
Экспедитор
Экспедитор
Метод или способ доставки товара
Экспедитор (грузоотправитель) показывает метод доставки товаров
-
-
-
-
+
+
+
+
Склад
Склад
Склад хранения и точка обслуживания
Склад - идентифицирует уникальный склад, где хранятся товары или предоставляется какая-то услуга.
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-
-
-
+
+
+
+
Текст сообщения
Текст сообщения
Текстовая информация, меню или сообщение об ошибке
Текст сообщения - показывает сообщение, которое будет показано
-
-
-
-
+
+
+
+
Доп. сообщение
Доп. сообщение
Дополнительное сообщение или помощь для этого сообщения
Дополнительное сообщения определяет дополнительную помощь или информацию об этом сообщении.
-
-
-
-
+
+
+
+
Тип сообщения
Тип сообщения
Тип сообщения (информационное, меню или ошибка)
Тип сообщения - показывает тип сообщения, который определяется . Допустимые типы сообщений - Информационное, Меню и Ошибка.
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-
-
-
+
+
+
+
Множитель
Множитель
Коэффициент для умножения исходного значения при вычислении результата.
Для конвертации исходного числа в число результата, исходное число умножается на коэффициент умножения. Если вводится коэффициент умножения, то коэффициент деления будет вычисляться автоматически.
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-
-
-
+
+
+
+
NAICS/SIC
NAICS/SIC
Стандартный индустриальный код (Standard Industry Code - SIC) или наследник NAIC - http://www.osha.gov/oshstats/sicser.html
NAICS/SIC идентифицирует один из этих двух кодов, который может быть применим для данного бизнез-партнера.
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-
-
-
+
+
+
+
Название
Название
Буквенно-цифровой идентификатор объекта
Название объекта (записи), которое используется как значение по умолчанию опций поиска в дополнение к ключу поиска. Название может иметь длину до 60 символов.
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-
-
-
+
+
+
+
Чистых дней
Чистых дней
Чистые дни, после которых неоплата становится долгом
Показывает количество дней после даты счета-фактуры, после которых неоплата счета-фактуры становится долгом (если не произведена).
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-
-
-
+
+
+
+
ID узла
ID узла
-
-
-
-
-
-
+
+
+
+
+
+
Сотрудников
Сотрудников
Количество сотрудников
Показывает количество сотрудников у данного бизнес-партнера. Это поле показывается только для потенциальных (предполагаемых) покупателей.
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-
-
-
+
+
+
+
Команда ОС
Команда ОС
Команда операционной системы
Команда ОС - это дополнительное определение команды, которая будет являться частью этой задачи. Например, это может быть использовано для запуска процесса резервного копирования или выполнения передачи файлов.
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-
-
-
+
+
+
+
Sql ORDER BY
Sql Order by
Полностью определенное предложение ORDER BY
Sql ORDER BY - показывает предложение SQL ORDER BY, которое используется для выборки записей
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-
-
-
+
+
+
+
Организация
Организация
Организационный объект внутри клиента
Организация - это единица вашего клиента или законный объект, например склад, отдел.
-
-
-
-
+
+
+
+
Закупочн. прайс-лист
Закупочный прайс-лист
Прайс-лист, используемый этим бизнес-партнером
Идентифицируется прайс-лист, используемый поставщиком этой организации для закупки товаров .
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-
-
-
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+
+
+
Дата процесса
Дата Пр.
Параметр процесса
-
-
-
-
-
+
+
+
+
+
Дата процесса по
Дата Пр. по
Параметр процесса
-
-
-
-
-
+
+
+
+
+
Строка процесса
Строка Пр.
Параметр процесса
-
-
-
-
-
+
+
+
+
+
Строка процесса по
Строка Пр. по
Параметр процесса
-
-
-
-
-
+
+
+
+
+
Родитель
Родитель
Родитель для объекта
Родитель показывает значение, использующееся для отображения следущего уровня в иерархии или отчете для уровня записи
-
-
-
-
+
+
+
+
Родитель. налог
Родитель. налог
Родительский налог - показывает налог, который является слагаемым из множества налогов
Родительский налог - показывает налог, который является ссылкой для множества налогов. Это позволяет вам дебетовать множество налогов в документе при вводе родительского налога
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-
-
-
+
+
+
+
Пароль
Пароль
Пароль - любое количество символов (является регистро-зависимым)
Пароль для данного пользователя. Пароли требуются для идентификации авторизованных пользователей. Вы можете изменить пароль через процесс "Сбросить пароль".
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-
-
-
+
+
+
+
Управление периодом
Управление периодом
Действие, применяемое к заданному периоду
Управление периодом - показывает действие, которое определяется для этого периода. Так например, 'Закрыть период' или 'Открыть период'.
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-
-
-
+
+
+
+
No периода
No периода
Уникальный номер периода
Номер периода - идентифицирует специфический период для этого года. Каждый период определяется датой начала и окончания. Диапазон дат для календаря и года не может накладываться друг на друга.
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-
-
-
+
+
+
+
Статус периода
Статус периода
Текущее состояние этого периода
Статус периода - показывает текущий статус этого периода. Так например, 'Закрыт', 'Открыт', 'Никогда не открывался'.
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-
-
-
+
+
+
+
Тип периода
Тип периода
Тип периода
Тип периода - показывает тип периода (Стандарт или Установка).
-
-
-
-
+
+
+
+
Будущие дни
Будущие дни
Количество дней, когда возможны проводки по будущей дате (основывается на системной дате)
Если возможен автоматический контроль периода, то текущий период вычисляется на основании системной даты и вы можете всегда делать проводки по всем дням в текущем периоде. Будущие дни - позволяют делать проводки в будущих периодах. Например, если сегодня 15 апреля и Будущие дни установлено на 30, то вы можете делать проводки по 15 мая
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-
-
-
+
+
+
+
Прошлые дни
Прошлые дни
Количество дней, когда будет можно делать проводки в прошлом периоде (основывается на системной дате)
Если возможен (установлен) автоматический контроль периода, то текущий период вычисляется на основании системной даты и вы можете всегда делать проводки по всем дням в текущем периоде. Прошлые дни - позволяет делать проводки в прошлых периодах. Например, если сегодня 15 мая и Прошлые дни установлены на 30, то вы можете делать проводки по 15-е апреля
-
-
-
-
+
+
+
+
Телефон
Телефон
Идентифицирует номер телефона
Поле Телефон - идентифицирует номер телефона
-
-
-
-
+
+
+
+
2-й телефон
2-й телефон
Идентифицирует альтернативный номер телефона.
Поле 2-й телефон - идентифицирует альтернативный номер телефона.
-
-
-
-
+
+
+
+
Проводка фактически
Проводка фактически
Фактическое значение может быть проведено
Проводка фактически - показывает, что фактические значения могут быть проведены для этого значения элемента.
-
-
-
-
+
+
+
+
Проводка бюджета
Проводка бюджета
Значения бюджета могут быть проведены
Проводка бюджета показывает, что значения бюджета могут быть проведены для этого значения элемента.
-
-
-
-
+
+
+
+
Проводка долга
Проводка долга
Проводка обязательств для этого счета
-
-
-
-
-
+
+
+
+
+
Проводка статистическая
Проводка статистическая
Провести статистическое количество для этого счета?
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-
-
-
-
+
+
+
+
+
Индекс
Индекс
Почтовый индекс
Почтовый индекс или ZIP идентифицирует почтовый индекс для этого адреса объекта.
-
-
-
-
+
+
+
+
-
-
Дополнительный ZIP или почтовый индекс
Определяется дополнительный ZIP или почтовый индекс, если назначен. Любая дополнительная информация о почтовом индексе.
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-
-
-
+
+
+
+
Тип проводки
Тип проводки
Тип проводимой суммы для транзакции
Тип проводки - показывает тип суммы транзакции (Фактическая, Бюджет, Резервирование, Обязательство, Статистическая).
-
-
-
-
+
+
+
+
Возможн. доход
Возм. доход
Ожидаемый возможный общий доход
Значение возможного дохода - это ожидаемый доход в первичной валюте бухгалтерского учета, который может принести этот бизнес-партнер.
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-
-
-
+
+
+
+
Префикс
Префикс
Префикс перед номером последовательности (нумерации)
Префикс показывает символы которые будут напечатаны перед номером документа.
-
-
-
-
+
+
+
+
Цена ед-цы
Цена ед-цы
Фактическая цена
Фактическая или цена ед-цы - показывает цену товара в исходной валюте.
-
-
-
-
+
+
+
+
Прайс-лист
Прайс-лист
Прайс-лист
Прайс-лист - это официальный список цен в валюте документа.
-
-
-
-
+
+
+
+
Приоритет
Приоритет
Приоритет документа
Приоритет показывает важность документа (высокий, средний, низкий)
-
-
-
-
+
+
+
+
Выполнить сейчас
Выполнить сейчас
-
-
-
-
-
-
+
+
+
+
+
+
Кол-во
Кол-во
Количество
Количество - показывает количество специфического товара или позиций для этого документа.
-
-
-
-
+
+
+
+
Доставлено
Доставлено
Доставленое количествово
Доставлено - показывает количество товара, которое было доставлено.
-
-
-
-
+
+
+
+
В С-Ф
В С-Ф
Количество в счете-фактуре
В С-Ф - показывает количествово товара, которое было включено в счете-фактуре.
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-
-
-
+
+
+
+
В наличии
В наличии
Кол-во в наличии
В наличии - показывает количество товара, которое имеется в наличии на складе.
-
-
-
-
+
+
+
+
Заказано
@@ -2971,160 +2971,160 @@ C любые буквы и цифры или пробел, конвертиру
Коэфф-т
Коэффициент или Налог или Обмен
Коэффициент - показывает процентное соотношение для умножения источника для определения налога или суммы обмена.
-
-
-
-
+
+
+
+
Счет получ. прибыли
Счет получ. прибыли
Счет полученной прибыли
Счет полученной прибыли - показывает счет, который будет использоваться при записи прибыли, полученной от ревальвации валюты, которая была реализована.
-
-
-
-
+
+
+
+
Счет получ. убытков
Счет получ. убытков
Счет полученных убытков
Счет полученных убытков - показывает счет, который будет использован для записи убытков, полученных в результате ревальвации валюты, которая еще будет реализована.
-
-
-
-
+
+
+
+
ID записи
ID записи
Внутренний ID записи
ID записи - это внутренний уникальный идентификатор записи. Пожалуйста помните, что выполнение данной команды для записи может быть ошибочным для: заказов, счетов-фактур и отгрузок/получений, когда тип для расходной накладной неизвестен (иногда бывает).
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-
-
-
+
+
+
+
Ссылка
Ссылка
Ссылка для этой записи
Ссылка показывает номер исходного документа.
-
-
-
-
+
+
+
+
No ссылки
No ссылки
Номер вашего покупателя или номер поставщика на сайте бизнес-партнера
Номер ссылки может быть напечатан на заказах и счетах-фактурах, который поможет вашему бизнес-партнеру в быстрой идентификации ваших записей.
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-
-
-
+
+
+
+
Регион
Регион
Название региона
Название региона - определяет название, которое будет напечатано, когда этот регион будет использоваться в документе.
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-
-
-
+
+
+
+
Тип пополнения
Тип пополнения
Метод для повторного заказа товара
Тип пополнения - показывает, что этот товар будет заказан повторно вручную, т.е. товар будет заказан, если количество в наличии меньше минимального количества или количество в наличии ниже максимального количества. Если вы выбираете специальный тип пополнения, то вам нужно создать класс implementing org.compiere.util.ReplenishInterface и установить его на уровне склада.
-
-
-
-
+
+
+
+
Результат
Результат
Результат, полученный при выполнении данного действия
Результат - показывает результат любого действия, полученный с помощью этого запроса.
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-
-
-
+
+
+
+
Счет удержаний из заработка
Счет удержаний из заработка
-
-
-
-
-
-
+
+
+
+
+
+
Ед-ца хранения
Ед-ца хранения
Ед-ца хранения на складе
Ед-ца хранения - показывает, определяемую пользователем, единицу хранения на складе. Это может быть использовано для дополнительного символа штрих-кода или вашей собственной схемы.
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-
-
-
+
+
+
+
Компания
Компания
Маркетинговая компания
Маркетинговая компания - определяет уникальную маркетинговую программу. Проекты могут быть ассоциированы с предварительно определенной маркетинговой компанией. Вы можете затем делать отчеты по специфической компании.
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Канал
Канал
Канал продаж
Канал продаж - идентифицирует канал (или метод) генерации продаж.
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Кредитн. лимит
Кредитн. лимит
Общая возможная неоплаченная сумма счета-фактуры
Кредитный лимит - показывает общую сумму, возможную 'для счета' в первичной валюте учета. Если кредитный лимит равен 0, то проверка не производится. Управление кредитом основывается на итоговой открытой сумме, которая включает активность поставщика.
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Использовано кредита
Использовано кредита
Текущий открытый баланс
Использовано кредита - показывает общую сумму открытых или неоплаченных счетов-фактур в первичной валюте бухгалтерского учета для данного бизнес-партнера. Управление кредитом основывается на общей открытой сумме, которая включает активность поставщика.
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Правило доставки
Правило доставки
Определяет расчет времени на доставку
Правило доставки - показывает, когда заказ должен быть доставлен. Например, заказ должен быть доставлен: a) когда заказ полностью выполнен (подобран), b) когда строка заказа выполнена c) когда товар поступит на склад от поставщика.
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Заказ
@@ -3141,20 +3141,20 @@ C любые буквы и цифры или пробел, конвертиру
Правило для С-Ф
Частота и метод создания счетов-фактур
Правило для С-Ф - определяет, как бизнес-партнеру выписываются счета-фактуры и частоту выписки счетов-фактур.
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Планирование С-Ф
Планирование С-Ф
Планирование генерации счетов-фактур
Планирование С-Ф - определяет как часто как часто будут генерироваться счета-фактуры.
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Строка РН
@@ -3171,80 +3171,80 @@ C любые буквы и цифры или пробел, конвертиру
Объем продаж
Общий объем продаж в тысячах вылюты бухг. учета
Объем продаж - показывает общий объем продаж для бизнес-партнера.
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Разделитель элементов
Разделитель элементов
Разделитель элементов
Разделитель элементов - определяет разделитель, который печатается между элементами структуры
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Нумерация
Нумерация
Метод упорядочения записей; меньший номер используется первым
Нумерация показывает порядок следования записей
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Серийный No
Серийн. No
Серийный номер товара
Серийный номер - показывает оттрассированный, гарантийный товар. Это может быть использовано только тогда, когда кол-во равно 1.
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Проценты
Проценты
Проценты бизнеса покупателей как процентное соотношение
Проценты - показывают процентное соотношение объема поставляемых товаров бизнес-партнеров.
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Глубина полки
Глубина полки
Потребность в глубине полки
Глубина полки - показывает размер глубины, требующийся на полке для товара
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Высота полки
Высота полки
Потребность в высоте полки
Высота полки - показывает размер высоты полки, необходимый для хранения данного товара
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Ширина полки
Ширина полки
Потребность в ширине полки
Ширина полки - показывает размер ширины полки, необходимый для хранения данного товара
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Сортировка по No
@@ -3252,370 +3252,370 @@ C любые буквы и цифры или пробел, конвертиру
Определяет, в каком порядке записи будут показаны
Сортировка по No записи - показывает возрастающий порядок нумерации записей. Если число является отрицательным, то записи сортируются по убыванию.
Пример: Таблица с C_DocType_ID (1), DocumentNo (-2) будет отсортирована по возрастанию типа документа и убыванию номера документа (SQL: ORDER BY C_DocType, DocumentNo DESC)
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Начало
Начало
Первый эффективный день (включительно)
Дата начала - показывает первую или стартовую дату
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Рестарт нумерации каждый год
Рестарт нумерации каждый год
Рестарт нумерации с начала года 1 января
Checkbox Рестарт нумерации каждый год - показывает, что нумерация документов должна быть установлена на начальный номер 1 января нового года.
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Начальный No
Начальный No
Начальный номер/позиция
Начальный No - показывает начальную позицию в строке или номер поля в строке
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Стд. точность
Стд. точность
Правило для округления вычисляемых сумм
Стд. точность - определяет количество десятичных знаков, до которых будут округлены суммы при выполнении бухгалтерских транзакций и документов.
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Зам
Зам
Объект, который можеть быть использован вместо этого объекта
Замена - идентифицирует объект для использования в качестве замены для данного объекта.
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Суффикс
Суффикс
Суффикс после номера
Суффикс - показывает символы, которы будут добавлены после номера документа.
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Приостановка балансирования счетов
Приостановка балансирования счетов
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Неопределенная ошибка счета
Неопределенная ошибка счета
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Сумма
Сумма
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Дата
Дата
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Дата и время
Дата и время
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Целое
Целое
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Число
Число
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Таблица БД
Таблица БД
Название таблицы в базе данных
Таблица БД - показывает название таблицы в базе данных.
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ID налога
ID налога
Идентификационный номер налога
Поле ID налога - идентифицирует законный идентификационный номер для этого объекта.
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Тест ID
Тест ID
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Для
Для
Страна получения
Для страны - указывает страну получения на документе
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Для
Для
Регион получения
Для региона - указывает регион получения на документе
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Всего кредит
Всего кредит
Всего кредит в валюте документа
Всего Кредит - показывает сумму общего кредита для журнала или пакета журналов в исходной валюте бухгалтерского учета
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Всего дебет
Всего дебет
Всего дебет в валюте документа
Всего дебет - показывает сумму общего дебета для журнала или пакета журналов в исходной валюте бухгалтерского учета
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Итого
Итого
Итог всех строк документа
Итоговая сумма - показывает итог всех строк в валюте документа
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Тип | Область
Тип | Область
Элемент этого дерева будет построен для (например, товара, бизнес-партнера)
Поле Тип | Область - определяет тип данного дерева. Для примера, вы можете определить одно дерево для ваших товаров и другое дерево для ваших бизнес-партнеров.
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Тип
Тип
Тип допустимости (SQL, Java Script, Java Language)
Тип - показывает тип проверки допустимости, которая будет происходить. Это может быть SQL, Java Script или Java Language.
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Символ
Ед-ца изм.
Символ для единицы измерения
Символ - идентифицирует символ, который будет отображаться на экране и печататься для единицы измерения
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UPC/EAN
UPC/EAN
Штрих-код (Universal Product Code или расширенный набор European Article Number)
Используйте это поле для ввода штрих-кода товара в любой системе штрих-кодирования (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, и Pharmacode)
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Ед-ц на поддон
Ед-ц на поддон
Ед-ц на поддон
Ед-ц на поддон - показывает количество единиц этого товара, которое умещается на поддон.
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Счет нереализов. прибыли
Счет нереализов. прибыли
Счет нереализованной прибыли - для ревальвации валюты
Счет нереализованной прибыли - показывает счет, который будет использоваться и куда записывается прибыль, ожидаемая от ревальвации валюты, которая еще только будет получена.
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Счет нереализов. убытков
Счет нереализов. убытков
Счет нереализованных убытков - для ревальвации валюты
Счет нереализованных убытков - показывает счет, который будет использоваться и куда записываются убытки, ожидаемые от ревальвации валюты, которые еще только будут получены.
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Обновлено
Обновлено
Эта запись была обновлена (дата)
Поле Обновлено - показывает дату, когда эта запись была обновлена.
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Обновил
Обновил
Пользователь, который обновил эти записи
Поле Обновил - показывает пользователя, который обновил эту запись.
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Использовать Балансировка валюты
Использовать Балансировка валюты
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Использовать Приостановка балансировки
Использовать Приостановка балансировки
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Использовать Приостановка ошибки
Использовать Приостановка ошибки
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Список пользователей 1
Пользователи 1
Список элементов #1, определенный пользователем
Элемент, определенный пользователем отображает дополнительные элементы, которые определены для этой комбинации счетов.
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Список пользователей 2
Пользователи 2
Список элементов #2, определенный пользователем
Элемент, определенный пользователем, отображает дополнительные элементы, которые определены для этой комбинации счетов.
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Уровень пользователя
Уровень польз-ля
Уровень пользователя - Система, Клиент, Организация
Поле Уровень пользователя - определяется, чтобы пользователи этой Роли могли иметь доступ к данным уровня Системы, данным уровня Организации, данным уровня Клиента или данным уровня Клиента и Организации.
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Формат значения
@@ -3636,40 +3636,40 @@ C любая буква и цифра или пробел конвертирую
9 цифры 0..9 или пробел
Пример формата: "(000)_000-0000"
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с
с
Действительно с, включая эту дату (первый день)
Действительно c - показывает первый день диапазона дат
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по
по
Действительно по, включая эту дату (последний день)
Действительно по - показывает последний день (включительно) диапазона дат
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Тип допустимости
Тип допустимости
Разные методы проверки допустимости данных
Тип допустимости - показывает метод проверки допустимости данных для использования. Это включает проверку допустимости списка, таблицы или типа данных.
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Ключ поиска
@@ -3677,470 +3677,470 @@ C любая буква и цифра или пробел конвертирую
Ключ поиска записи в запрашиваемом формате. Ключ должен быть уникальным
Ключ поиска - позволяет вам иметь быстрый метод для нахождения специфической записи.
Если вы оставляете ключ поиска пустым, то система автоматически создаст числовой номер. Нумерация документа, использованная для этого неправильного номера определяется в окне "Управление нумерацией" с именем "No документа<Название таблицы>", где Название таблицы - это фактическое название таблицы (например, C_Order).
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Категория партнера
Категория Бпартнера
Категория товара данного бизнес-партнера
Категория бизнес-партнера - идентифицирует категорию, использованную бизнес-партнером для этого товара.
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Ключ товара партнера
Ключ товара Бпартнера
Ключ товара данного бизнес-партнера
Ключ товара бизнес-партнера - идентифицирует номер, который использовал бизнес-партнер для этого товара. Номер может быть напечатан на заказах или счетах-фактурах, когда вы включаете Ключ товара в формат печати.
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Версия
Версия
Версия определения таблицы
Версия - показывает версию этого определения таблицы.
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Объем
Объем
Объем товара
Объем - показывает объем товара в единице измерения объема для данного клиента
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Вес
Вес
Вес товара
Вес - показывает вес товара в единице измерения веса, как у клиента
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Sql WHERE
Оператор Where
Полностью описанный SQL оператор WHERE
Оператор Where - показывает SQL оператор WHERE, который используется при выборке записей. Оператор WHERE добавляется к запросу. Полностью описанный способ "tablename.columnname".
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Тип окна
Тип окна
Тип или классификация окна
Тип окна - показывает тип окна, которое будет определено (Управление, Транзакция или Запрос)
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Workflow
Workflow
Workflow или задачи
Поле Workflow - идентифицирует уникальное workflow. Workflow группирует связанные задачи в специфической последовательности и дополнительно включенные одобрения (утверждения)
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Проход (X)
X
Измерение X, например, проход
Измерение X - показывает проход, где товар расположен.
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Код ед-цы изм.
Код ед-цы изм.
Код ед-цы изм. EDI X12
Код единицы измерения - показывает EDI X12 Code Data Element 355 (Единица или Базис для измерения)
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Бункер (Y)
Y
Y измерение, например, бункер
Y измерение - показывает бункер (ларь), в котором находится товар
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Год
Год
Календарный год
Год - идентифицирует бухгалтерский год календаря.
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Уровень (Z)
Z
Z измерение, например, уровень
Z измерение - показывает уровень, на котором находится товар.
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Банк
Банк
Банк
Банк - это уникальный идентификатор банка для этой организации или для бизнес-партнера, с которым эта организация или бизнес-партнер производят транзакции.
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Банк. счет
Банк. счет
Счет в банке
Банковский счет - идентифицирует счет в этом банке.
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Банк. счет партнера
Банк. счет партнера
Банковский счет бизнес-партнера
Банковский счет бизнес-партнера - идентифицирует банковский счет, который используется для этого бизнес-партнера
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Требование
Требование
Правила Требований оплаты долга для просроченных счетов-фактур
Требование оплаты долга - показывает правила и методы отправления Требования для оплаты образовавшегося долга.
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Удержание
Удержание
Определяется тип удержания
Удержание - показывает тип удержания для выполнения вычислений.
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No счета
No счета
Номер счета
No счета - показывает номер, назначенный для этого банковского счета.
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Бенефициар
Бенефициар
Бизнес-партнер, для которого производится данный платеж
Бенефициар - показывает бизнес-партнера, для которого производится данный платеж. Это поле отображается только тогда, когда будет выбрана =птичка= Оплата через третье лицо.
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Сумма расходов
Сумма расходов
Сумма расходов
Сумма расходов - показывает сумму для дополнительных расходов.
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Возмещение расходов
Возмещение расходов
Подсвечено, если возмещения будут включены в счет-фактуру для просроченных счетов-фактур
Checkbox Возмещение расходов - показывает, если письмо с требованием долга будет включать возмещения для просроченных счетов-фактур
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Расход на проценты
Расход на проценты
Подсвечено, если проценты будут включены в счет-фактуру (для просроченных счетов-фактур)
Checkbox Расход на проценты - показывает, если проценты будут включены в сумму просроченных счетов-фактур.
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Классификация
Классификация
Классификация для группирования
Классификация может быть использована для дополнительных групп товаров.
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Кредитн. лимит
Кредитн. лимит
Сумма возможного кредита
Поле Кредитн. лимит - показывает сумму кредитного лимита для этого счета.
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Текущий баланс
Текущий баланс
Текущий баланс
Поле Текущий баланс - показывает текущий баланс для этого счета.
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Дней между требованиями
Дней между требованиями
Количество дней между отправкой напоминаний с Требованием долга
Дней между требованиями - показывает количество дней между отправкой напоминаний с требованиями о возврате долга.
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Скидка 2 %
Скидка 2 %
Скидка в процентах
Скидка 2 % - показывает применяемую скидку и берущуюся, как процентное соотношение.
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Скидка 2 дня
Скидка 2 дня
Количество дней от даты счета-фактуры, в течение которых скидка будет действительна при оплате
Скидка 2 дня дня - показывает количество дней, в течение которых оплата должна быть произведена, только в этом случае возможно получить, указанную здесь, скидку.
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Тип основания док-та
Тип основания док-та
Логический тип документа
Тип основания документа - идентифицирует основание или начальную точку для документа. Множество типов документов может иметь общий тип, основанный на одном документе.
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Копии документа
Копии
Количество копий, которые должны быть напечатаны
Копии документа - показывает количество копий для каждого документа, которые будут сгенерированы.
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Прим. док-та
Прим. док-та
Дополнительная информация для этого документа
Примечание документа - используется для записи любой дополнительной информации относительно этого товара.
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EMail
EMail
Электронный почтовый адрес
Адрес Email - это ID электронной почты для данного пользователя и он должен быть следущего вида (например, joe.smith@company.com). Email адрес используется для доступа приложения к отдельному сервису, функционирующему через интернет (локальную сеть).
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Предел лимита цены
Предел лимита цены
Нет никакой возможности снижать цены ниже лимита цены
Checkbox Предел лимита цены - показывает, когда цены не могут быть ниже лимита цены в заказах и счетах-фактурах. Это может быть перезаписано, если правила для роли позволяют это сделать.
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Основание освобождения
Основание освобождения
Основание для отмены удержания
Основание освобождения - показывает основание, при наличии которого, деньги не будут удержаны с этого сотрудника.
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Бухг. событие
Бухг. событие
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Сумма возмещения
Возмещение
Сумма возмещения - сумма в валюте счета-фактуры
Сумма возмещения - показывает сумму расхода на письмо с Требованием возврата долга для просроченных счетов-фактур. Это поле будет подсвечено только тогда, когда Checkbox Возмещение расходов был выбран.
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Фикс. сумма
Фикс. сумма
Фикс. сумма - сумма для обложения налогом или оплаты
Фиксированная сумма - показывает фиксированную сумму для обложения налогом или оплаты.
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Фиксация закрытия месяца
Фикс. закрытия месяца
Последний день включения для даты следущего долга
Фиксация закрытия месяца - показывает последний день, когда счета-фактуры могут быть включены в дату текущего долга. Это поле подсвечено только тогда, когда выбран Checkbox Фиксация даты долга.
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Фиксация дня месяца
Фикс. дня месяца
День месяца, с которого начинается отсчет начала долга
Фиксация дня месяца - показывает день месяца, с которого счета-фактуры счтаются долгом. Это поле будет подсвечено только тогда, когда будет выбран Checkbox Фиксация даты долга.
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Фиксация месяца возмещения
Фикс. месяца возмещения
Количество месяцев (0=текущий, 1=следущий)
Фиксация месяца возмещения - показывает количество месяцев от текущего месяца для показа - через сколько месяцев счет-фактура считается долгом. Если показывается 0, то это текущий месяц. Если 1, то следущий месяц. Это поле будет отображено только в том случае, если выбран Checkbox Фиксация даты долга.
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Прощение дней
Прощение дней
Дней после даты долга до отправки первого письма с требованием долга
Прощение дней - показывает количество дней после даты возникновения долга до отправки первого письма с требованием возврата долга. Это поле подсвечено только тогда, когда выбран Checkbox Отправка писем-требований.
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Ошибка
Ошибка
Сообщения, сгенерированные в процессе импорта
Сообщение об ошибке импорта - показывает любое сообщение об ошибке, сгенерированное во время процесса импорта.
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Импортировано
Импортировано
Это означает, что импорт выполнен
Checkbox Импортировано - показывает, что процесс импорта был успешно выполнен.
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Надбавка %
Надбавка %
Надбавка в процентах для взымания по просроченным счетам-фактурам
Надбавка % - показывает сумму надбавки для взымания по просроченным счетам-фактурам. Это поле будет подсвечено только тогда, когда Checkbox Взымание % был выбран.
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Адрес С-Ф
Адрес С-Ф
Адрес счета-фактуры/ведомости бизнес-партнера
Если Адрес счета-фактуры был выбран, то этот адрес используется для отправки счетов-фактур покупателю или приема счетов-фактур от поставщика.
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Уровень документа
@@ -4149,440 +4149,440 @@ C любая буква и цифра или пробел конвертирую
Если налог вычисляется на уровень документа, то все строки с этим налоговым коэффициентом добавляются перед вычислением общего налога для документа.
Иначе, налог вычисляется на строку и затем добавляется.
Должно быть округлено, сумма налога может быть разной.
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Фиксир. дата оплаты
Фиксир. дата оплаты
Оплата должна производиться на фиксированную дату
Checkbox Фиксир. дата оплаты - показывает, что инвойсы, использующие этот срок оплаты, будут оплачены в этот фиксированный день месяца.
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Счет ин. валюты
Ин. валюта
Баланс счетов в иностранной валюте производится в назначенной валюте
Баланс счетов в иностранной валюте производится в назначенной валюте и переводится в функционирующую (национальную) валюту
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Обязат. удержание
Обязат. удержание
Деньги должны быть удержаны
Checkbox Обязательное удержание - показывает, что деньги должны быть удержаны с этого сотрудника.
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Одновремен. транзакция
Одновремен. транзакция
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-
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-
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Собствен. банк
Собств. банк
Банк для этой организации
Поле Собственный банк - показывает, если этот банк является для этой организации как противоположный банку для бизнес-партнера.
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Оплата через 3-е лицо
Оплата через 3-е лицо
Оплата производится через кого-то другого, не напрямую бизнес-партнеру
Checkbox Оплата через 3-е лицо - означает, что оплата суммы производится через кого-то другого, но не напрямую данному бизнес-партнеру.
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Платит с адреса
Платит с адреса
Бизнес-партнер платит с этого адреса и мы будет отправлять письма с Требованием сюда
Если Платит с адреса выбрано, то это место является адресом, откуда бизнес-партнер платит и куда письма с Требованием мы будем отправлять.
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% удержания
% удержания
Сумма удержания - это процентное соотношение от суммы счета-фактуры
Checkbox % удержания - означает, что сумма удержания является процентным соотношением от суммы счета-фактуры.
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Деньги на адрес
Деньги на адрес
Адрес для оплаты бизнес-партнеру
Если Checkbox Деньги на адрес выбран, то этот адрес будет использован для отправки оплаты поставщику.
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Одинаков. налог
Одинаков. налог
Использование того же налога, как в главной транзакции
Checkbox Одинаковый налог - означает, что эти затраты должны использовать тот же налог, как и главная транзакция.
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Адрес отгрузки
Адрес отгрузки
Адрес отгрузки для бизнес-партнера
Если Checkbox Адрес отгрузки - выбрана, то этот адрес используется для отгрузки товаров покупателю или получения товаров от поставщика.
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Освобожд. от налога
Освобожд. от налога
Этот бизнес-партнер освобожден от налога
Если бизнес-партнер освобожден от налога, то для него применяется коэффициент налогового освобождения. Для этого, вам нужно установить для данного бизнес-партнера налоговый коэффициент равным 0%. Это будет означать, что ваш бизнес-партнер освобожден от налога. Это действие требуется для налоговой отчетности, чтобы вы могли трассировать транзакции освобождения от налога.
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Пропорц. налог
Пропорц. налог
Этот налог пропорциональный
Checkbox Пропорц. налог - означает, что этот налог является пропорциональным.
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Налог. удержание
Налог. удержание
Это удержание является удержанием, связанным с налогом
Checkbox Налог. удержание - означает, что это удержание связано с налогом.
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Времен. освобождение
Времен. освобождение
Временно налоги не будут удерживаться
Checkbox Временное освобождение означает, что у этого сотрудника налоги не будут удерживаться какое-то ограниченное время.
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Макс. сумма
Макс. сумма
Максимальная сумма в валюте счета-фактуры
Максимальная сумма - показывает максимальную сумму в валюте счета-фактуры.
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Мин. сумма
Мин. сумма
Минимальная сумма в валюте счета-фактуры
Минимальная сумма - показывает минимальную сумму, которая зафиксирована в валюте счета-фактуры.
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Мин. кол-во на заказ
Мин. кол-во на заказ
Минимальное кол-во ед-ц измерения на заказ
Минимальное количество на заказ - показывает наименьшее количество для данного товара, которое может быть заказано.
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Кол-во в пакете заказа
Кол-во в пакете заказа
Размер пакета заказа в ед-цах измерения (например, заказ состоит из 5 единиц)
Количество в пакете заказа - показывает количество единиц в каждом пакете для данного товара.
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Правило оплаты
Правило оплаты
Опция оплаты покупки
Правило оплаты - показывает метод оплаты покупки.
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Процент
Процент
Процентное соотношение
Процент - показывает примененное процентное соотношение.
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Ссылка заказа
Ссылка заказа
Номер ссылки транзакции на Расходную накладную или Заказ поставщику вашего бизнес-партнера
Ссылка заказа для бизнес-партнера - это ссылка заказа для этой специфической транзакции; Часто номера Заказа поставщику указываются при печати на инвойсах для указания простейшей ссылки. Обычно стандартный номер может быть определен в окне, называемом бизнес-партнер (покупатель).
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Цена посл. ЗП
Цена посл. ЗП
Цена последнего Заказа поставщику для товара
Цена последнего ЗП - показывает последнюю цену оплаты (на Заказе поставщику) для этого товара.
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Лимит цены
Лимит цены
Наименьшая цена для данного товара
Лимит цены - показывает наименьшую цену для данного товара, установленную в валюте прайс-листа.
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Стд. цена
Стд. цена
Стандартная цена
Стандартная цена - показывает стандартную или нормальную цену товара в этом прайс-листе
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Печать текста
Текст
Текст этикетки для печати на документе или корреспонденции.
Печать текста этикетки - показывает название, которое будет напечатано на документе или корреспонденции. Максимальная длина текста составляет 2000 символов.
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Рейтинг
Рейтинг
Классификация или важность
Рейтинг - используется для отличия по важности
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No маршрутизации
No маршрутизации
Номер банковской маршрутизации
Номер банковской маршрутизации (номер ABA) идентифицирует законный банк. Это используется при маршрутизации чеков и электронных транзакций.
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Отправка писем-требований
Отправка писем-требований
Показывает, были ли отправлены письма с требованием долга
Checkbox Отправка писем-требований - показывает, если письма с требованием долга были отправлены бизнес-партнерам, тем к кому применяется это правило.
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Затраты
Затраты
Дополнительный документ затрат
Затраты - показывает тип затрат (на обслуживание, отгрузку, складирование)
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-
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Swift код
Swift код
Swift код или БИК
Термин Swift код (Society of Worldwide Interbank Financial Telecommunications) или БИК (Bank Identifier Code) - это идентификатор банка. Первые 4 символа - это код банка, содержащий, 2 символа кода страны, 2 символа - код места расположения и 3 дополнительных символа - это код филиала. Для подробного изучения, см. http://www.swift.com/biconline/index.cfm
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Макс. порог
Макс. порог
Максимальная грязная сумма для вычисления удержания (0=нет ограничения)
Максимальный порог - показывает максимальную грязную сумму, которая будет использоваться в вычислении удержания. Если значение равно нулю, то это означает - без ограничений.
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Мин. порог
Мин. порог
Минимальная грязная сумма для вычисления удержания
Минимальный порог - показывает минимальную грязную сумму, которая будет использоваться для вычислении удержания.
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Заголовок
Заголовок
Название, которое было назначено данному объекту _
Заголовок - показывает название, которое было назначено данному объекту.
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URL
URL
Полный URL адрес - например, http://www.compiere.org
URL определяет полностью описанный web адрес, например http://www.adempiere.org
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Процедура
Процедура
Название процедуры базы данных
Процедура - показывает название процедуры базы данных, вызываемой этим отчетом или процессом.
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Активность
Активность
Бизнес-активность
Активность показывает задачи, которые выполнены и использовуется в активности, базирующейся на стоимости
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Правило для фрахта
Правило для фрахта
Метод платы за фрахт
Правило стоимости фрахта - показывает метод, использующийся для оплаты за фрахт.
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С-Ф
С-Ф
Идентификатор счета-фактуры
Документ Счет-фактура.
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-
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Предоплата покупателя
Предоплата покупателя
Счет для предоплаты покупателем
Счет Предоплата покупателя - показывает счет, который будет использован для записи предоплаты от покупателя.
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Денежн. поступления
Денежн. поступления
Счет для денежных поступлений от покупателей
Денежные поступления - показывает счет, который используется для записи транзакций поступления денег от покупателей (дебиторов).
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Товарный код
Товарный код
Товарный код - используется для налоговых вычислений
Товарный код показывает код, который используется в налоговых вычислениях
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Кредитная карта
Кредитная карта
Кредитная карта (Visa, MC, AmEx)
Выпадающий список Кредитная карта - используется для выбора типа кредитной карты, представляемой для оплаты.
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Субтип РН
@@ -4593,50 +4593,50 @@ C любая буква и цифра или пробел конвертирую
Субтип РН - Стд. заказ. Будет сгенерирован документ заказа (при выполнении заказа). Примечание доставки, счет-фактура и получение должны быть сгенерированы через другие процессы. Субтип РН - Заказ на склад будет генерировать заказ и Примечание доставки. Счет-фактура и получение должны быть сгенерированы через другие процессы.
Субтип РН - Заказ в кредит. Будет генерировать заказ, примечание доставки и счет-фактуру. Получение должно быть сгенерировано через другие процессы.
Субтип РН - POS (точки продажи) будут сгенерированы все документы
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Расходы сотрудников
Расходы сотрудников
Счет для расходов сотрудников
Счет Расходы сотрудников - идентифицирует счет, который используется для записи расходов сотрудников.
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Предоплата сотрудникам
Предоплата сотрудникм
Счет для предоплаты расходов сотрудникам
Счет Предоплата сотрудникам - идентифицирует счет, который используется для записи расходов авансовов, выданных сотрудникам.
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Ошибка
Ошибка
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Отчет
Отчет
Показывает запись типа отчет
Checkbox Отчет - показывает, что эта запись является Отчетом и противоположна Процессу
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Отгрузка/получение
@@ -4654,7 +4654,7 @@ C любая буква и цифра или пробел конвертирую
Строка документа на отгрузку или получение
Строка отгрузки/получения - показывает уникальную строку документа Отгрузки/Получения
Строка документа на получение
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Строка получения
Строка получения
@@ -4663,260 +4663,260 @@ C любая буква и цифра или пробел конвертирую
Физ.инв-ия
Параметры для физической инвентаризации
Физическая инвентаризация - показывает уникальные параметры для физической инвентаризации.
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Строка физ. инв-ии
Строка физ. инв-ии
Уникальная строка в документе инвентаризации
Строка физической инвентаризации - показывает стороку в документе на инвентаризацию, которая подходит для этой транзакции
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Локатор в
Локатор в
Инвентаризационное место перемещено в
Локатор в - показывает место, куда инвентаризация была перемещена.
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Инв. перемещение
Перемещение
Инвентаризационное перемещение
Инвентаризационное перемещение - это уникальный идентификатор групп строк перемещения.
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Строка перемещения
Строка перемещения
Строка документа Инвентаризационное перемещение
Строка перемещения - показывает строку документа инвентаризационного перемещения (если подходит) для этой транзакции
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Производство
Производство
План производства товара
Производство - уникально идентифицирует план производства товаров
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Строка производства
Строка производ-ва
Строка документа, отображающего производство
Строка производства - показывает строку документа на производство (если подходит) для этой транзакции
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Транзакция инв-ии
Транзакция инв-ии
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-
-
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Дата перемещ.
Дата перемещ.
Дата, когда товар был перемещен в инвентаризацию или из инвентаризации
Дата перемещения - показывает дату, когда товар был перемещен в инвентаризацию или из инвентаризации. Это перемещение может быть результатом отгрузки, получения или инвентаризационного перемещения.
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Кол-во перемещения
Кол-во
Перемещаемое количество товара.
Количество перемещения - показывает количество товара, которое нужно переместить.
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Тип перемещ.
Тип перемещ.
Тип инвентаризационного перемещения
Тип перемещения - показывает тип перемещения (поступление, выбытие, для производства, и т.д.)
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Оценка товара
Оценка товара
Счет для оценки товара (инвентаризации)
Счет Оцека товара - показывает счет, который используется для оценки этого товара в инвентаризации.
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COGS товара
COGS товара
Счет для Cost of Goods Sold (Себестоимость проданных товаров)
Счет COGS товара - показывает счет,который используется для записи себестоимости, ассоциированной с этим товаром.
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Расходы на товар
Расходы на товар
Счет для расходов на товар
Счет расходов на товар - показывает счет, который используется для записи расходов, ассоциированных с этим товаром.
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Доход от товара
Доход от товара
Счет доходов от товара (Счет продаж)
Счет доходов от товара - показывает счет, который используется для записи торгового дохода от этого товара.
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Оборудование проекта
Оборуд-ие проекта
Счет оборудования проекта
Счет оборудования проекта - это счет, который используется как окончательный счет для оборудования (капитала) в капитальном проекте
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Выполнено
Выполнено
Документ обработан
Checkbox Выполнено показывает, что документ обработан.
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Книга кол-ва
Книга кол-ва
Книга количества
Книга количества - показывает строку подсчета, запомненную в системе для товара при инвентаризации
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Подсчет кол-ва
Подсчет кол-ва
Посчитанное количество
Подсчет количества - показывает фактический инвентаризационный подсчет количества, сделанный для товара при инвентаризации
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Обязат-ва поставщикам
Обязат-ва поставщикам
Счет обязательств перед поставщиками
Счет Обязательства поставщикам - показывает счет, который используется для записи транзакций обязательств перед поставщиками
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Обязат-ва постащикам услуг
Обязат-ва поставщикам услуг
Счет обязательств перед поставщиками услуг
Счет Обязательсва поставщикам услуг - показывает счет, который используется для записи обязательств (задолженности) поставщикам услуг. Он используется, если вам нужно видеть обязательства (задолженность) по товарам и сервисам. Этот счет используется только тогда, когда проводки по счетам услуг (обслуживания, поддержки) возможны в бухгалтерской схеме.
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Предоплата поставщикам
Предоплата поставщикам
Счет для предоплат поставщикам
Счет Предоплата поставщикам - показывает счет, который используется для записи предоплат поставщикам.
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Макс. значение
Макс. значение
Максимальное значение для поля
Максимальное значение - показывает наибольшее возможное значение для поля
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Мин. значение
Мин. значение
Минимальное значение для поля
Минимальное значение - показывает наименьшее возможное значение для поля.
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Разница склада
Разница склада
Счет разницы склада
Счет Разница склада - показывает счет, который используется для записи разницы, выявленной во время инвентаризационного подсчета.
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(Не используется)
(Не используется)
Счет Оценка инвентаризации склада - фактически не используется
Счет Оценка инвентаризации склада - идентифицирует счет, который используется для записи значений вашей инвентаризации. Это счетчик счета для разницы от инвентаризационной ревальвации. Счет Оценка товара управляет значением цены товара.
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Торг. пред
@@ -4933,640 +4933,640 @@ C любая буква и цифра или пробел конвертирую
Цена с налогом
Налог включен в цену
Checkbox Налог включен показывает, что в цену включен налог. По-другому, это называется грязная (gross) цена.
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Запраш-ся налог. сертификат
Запраш-ся налог. сертификат
Этот налоговый коэффициент запрашивает бизнес-партнера для освобождения от налога
Запрашивается налоговый сертификат - показывает, что запрашивается налоговый сертификат для бизнес-партнера, чтобы можно было его освободить от налога.
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Затраты
Затраты
Затраты могут быть добавлены в документ
Checkbox Затраты - показывает, что затраты могут быть добавлены в этот документ. Затраты могут включать объекты, такие как отгрузку, обслуживание или затраты на банк.
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Счет_счет
Счет_счет
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Шаблон Б.партнера
Шаблон Бпартнера
Шаблон бизнес-партнера используется для создания нового бизнес-партнера на лету
Когда создается новый бизнес-партнер из поля Поиск бизнес-партнера (правая-кнопка: Создать), и выбранный бизнес-партнер будет использоваться как шаблон, например, для определения прайс-листа, сроков оплаты, и т.д.
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Тип док-та для С-Ф
Тип док для С-Ф
Тип документа используется для счетов-фактур, сгенерированных из этого документа о продаже
Тип документа для С-Ф - показывает тип документа, который будет использован, когда счет-фактура генерируется из этого документа о продаже. Это поле будет подсвечено только тогда, когда типом базового документа является расходная накладная.
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Тип док-та для проформы
Тип док проформы
Тип документа используется для проформы счета-фактуры, сгенерированного для этого документа о продаже
Тип документа для С-Ф - показывает тип документа, который будет использоваться, если счет-фактура генерируется из этого документа о продаже. Это поле будет подсвечено только, если типом базового документа является расходная накладная и Checkbox Проформа инвойса был выбран
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Тип док-та для отгрузки
Тип док отгрузки
Тип документа, используемый для генерации отгрузок из этого документа о продаже
Тип документа для отгрузки - показывает тип документа, который будет использован, если отгрузка генерируется из этого документа о продаже. Это поле будет подсвечено только тогда, когда типом базового документа будет являться расходная накладная.
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Уровень требов-ия
Уровень требов-ия
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-
-
-
-
-
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Строка С-Ф
Строка С-Ф
Строка счета-фактуры детально
Строка С-Ф - уникально идентифицирует одну строку счета-фактуры.
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Распознавание доходов
Распознав. доходов
Метод для записи доходов
Распознавание доходов - показывает, каким образом будет распознаваться доходы для этого товара
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Уровень услуги
Уровень услуги
Уровень услуги - при распознавания доходов от товара
Уровень услуги - определяет уникальный уровень услуги.
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Строка уровня услуги
Строка уровня услуги
Строка уровня услуги - при распознавании дохода от товара
Строка уровня услуги - показывает уникальный случай (экземпляр) на уровне услуги
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Сумма обязат-ва
Сумма обязат-ва
Законная сумма обязательства
Сумма обязательства не зависит от планируемой суммы. Вы должны использовать планируемую сумму для ваших реальных расчетов, которая может быть выше или ниже чем сумма обязательства.
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Подсчет поз-ий с большим движ.
Подсчет поз-ий с большим движ.
Подсчет товаров с большим движением
Checkbox Подсчет позиций с большим движением - будет подсвечен, если эти позиции будут считаться, как позиции с большим движением (оборотом)
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-
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Месяц окончания
Месяц окончания
Месяц окончания
Месяц окончания - показывает месяц окончания срока действия для этой кредитной карты.
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Год окончания
Год окончания
Год окончания
Год окончания - показывает год окончания срока действия для этой кредитной карты.
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След. (для системы)
След. (для системы)
Следущий ннмер для использования системой
Это поле является полем только для использования системой и не должно модифицироваться.
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Дата послед. инв. подсчета
Дата послед. инв. подсчета
Дата последнего инвентаризационного подсчета
Дата последнего инвентаризационного подсчета - показывает последнюю дату, когда инвентаризационный подсчет был произведен.
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Выполнено
Выполнено
Дата, когда процесс был выполнен в последний раз.
Дата последнего выполнения - показывает последнюю дату, когда этот процесс был выполнен.
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След. выполнение
След. выполнение
Дата, когда процесс будет выполнен в следущий раз
Дата следущего выполнения - показывает следущую дату, когда этот процесс будет выполняться.
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Дата печати
Дата печати
Дата, когда когда документ был напечатан.
Показывает дату, когда этот документ был напечатан.
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Дней, после даты долга
Дней, после даты долга
Дней, после даты долга для Требования (если отрицательные дни, то Не-долг)
Дней, после даты долга - показывает количество дней после даты, когда должна быть произведена оплата долга до отправки требования. Если это число отрицательное, то дни не включаются в долговые счета-фактуры.
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С-Ф на четн. недели
С-Ф на четн. недели
Отправка счетов-фактур на четные недели
Checkbox С-Ф на четные недели подсвечен, если 2-х-недельные счета-фактуры должны быть отправлены на номера четных недель.
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Генерировать список
Генерир-ть список
Генерировать список
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Проформа С-Ф
Проформа С-Ф
Показывает, если проформа счета-фактуры может быть сгенерирована из этого документа
Checkbox Проформа С-Ф подсвечен, если проформа счета-фактуры может быть сгенерирована из этого документа о продаже. Проформа счета-фактуры показывает сумму долга, которую нужно будет включить в заказ на отгрузку.
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День закрытия С-Ф
День закрытия С-Ф
Последний день для включения в отгрузку
День закрытия С-Ф - показывает последний день для включения в отгрузку в текущем планировании для счетов-фактур. Например, если счет-фактура планируется на первый день месяца, то день закрытия будет 25-е число текущего месяца. Отгрузка от 24 мая может быть включена в счета-фактуры, отправленные от 1 июня, но отгрузка от 26 мая будет включена в счета-фактуры, отправленные от 1-го июля.
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День недели закр. С-Ф
День недели закр.
Последний день недели для включения отгрузок в расписание счетов-фактур
День недели закрытия счетов-фактур показывает последний день недели, когда отгрузка может быть включена в расписание счетов-фактур.
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Банк. счет
Банк. счет
Подсвечено, если это является банковским счетом
Checkbox Банк. счет подсвечен, если этот счет является банковским счетом.
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Обязательство
Обязат-во
Этот документ является (законным) обязательством?
Обязательство - показывает, что документ является законным обязательством.
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По умолчанию
По умолч.
Значение по умолчанию
Checkbox По умолчанию - показывает, что эта запись будет использоваться как значение по умолчанию.
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След. рабоч. день
След. рабоч. день
Оплата долга переносится на следущий рабочий день
Checkbox След. рабочий день - показывает, что оплата долга переносится на следущий рабочий день после дня счета-фактуры или доставки.
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Соответствует
Соответствует
Оплата соответствует выписке банка
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Транзакция продажи
Транзакция продажи
Эта транзакция является транзакцией продажи
Checkbox Транзакция продажи - показывает, что эта позиция является транзакцией продажи.
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Базирующ-ся на времени
Базирующ. на времени
Распределение прибыли, базирующейся на времени другое, нежели базирующееся на уровне услуги
Распределение прибыли может быть на основании времени или уровне услуги.
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ISO языка
ISO языка
На нижнем регистре двухбуквенный код ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
ISO код языка показывает стандартный ISO код для языка на нижнем регистре. Информация может быть найдена на http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt
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Постояный учет
Постоян. учет
Правила для генерации физической инвентаризации (учета)
Постоянный учет - идентифицирует правило постоянного учета, которое генерирует эту физическую инвентаризацию.
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Товар для фрахта
Товар для фрахта
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Название 2
Название 2
Дополнительное название
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Кол-во инв. подсчетов
Кол-во инв. подсчетов
Частота инвентаризационных подсчетов за год
Количество инвентаризационных подсчетов - показывает количество запланированных заранее инвентаризационных подсчетов на год.
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Кол-во месяцев
Кол-во месяцев
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Кол-во подсчетов товара
Кол-во подсчетов товара
Частота подсчетов по товарам в году
Количество подсчетов товара - показывает количество раз в году, которое товар должен быть подсчитан.
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Примечание
Примеч.
Различная дополнительная информация, определяемая пользователем
Поле Примечание - позволяет иметь дополнительную информацию для этой записи, определяемую пользователем.
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Получения без С-Ф
Получения без С-Ф
Счет для получений материалов без выписанных счетов-фактур
Счет Получения без С-Ф показывает счет, который используется для записи получений материалов, которые еще не были включены в счета-фактуры.
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Денежн. поступления без С-Ф
Поступления без С-Ф
Счет для денежных поступлений без выписанных счетов-фактур
Счет Денежн. поступления без С-Ф - показывает счет, используемый для записи денежных поступлений, по которым еще не были выписаны счета-фактуры.
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Прибыль без С-Ф
Прибыль без С-Ф
Счет для прибыли, полученной без выписки счетов-фактур
Счет Прибыль без С-Ф - показывает счет, используемый для записи прибыли, которая которая получена, счета-фактуры еще не выписаны.
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Кол-во выполнений
Кол-во выполнений
Частота выполнения постоянной инвентаризации (учета)
Количество выполнений - показывает количество раз, которое постоянная инвентаризация была произведена.
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Номер процесса
Номер Пр
Параметр процесса
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Номер процесса по
Номер Пр по
Параметр процесса
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Эфф. дата цены
Эфф. дата
Эффективная дата для цены
Эфф. дата цены - показывает дату образования этой цены. Это позволяет вам вводить будущие цены для товаров, которые будут будут становиться эффективными в нужное время.
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Цена ЗП
Цена ЗП
Цена, базирующаяся на Заказе поставщику
Цена ЗП - показывает цену для товара, которая указана в Заказе поставщику.
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Создать
Создать
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Частота
Частота
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Дата услуги
Дата услуги
Дата, когда услуга предоставлена
Дата услуги - показывает дату, когда услуга была предоставлена.
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Кол-во в С-Ф
Кол-во в С-Ф
Количество товара или услуг в счете-фактуре
Количество в счете-фактуре - показывает общее количество товара или услуг, которое было включено в счет-фактуру.
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Выдано кол-во
выдано кол-во
Количество товара или услуг, которое предоставлено
Предоставленое количество - показано общее количество товара или услуг, которое было получено покупателем.
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Кол-во
Кол-во
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Сумма налога
Налог
Сумма налога для документа
Сумма налога - показывает общую сумму налога для документа.
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Сумма налог. базы
Сум налог. базы
База для вычисления суммы налога
Сумма налоговой базы - показывает базовую сумму, которая используется для вычисления суммы налога.
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Индентификатор налога
Индентиф-р налога
Краткая форма для налога при выводе на печать в документах
Индикатор налога - идентифицирует короткое название, которое будет печататься в документах, ссылающихся на этот налог.
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Сумма транзакции
Сум транз-ии
Сумма транзакции
Сумма транзакции - показывает сумму одной транзакции.
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Незаработан. доход
Незаработан. доход
Счет для незаработанного дохода
Незаработанный доход - показывает счет, используемый для записи отправленных счетов-фактур за товары или услуги. Но товары или услуги еще не доставлены. Это используется при распознавании дохода
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Обновить кол-во
Обновить кол-во
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Правило оплаты
Правило оплаты
Как будет оплачиваться счет-фактура
Правило оплаты - показывает метод оплаты счета-фактуры.
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Относит. приоритет
@@ -5575,230 +5575,230 @@ C любая буква и цифра или пробел конвертирую
Относительный приоритет - показывает место, откуда товар должен браться в первую очередь, если товар хранится не в одном, а нескольких местах. (100 = наивысший приоритет, 0 = наименьший). Место для производства отгрузок выбирается с наивысшим приоритетом, из которого необходимое количество товара может быть отгружено. Если это место не указано, то используется место с наивысшим приоритетом.
Приоритет игнорируется для товаров с гарантийной датой (всегда первым уходит наиболее старый) или в случае выбора специфического экземпляра.
Входящие получения распределяются для хранения на места с гибким (любым?) приоритетом, если это явно не задано.
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Приветствие
Приветствие
Приветствие для печати на корреспонденции
Приветствие идентифицирует приветствие для печати на корреспонденции.
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Приветствие
Приветствие
Для писем, например, "Уважаемый {0}" или "Уважаемый господин {0}" - Уважаемый господин имя_партнера, "{0}" заменяется именем бизнес-партнера
Приветствие показывает, какое приветствие будет печататься на письмах, отправляемых бизнес-партнеру.
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Прямая печать
Прямая печать
Печать без диалога сразу на принтер
Checkbox Прямая печать - говорит о том, что этот отчет будет печататься без предварительно показанного меню диалога печати.
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Только имя
Только имя
Печатать в приветствии только имя (без фамилии)
Checkbox Только имя - говорит о том, что в приветствии должно быть напечатано только имя этого контакта (без фамилии).
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Наибольш. значение
Наибольш. значение
Использовать поиск в отличие списка подборки
Checkbox Наибольшее значение - показывает, что будет отображаться экран поиска, в отличие от выбора по списку, для выборки записей из этой таблицы.
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Печать детально записей в С-Ф
Печать детально в С-Ф
Печать детально элементов спецификации в счет-фактуру
Печать детально записей в С-Ф - показывает, что элементы спецификации товаров (BOM) будут печататься в счет-фактуру в отличие от этого товара.
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Печать детально записей в список подбора
Печать детально в список подбора
Печать детально элементов спецификации в список подбора
Печать детально записей в список подбора - показывает, что элементы спецификации товаров (BOM) будут печататься в список подбора в отличие от этого товара.
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Подтверждено
Подтверждено
Конфигурация спецификации (BOM) была подтверждена
Check box Подтверждено - показывает, что конфигурация для этого товара была подтверждена. Это используется для товаров, которые состоят из составных частей, включенных в спецификацию (BOM)
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Строка спецификации
Строка специф-ии
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Название параметра
Название параметра
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Дата конвертации
Дата конвертации
Дата для выбраннного курса конвертации
Дата конвертации - идентифицирует дату, используемую для конвертации валюты. Выбранный курс конвертации должен быть на эту дату (в этом диапазоне дат)
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Сумма перерасхода лимита цены
Сумма перерасхода лимита
Сумма добавляется к конвертированной/скопированной цене перед умножением
Показывает сумму для добавления к прежнему лимиту цены перед умножением.
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База лимита цены
База лимита цены
Базовая цена для вычисления новой цены
Идентифицирует цену, которая будет использована в качестве базовой для вычисления нового прайс-листа.
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Макс. маржа лимита цены
Макс. маржа лимита цены
Максимальная разница с оригинальным лимитом цены; игнорируется если ноль
Показывает максимальную маржу для товара. Маржа - это вычисленная разность между заново вычисленной ценой и оригинальным лимитом цены. Если это поле содержит 0.00, то оно игнорируется.
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Мин. маржа лимита цены
Мин. маржа лимита цены
Минимальная разница с оригинальным лимитом цены; игнорируется, если ноль
Показывает минимальную маржу для товара. Маржа - вычисляется как разность между заново вычисленной ценой и оригинальным лимитом цены. Если это поле содержит 0.00, то это игнорируется.
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Округление лимита цены
Округление лимита цены
Округление окончательного результата
Выпадающее меню, которое показывает округление (если любое), которое будет применяться для окончательных цен в этом прайс-листе.
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Сумма перерасхода прайс-листа
Сумма перерасхода прайс-листа
Сумма перерасхода прайс-листа
Сумма перерасхода прайс листа - показывает сумму, которая будет добавляться к прежней цене перед умножением.
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База прайс-листа
База прайс-листа
Цена, использующаяся как базовая для вычисления прайс-листа
База прайс-листа - показывает цену, которая используется в качестве базовой для вычисления нового прайс-листа.
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Макс. маржа прайс-листа
Макс. маржа прайс-листа
Максимальная маржа для товара
Макс. маржа прайс-листа - показывает максимальную маржу для товара. Маржа - это вычисленная разность между заново вычисленной ценой и оригинальным прайс-листом. Если это поле содержит 0.00, то оно is игнорируется.
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Мин. маржа прайс-листа
Мин. маржа прайс-листа
Минимальная маржа для товара
Мин. маржа прайс-листа - показывает минимальную маржу для товара. Маржа - это вычисленная разность между заново вычисленной ценой и оригинальным прайс-листом. Если это поле содержит 0.00, то оно игнорируется.
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Округление прайс-листа
Округление прайс-листа
Правило округления для окончательного прайс-листа
Округление прайс-листа - показывает как окончательный прайс-лист будет округлен.
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База прайс-листа
База прайс-листа
Исходные данные для вычисления прайс-листа
База прайс-листа - идентифицирует основу (исходные данные) для прайс-листа, используемую для вычисления цен
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Сумма перерасхода стд. цены
@@ -5806,10 +5806,10 @@ C любая буква и цифра или пробел конвертирую
Сумма, добавляемая к цене как перерасход
Сумма перерасхода стд. цены - показывает сумму, которая должна быть добавлена к цене перед умножением.
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База стд. цены
@@ -5817,1930 +5817,1930 @@ C любая буква и цифра или пробел конвертирую
Базовая цена для вычисления новой стандартной цены
База стд. цены - показывает цену, которая используется как базовая для вычисления новой стандартной цены.
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Стд. макс. маржа
Стд. макс. маржа
Максимальная маржа, возможная для товара
Максимальная маржа стандартной цены - показывает максимальную маржу для товара. Маржа вычисляется как разность между заново вычисленной ценой и оригинальной стандартной ценой. Если это поле содержит 0.00, то оно игнорируется.
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Мин. маржа стд. цены
Мин. маржа стд. цены
Минимальная маржа, возможная для товара
Мин. маржа стандарт. цены - показывает минимальную маржу для товара. Маржа вычисляется как разность между заново вычисленной ценой и оригинальной стандартной ценой. Если это поле содержит 0.00, то оно игнорируется.
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Округление стд. цены
Округление стд. цены
Правило округления для вычисляемой цены
Округление стандарт. цены - показывает как окончательная стандартная цена будет округляться.
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Текущий поставщик
Текущий поставщик
Использование этого поставщика для ценообразования и пополнения склада
Текущий поставщик показывает, что используемые цены и товар заказываются повторно у этого постащика
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% скидки лимита цены
% скидки % лимита цены
Скидка в процентах, вычитаемая из базовой цены, если отрицательная, то она будет добавлена к базовой цене
Показывает скидку в процентах, которая вычитается из базовой цены, если отрицательная, то она будет добавлена к базовой цене
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% скидки прайс-листа
% скидки прайс-листа
Скидка из прайс-листа, как процентное соотношение
% скидки прайс листа - показывает процентное соотношение скидки, которая будет вычитаться из базовой цены. Отрицательная сумма показывает, что процентное соотношение будет добавлено к базовой цене.
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% скидки стд. цены
% скидки стд. цены
Скидка процентов, основанная на базовой цене
% скидки стд. цены - показывает скидку в процентах, которая будет вычитаться из базовой цены. Отрицательная сумма показывает, что проценты будут добавлены к базовой цене.
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Печать скидки
Печать скидки
Печать скидки на счете-фактуре или заказе
Checkbox Печать скидки - показывает, что скидка будет напечатана на документе.
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Вычисляемая сумма (Σ)
Сум
Вычисляемая сумма - это цифровое содержимое или длина
Вычисляемая сумма (Σ) данных - если поле числовое, иначе - общая сумма длины этого поля.
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Описание заказа
Описание заказа
Описание, которое будет использоваться на заказах
Описание заказа - идентифицирует стандартное описание, которое используется на заказах для этого покупателя.
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Чистая сумма С-Ф
Чистая сум С-Ф
Чистая сумма для этого счета-фактуры
Показывает чистую сумму для этого счета-фактуры. Эта сумма не включает отгрузку или любые дополнительные расходы.
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Кол-во для доставки
Кол-во для доставки
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Кол-во на С-Ф
Кол-во на С-Ф
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Просмотр отчета
Просмотр отчета
Просмотр используется для генерации этого отчета
Просмотр отчета - показывает, что просмотр используется для генерации этого отчета.
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Mail хост
Mail хост
Имя хоста SMTP-IMAP сервера
Имя хоста Mail сервера для этого клиента. Хост используется для отправки почты по SMTP и для получения входящей почты по IMAP.
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С-стоимость на заказ
С-стоимость на заказ
Фиксированная себестоимость на заказ
Себестоимость на заказ - показывает фиксированные затраты, которые включаются в заказ для этого товара.
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Факт. время доставки
Факт. время доставки
Фактические дни между заказом и доставкой
Фактическое время доставки - показывает количество дней, прошедших между получением заказа и доставкой заказа
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Обещаное время доставки
Обещаное время
Обещано дней между заказом и доставкой
Обещаное время доставки - показывает количество дней, за которое было обещано доставить заказ (с момента заказа).
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Кол-во на заказ
Кол-во на заказ
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Рейтинг качества
Рейтинг качества
Метод для рейтинга поставщиков
Рейтинг качества - показывает какой рейтинг имеет поставщик (выше число = выше качество)
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Базовый прайс-лист
База
Будет использоваться базовый прайс-лист, если товар не найден в выбранном прайс-листе
Базовый прайс-лист - идентифицирует прайс-лист по умолчанию, который будет использоваться, если товар не найден в выбранном прайс-листе
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Определение EDI
Определение EDI
Electronic Data Interchange
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EDI No покупателя
EDI No
Идентификационный EDI номер покупателя
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Статус EDI
Статус EDI
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Тип EDI
Тип EDI
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EMail ошибки
EMail ошибки
Email адрес для отправки сообщения об ошибке
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С EMail
С EMail
Полный EMail адрес, используемый для отправки запросов - например, edi@organization.com
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Пароль С EMail
Пароль С EMail
Пароль EMail адреса отправки
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ID пользователя С EMail
Пользователь С EMail
ID пользователя EMail адреса отправки (по умолчанию, SMTP хоста) - например, edi
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EMail для инфо
EMail для инфо
Адрес EMail для отправки информационного сообщения и копий
EMail для инфо - это адрес, который предназначен для отправки информационных сообщений или копий другого сообщения.
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На EMail
На EMail
EMail для отправки запросов - например, edi@manufacturer.com
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Инфо
Инфо
Информация
Информация - показывает данные из строки исходного документа.
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Отправить инфо
Отправить инфо
Отправить информационное сообщение и копии
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% скидки строки
% скидки
Скидка в процентах для строки
Процент скидки для строки - показывает скидку для этой строки в процентах.
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Скидка строки
Скидка
Сумма скидки строки
Показывает сумму скидки для этой строки.
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Сумма лимита строки
Сум лимита
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Сумма списка строк
Сум списка
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% грязной маржи
% маржи
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Грязная маржа
Маржа
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Транзакция EDI
Транз-ия EDI
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Лог EDI
Лог EDI
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Ответ на принят. запрос
Ответ на запрос
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Ответ на принят. заказ
Ответ на заказ
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Ответ Цена
Ответ Цена
Подтвержденная цена от EDI партнера
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Ответ Кол-во возможно
Кол-во возможно
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Ответ Кол-во подтверждено
Кол-во подтверждено
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Ответ получен
Ответ
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Ответ Комментарии
Комментарии
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Ответ Дата отгрузки
Дата отгрузки
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Запрос Цена
Запрос Цена
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Запрос Кол-во
Запрос Кол-во
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Запрос Дата отгрузки
Запрос Дата отгрузки
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Отправить вопрос
Отправить вопрос
Вопрос Возможно ли количество?
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Отправить заказ
Отправить заказ
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Транзакция принята
Транз-ия принята
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Транзакция отправлена
Транз-ия отправлена
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Тип транзакции
Тип транз-ии
Тип транзакции с кредитной картой
Тип транзакции - показывает тип транзакции для утверждения на кредитную карту компании.
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Дата транзакции
Дата транз-ии
Дата транзакции
Дата транзакции показывает дату транзакции.
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Спец. форма
Спец. форма
Специальная форма
Поле Специальная форма - идентифицирует уникальную специальную форму в системе.
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Название класса
Название класса
Название Java класса
Название класса - идентифицирует название Java класса, используемое этим отчетом или процессом.
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Разрыв стр-цы
Разрыв стр.
Начать с новой страницы
Перед печатью этого содержимого производится создание новой страницы
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Проведено
Проведено
Статус проводки
Поле Проведено - показывает статус генерации строк бухгалтерской Главной книги
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Тип категории
Тип категории
Источник журнала с этой категорией
Тип категории - показывает источник журнала для этой категории. Журналы могут быть сгенерированы из документа, вводимого вручную или импортированного.
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Ошибка
Ошибка
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Формат импорта
Формат импорта
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Формат поля
Формат поля
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Формат даты
Формат даты
Формат строки в Java сокращении, например, ddMMyy
Формат даты - показывает, как определяются даты записи для импорта. Это должно быть в Java сокращении
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Тип данных
Тип данных
Тип данных
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Десятичная точка
Десятичная точка
Десятичная точка в в файле данных - значит любая
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Разделить на 100
Разделить на 100
Разделить число на 100 для получения корректной суммы
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No окончания
No окончания
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Формат
Формат
Формат данных
Формат - это выпадающий список для выбора типа формата файла для импорта (текст, разделенный табуляцией, XML, и т.д.).
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Выбрано
Выбрано
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Значение константы
Константа
Значение константы
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Кол-во в специф-ии
Кол-во
Количество в спецификации
Количество в спецификации - показывает количество товара в его единице измерения (по возрастанию)
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Дата получения
Дата получения
Дата, когда товар был получен
Дата получения - показывает дату, когда товар был получен.
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Спецификация
Специф-ия
Спецификация (BOM)
Check box Спецификация - показывает, если этот товар состоит из составных частей, включенных в спецификацию.
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Элемент специф-ии
Элемент специф-ии
Компонент товара, включенный в спецификацию товара.
Элемент спецификации - идентифицирует элемент, который является частью этой спецификации.
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Записи созданы
Записи созданы
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План производства
План производ-ва
План производства - это порядок производства товаров
План производства - идентифицирует содержание и шаги по созданию товара.
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Произвести кол-во
Произвести кол-во
Какое количества товара нужно произвести
Произвести количество - указывает какое количество товара нужно произвести
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Поставщик
Поставщик
Поставщик товара/услуги
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Напоминание
Напоминание
Напоминание системы
-
-
-
-
-
+
+
+
+
+
Ассоциир. орг
Ассоциир. орг
Организация, имеющая доступ к документам холдинга
Поле Ассоццир. орг - идентифицирует организацию, которая может быть использована этой организацией для доступа к документам холдинга.
-
-
-
-
+
+
+
+
Город счета
Город
Город кредитной карты или город держателя счета
Город счета - показывает город кредитной карты или город держателя счета
-
-
-
-
+
+
+
+
EMail счета
EMail
Email адрес
EMail счета - показывает EMail адрес, который указывает на кредитную карту или на держателя счета.
-
-
-
-
+
+
+
+
Удостов. личности
Удостов. личности
Идентификация оплаты - удостоверение личности (паспорт)
Удостоверение личности (паспорт) будет использоваться в качестве идентификатора.
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-
-
-
+
+
+
+
No соц. защиты
No соц. защиты
Идентификация оплаты - Номер социальной защиты
Номер социальной защиты - будет использоваться в качестве идентификатора.
-
-
-
-
+
+
+
+
Имя счета
Имя счета
Имя на кредитной карте или имя держателя счета
Имя на кредитной карте или имя держателя счета.
-
-
-
-
+
+
+
+
Состояние счета
Состояние
Состояние кредитной карты или состояние счета держателя
Состояние кредитной карты или состояние счета держателя
-
-
-
-
+
+
+
+
Улица счета
Улица
Улица (из адреса) кредитной карты или улица держателя счета
Улица (из адреса) кредитной карты или улица держателя счета.
-
-
-
-
+
+
+
+
Индекс счета
Индекс
Почтовый индекс кредитной карты или держателя счета
Почтовый индекс кредитной карты или держателя счета.
-
-
-
-
+
+
+
+
Принят прямой депозит
Прямой депозит
Принят прямой депозит (инициировано получателем)
Показывает, если принят прямой депозит (денежный перевод, и т.д.). Прямые депозиты инициируются получателем денег.
-
-
-
-
+
+
+
+
Принята AMEX
AMEX
Принята карта American Express
Показывает, если принята карта American Express
-
-
-
-
+
+
+
+
Принята ATM
ATM
Принята банковская карта ATM
Показывает, если принята банковская карта ATM
-
-
-
-
+
+
+
+
Принят электрон. чек
Эл. чек
Принят ECheck (электронный чек)
Показывает, если принят электронный чек
-
-
-
-
+
+
+
+
Принятая корпоративная
Корпоративная
Принята корпоративная закупочная карта
Показывает, если принята корпоративная закупочная карта
-
-
-
-
+
+
+
+
Принята обеденная
Обеденная
Принята карта клуба обедающих
Показывает, если принята карта клуба обедающих
-
-
-
-
+
+
+
+
Принята MasterCard
MC
Принята Master Card
Показывает, если принята Master Card
-
-
-
-
+
+
+
+
Принята Visa
Visa
Принята карта Visa
Показывает, если принята карта Visa
-
-
-
-
+
+
+
+
Сумма
Сумма
Сумма в определенной валюте
Сумма - показывает сумму для этой строки документа.
-
-
-
-
+
+
+
+
Активы в банке
Банк. активы
Банковский счет, на котором находятся активы в банке
Банковский счет, на котором находятся автивы - идентифицирует счет, который используется для записи изменений при занесении заказов в книгу баланса для этого банковского счета
-
-
-
-
+
+
+
+
Банк. расходы
Банк. расходы
Счет банковских расходов
Счет банковских расходов - идентифицирует счет, который будет использоваться для записи затрат или взимаемой платы за банковские услуги.
-
-
-
-
+
+
+
+
Расходы на банк. проценты
Расходы на банк. %
Счет расходов на банковские проценты
Счет Расходы на банковские проценты - идентифицирует счет, который будет использоваться для записи расходов на проценты.
-
-
-
-
+
+
+
+
Доход от банк. процентов
Доход от банк. %
Счет доходов от банковских процентов
Счет доходов от банковских процентов - идентифицирует счет, который будет использоваться для записи доходов от процентов из этого банка.
-
-
-
-
+
+
+
+
Банк В пути
Банк В пути
Счет Банк. транзакции в пути
Счет Банк в пути - идентифицирует счет, который будет использоваться для записи денег (транзакций), которые находятся в пути.
-
-
-
-
+
+
+
+
Прибыль от банк. ревальвации
Прибыль от банк. ревальвации
Счет прибыли от банковской ревальвации
Счет прибыли от банковской ревальвации - идентифицирует счет, который будет использоваться для записи прибыли. Прибыль образуется при конвертации валют.
-
-
-
-
+
+
+
+
Убытки от банк. ревальвация
Убытки от банк. ревальвации
Счет убытков от банковской ревальвации
Счет убытков от банковской ревальвации - идентифицирует счет, который будет использоваться для записи убытков. Убытки появляются при конвертации валют.
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-
-
-
+
+
+
+
Прибыль от банк. оплаты
Прибыль от банк. оплаты
Счет прибыли от банковской оплаты
Счет прибыли от банковской оплаты - идентифицирует счет, который будет использоваться для записи валютной прибыли, когда оплата и получение валюты неодинаковые.
-
-
-
-
+
+
+
+
Убытки от банк. оплаты
Убытки от банк. оплаты
Счет убытков от банковской оплаты
Счет Убытки от банковской оплаты - идентифицирует счет, который будет использоваться для записи валютных убытков, когда оплата и получение валюты неодинаковые.
-
-
-
-
+
+
+
+
Неидентифицир. получения из банка
Неидентифицир. из банка
Счет Неидентифицированные получения из банка
Счет Банк Неидентифицированные получения - идентифицирует счет, который будет использоваться для записи получений, которые в настоящее время не могут быть определены, за что они получены.
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-
-
-
+
+
+
+
Нач. баланс
Нач. баланс
Начальный баланс, предшествующий любой транзакции
Начальный баланс - это баланс, предшествующий выполнению любых транзакций для оплат или расходов.
-
-
-
-
+
+
+
+
Назначение
Назначение
Назначение оплаты
-
-
-
-
-
+
+
+
+
+
Выписка банка
Выписка банка
Выписка банка о состоянии счета
Выписка банка о состоянии счета - идентифицирует уникальную выписку банка на определенный период времени. Выписка банка показывает все транзакции, которые проводились по счету.
-
-
-
-
+
+
+
+
Строка выписки банка
Строка выписки банка
Строка выписки банка о состоянии счета
Строка выписки банка - идентифицирует уникальные транзакции (Оплата, Изъятие, Затраты) за определенный период времени в этом банке.
-
-
-
-
+
+
+
+
Группа БП
Группа БП
Группа бизнес-партнеров
Группа бизнес-партнеров - предоставляет метод определения условий по умолчанию, которые будут применяться для индивидуальных бизнес-партнеров.
-
-
-
-
+
+
+
+
Оплата
Оплата
Идентификатор оплаты
Оплата - имеется уникальный идентификатор для каждой оплаты.
-
-
-
-
+
+
+
+
Процессор оплаты
Процессор оплаты
Процессор оплаты для электронных оплат
Процессор оплаты - показывает процессор, который будет использоваться для электронных оплат
-
-
-
-
+
+
+
+
Платежи поставщикам
Платежи поставщикам
Счет Платежи поставщикам
Счет Платежи поставщикам - идентифицирует счет, который будет использоваться для записи затрат (платежей поставщикам).
-
-
-
-
+
+
+
+
Расходы, опл. покупателями
Расходы, опл. покупателями
Счет - наши расходы, оплачиваемые покупателями
Счет Расходы, оплачиваемые покупателями - идентифицирует счет, который используется для записи наших расходов, но оплачиваемых покупателями.
-
-
-
-
+
+
+
+
No чека
No чека
Номер чека
Номер чека - показывает номер на чеке.
-
-
-
-
+
+
+
+
Код подтвержд.
Код подтвержд.
Код подтверждения кредитной карты
Код подтверждения кредитной карты - показывает код подтверждения кредитной карты (AMEX - 4 цифры на лицевой стороне; MC,Visa - 3 цифры на обратной стороне)
-
-
-
-
+
+
+
+
Цена тек. с-стоимости
Цена тек. с-стоимости
Цена при текущей себестоимости
-
-
-
-
-
+
+
+
+
+
Сумма скидки
Скидка
Вычисленная сумма скидки
Сумма скидки - показывает сумму скидки для документа или строки документа.
-
-
-
-
+
+
+
+
Окончат. баланс
Окончат. баланс
Окончательный или закрытый баланс
Окончательный баланс - это результат урегулирования начального баланса любыми оплатами или расходами.
-
-
-
-
+
+
+
+
Цена буд. с-стоимости
Цена буд. с-стоимости
-
-
-
-
-
-
+
+
+
+
+
+
Адрес хоста
Адрес хоста
URL или DNS адрес хоста
Адрес хоста - идентифицирует URL или DNS адрес для целевого хоста
-
-
-
-
+
+
+
+
Порт хоста
Порт хоста
Порт связи хоста
Порт хоста - идентифицирует порт для связи с хостом.
-
-
-
-
+
+
+
+
Online доступ
Online доступ
Может быть доступно online
Check box Online доступ - показывает, что приложение может быть доступно через web.
-
-
-
-
+
+
+
+
Оплачено
Оплачено
Документ оплачен
-
-
-
-
-
+
+
+
+
+
Одинаков. валюта
Одинаков. валюта
-
-
-
-
-
-
+
+
+
+
+
+
Micr
Micr
Комбинация номера банк. маршрутизации, номера счета и номера чека
Micr номер - это комбинация номера банковской маршрутизации, номера счета и номера чека
-
-
-
-
+
+
+
+
Ориг. ID транзакции
Ориг. ID транз-ии
Оригинальный ID транзакции
Оригинальный ID транзакции - используется для реверсирования транзакций и показывает транзакцию, которая была реверсирована.
-
-
-
-
+
+
+
+
Различие в закуп. цене
Различие в закуп. цене
Разница между стандартной себестоимостью и закупочной ценой (PPV)
Различие в закупочной цене - используется в стандартной себестоимости. Это отражает разницу между стандартной себестоимостью и ценой Заказа поставщику (ЗП).
-
-
-
-
+
+
+
+
URL страницы
URL страницы
-
-
-
-
-
-
+
+
+
+
+
+
Расходы по оплате скидки
Расходы оплаты скидки
Счет - Расходы по оплате скидки
Показывает счет для записи расходов по оплате скидки.
-
-
-
-
+
+
+
+
Доход от оплаты скидки
Доход от оплаты скидки
Счет доходов от оплаты скидки
Показывает счет для записи затрат на оплату доходов от скидки.
-
-
-
-
+
+
+
+
В процессе выполнения
В процессе вып-ия
Счет - В процессе выполнения
Счет В процессе выполнения - это счет, который используется в капитальных проектах, пока проект не будет завершен
-
-
-
-
+
+
+
+
Номер ЗП
Номер ЗП
Номер заказа поставщику
Номер ЗП - показывает номер, который назначен документу - Заказ поставщику
-
-
-
-
+
+
+
+
Цена
Цена
Цена
Цена - показывает цену для товара или услуги.
-
-
-
-
+
+
+
+
Товар
Товар
-
-
-
-
-
-
+
+
+
+
+
+
Адрес прокси
Адрес прокси
Адрес вашего прокси сервера
Адрес прокси - должен быть определен, если вы соединяетесь с вашим процессором оплаты через файервол.
-
-
-
-
+
+
+
+
Логин прокси
Логин прокси
Логин для вашего прокси сервера
Логин прокси - идентифицирует ID логина для вашего прокси сервера.
-
-
-
-
+
+
+
+
Пароль прокси
Пароль прокси
Пароль для вашего прокси сервера
Пароль прокси - идентифицирует пароль для вашего прокси сервера.
-
-
-
-
+
+
+
+
Порт прокси
Порт прокси
Порт вашего прокси сервера
Порт прокси - идентифицирует порт вашего прокси сервера.
-
-
-
-
+
+
+
+
Код авторизации
Код авториз-ии
Возвращенный код авторизации
Код авторизации - показывает код, возвращенный в процессе электронной передачи.
-
-
-
-
+
+
+
+
Адрес проверен
Адрес проверен
Этот адрес проверен
Адрес проверен - показывает, что адрес был проверен компанией - владельцем кредитной карты.
-
-
-
-
+
+
+
+
Индекс проверен
Индекс проверен
Почтовый индекс был проверен
Индекс проверен - показывает, что почтовый индекс код был проверен компанией - владельцем кредитной карты.
-
-
-
-
+
+
+
+
Инфо
Инфо
Инфо ответа
Инфо - показывает информацию любого ответа, возвращаемую от компании - владельца кредитной карты.
-
-
-
-
+
+
+
+
Ссылка
Ссылка
Ссылка оплаты
Ссылка оплаты - показывает ссылку на оплату, возвращенную от компании - владельца кредитной карты
-
-
-
-
+
+
+
+
Ответ
Ответ
Ответное сообщение
Ответ - показывает сообщение, возвращенное от компании - владельца кредитной карты, как результат пересылки денег
-
-
-
-
+
+
+
+
Результат
Результат
Результат пересылки денег
Результат - показывает результат перевода денег для компании - владельца кредитной карты.
-
-
-
-
+
+
+
+
Указатель
Указатель
Указатель web адреса
-
-
-
-
-
+
+
+
+
+
С адреса
С адреса
Удаленный адрес
Удаленный адрес указывает на альтернативный или внешний адрес.
-
-
-
-
+
+
+
+
С хоста
С хоста
Информация об удаленном хосте
-
-
-
-
-
+
+
+
+
+
ID сессии
ID сессии
-
-
-
-
-
-
+
+
+
+
+
+
Дата выписки
Дата выписки
Дата выписки
Дата выписки - это поле определяет дату выписки.
-
-
-
-
+
+
+
+
Разница выписки
Разница выписки
Разница между выпиской конечного баланса и фактического конечного баланса
Разница выписки - отражает разницу между выпиской конечного баланса и фактическим конечным балансом.
-
-
-
-
+
+
+
+
Налоговый кредит
Налог. кредит
Счет для налога, который может быть возвращен
Счет Налоговый кредит - показывает счет, который используется для записи налогов, которые могут быть возвращены
-
-
-
-
+
+
+
+
Налоговый долг
Налог. долг
Счет для налога, который вы должны уплатить
Счет Налоговый долг - показывает счет, предназначенный для записи налогов, которые вы обязаны уплатить.
-
-
-
-
+
+
+
+
Налоговые расходы
Налог. расходы
Счет для уплаты налога, который не может быть возвращен
Счет Налоговые расходы - показывает счет, используемый для записи налогов, которые уплачиваются с этого счета. Данный налог не может быть возвращен.
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Налог. задолженность
Налог. задолженность
Счет Задолженность по налоговой декларации
Счет Налоговая задолженность - показывает счет, который используется для записи вашей задолженности по налоговой декларации.
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Налог. поступления
Налог. поступления
Счет для налогового кредита после налоговой декларации
Счет Налоговые поступления - показывает счет, используемый для записи суммы налогового кредита после вашей налоговой декларации.
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Тип оплаты
Тип оплаты
Способ оплаты
Тип оплаты - показывает способ оплаты (ACH или прямой депозит, кредитная карта, чек, прямой дебет)
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ID пользователя
ID пользователя
ID пользователя или номер аккаунта
ID пользователя - идентифицирует пользователя и позволяет ему иметь доступ к записям или процессам.
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Голос. код авторизации
Голос. код авторизации
Голосовой код авторизации из компании-владельца кредитной карты
Голосовой код авторизации - показывает код, принятый от компании - владельца кредитной карты.
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ID W_корзины
ID W_корзины
Временная Web корзина
Временная Web корзина
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Инв. ревальвация
Инв. ревальвация
Счет для инвентаризационной ревальвации
Счет Инвентаризационная ревальвация - идентифицирует счет, используемый для записи изменений в инвентаризации значений долга по ревальвации валюты.
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Удержания
Удержания
Счет для удержаний
Счет Удержания - показывает счет, используемый для записи удержаний.
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Списание
Списание
Счет для списания поступлений
Счет Списание - идентифицирует счет для записи транзакций по списанию денежных сумм.
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Сумма списания
Списание
Сумма для списания
Сумма списания - показывает сумму, котороя должна быть списана, как безнадежный долг.
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Найти
Найти
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И/ИЛИ
И/ИЛИ
Логическая операция: И или ИЛИ
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Найти ID
Найти ID
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Операция
Операция
Операция сравнения
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Значение по
Значение по
Значение по
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Сумма от процентов
Проценты
Сумма от процентов
Сумма от процентов - показывает расходы или доходы от процентов на выписке банка.
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Системн. атрибут
Атрибут
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Тип банк. счета
Тип счета
Тип банковского счета
Поле Тип банковского счета - показывает тип счета (сбережения, чековый и т.д.), т.е. как этот счет был определен.
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Денежн. журнал
Денежн. журнал
Денежный журнал
Денежный журнал - уникально идентифицирует денежный журнал. В денежный журнал будут записываться транзакции движения денег на банковском счете
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Кассовая книга
Кассовая книга
Кассовая книга - для записи транзакций по мелким статьям прихода/расхода
Кассовая книга - идентифицирует уникальную кассовую книгу. Кассовая книга используется для записи транзакций с наличными деньгами.
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Строка денежн. журнала
Строка денежн. журнала
Строка денежного журнала
Строка денежного журнала - показывает уникальную строку в денежном журнале.
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Пакет оплат
Пакет оплат
Пакет оплат для EFT (Elrctronic Fund Transfer)
Пакет оплат для Electronic Fund Transfer (EFT).
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Тип денег
Тип денег
Источник наличных денег
Тип денег - показывает источник денег для этой строки денежного журнала.
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Активы в кассе
Активы в кассе
Счет Активы в кассе (учитывающиеся в кассовой книге)
Счет Активы в кассе - идентифицирует счет, который будет использоваться для записи транзакций прихода и расхода из этой кассовой книги.
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Разница по кассе
Разница по кассе
Счет разницы по кассе
Счет Разница по кассе - идентифицирует счет, который будет использоваться для записи любых различий, которые отражаются этой кассовой книгой
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Расходы кассы
Расходы кассы
Счет Расходы кассы
Счет Расходы кассы - идентифицирует счет, который будет использоваться для общих, не детализированных расходов.
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Поступления в кассу
Поступления в кассу
Счет Поступления в кассу
Счет Поступления в кассу - идентифицирует счет, который будет использоваться для общих, не детализированных поступлений в кассу.
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ACH
ACH
Automatic Clearing House
Checkbox ACH - показывает, если этот банковский счет принимает ACH транзакции.
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Вручную
Вручную
Этот процесс будет выполняться вручную
Check box Вручную - показывает, если процесс будет выполняться вручную.
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Отмена
Отмена
Это реверсирование транзакции
Check box Отмена - показывает, если это отмена предшествующей транзакции.
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Сумма оплаты
Сумма оплаты
Сумма производящейся оплаты
Показывает сумму этой оплаты. Сумма оплаты может быть для одного или нескольких счетов-фактур или частичная оплата для счета-фактуры.
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Класс Процессор оплаты
@@ -7748,290 +7748,290 @@ C любая буква и цифра или пробел конвертирую
Java класс Процессор оплаты
Класс Процессор оплаты - идентифицирует Java класс, используемый для процесса оплаты, расширяемый org.compiere.model.PaymentProcessor cкласс. <br>
Пример применения для Optimal Payments: org.compiere.model.PP_Optimal или Verisign: org.compiere.model.PP_PayFlowPro
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Дата обработки
Дата обработки
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Сумма выписки
Сум выписки
Сумма выписки
Сумма выписки - показывает сумму одной строки выписки.
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V_Дата
V_Дата
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V_Номер
V_Номер
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V_Строка
V_Строка
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Эффективн. дата
Эффективн. дата
Дата, когда деньги становятся доступны
Эффективная дата - показывает дату, когда деньги становятся доступны из банка.
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Создать строки из
Создать строки из
Процесс, который будет генерировать строки нового документа, на основании существующего документа
Процесс Создать строки из - будет создавать новый документ на основании информации из существующего документа, выбранного пользователем.
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Генерировать для
Генерировать для
Генерировать для
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Принята Discover
Discover
Принята Discover Card
Показывает, что принята Discover Cards
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% комиссии
% комиссии
Установленная комиссия в процентах
% комиссии - показывает (в процентах) комиссию, которую нужно заплатить.
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С-стоимость на транзакцию
С-стоимость на транз-ию
Фиксированная себестоимость на транзакцию
Стоимость на транзакцию - показывает фиксированную стоимость на произведенную транзакцию.
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Дни долга
Дни долга
Количество дней долга (или по-другому: долг, который не возвращают N-ое количестве дней)
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Online оплата
Online оплата
Эта оплата может быть произведена online
Online оплата - показывает, что оплата может быть произведена online.
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Оплачено
Оплачено
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Запрос проверочн. кода
Запрос проверочн. кода
Запрос 3/4-значного проверочного кода кредитной карты
Checkbox Запрос проверочного кода кредитной карты - показывает, что этот банковский счет запрашивает проверочный номер для транзакции с кредитной картой.
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Группа полей
Группа полей
Логическое группирование полей
Группа полей - показывает логическую группу, которой это поле принадлежит (История, Сумма, Количество)
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Дата последн. действия
Дата последн. действия
Дата, когда этот запрос был произведен последний раз
Дата последнего действия - показывает, когда последний раз этот запрос был выполнен.
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Дата след. действия
Дата сл. действия
Дата, когда этот запрос будет выполнен в следущий раз
Дата следущего действия - показывает следущую запланированную дату выполнения этого запроса.
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Тип долга
Тип долга
Статус следущего действия для этого запроса
Тип долга - показывает, что этот запрос является долгом, просрочкой или запланированный.
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Частота
Частота
Частота событий
Частота используется совместно с типом частоты в определении события. Например: Если Тип частоты равно Неделя и Частота равна 2, то Результат будет =каждые две недели=.
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Тип частоты
Тип частоты
Частота события
Тип частоты - используется для вычисления даты следущего события.
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Размещено
Размещено
Показывает, что оплата была размещена на счет-фактуру
Checkbox Размещено - показывает, что оплата была размещена или ассоциирована со счетом-фактурой или счетами-фактурами.
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Расширен
Расширен
Это запрос был расширен
Checkbox Расширен - показывает, что этот запрос был расширен или повышен в важности.
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HTML
HTML
Текст, как HTML тэги
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Тема
Тема
Почтовый заголовок (Тема)
Тема почтового сообщения
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Текст почты
Текст почты
Текст, использущийся для почтового сообщения
Текст почты - показывает текст, который используется для почтового сообщения.
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След. действие
След. действие
Следущее действие для выполнения
След. действие - показывает следущее действие, которое будет выполнено в этом запросе.
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Приоритет
Приоритет
Показывает, что этот запрос имеет высокий, средний или низкий приоритет.
Приоритет - показывает важность этого запроса.
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Шаблон почты
@@ -8040,870 +8040,870 @@ C любая буква и цифра или пробел конвертирую
Шаблон почты - показывает почтовый шаблон для ответного сообщения. Почтовый текст может содержать переменные. Приоритетом парсинга являются пользователь/контакт, бизнес-партнер и затем нижестоящий бизнес-объект (например запрос, требование долга, объект workflow.<br>
Так, @Name@ будет представлено как имя пользователя (если конечно пользователь определен), затем имя бизнес-партнера (если бизнес-партнер определен) и после этого название бизнес-объекта, если объекту назначено имя (название).<br>
Для многоязыковых систем шаблон переводится на основании выбранного бизнес-партнером языка.
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Запрос
Запрос
Запрос от бизнес-партнера или предполагаемого клиента
Запрос - идентифицирует уникальный запрос от бизнес-партнера или потенциального покупателя.
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История запроса
История запроса
Как запрос был изменен
Старое значение
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Процессор запросов
Процессор запросов
Процессор для запросов
Процессор для запросов
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Сумма запроса
Сумма запроса
Сумма, ассоциированная с этим запросом
Сумма запроса - показывает любую сумму, которая ассоциирована с этим запросом. Например, гарантийная сумма или сумма оплаты.
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Сводка
Сводка
Текстуальная сводка для этого запроса
Сводка - позволяет иметь свободную форму текстового содержимого, описывающего этот запрос.
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Супервайзер
Супервайзер
Супервайзер для этого пользователя/организации - используется для расширения и утверждения
Супервайзер - показывает кто будет определен для решения и рассмотрения проблем от этого пользователя или для утверждения.
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Множитель
Множитель
Тип множителя (Кредит = -1)
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Открытая сумма
Открытая
Сумма открытой позиции
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% маржи
% маржи
Маржа для товара в процентах
% маржи - показывает маржу для этого товара в процентах, как отношение Лимита цены и Цены продажи.
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Логика по умолчанию 2
Логика по умолчанию 2
Значение по умолчанию иерархически, разделенное ;
Умолчания оцениваются в порядке определения, первое ненулевое значение возвращает значение по умолчанию столбца. Значения разделяются запятой или точкой с запятой. a) Буквенные: 'Text' или 123 b) Переменные - в формате @Variable@ - Login например, #Date, #AD_Org_ID, #AD_Client_ID - Бухгалтерская схема: например, $C_AcctSchema_ID, $C_Calendar_ID - Глобальные умолчания: например, DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL код с тэгом: @SQL=SELECT something AS DefaultValue FROM ... SQL запросы могут содержать переменные. Они не могут содержать других значений, кроме как именно SQL запрос. Умолчания только оцениваются, если не определен выбор пользователем. Выбор умолчаний игнорируется для записей столбцов типа Ключ, Родитель, Клиент, а также Buttons.
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Функция группы SQL
Функция группы SQL
Эта функция будет генерировать группу запросов
Checkbox Функция группы SQL - показывает, что эта функция будет генерировать группу запросов в результирующем SQL.
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Выбор оплаты
Выбор оплаты
Выбор оплаты
Выбор оплаты - идентифицирует уникальную оплату
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Строка выбора оплаты
Строка выбора оплаты
Строка выбора оплаты
Строка выбора оплаты - идентифицирует уникальную строку в оплате
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Дата оплаты
Дата оплаты
Дата произведенной оплаты
Дата оплаты - показывает дату, когда оплата была произведена.
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Итог. сумма
Итог. сум
Итоговая сумма
Итоговая сумма - показывает итоговую сумму документа.
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Столбец просмотра отчета
Столбец просмотра отчета
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Столбец функции
Столбец функции
Перезаписать столбец с функцией
Столбец функции - показывает, что столбец будет перезаписан с функцией
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Фактич. сумма
Фактич. сум
Фактическая сумма
Фактическая сумма - показывает согласованную сумму для документа.
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Фактич. кол-во
Фактич. кол-во
Фактическое количество
Фактическое количество - показывает количество как ссылку на документ.
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Сумма для умножения
Сумма для умнож.
Сумма для умножения при генерации комиссии
Сумма для умножения - показывает сумму для умножения итоговой суммы, сгенерированной при выполнении этой комиссии.
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Вычитаемая сумма
Вычитаемая сум
Вычитаемая сумма при генерации комиссии
Вычитаемая сумма - показывает сумму для вычитания из итоговой суммы, предшествующей умножению.
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Комиссия
Комиссия
Комиссия
Правила комиссии - это внутренние или внешние агенты компании, торговые представители или поставщики.
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Сумма комиссии
Сумма комиссии
Сгенерированная сумма комиссии
Сумма комиссии - показывает результирующую сумму из Выполнить комиссию.
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Строка комиссии
Строка комиссии
Строка комиссии
Строка комиссии - это уникальный экземпляр процесса Выполнить комиссию. Если Выполнить комиссию была сделана в режиме сводки, то это будет одна строка, представляющая итог выбранного документа. Если Выполнить комиссию была сделана в детальном режиме, то каждый документ, который был включен в это Выполнение будет иметь собственную строку комиссии.
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Цикл проекта
Цикл проекта
Идентификатор для этого отчетного цикла проекта
Идентифицирует Цикл проекта, который может быть сделан за один или более шаг цикла и фазу цикла.
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Шаг цикла
Шаг цикла
Шаг для этого цикла
Идентифицирует один или более шаг внутри Цикла проекта. Шаг цикла имеет множество фаз
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Строка проекта
Строка проекта
Задача или шаг в проекте
Строка проекта - показывает уникальную строку проекта.
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Сумма комиссии
Сумма комиссии
Сумма комиссии
Сумма комиссии - это итоговая вычисленная комиссия. Она базируется на параметрах, которые определены для команды Выполнить комиссию.
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Конв. сумма
Конв. сумма
Конвертированная сумма
Конвертированная сумма - это результат умножения исходной суммы на курс конвертации для этой целевой валюты.
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Дата контракта
Дата контракта
(Планируемая) эффективная дата для этого документа.
Дата котракта - используется для определения даты, когда документ станет эффективным. Это обычно бывает равно дате контракта. Дата контракта - используется в отчетах и параметрах отчетов.
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Дата окончания
Дата окончания
Окончание или (планируемая) дата завершения
Дата окончания - используется для показа, когда проект планируется завершить или когда проект был завершен.
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Базис вычисления
Базис вычисления
Базис для вычисления комиссии
Базис вычисления - показывает базис, который будет использован для вычисления комиссии.
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Инфо для
Инфо для
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Только положительная
Только положительная
Не нужно генерировать отрицательную комиссию
Check box Только положительная - показывает, что если результат вычитания будет отрицательным, то он игнорируется. Это значит, что отрицательная комиссия не будет генерироваться.
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Запланирован. сумма
Запланир. сумма
Запланированная сумма для этого проекта
Запланированная сумма - показывает ожидаемую сумму для этого проекта или строки проекта.
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% запланирован. маржи
% запланир. маржи
% запланированной маржи для проекта
% запланированной маржи - показывает ожидаемую маржу в процентах для этого проекта или строки проекта
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Запланирован. маржа
Запланир. маржа
Сумма запланированной маржи для проекта
Сумма запланированной маржи - показывает ожидаемую сумму маржи для этого проекта или строки проекта.
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Запланирован. цена
Запланир. цена
Запланированная цена для этой строки проекта
Запланированная цена - показывает ожидаемую цену для этой строки проекта.
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Запланирован. кол-во
Запланир. кол-во
Запланирован. количество для этого проекта
Запланированное количество - показывает ожидаемое количество для этого проекта или строки проекта
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Кол-во для умнож-ия
Кол-во для умнож-ия
Значение количества для умножения при генерации комиссии.
Поле Количество для умножения - показывает сумму для умножения количества, накопленного для команды Выполнить комиссию.
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Кол-во для вычитания
Кол-во для вычитания
Количество для вычитания, когда генерируется комиссия
Количество для вычитания - идентифицирует количество для вычитания перед умножением
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Относит. вес
Относит. вес
Относительный вес этого шага (0 = игнорируется)
Относительный вес - позволяет вам настроить отчет о проектном цикле, основанный на вероятности. Например, если вы имеете шанс 1:10 при заключении контракта, когда это в перспективной стадии. И шанс 1:2, когда это в стадии контракта. В этих случаях вы можете установить вес как 0.1 и 0.5 для этого шага. Это позволяет суммировать продажи или измерять завершение вашего проекта.
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Выполнить комиссию
Выполнить комиссию
Выполнить комиссию или процесс
Выполнить комиссию - это уникальный идентификатор, определяемый системой, для специфического выполнения комиссии. Когда комиссия выполняется на Экране комиссии, то будет отображаться Комиссия выполняется.
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Комиссия только специф. заказов
Комиссия только спец. заказов
Комиссия только для заказов или счетов-фактур, где этот торг. пред представлен
Торг. преды записываются в заказы и счета-фактуры. Если выбрано, то только заказы и счета-фактуры с этим торг. предом будут включены в вычисление комиссии.
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Список детально
Список детально
Список документов детально
Checkbox Список детально - показывает, что детализация будет показана для каждой строки документа.
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Комиссия детально
Ком детально
Информация поддержки для сумм комиссий
Комиссия детально - предоставляет информацию поддержки для Выполнить комиссию. Каждая строка документа, которая была частью Выполнить комиссию будет отражаться здесь.
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Срок оплаты ЗП
Срок оплаты ЗП
Правила оплаты Заказа поставщику
Срок оплаты ЗП - показывает срок оплаты, который будет использоваться, когда этот Заказ поставщику применяется для инвойса.
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Столбец Б.партнер
Столбец Бпартнер
Ключевой столбец (C_BPartner_ID), полностью харатеризующий бизнес-партнера
Столбец Бизнес-партнер - показывает бизнес-партнера, который используется при вычислении этого измерения
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Класс для вычисления
Класс вычисления
Java класс для вычисления, реализующий интерфейс измерения
Класс вычисления - показывает Java класс, использованный для вычисления измерений.
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Столбец Дата
Столбец Дата
Столбец, полностью характеризующий дату
Столбец Дата - показывает дату, которая используется при вычислении этого измерения
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Начальная дата диапазона дат
с (даты) - показывает начальную дату задаваемого диапазона дат.
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по
Конечная дата задаваемого диапазона дат
по (дату) - показывает конечную дату (включительно) задаваемого дипазона дат.
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Цель продуктивности
Цель продуктивн.
Достижение цели от 0..1
Цель продуктивности - показывает достижение цели от 0 до 1.
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Достигнуто
Достигнуто
Цель достигнута
Checkbox Достигнуто - показывает, что эта цель была достигнута.
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Фактическое, вручную
Фактическое, вручную
Фактическое значение, вводимое вручную
Фактическое, вручную - идентифицирует, вводимое вручную, фактическое значение измерения.
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Примечание
Примечание
Примечание для ручной записи
Примечание - позволяет иметь для записи дополнительную информацию относительно ручной записи.
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Изм. фактически
Изм. фактически
Фактическое значение, которое было измерено.
Измерение фактически - показывает фактически измеренное значение. Измеренное значение используется в определении, если цель продуктивности была встречена
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Цель изм.
Цель изм.
Значение цели для измерения
Цель измерения - показывает цель или цель для этого измерения. Это используется для сравнения с фактическим измерением
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Тип изм.
Тип изм.
Определяет как фактическая продуктивность будет выведена
Тип измерения - показывает как фактическое измерение будет определяться. Например, одно измерение может быть сделано вручную пока другое измерение вычисляется.
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Столбец Орг
Столбец Орг
Столбец (AD_Org_ID) - полностью характеризует организацию
Столбец Организация - показывает организацию, которая будет использована в вычислении этого измерения.
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Достижение
Достижение
Достижение продуктивности
Достижение - показывает уникальную задачу, которая является частью общей цели продуктивности.
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Цель
Цель
Цель продуктивности
Цель продуктивности - показывает, что продуктивность этих пользователей будет измерена заново.
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Измерение
Измерение
Конкретное измерение продуктивности
Измерение показывает конкретный измеряемый индикатор продуктивности. Например, продажи в долларах, потенциальных покупателей, с которыми установлен контакт.
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Вычисление изм.
Вычисление изм.
Метод вычисления для измерения продуктивности
Вычисление измерения - показывает метод измерения продуктивности.
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Столбец Товар
Столбец Товар
Столбец, полностью характеризующий товар (M_Product_ID)
Столбец Товар - показывает товар, который используется для вычисления этого измерения.
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Sql SELECT
Sql select
SQL запрос SELECT
SQL запрос Select - показывает SQL запрос SELECT, который используется для выборки записей при вычислении измерения. Не нужно включать само слово SELECT.
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Столбец отчета
Столбец отчета
Столбец в отчете
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Тип суммы
Тип суммы
Тип суммы для отчета
Вы можете выбрать между общей суммой и суммой периода в соответствии с балансом или прямо суммы Дебет/Кредит.
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План распознав. дохода
План распознав. дохода
План для распознавания или записи дохода
План распознавания дохода - идентифицирует уникальный План распознавания дохода.
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Вып. распознав. дохода
Вып. распознав. дохода
Выполнить распознавание дохода или процесса
Выполнить распознавание дохода - идентифицирует уникальный экземпляр Выполненить распознавание дохода.
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Вычисление
Вычисление
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Тип столбца
Тип столбца
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Тип валюты
Тип валюты
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Конвертация в одну
Конвертация в одну
Выполнить конвертацию всех сумм в одну определенную валюту
Если валюта выбрана, то только по этой валюте будет отчетность. Если выбрана Конвертация в одну, то все валюты будут конвертироваться в определенную валюту
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Тип строки
Тип строки
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Операнд 1
Операнд 1
Первый операнд для вычисления
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Операнд 2
Операнд 2
Второй операнд для вычисления
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Фин. отчет
Фин. отчет
Финансовый отчет
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Уст-ка столбца отчета
Уст-ка столбца отчета
Набор столбцов для отчета
Установка столбца отчета - идентифицирует столбцы, используемые в отчете.
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Строка отчета
Строка отчета
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Уст-ка строки отчета
Уст-ка строки отчета
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Источник отчета
Источник отчета
Ограничение того, что будет просматриваться в строке отчета
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Распознан. сумма
Распознан. сумма
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Родствен. период
Родствен. период
Период-потомок (0 - текущий)
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Web счетчик
Web счетчик
Индивидуальный подсчет посещений
Web счетчик детально
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Корр-ия налога для скидок/затрат
Корр-ия налога для скидок/затрат
Коррекция налога для оплаты скидок и затрат
При оплате скидок может потребоваться корректировка налога. Это первоначально применяется в VAT системах. Если оригинальный счет-фактура имел налоговые записи, то оплата скидки, аннулирование и т.д. требуют корректировки налога. Вычисление налога - эта часть основывается на счете-фактуре.
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Проводка торг. скидки
@@ -8913,330 +8913,330 @@ C любая буква и цифра или пробел конвертирую
Например, Количество 10 - Списочная цена: 20 - Фактическая цена: 17
Если выбранный для продажи счет-фактура - 200 проводится на доход с товара и 30 для предоставляемой скидки - это правильнее, чем 170 на доход с товара.
То же самое применяется для счета-фактуры от поставщика.
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Отклонение цены С-Ф
Отклонение цены С-Ф
Разница между себестоимостью и ценой счета-фактуры (IPV)
Отклонение цены счета-фактуры - используется для отражения разницы между текущей себестоимостью и ценой счета-фактуры.
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Предоставлен. торг. скидка
Предоставлен. торг. скидка
Счет Предоставленная торг. скидка
Счет Представленная торговая скидка - показывает счет для предоставленной торговой скидки в счетах-фактурах при продаже
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Получен. торг. скидка
Получен. торг. скидка
Счет полученной торговой скидки
Счет Полученная торговая скидка - показывает счет для полученных торговых скидок в счетах-фактурах от поставщиков
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Инв. коррекция
Инв. коррекция
Счет для коррекции инвентаризационных значений для фактической себестоимости
В системах фактической себестоимости этот счет используется для проводки коррекции инвентаризационных значений. Вы должны установить это как счет стандартной инвентаризации средств (оборудования).
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Представление
Представление
Это является представлением
Это представление, в отличие от таблицы. Представление всегда бывает в системе - Только для чтения.
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Форма печати
Форма печати
Форма печати
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Документ банк. счета
Док банк. счета
Чеки, трансферты, т.д.
Банковкие документы, которые генерируются или трассируются
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Получение
Получение
Это транзакция продажи (получения)
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Разница
Разница
Сумма разницы
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Цвет системы
Цвет
Цвет для фона или индикаторов
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Десктоп
Десктоп
Коллекция наборов настроек
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Набор настроек
Набор настроек
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Иконка
Иконка
Системная картинка или иконка
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Поле, опред. пользователем
Определяемое пользователем
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Вкладка, опред. пользователем
Вкладка, опр. пользователем
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Окно, опред. пользователем
Окно, опр. пользователем
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Набор настроек
Набор настроек
Коллекция окон и отчетов
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Окно набора настроек
Окно набора настроек
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Альфа
Альфа
Цвет Альфа значения: 0-255
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2-я Альфа
2-я Альфа
Значение Альфа для второго цвета
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Синий
Синий
Значение синего цвета RGB
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2-й синий
2-й синий
Значение RGB для второго цвета
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Тип цвета
Тип цвета
Цветовое представление для этого цвета
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Зеленый
Зеленый
Значение RGB
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2-й зеленый
2-й зеленый
Значение RGB для второго цвета
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Столбец выборки
Выборка
Этот столбец используется для поиска строк в окнах
Если выбрано, то столбец будет в списке вкладки первого поискового окна и в выбранной части окна
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Расстояние
Расстояние
Расстояние между строками
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Ширина строки
Ширина строки
Ширина строки
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Описание ЗП
Описание ЗП
Описание в экранах Заказа поставщику
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Помощь ЗП
Помощь ЗП
Помощь для экранов Заказа поставщику
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Название ЗП
Название ЗП
Название на экранах Заказа поставщику
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Печатное название ЗП
Печать ЗП
Печатное названия на экранах/отчетах Заказа поставщику
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Логика ТдЧ
@@ -9254,170 +9254,170 @@ operand := eq{=}, gt{>}, le{<}, not{~^!} <br>
@PriceLimit@>10 | @PriceList@>@PriceActual@<br>
@Name@>J<br>
Strings may be in single quotes (optional)
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Красный
Красный
Значение RGB
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2-й красный
2-й красный
Значение RGB для второго цвета
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Имитация
Имитация
Совершающаяся функция является только имитацией
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Удалить стар./существ. записи
Удалить стар./существ. записи
Иначе, записи будут добавлены
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Детальная инфо
Детальная инфо
Дополнительная детальная информация
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Макс. списание на С-Ф
Макс. списание на С-Ф
Максимальная сумма счета-фактуры для списания (в валюте счета-фактуры)
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Кол-во товара должно быть на хран-ии
Кол-во товара должно быть на хран-ии
Если не соответствует имеющемуся количеству на складе, то спецификация не будет создана
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Только со скидкой
Только со скидкой
Включаются только счета-фактуры, на которые мы применяем скидку оплаты
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Только с долгом
Только с долгом
Включаются только счета-фактуры, имеющие долг
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Ключ товара
Ключ товара
Ключ товара
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Инв. кол-во
Инв. кол-во
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Показ фактич. суммы
Показ фактич. суммы
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Показ зафиксир. суммы
Показ зафиксир. суммы
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Показ запланир. суммы
Показ запланир. суммы
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Показ запланир. суммы маржи
Показ запланир. суммы маржи
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Показ запланир. кол-ва
Показ запланир. кол-ва
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Тип объекта
@@ -9426,270 +9426,270 @@ Strings may be in single quotes (optional)
Типы объектов "Словарь", "Adempiere" и "Приложение" могут быть автоматически синхронизированы и согласованно удалены или переписаны.
Для переделывания, скопируйте содержимое и выберите "Пользователь"!
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Импорт полей
Импорт полей
Создание полей из столбцов таблицы
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Импорт таблицы
Импорт таблицы
Импорт столбцов таблицы из БД
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Синхронизировать БД
Синхр. БД
Изменение определений таблиц БД, когда изменены определения словаря
Когда выбрано, то определения столбцов БД обновляются на основании ваших записей в определении столбца словаря метаданных.
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Выбор оплаты
Выбор оплаты
Счет Очищение выбора оплаты AP
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Нераспределен. деньги
Нераспределен. деньги
Счет Очищение нераспределенных денег
Получения, не распределенные по счетам-фактурам
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Поступления наличными
Поступления наличными
Счет Поступления наличными деньгами
Счет для счетов-фактур, оплаченных наличными деньгами
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Сравнить с С-Ф
Сравнить с С-Ф
Сравнить отгрузку/получение со счетом-фактурой
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Сравнить с ЗП
Сравнить с ЗП
Сравнить Заказ поставщику с отгрузкой/получением и счетом-фактурой
Сравнение записи обычно создается автоматически. Если цена сравнения допускает на уровень группы бизнес-партнеров, то сравнение должно быть одобрено.
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Удалить существующ. бухг. записи
Удалить существующ. бухг. записи
Выбранные бухг. записи будут удалены! ОПАСНО !!!
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Ключ. слово
Ключ. слово
Регистро-независимое ключевое слово
Регистро-независимое ключевое слово для сравнения. Индивидуальные ключевые слова могут быть разделены пробелом, запятой, точкой с запятой, табуляцией или новой строкой. Не используйте такие слова как "a", "the". С этой точки зрения, здесь НЕТ операторов поиска текста как "or" и "and".
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Тревога после
Тревога после
Отправляется email тревоги после определенного количества дней долга (0=нет тревоги)
Отправляется email тревоги после того, как позиция становится долгом (после даты следущего действия). Если установлено на ноль, то тревога не отправляется.
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Эскалация после
Эскалация после
Эскалация для супервайзера после количества дней долга (0 = нет)
К позиции будет применяться эскалация и передается к супервайзеру после определенного количества дней сверх начала долга. Если 0, то эскалация не производится.
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Маршрутиз. запроса
Маршрутиз. запроса
Автоматическая маршрутизация запросов
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EMail запроса
EMail запроса
EMail адрес для отправки автоматических сообщений От или получения сообщений для автоматического выполнения (полный email адрес)
EMails для запросов, тревог и эскалаций, отправляемых с этого email адреса точно так же, как для информации о доставке, если торг. пред не имеет email аккаунта. Email адрес должен быть полным (например, joe.smith@company.com) и должен реально существать.
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Папка запроса
Папка запроса
EMail папка для приема входящих emails; если пусто - используется Входящие
Email папка используется для чтения emails и для создания запросов, если место пустое, то по умолчанию будет использоваться mailbox Входящие. Необходимо наличие сервиса IMAP.
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Email ID запроса
Email ID запроса
Имя (ID) пользователя, владельца email
EMail имя (ID) пользователя для запросов, тревог и эскалаций, отправленных с этого email адреса. Так же и для получения информации, если торг. пред не имеет email аккаунта. ID нужен, если ваш mail сервер требует аутентификации, а так же и для принятия входящей почты.
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Email пароль запроса
Email пароль запроса
Пароль для имени (ID) пользователя при использовании email
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Принят язык
Принят язык
Язык принимается на основании информации от браузера
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Браузер
Браузер
Используемый пользователем браузер
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Все узлы
Все узлы
Включая все узлы - (полное дерево)
Если выбрано, то все узлы должны быть в дереве.
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% скидки паузы
% скидки паузы
Торговая скидка в процентах для уровня паузы
Торговая скидка в процентах для уровня паузы
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Значение паузы
Значение паузы
Нижнее значение уровня паузы для торговой скидки
Начальное количество или значение суммы для уровня паузы
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Уровень накопления
Уровень накопления
Уровень для накопленных вычислений
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Тип скидки
Тип скидки
Тип вычисления торговой скидки
Тип процедуры, использующейся для вычисления процента торговой скидки
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Одинаков. скидка %
Одинаков. скидка %
Одинаковая скидка процентов
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Скидка На кол-ве
Скидка На кол-ве
Торговая скидка уровня паузы на основании количества (не суммы)
Вычисление уровня торговой скидки на основании количества заказов, а не на величине суммы заказа
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Схема скидки
@@ -9697,7 +9697,7 @@ Strings may be in single quotes (optional)
Схема для вычисления процентов торговой скидки
После вычисления (стандартной) цены вычисляется процент торговой скидки. Результат применяется в окончательной цене.
Схема для вычисления прайс-листов
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Скидка прайс-листа
Скидка прайс-листа
@@ -9706,780 +9706,780 @@ Strings may be in single quotes (optional)
Пошаговая скидка
Пошаговая торговая скидка
Торговая скидка, основанная на шансах (шагах)
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Скидка прайс-листа
Скидка прайс-листа
Строка прайс-листа схемы торговой скидки
Для типа скидки - Скидка прайс-листа вы определяете, как вычисляются списочная, стандартная цена и лимит цены.
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Схема скидки ЗП
Схема скидки ЗП
Схема для вычисления процента торговой скидки при закупке
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Скрипт
Скрипт
Динамический сценарий языка Java для вычисления результата
Использование конструкций языка Java для определения результата вычисления
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Картинка Альфа
Картинка Альфа
Состав Альфа структуры картинки
Состав Альфа фактора для смешанного цвета.
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URL картинки
URL картинки
URL картинки
URL картинки. Картинка не хранится в базе данных, но используется в процессе работы. Картинка может быть в формате gif, jpeg или png.
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Повторить расстояние
Повторить расстояние
Расстояние в точках для повторения градиента цвета - или ноль
Градиент цвета не повторяется, если значение равно нулю. Расстояние добавляется к (или вычитается из) начальной точки градиента.
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Нач. точка
Нач. точка
Начальная точка градиента цветов
Градиент начинается с начальной точки (например, с севера). Определяется повторение расстояния и как часто градиент цветов повторяется. Если начинается с южных точек, то верхний цвет будет фактически на кнопке.
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Подсчет статистики
Подсчет статистики
Внутренняя статистика показывает - как часто объект был использован
Для внутреннего использования.
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Статистика сек.
Статистика сек.
Внутренняя статистика показывает - сколько секунд процесс занимал
Для внутреннего использования
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Уровень вкладки
Уровень вкладки
Иерархический уровень вкладки (0 = начальный)
Иерархический уровень для вкладки. Если уровень равен 0, то это начальный уровень. Уровень 1 записей зависит от уровня 0, и т.д.
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Знач. в стд. с-стоимости
Знач. в стд. с-стоимости
Значение в стандартной себестоимости
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Дата оценки
Дата оценки
Дата оценки
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Знач. лимита цены
Знач. лимита цены
Значение лимита цены
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Знач. списочн. цены
Знач. списочн. цены
Оценка со списочной ценой
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Знач. цены ЗП
Знач. цены ЗП
Оценка с ценой заказа поставщику
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Знач. стд. цены
Знач. стд. цены
Оценка со стандартной ценой
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Итог. сумма ср. с-стоимости
Итог. сумма ср. с-стоимости
Общая сумма средней себестоимости (внутренняя)
Текущая общая себестоимость для вычисления средней себестоимости
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Общ. кол-во ср. с-стоимости
Общ. кол-во ср. с-стоимости
Общее кодичество для средней себестоимости (внутреннее)
Текущее общее количество для вычисления средней себестоимости
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Общ. сумма стд. с-стоимости
Общ. сумма стд. с-стоимости
Общая сумма (внутренняя) стандартной себестоимости
Текущая общая сумма для вычисления разности стандартной себестоимости на основании (фактической) цены счета-фактуры
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Общ. стд. с-стоимость кол-ва
Общ. стд. с-стоимость кол-ва
Общая (внутреняя) стандартная себестоимость количества счета-фактуры (С-Ф)
Текущее общее количество для вычисления разнницы стандартной себестоимости на основании (фактической) цены счета-фактуры (С-Ф)
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Общ. сумма стд. с-стоимости ЗП
Общ. сумма стд. с-стоимости ЗП
Общая сумма (внутренняя) стандартной себестоимости Заказа поставщику (ЗП)
Текущая общая сумма для вычисления разницы стандартной себестоимости на основании (запланированной) цены Заказа поставщику (ЗП)
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Общ. стд. с-стоимость кол-ва ЗП
Общ. стд. с-стоимость кол-ва ЗП
Общая (внутренняя) стандартная себестоимости количества Заказа поставщиу
Текущее общее количество для вычисления разницы стандартной себестоимости на основании (запланированной) цены Заказа поставщику
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ID строки
ID строки
ID строки транзакции (внутренний)
Внутренняя связь
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Возмещение откл. закуп. цены
Возмещение ОЗЦ
Счет возмещения отклонения закупочной цены
Счет возмещения отклонения для стандартной себестоимости закупочной цены. Счет счетчика является отклонением закупочной цены (ОЗЦ или PPV) товара.
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Цена посл. С-Ф
Цена посл. С-Ф
Цена последнего счета-фактуры для данного товара
Цена последнего счета-фактуры - показывает последнюю цену оплаты (на С-Ф) для этого товара.
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Итог. сумма С-Ф
Итог. сумма С-Ф
Общая итоговая сумма для времени жизни счета-фактуры
Общая итоговая сумма времени жизни счета-фактуры используется для вычисления общей средней цены
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Итог. кол-во С-Ф
Итог. кол-во С-Ф
Общее итоговое количество для времени жизни счета-фактуры
Общее итоговое количество для времени жизни счета-фактуры - используется для вычисления итоговой средней цены
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Скидка из сумм строк
Скидка из сумм строк
Скидка оплаты - вычисление не включает налоги и затраты
Если скидка на оплату вычисляется только из сумм строк, то суммы налога и затрат не включаются. Это является, например, нормой бизнес-практики в США. Если не выбрана итоговая сумма счета-фактуры, то такой метод используется для вычисления скидки оплаты.
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Фиксир. лимит цены
Фиксир. лимит
Фиксированный лимит цены (не вычисляется)
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Фиксир. списочн. цена
Фиксир. списочн. цена
Фиксированная списочная цена (не вычисляется)
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Фиксир. стд. цена
Фиксир. стд. цена
Фиксированная стандартная цена (не вычисляется)
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Уст-ка будущ. с-стоимости по
Уст-ка будущ. с-стоимости по
Установка будущей себестоимости по выбору
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Уст-ка стд. с-стоимости по
Уст-ка стд. с-стоимости по
Установка новой стандартной себестоимости по выбору
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Разница стд. с-стоимости и С-Ф
Разница стд. с-стоимости и С-Ф
Разница стандартной себестоимости и счета-фактуры
Общая разница себестоимости счета-фактуры к стандартной себестоимости
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Разница стд. с-стоимости и ЗП
Разница стд. с-стоимости и ЗП
Разница между стандартной себестоимостью и Заказом поставщику
Общая разница между себестоимостью Заказа поставщику и стандартной себестоимостью
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Итог. с-стоимость С-Ф
Итог. с-стоимость С-Ф
Итоговая себестоимость для время жизни счета-фактуры
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Сообщение
Сообщение
Системное сообщение
Информация и сообщения об ошибках
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Дробление возможно
Дробление возможно
Дробление возможно для единицы измерения
Если возможно, то вы можете применять дробление для единицы измерения
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с
с
Ресурс назначен с
Начало назначения
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по
по
Ресурс назначен по
Окончание назначения
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Дата
Дата
Дата расхода
Дата расхода
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Дата отчета
Дата отчета
Дата отчета о расходе/времени
Дата отчета о расходе/времени
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Окончание
Окончание
Время окончания для интервала времени
Время окончания для интервала времени
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Начало
Начало
Время начала для интервала времени
Начальное время для интервала времени
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Сумма расхода
Сумма расхода
Сумма для этого расхода
Сумма расхода в валюте
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Доступен
Доступен
Ресурс является доступным
Ресурс является доступным для назначения
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Подтверждено
Подтверждено
Назначение подтверждено
Назначение ресурса подтверждено
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Доступно
Доступно
Ресурс доступен в течение N дней
Ресурс доступен только на определенное количество дней
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Отчет о времени
Отчет о времени
Строка содержит только отчет по времени (без расходов)
Строка содержит только информацию о времени
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Интервал врем.
Интервал врем.
Ресурс доступен на определенный интервал времени
Ресурс доступен только на определенный интервал времени
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Пт
Пт
Доступен по пятницам
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Пн
Пн
Доступен по понедельникам
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Сб
Сб
Доступен по субботам
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Вс
Вс
Доступен по воскресеньям
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Чт
Чт
Доступен по четвергам
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Вт
Вт
Доступен по вторникам
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Ср
Ср
Доступен по средам
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Тип расходов
Тип расходов
Тип отчета о расходах
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Ресурс
Ресурс
Ресурс
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Назначение ресурса
Назначение
Назначение ресурса
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Тип ресурса
Тип ресурса
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Недоступность ресурса
Недоступность ресурса
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Отчет о расходах
Отчет о расходах
Отчет о времени и расходах
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Строка расходов
Строка расходов
Строка отчета о времени и расходах
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Только одно назнач.
Одно назначение
Только одно назначение по времени (нет двойных или перекрывающихся заказов)
Если выбрано, то вы можете иметь только одно назначение для ресурса в одной точке по времени. Это также устраняет возможность иметь перекрывающиеся назначения.
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Столбец заказа
Столбец заказа
Столбец, определяющий заказ
Целый столбец таблицы, определяющий заказ (показ, сортировка, ..). Если определено, то Заказал заменяет запрос по умолчанию Заказал. Это должно быть полностью описано (например, "tablename.columnname").
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Включ. столбец
Включ. столбец
Столбец определяется, если столбец таблицы включен в процесс заказа
Если Включенный столбец определен, то это окончательно, если столбец является активным в процессе заказа - иначе это определяется так, чтобы столбец заказа имел значение от одного или больше
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Цвет печати
Цвет печати
Цвет, использующийся для печати и показа
Цвета, использующийся для печати и показа
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Шрифт печати
Шрифт печати
Управление шрифтом печати
Шрифт, использующийся для печати
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Формат печати
Формат печати
Формат печати данных
Формат печати данных - определяет, как данные будут готовиться для печати.
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Включен. формат печати
Включен. формат печати
Формат печати, который включен здесь.
Включенный формат печати - позволяет, например, строки для заголовка записи. Столбец предоставляет связь с родителем.
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Тема формата печати
Тема формата печати
Тема/столбец в формате печати
Тема/столбец в формате печати управляет информацией о расположении
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Бумага печати
Бумага печати
Формат бумаги для принтера
Размер бумаги для принтера, ориентация и отступы
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Выравнив. полей
Выравнив. полей
Выравнивание полей текста
Выравнивание полей текста. По умолчанию, выравнивание определяется с помощью Тип данных/показа: Числа выравниваются справа, другие данные выравниваются слева
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Создать копию
Создать копию
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Отступ снизу
Отступ снизу
Отступ снизу в 1/72 дюйма
Расстояние от нижнего края главного содержимого до окончания печатающейся страницы в 1/72 дюйма (размер точки)
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Отступ сверху
Отступ сверху
Отступ сверху в 1/72 дюйма
Расстояние от начала печатающейся страницы до начала главного содержимого в 1/72 дюйма (размер точки)
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Форма
@@ -10488,200 +10488,200 @@ Strings may be in single quotes (optional)
Форма имеет индивидуальные элементы с раположением информации (например: счет-фактура, чек)
<br>
Отчет со списком столбцов имеет индивидуальные столбцы (например: список счетов-фактур)
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Группировать по
Групп. по
Печатается после изменения группы, итогов, и т.д.
Группирование позволяет печатать промежуточные итоги. Если группа изменяется, то итоги печатаются. Группы по столбцам должны быть включены в порядке сортировки.
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Одна строка
Одна строка
Если выбрано, то печатается только одна строка
Если столбец имеет ограничение ширины, то текст разбивается на множество строк. Если будет выбрано - Одна строка, то печатается только первая строка из всего.
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Альбом
Альбом
Альбомная форма
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На сл. строке
На сл. строке
Печать темы на следущей строке
Если не выбрано, то тема печатается на той же строке
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По заказу
По заказу
Включить сортировку по заказу
Записи упорядочиваются по значению этого столбца. Если столбец используется для группирования, то нужно включить сортировку по заказам.
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Относит. позиция
Относит. позиция
Позиция является относительной, а не абсолютной
Относительная позиция (для данной позиции) определяется X-Z пространством и следущей строкой
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Вкладка заказа
Вкладка заказа
Вкладка определяет заказ
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Стд. заголовок/подножие
Стд. заголовок/подножие
Используются стандартные заголовок и подножие
Если не используется стандартный заголовок, то заголовок должен быть подробно определен.
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В виде таблицы
В виде таблицы
Отчетность - список в виде таблицы
Отчетность -список в виде таблицы вызывается с помощью кнопки Окно Отчет
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Макс. высота
Макс. высота
Макс. высота в 1/72 дюйма - 0 = нет ограничений
Максимальная высота элемента в 1/72 дюйма (размер точки). Если (0), то нет ограничений по высоте.
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Макс. ширина
Макс. ширина
Максимальная ширина в 1/72 дюйма - 0 = нет ограничений
Максимальная ширина элемента в 1/72 дюйма (размер точки). Если ноль (0), то нет ограничений по ширине.
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Позиция X
Позиция X
Абсолютная X (горизонтальная) позиция в 1/72 дюйма
Абсолютная X (горизонтальная) позиция в 1/72 дюйма
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Пространство X
Пространство X
Относительное X (горизонтальное) пространство в 1/72 дюйма
Относительное X (горизонтальное) пространство в 1/72 дюйма в связи с окончанием предыдущей позиции.
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Позиция Y
Позиция Y
Абсолютная Y (вертикальная) позиция в 1/72 дюйма
Абсолютная Y (вертикальная) позиция в 1/72 дюйма
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Пространство Y
Пространство Y
Относительное Y (вертикальное) пространство в 1/72 дюймах
Относительное Y (вертикальное) пространство в 1/72 дюйма в связи с окончанием предыдущей позиции.
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Выравнив. строки
Выравнив. строки
Выравнивание строки
Выравнивание строки для относительного позиционирования
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Область
Область
Область печати
Область печати для этой позиции
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Тип формата
Тип формата
Тип формата печати
Тип формата печати определяет - что будет напечатано.
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Цена С-Ф
Цена С-Ф
Цена за единицу для записи в счет-фактуру или 0 для цены по умолчанию
Цена за единицу в валюте бизнес-партнера! Если цена равно 0, то для бизнес-партнера (покупателя) используется стандартная цена продажи по прайс-листу.
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Переплата/Недоплата
@@ -10689,10 +10689,10 @@ Strings may be in single quotes (optional)
Переплата (нераспределенная) или Недоплата (частичная оплата)
Переплаты (отрицательные) нераспределенных сумм позволяют вам принимать деньги для более, чем за отдельный счет-фактуру.
Недоплаты (позитивные) являются частичной оплатой для счета-фактуры. Вы не списываете со счета неоплаченную сумму.
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Переплата/Недоплата
@@ -10700,90 +10700,90 @@ Strings may be in single quotes (optional)
Сумма переплаты (нераспределенная) или недоплаты (частичная оплата)
Переплаты (отрицательные) нерапределенных сумм и позволяют вам принимать деньги для более, чем за отдельный счет-фактуру.
Недоплаты (положительные) являются частичной оплатой для счета-фактуры. Вы не списываете со счета неоплаченную сумму.
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Формат чека
Формат чека
Формат печати для чеков
Вам нужно определить формат для печати документа.
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Формат требования
Формат требования
Формат печати для писем с требованием долга
Вам нужно определить формат печати для документа.
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-
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Формат С-Ф
Формат С-Ф
Формат печати для счетов-фактур
Вам нужно определить формат печати для документа.
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-
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Формат заказа
Формат заказа
Формат печати для заказов, запросов цены, предложений
Вам нужно определить формат печати для документа.
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Формат денежн. перевода
Формат денежн. перевода
Формат печати для денежных переводов
Вам нужно определить формат печати для документа.
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Формат отгрузки
Формат отгрузки
Формат печати для отгрузок, получений, ведомостей комплектования (ведомостей упаковки)
Вам нужно определить формат печати для документа.
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Телеф. код
Телеф. код
Телефонный код области
Телефонный код области
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Город
Город
Город
Город в стране
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Координаты
@@ -10794,10 +10794,10 @@ Strings may be in single quotes (optional)
0000N 00000W 0000S 00000E <br>
где две или три первые цифры обозначают градусы, а две последние цифры обозначают минуты
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Локод
@@ -10805,100 +10805,100 @@ Strings may be in single quotes (optional)
Код места - UN/LOCODE
UN/Locode - это комбинация, состоящая из 2-х буквенного кода страны и 3-х буквенного кода места, например, BEANR - так обозначается город Antwerpen (ANR), который расположен в Бельгии (BE).
<p>См.: http://www.unece.org/cefact/locode/service/main.htm
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Картинка вложена
Картинка вложена
Картинка для печати прикреплена к записи
Картинка для печати сохранена в базе данных, как вложение к этой записи. Картинка может быть в формате gif, jpeg или png.
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Вычислить среднее (μ)
Среднее
Вычислить среднее значение цифрового содержимого или длины поля
Вычислить среднее значение (μ) данных, если поле является цифровым, иначе вычислить среднее значение длины этого поля.
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Вычисление счетчика (?)
Счетчик
Подсчет количества непустых элементов
Вычисление общего количества непустых (NULL) элементов (максимумом является количество строк).
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Сумма прописью
Сумма прописью
Сумма прописью
Сумма прописью будет выведена на печать.
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Приветствие контакта
Приветствие контакта
Приветствие для контакта бизнес-партнера
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Приветствие БП
Приветствие БП
Приветствие для бизнес-партнера
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Имя контакта
Имя контакта
Название контакта бизнес-партнера
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Тип док-та
Тип док-та
Тип документа
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Прим. типа док-та
Прим. типа док-та
Дополнительное примечание для типа документа
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Много-языковые док-ты
@@ -10906,10 +10906,10 @@ Strings may be in single quotes (optional)
Много-языковые документы
Если выбрано, то имеется возможность работы с много-языковыми документами и требуется перевод для содержимого, используемого в документах (например: товары, сроки оплаты, ...).<br>
Пожалуйста запомните, что базовым языком всегда является английский язык.
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Уст-ка поз. нов. строки
@@ -10917,10 +10917,10 @@ Strings may be in single quotes (optional)
Установка позиции новой строки
Когда доступно, то текущая x (горизонтальная) позиция перед печатью пункта сохраняется. Следущая новая строка будет использовать сохраненную x (горизонтальную) позицию, доступную для печати данных в столбцы.
Установки не действуют на область (заголовок, содержимое, подножие), также позволяя выравнивать информацию содержания, заголовка и подножия.
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Скрывать 0
@@ -10928,388 +10928,388 @@ Strings may be in single quotes (optional)
Скрывать столбцы или элементы с нулевыми значениями
Если запись формы равна NULL и она выбрана, то поле (включая метку) не печатается. <br>
Если все элементы в столбце таблицы равны NULL и они выбраны, то столбец не будет печататься.
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Срок оплаты
Срок оплаты
Срок оплаты
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Прим. срока оплаты
Прим. срока оплаты
Примечание для срока оплаты
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Описание ресурса
Описание ресурса
Описание рапределения ресурса
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Кредит доступен
Кредит доступен
Доступный кредит, на основании кредитного лимита (а не итогового открытого баланса) и уже использованного кредита
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Диаграмма
Диаграмма
Диаграмма, включенная в отчеты
Круговая или линейная диаграмма для печати в отчетах
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Формат таблицы
Формат таблицы
Формат печати таблицы в отчетах
Формат печати таблицы, определяющий шрифты и цвета печатаемой таблицы
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Ниже столбца
Ниже столбца
Печатать этот столбец ниже столбца введенного индекса
Этот столбец печатается на второй строке, ниже содержимого идентифицированной первой строки. Пожалуйста, будьте внимательны - это зависит от фактической нумерации. Введите 1 для добавления информации ниже первого столбца.
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Столбец 2
Столбец 2
2-й столбец данных для строки диаграммы
Дополнительный столбец данных для линейной/столбиковой диаграммы
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Столбец 3
Столбец 3
3-й столбец данных для линейной диаграммы
Дополнительный столбец данных для линейной/столбиковой диаграммы
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-
-
-
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Столбец 4
Столбец 4
4-й столбец данных для линейной диаграммы
Дополнительный столбец данных для линейной/столбиковой диаграммы
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-
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-
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Столбец 5
Столбец 5
5-й столбец данных для линейной диаграммы
Дополнительный столбец данных для линейной/столбиковой диаграммы
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-
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Столбец 1
Столбец 1
1-й столбец данных для круговой и линейной диаграммы
Столбец данных для круговой и линейной/столбиковой диаграммы
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Описание столбца
Описание столбца
Описание столбца для круговой/линейной/столбиковой диаграммы
Описание столбца для круговой и линейной/столбиковой диаграммы
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Шрифт функции
Шрифт функции
Шрифт строки функции
Шрифт строки функции
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Фон функции
Фон функции
Цвет фона функции
Цвет фона строки функции
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Цвет функции
Цвет функции
Цвет переднего плана функции
Цвет переднего плана строки функции
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-
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Тип диаграммы
Тип диаграммы
Тип диаграммы для раскраски
Тип диаграммы для раскраски
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Шрифт строки заг.
Шрифт строки заг.
Шрифт строки заголовка
Шрифт строки заголовка таблицы
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Цвет строки заг.
Цвет строки заг.
Цвет строки заголовка таблицы
Цвет строки заголовка таблицы
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Фон строки заг.
Фон строки заг.
Цвет фона строки заголовка таблицы
Цвет фона строки заголовка таблицы
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Цвет строки заг.
Цвет строки заг.
Цвет фона, если заголовок таблицы - строка
Цвет фона строки заголовка таблицы
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Раскрасить границу строк
Раскрасить границу строк
Раскрасить границу строк таблицы
Раскрасить строки вокруг таблицы
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Раскрасить гориз. строки
Раскрасить гориз. строки
Раскрасить горизонтальные строки
Раскрасить горизонтальные строки таблицы
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Раскрасить верт. строки
Раскрасить верт. строки
Раскрасить вертикальные строки
Раскрасить вертикальные строки таблицы
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Печ. символ функции
Печ. символ функции
Печатать символ для функций (Sum, Average, Count)
Если выбрано, то печатаются символы функций - иначе печатаются имена функций
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Цвет строки
Цвет строки
Цвет строки таблицы
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Адрес орг
Адрес орг
Место/адрес организации
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-
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-
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Адрес склада
Адрес склада
Адрес склада
Адрес склада
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-
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Ключ поиска БП
No покупателя
Значение ключа поиска бизнес-партнера
Значение ключа поиска бизнес-партнера
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Фиксир. ширина
Фиксир. ширина
Столбец имеет фиксированную ширину
Столбец имеет фиксированную ширину, независимую от контента
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На сл. стр-це
На сл. стр-це
Столбец будет печататься на следущей странице
Перед печатью этого столбца будет разрыв страницы.
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Вып. требование
Вып. требование
Выполнить требование
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Запись Вып. требование
Запись Вып. требование
Запись Выполнить требование
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Строка Вып. требование
Строка Вып. требование
Строка Выполнить требование
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Выбор оплаты: Чек
Выбор оплаты: Чек
Выбор оплаты: Чек
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Дата
Дата
Дата создания требования
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-
-
-
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Оборудование
Оборудование
Оборудование, используемое внутри или покупателями
Для оборудования имеются два варианта - оно создается при покупке или при доставке товара. Оборудование может быть использовано внутри или быть оборудованием покупателя.
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Торг. пред
Торг. пред
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Агент компании
Агент компании
@@ -11318,1550 +11318,1550 @@ Strings may be in single quotes (optional)
Снизу
Отступ снизу в 1/72 дюйма
Свободное пространство в нижней части страницы в 1/72 дюйма
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-
-
-
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Отступ слева
Слева
Пространство слева в 1/72 дюйма
Свободное пространство на левой стороне страницы в 1/72 дюйма
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-
-
-
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Отступ справа
Справа
Пространство справа в 1/72 дюйма
Свободное пространство на правой стороне страницы в 1/72 дюйма
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-
-
-
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Отступ сверху
Сверху
Отступ сверху в 1/72 дюйма
Свободное пространство сверху страницы в 1/72 дюйма
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-
-
-
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Торжество
Торжество
День рождения или торжество
День рождения или торжество
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-
-
-
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Дата отписки
Отписка
Дата, когда контакт отписался
Если поле имеет дату, то покупатель отписался и не может принимать почту из области своих интересов
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Область интересов
Область интересов
Область интересов или тема
Область интересов - отражает интерес по теме у данного контакта. Область интересов может быть использована для маркетинговых компаний.
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Тип запроса
Тип запроса
Тип запроса (например, вопрос, недовольство, ..)
Типы запросов используются для обработки и категоризации запросов. Опции - вопрос о счете, проблема с гарантией и т.д..
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Дата подписки
Дата подписки
Дата, когда контакт активировал подписку
Дата, когда контакт подписался на область интересов
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ID EMail
ID EMail
Имя (ID) пользователя в почтовой системе
Имя (ID) пользователя в почтовой системе. Это обычно строка перед значком @ в вашем email адресе. Запрашивается, если почтовый сервер требует аутентификации для отправки email.
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Пароль EMail
Пароль EMail
Пароль для вашего имени (ID) пользователя email
Запрашивается, если почтовый сервер требует аутентификации для отправки email.
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SMTP аутентиф.
SMTP аутентиф.
Ваш почтовый сервер требует аутентификации
Некоторые почтовые серверы требуют аутентификации перед отправкой email. В этом случае пользователям нужно определить их имена (ID) email и пароли. Если требуется аутентификация, но не определено имя пользователя и пароль, то в доставке будет отказано.
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Тип товара
Тип товара
Тип товара
Тип товара также определяет бухгалтерскую важность.
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Система
Система
Название системы
Краткое название системы
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ID партнера
ID партнера
ID партнера или аккаунт процессора оплаты
ID партнера (Verisign) или ID аккаунта (Optimal)
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Наш EMail
Наш EMail
Email ответственного лица за систему
Email ответственного лица за систему (регистрируется в web-магазине)
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ID поставщика
ID поставщика
ID поставщика для процессора оплаты
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Строка ссылки
Строка ссылки
Ссылка на корреспондирующие Расходные накладные / Заказы поставщикам
Ссылка строки расходной накладной на корреспондирующую строку заказа поставщику или наоборот.
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Ключ БП
Ключ БП
Ключ бизнес-партнера
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Описание контакта
Описание контакта
Описание контакта
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Счет по умолч.
Счет по умолч.
Название столбца счета по умолчанию
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Имя элемента
Имя элемента
Название элемента
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Ключ элемента
Ключ элемента
Ключ элемента
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Импорт БП
Импорт БП
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Импорт счета
Импорт счета
Импорт значения счета
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Импорт товара
Импорт товара
Импорт товара или услуги
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Уст-ки импорта строки отчета
Уст-ки импорта строки отчета
Установка значения импорта строки отчета
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Производитель
Производитель
Производитель товара
Производитель товара (используется, если имеется товар от разных бизнес-партнеров / поставщиков)
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Ключ катег. товара
Ключ катег. товара
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Имя уст-ки строки отчета
Имя уст-ки строки отчета
Название установки строки отчета
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Сумма роялти
Сумма роялти
(Включенная) сумма вознаграждения автору и т.д.
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URL описания
URL описания
URL для описания
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Удалить стар. импортир. записи
Удалить стар. импортир. записи
Перед процессом удаления старых импортированных записей в таблице импорта
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Ключ группы
Ключ группы
Ключ группы бизнес-партнеров
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Родитель счета
Родитель счета
Родительский счет (сводка)
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Ключ родителя
Ключ родителя
Ключ для родителя
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Обновить счета по умолч.
Обновить счета по умолч.
Обновить счета по умолчанию
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Создать нов. комбинацию
Создать нов. комбинацию
Создать новую бухгалтерскую комбинацию
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Доставка имущ-ва
Доставка имущ-ва
Доставка имущества
Доступность доставки имущества бизнес-партнерам (покупателям).
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Группа имущ-ва
Группа имущ-ва
Группа имущества
Группа имущества определяет счета по умолчанию. Если группа имущества выбрана в категории товара, то имущество создается при доставке.
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Выбытие оборуд-ия
Выбытие оборуд-ия
Оборудование, применяемое внутри, уже нами не используется.
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Дата амортизации
Дата амортизации
Дата начисления последней амортизации
Дата начисления последней амортизации, если оборудование (имущество) используется внутри нашей организации и на него начисляется амортизация.
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Дата ввода
Дата ввода
Дата ввода оборудования (имущества) в эксплуатацию
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Рыночн. стоимость
Рыночн. стоимость
Сумма рыночной стоимости оборудования
Сумма рыночной стоимости оборудования для отчетности
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Нач. эксплуатации
Нач. эксплуатации
Дата ввода оборудования в эксплуатацию
Дата, когда оборудование было запущено в эксплуатацию - обычно используется как начальная дата для начисления амортизации.
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Остат. стоимость
Остат. стоим-ть
Остаточная стоимость оборудования (по бухгалтерии)
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Оконч. гарантии
Оконч. гарантии
Дата, когда гарантия заканчивается
Дата, когда нормальная гарантия или гарантированная работоспособность заканчивается
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Гарантия дней
Гарантия дней
Количество дней, на которые товару дается гарантия или он будет работоспособен
Если значение равно 0, то это значит, что нет ограничения для работоспособности или гарантии. Иначе гарантийная дата вычисляется добавлением N дней к дате доставки.
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Износ
Износ
Имущество будет изнашиваться (обесцениваться)
Оборудование используется внутри организации и на него будет начисляться амортизация
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Списано
Списано
Оборудование списано
Оборудование больше не используется в организации и списано
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Собственное
Собственное
Оборудование является собственностью организации
Оборудование, которое не находится в собственности организации, например, сайт покупателя, он может быть или может не быть в собственности компании.
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Принадлежит
Принадлежит
Оборудование принадлежит организации
Оборудование может не быть во владении (в эксплуатации) данной организации, но оборудование законно принадлежит этой организации
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Срок службы
Срок службы
Срок службы - пока оборудование не выйдет из строя
Срок службы и фактический срок эксплуатации могут быть использованы для начисления амортизации
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Прим. адреса
Прим. адреса
Дополнительные примечания или комментарии относительно адреса
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Класс тренинга
Класс тренинга
Фактический (планируемый) экземпляр класса тренинга
Фактический планируемый экземпляр класса тренинга
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Тренинг
Тренинг
Повторяющийся тренинг
Тренинг может иметь множество фактических классов
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В экспл-ции мес.
В экспл-ции мес.
Время нахождения оборудования в эксплуатации (в месяцах)
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В экспл-ции лет
В экспл-ции лет
Время нахождения в эксплуатации в годах данного оборудования
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Исп-ся ед-ц
Исп-ся ед-ц
В настоящее время используется N единиц оборудования
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No версии
No версии
Номер версии
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Подтвержд. доставки
Подтвержд. доставки
EMail подтверждения доставки
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Полн. износ
Полн. износ
Оборудование полностью изношено
Стоимость оборудования полностью амортизирована.
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ID сообщ.
ID сообщ.
ID EMail сообщения
ID SMTP сообщения для трассировочных целей
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EMail PDF
EMail PDF
Email: PDF файлы документа для бизнес-партнера
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Ст_1
Ст_1
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Ст_2
Ст_2
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Ст_3
Ст_3
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Ст_4
Ст_4
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Ст_5
Ст_5
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Ст_6
Ст_6
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Ст_7
Ст_7
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Ст_8
Ст_8
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Ст_9
Ст_9
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Ст_10
Ст_10
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Ст_11
Ст_11
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Ст_12
Ст_12
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Ст_13
Ст_13
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Ст_14
Ст_14
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Ст_15
Ст_15
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Ст_16
Ст_16
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Ст_17
Ст_17
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Ст_18
Ст_18
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Ст_19
Ст_19
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Ст_20
Ст_20
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Каталог док-тов
Каталог док-тов
Каталог для документов на app сервере
Каталог для запоминания документов app сервером. Путь/каталог доступен для app сервера, но может быть недоступен для клиентов.
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Email: С-Ф
Email: С-Ф
Email текст, использующийся для отправки счетов-фактур
Стандартный email шаблон, использующийся для отправки счетов-фактур, как вложений.
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Email: Заказ
Email: Заказ
Email текст, использующийся для отправки подтверждений заказа или запросов цены
Стандартный email шаблон, использующийся для отправки подтверждений заказов или запросов цены (RfQ-ЗЦ), как вложений.
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Email: Перевод
Email: Перевод
Email текст, использующийся для отправки денежных переводов для оплаты
Стандартный email шаблон, использующийся для отправки денежных переводов, как вложений.
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Отправка по Email
Отправка по Email
Возможна отправка документа по EMail
Отправка email с вложенным документом (например, с счетом-фактурой, примечанием о доставке, и т.д.)
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Email: Отгрузка
Email: Отгрузка
Email текст, использующийся для отправки примечания о доставке
Стандартный email шаблон, использующийся для отправки примечания о доставке, как вложения.
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Email: Оконч. гарантии
Email: Оконч. гарантии
Отправка email партнерам в связи с окончанием гарантии
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No уровня
No уровня
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Список исходных
Список исходных
Список исходных строк отчета
Список исходных сумм для сводки по выбранным счетам
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Список транз-ий
Список транз-ий
Список транзакций отчета
Список транзакций исходных строк отчета
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Ст_0
Ст_0
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Баланс
Баланс
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Суффикс этикетки
Суффикс этикетки
Текст этикетки для печати на документе или корреспонденции после поля
Суффикс этикетки - показывает название, которое будет напечатано на документе или корреспонденции после поля. Максимальная длина может содержать до 60 символов.
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Страна
Страна
Страна бухгалтерии
Название страны бухгалтерии
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Web парам1
Webпарам1
Web параметр 1 сайта (по умолчанию: картинка заголовка)
Параметр должен быть использован в JSP странице для таких переменных, как лого, паролей, URL-ов или полных HTML блоков. Доступ производится через ctx.webParam1. По умолчанию, это позиционируется на верхней левой стороне с шириной 130 пикселей.
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Web парам2
Webпарам2
Web параметр 2 сайта (по умолчанию - index страница)
Параметр должен быть использован в JSP странице для таких переменных, как лого, пароли, URL-ы или полные HTML блоки. Доступ производится через ctx.webParam2. По умолчанию, это позиционируется после заголовка в index странице web-магазина.
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Web парам3
Webпарам3
Web параметр 3 сайта (по умолчанию слева - меню)
Параметр должен быть использован в JSP странице для таких переменных, как лого, пароли, URL-ы или полные HTML блоки. Доступ производится через ctx.webParam3. По умолчанию, это позиционируется в конце столбца меню с шириной 130 пикселей.
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Web парам4
Webпарам4
Web параметр 4 сайта (по умолчанию - подножие слева)
Параметр должен быть использован в JSP странице для таких переменных, как лого, пароли, URL-ы или полные HTML блоки. Доступ производится через ctx.webParam4. По умолчанию, это позиционируется на левой стороне подножия с шириной 130 пихелей.
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Email web заказа
Email web заказа
EMail адрес для приема напоминаний, когда web заказ был обработан
Когда обработан web заказ, то подтверждение отправляется на EMail адрес покупателя из EMail адреса запроса (заказа), копируя этот email адрес при вводе.
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План оплаты С-Ф
План оплаты С-Ф
Планирование оплаты счетов-фактур
Планирование оплаты счетов-фактур - определяет, когда частичная оплата становятся долгом.
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План оплаты
План оплаты
Шаблон планирования частичной оплаты
Информация о том, когда частичная оплата станет долгом
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Счетчик
Счетчик
Значение счетчика
Показание счетчика
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Оконч. скидки
Оконч. скидки
Последняя дата для оплаты со скидкой
Последняя дата, когда возможно вычитание скидки из оплаты
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Сумма долга
Сумма долга
Сумма задолженности по оплате
Полная сумма задолженности по оплате
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-
+
+
+
+
Станов. долгом
Станов. долгом
Дата, когда оплата становится долгом
Дата, когда оплата становится долгом без возможности вычетов или скидок
-
-
-
-
+
+
+
+
Допустимо
Допустимо
Элемент является допустимым
Элемент прошел проверку на допустимость
-
-
-
-
+
+
+
+
Долг через
Долг через
Кол-во чистых дней, пока оплата не станет долгом
Когда определено, то производится перезаписывание количества чистых дней в соответствии с календарными днями (числами) к определенной дате (работает таймер обратного отсчета).
-
-
-
-
+
+
+
+
Процент
Процент
Процент от полной суммы
Процент от суммы (вплоть до 100)
-
-
-
-
+
+
+
+
URL цели
URL цели
URL цели
URL целевого сайта
-
-
-
-
+
+
+
+
Строка корзины
Строка корзины
Строка web корзины
Временная строка web корзины
-
-
-
-
+
+
+
+
Web клик
Web клик
Индивидуальный web клик
Web клик детально
-
-
-
-
+
+
+
+
Подсчет кликов
Подсчет кликов
Управление web кликами
Управление web кликами
-
-
-
-
+
+
+
+
Подсчет счетчика
Подсчет счетчика
Управление подсчетом web счетчика
Информация web счетчика
-
-
-
-
+
+
+
+
Множитель AP
Множитель AP
Множитель счетов платежей (AP)
-
-
-
-
-
+
+
+
+
+
Оконч. гарантии
Оконч. гарантии
Товар имеет гарантию До даты или дату окончания (прекращения) работы
Для индивидуальных товаров вы можете определить дату гарантии или дату окончания (прекращения работы)
-
-
-
-
+
+
+
+
Атрибут экз.
Атрибут экз.
Атрибут товара является специфическим для экземпляра товара (например, серийный No, партия или гарантийная дата)
Если выбрано, то индивидуальный экземпляр товара имеет эти атрибуты - как то, индивидуальный серийный номер или номер партии или гарантийную дату для экземпляра товара. Если не выбрано, то все экземпляры товара имеют общий атрибут (например, цвет=зеленый).
-
-
-
-
+
+
+
+
Партия
Партия
Экземпляр товара имеет номер партии
Для индивидуальных товаров вы можете определить номера партий
-
-
-
-
+
+
+
+
Серийн. No
Серийн. No
Экземпляр товара имеет серийный номер
Для индивидуальных товаров вы можете определить серийный номер
-
-
-
-
+
+
+
+
Атрибут
Атрибут
Атрибут товара
Атрибут товара. Например, цвет, размер
-
-
-
-
+
+
+
+
Уст. атрибута
Уст. атрибута
Установка атрибута товара
Определение установки атрибута товара - добавление дополнительных атрибутов и значений для товара. Вам нужно определить установку атрибута, если вы хотите иметь возможность делать трассировку по серийному номеру и номеру партии.
-
-
-
-
+
+
+
+
Уст. атрибута экз.
Уст. атрибута экз.
Установка атрибута экземпляра товара
Значения для фактических атрибутов экземпляров товара. Уровень атрибутов товара определяется на уровне товара.
-
-
-
-
+
+
+
+
Значение атрибута
Значение атрибута
Значение атрибута товара
Индивидуальное значение атрибутов товара (например, зеленый, длинный, ..)
-
-
-
-
+
+
+
+
Партия
Партия
Определение партии товара
Индивидуальная партия товара
-
-
-
-
+
+
+
+
Упр. партией
Упр. партией
Управление партией товара
Определения при создании номеров партий для товаров
-
-
-
-
+
+
+
+
Упр. серийн. No
Упр. серийн. No
Управление серийным No товара
Определения при создании серийных номеров для товаров
-
-
-
-
+
+
+
+
Поиск по атриб.
Поиск по атриб.
Общий поиск по атрибутам
Атрибуты являются специфическими при установке атрибута товара (например, размер для футболок: S,M,L). Если вы имеете множество атрибутов и хотите искать среди общих атрибутов, то вы должны определить атрибут поиска. Например: имеется один размер, поисковый атрибут комбинирует значения всех различных размеров (размеры футболок для взрослых XL,L,M,S,XS). Атрибут поиска позволяет вам определить все возможные значения для выборки. Это упрощает управление индивидуальными атрибутами товаров.
-
-
-
-
+
+
+
+
Включен. вкладка
Включен. вкладка
Включенная вкладка в эту вкладку (Главное - Детально)
Вы можете включить вкладку во вкладку. Если отображается в одной строковой записи, то включенная вкладка будет отображаться как мульти-строковая таблица.
-
-
-
-
+
+
+
+
Формат этикетки
Формат этикетки
Формат печати для этикетки
Формат печати для этикетки
-
-
-
-
+
+
+
+
Строка этикетки
Строка этикетки
Формат строки печати этикетки
Формат строки на этикетке
-
-
-
-
+
+
+
+
Сессия
Сессия
Пользовательская online или web сессия
Информация об online или web сессии
-
-
-
-
+
+
+
+
Тип специф-ии
Тип специф-ии
Тип спецификации
Тип спецификации определяет структуру
-
-
-
-
+
+
+
+
Родитель БП
Родитель БП
Родитель бизнес-партнера
Родитель (организатор, учредитель) бизнес-партнера для целей отчетности.
-
-
-
-
+
+
+
+
Стд. фаза
Стд. фаза
Стандартная фаза типа проекта
Фаза проекта со стандартной информацией о продуктивности при стандартной работе
-
-
-
-
+
+
+
+
Тип проекта
Тип проекта
Тип проекта
Тип проекта с дополнительными фазами проекта со стандартной информацией продуктивности
-
-
-
-
+
+
+
+
Повтор. док-т
Повтор. док-т
Повторяющийся документ
Повторяющийся документ
-
-
-
-
+
+
+
+
Повтор. док-ты
Повтор. док-ты
История генерации повторяющихся документов
История генерации повторяющихся документов
-
-
-
-
+
+
+
+
Обещанно
Обещанно
(Допустимое) обещанное количество
Сумма обязательства не зависит от запланированной суммы. Вы должны использовать запланированную сумму для ваших реалистичных оценок, которые могут быть выше или ниже, чем сумма обязательства.
-
-
-
-
+
+
+
+
Копия из
Копия из
Копировать из записи
Копировать из записи
-
-
-
-
+
+
+
+
URL загрузки
URL загрузки
URL для загрузки файлов
Список URL-ов, разделенный точкой с запятой для загрузки или дистрибьюции
-
-
-
-
+
+
+
+
БП для С-Ф
БП для С-Ф
Бизнес-партнер для выписки счета-фактуры
Если пусто, то при отгрузке бизнес-партнеру будет выписан счет-фактура
-
-
-
-
+
+
+
+
Адрес С-Ф
Адрес С-Ф
Адрес бизнес-партнера для выписки счета-фактуры
-
-
-
-
-
+
+
+
+
+
Контакт С-Ф
Контакт С-Ф
Контакт бизнес-партнера для выписки счета-фактуры
-
-
-
-
-
+
+
+
+
+
Генерация заказа
Генерация заказа
Генерировать заказ
-
-
-
-
-
+
+
+
+
+
Импорт инв-ии
Импорт инв-ии
Импорт транзакции инвентаризации
-
-
-
-
-
+
+
+
+
+
Сумма в С-Ф
Сумма в С-Ф
Сумма в счете-фактуре
Сумма в счете-фактуре
-
-
-
-
+
+
+
+
Кол-во в С-Ф
Кол-во в С-Ф
Количество в счете-фактуре
-
-
-
-
-
+
+
+
+
+
Упр. лог изменений
Упр. лог изменений
При выборе, лог изменений будет управляемым
Если выбрано, то лог всех изменений будет управляемым.
-
-
-
-
+
+
+
+
Выполнено
Выполнено
Работа выполнена полностью
Показывает, что эта работа выполнена
-
-
-
-
+
+
+
+
Тип формата этикетки
Тип формата этикетки
Тип формата этикетки
-
-
-
-
-
+
+
+
+
+
Высота этикетки
Высота этикетки
Высота этикетки
Физическая высота этикетки
-
-
-
-
+
+
+
+
Ширина этикетки
Ширина этикетки
Ширина этикетки
Физическая ширина этикетки
-
-
-
-
+
+
+
+
Имя принтера
@@ -12869,260 +12869,260 @@ Strings may be in single quotes (optional)
Название принтера
Внутреннее (операционной системы) название принтера. Пожалуйста помните, что название принтера может быть разным для различных клиентов. Введите название принтера, которое применимо для ВСЕХ клиентов (например, printer on a server). <p>
Если ничего не введено, то используется принтер по умолчанию. Вы можете определить ваш принтер по умолчанию при входе в систему. Вы можете также изменить принтер по умолчанию в настройках.
-
-
-
-
+
+
+
+
Email текст проекта
Email текст проекта
Стандартный email текст для проекта
Стандартный email текст для проекта
-
-
-
-
+
+
+
+
Формат проекта
Формат проекта
Формат печати стандартного проекта
Формат печати стандартного проекта
-
-
-
-
+
+
+
+
Баланс проекта
Баланс проекта
Итоговый баланс проекта
Баланс проекта равен сумме всех счетов-фактур и оплат
-
-
-
-
+
+
+
+
Тип повтор. док-та
Тип повтор. док-та
Тип повторяющегося документа
Тип документа для генерации
-
-
-
-
+
+
+
+
Кол-во
Кол-во
Количество повторяющихся выполнений
Количество повторяющихся документов для генерации
-
-
-
-
+
+
+
+
Осталось
Осталось
Осталось выполнить количество повторяющихся документов
Количество повторяющихся документов, которое еще нужно сгенерировать
-
-
-
-
+
+
+
+
Стд. кол-во
Стд. кол-во
Стандартное количество
-
-
-
-
-
+
+
+
+
+
Web сессия
Web сессия
ID web сессии
-
-
-
-
-
+
+
+
+
+
Лог изменений
Лог изменений
Лог изменений данных
Лог изменений данных
-
-
-
-
+
+
+
+
Текст рекламы
Текст рекламы
Текст рекламы
Текст рекламы с дополнительными HTML тэгами. HTML тэги не проверяются на правильность и могут вызвать коллизии на оставшейся странице.
-
-
-
-
+
+
+
+
Самообслуж.
Самообслуж.
Эта запись на самобслуживании или эта запись может быть изменена через самообслуживание
Самообслуживание позволяет пользователям самостоятельно вводить данные или обновлять свои данные. Этот флаг показывает, что эта запись была введена или создана через самообслуживание или что пользователь может изменять её через функциональность самообслуживания.
-
-
-
-
+
+
+
+
Лог
Лог
-
-
-
-
-
-
+
+
+
+
+
+
Нов. значение
Нов. значение
Новое значение поля
Новые данные вводятся в это поле
-
-
-
-
+
+
+
+
Стар. значение
Стар. значение
Старый файл с данными
Старые данные, которые перезаписаны в этом поле
-
-
-
-
+
+
+
+
ID процесса
ID Пр
-
-
-
-
-
-
+
+
+
+
+
+
Сообщение процесса
Сообщ Пр
-
-
-
-
-
-
+
+
+
+
+
+
Реклама
Реклама
Web реклама
Реклама на web
-
-
-
-
+
+
+
+
Ключ склада
Ключ склада
Ключ склада
Ключ идентификации склада
-
-
-
-
+
+
+
+
Тип с-стоимости
Тип с-стоимости
Тип себестоимости (например, текущая, плановая, будущая)
Вы можете определить множество типов себестоимости. Тип себестоимости выбирается в бухгалтерской схеме и используется в бухгалтерии.
-
-
-
-
+
+
+
+
Назначение орг
Назначение орг
Назначение организации для транзакции
Назначение для организации, производящей транзакции (центр себестоимости).
-
-
-
-
+
+
+
+
Фаза проекта
Фаза проекта
Фаза проекта
-
-
-
-
-
+
+
+
+
+
Задача проекта
Задача проекта
Фактическая задача проекта в фазе
Задача проекта в фазе проекта отображает фактическую работу.
-
-
-
-
+
+
+
+
Стд. задача
Стд. задача
Стандартная задача типа проекта
Стандартная задача проекта в фазе проекта со стандартными усилиями
-
-
-
-
+
+
+
+
Кол-во к оплате
Кол-во к оплате
-
-
-
-
-
-
+
+
+
+
+
+
Обяз-во - макс. цена
Обяз-во - макс. цена
Обязательство - сумма/количество подлежит оплате по максимальной цене
Сумма и количество обязательства является максимальной суммой и количеством для цены. Игнорируется, если сумма или количество равны 0.
-
-
-
-
+
+
+
+
Запретить доступ
@@ -13130,430 +13130,430 @@ Strings may be in single quotes (optional)
Запретить доступ к данным. Если не выбрано, то разрешается доступ к данным
Если выбрано - запретить, то роль не будет иметь доступа к определенным данным. Если не выбрано - разрешить. Роль имеет доступ только к определенным данным. Запрещенные объекты отображаются в отрицательном списке (т.е. вы не имеете доступ к перечисленным объектам). Разрешеные объекты отображаются в положительном списке (т.е. вы имеете доступ только к перечисленным объектам).
<br>Как правило, вы не должны смешивать Запретить и Разрешить. Если вы имеете одно правило Разрешить в вашем списке, вы будете иметь доступ только к этим объектам, не иначе.
-
-
-
-
+
+
+
+
Тип времени
Тип времени
Тип записываемого времени
Различие типов времени для целей отчетности (и параллельно для активностей)
-
-
-
-
+
+
+
+
Ключ счета
Ключ счета
Ключ элемента счета
-
-
-
-
-
+
+
+
+
+
Название бухг. схемы
Название бухг. схемы
Название бухгалтерской схемы
-
-
-
-
-
+
+
+
+
+
Обработка проводки
Обработка проводки
Обработка SQL после выполнения запроса
Могут быть операторы Update, Delete и т.д.
-
-
-
-
+
+
+
+
Пред-обработка
Пред-обработка
Обработка SQL перед выполнением запроса
Могут быть операторы Update, Delete и т.д.
-
-
-
-
+
+
+
+
Тревога
Тревога
Тревога Adempiere
Тревога Adempiere позволяет вам определять системные условия, при которых вы хотите получать сообщения тревоги
-
-
-
-
+
+
+
+
Правило тревоги
Правило тревоги
Определение элементов тревоги
-
-
-
-
-
+
+
+
+
+
Тема тревоги
Тема тревоги
Тема тревоги
Тема email сообщения, отправляемого получателю тревоги
-
-
-
-
+
+
+
+
Сообщ. тревоги
Сообщ. тревоги
Сообщение тревоги
Email сообщение, отправленное получателю тревоги
-
-
-
-
+
+
+
+
No банк. счета
No банк. счета
Номер банковского счета
-
-
-
-
-
+
+
+
+
+
Описание пакета
Описание пакета
Описание пакета
-
-
-
-
-
+
+
+
+
+
No док-та пакета
No док-та пакета
Номер документа пакета
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-
-
-
-
+
+
+
+
+
Ключ БП
Ключ БП
Ключ бизнес-партнера
-
-
-
-
-
+
+
+
+
+
Имя категории
Имя категории
Название категории
-
-
-
-
-
+
+
+
+
+
Название затрат
Название затрат
Название затрат
-
-
-
-
-
+
+
+
+
+
Ключ клиента
Ключ клиента
Ключ клиента
-
-
-
-
-
+
+
+
+
+
Имя типа док-та
Имя типа док-та
Название типа документа
-
-
-
-
-
+
+
+
+
+
Усилить безопасность клиента
Усилить безопасн. клиента
Отправлять тревогу для корреспондента только, если позволяют правила безопасности для клиента с этой ролью
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-
-
-
-
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+
+
+
+
Усилить безопасность роли
Усилить безопасн. роли
Отправлять тревогу для корреспондента только, если позволяют правила безопасности данных для этой роли
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-
-
-
-
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+
+
+
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Sql FROM
Sql FROM
SQL слово FROM
SQL слово Select - показывает, что SQL слово FROM используется для выборки записей при вычислении измерения. Это может иметь слово JOIN. Не надо включать само слово FROM.
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-
-
-
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+
+
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Импорт выписки
Импорт выписки
Импорт выписки банка
-
-
-
-
-
+
+
+
+
+
Импорт журнала ГК
Импорт журнала ГК
Импорт журнала Главной книги
-
-
-
-
-
+
+
+
+
+
Импорт заказа
Импорт заказа
Импорт заказов
-
-
-
-
-
+
+
+
+
+
Импорт оплаты
Импорт оплаты
Импорт оплаты
-
-
-
-
-
+
+
+
+
+
No док-та С-Ф
No док С-Ф
Номер документа Cчет-фактура
-
-
-
-
-
+
+
+
+
+
Оплата после отгрузки
Оплата после отгрузки
Оплата после отгрузки
Оплата после отгрузки - требуется, если вы отгружаете товары. Первой транзакцией кредитной карты является авторизация, второй является фактическая транзакция после отгрузки товара.
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-
-
-
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+
+
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Описание строки
Описание строки
Описание строки
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-
-
-
-
+
+
+
+
+
Ключ локатора
Ключ локатора
Ключ локатора склада
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-
-
-
-
+
+
+
+
+
Фрахт
Фрахт
Коэффициент фрахта
Коэффициент фрахта для отгрузки
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-
-
-
+
+
+
+
Катег. фрахта
Катег. фрахта
Категория фрахта
Категория фрахта - используется для вычисления фрахта для выбранной отгрузки
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-
-
-
+
+
+
+
Мемо
Мемо
Текст меморандума
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-
-
-
-
+
+
+
+
+
No упаковок
No упаковок
Номера отгруженных упаковок
-
-
-
-
-
+
+
+
+
+
Ключ орг транз-ии
Ключ орг транз-ии
Ключ организации транзакции
-
-
-
-
-
+
+
+
+
+
Ключ орг
Ключ орг
Ключ организации
-
-
-
-
-
+
+
+
+
+
Ключ срока оплаты
Ключ срока оплаты
Ключ срока оплаты
-
-
-
-
-
+
+
+
+
+
Дата подборки
Дата подборки
Дата-время, когда выполнена подборка товаров для отгрузки
-
-
-
-
-
+
+
+
+
+
Ключ проекта
Ключ проекта
Ключ проекта
-
-
-
-
-
+
+
+
+
+
Код авторизации (DC)
Код авторизации (DC)
Возвращенный код авторизации оплаты после отгрузки (DC - Delayed Capture)
Код авторизации показывает возвращенный код в процессе электронной оплаты (передачи).
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-
-
-
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+
+
+
Код вериф. сравнен
Код вериф. сравнен
Сравнение кода верификации кредитной карты
Код верификации кредитной карты был сравнен
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-
-
-
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+
+
+
Ссылка (DC)
Ссылка (DC)
Ссылка оплаты оплаты после отгрузки (задержанного ввода)
Ссылка оплаты - показывает ссылку на оплату, возвращенную из Credit Card Company
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-
-
-
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+
+
+
Релиз
No релиза
Внутренний номер релиза
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-
-
-
-
+
+
+
+
+
Дата отгрузки
Дата отгрузки
Дата-время отгрузки
Фактические дата-время отгрузки (подборки для отгрузки)
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-
-
-
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+
+
+
Пользователей
@@ -13561,120 +13561,120 @@ Strings may be in single quotes (optional)
Количество внутренних пользователей для поддержки от ADempiere
Вы можете купить профессиональную поддержку у Adempiere или их партнеров. См. http://www.adempiere.com для детализации.
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-
-
-
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Инфо о снятии денег
Инфо о снятии
Дорожка 1 и 2 кредитной карты
Информация о снятии наличности для транзакции кредитной карты
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-
-
-
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+
+
+
No трассировки
No трассировки
Номер для трассировки отгрузки
-
-
-
-
-
+
+
+
+
+
URL трассировки
URL трассировки
URL экспедитора для трассировки отгрузок
Переменная @TrackingNo@ в URL заменяется фактическим трассировочным номером отгрузки.
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-
-
-
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Импорт С-Ф
Импорт С-Ф
Импорт счета-фактуры
-
-
-
-
-
+
+
+
+
+
Репликация
Репликация
Цель репликации данных
Цель репликации данных детально. Управление производится на центральном сервере.
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-
-
-
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+
Лог репликации
Лог репликации
Лог репликации данных детально
Лог репликации данных детально
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-
-
-
+
+
+
+
Инфо о репликации
Инфо о репликацию
Инфо о выполнении репликации данных
Информация о выполнении репликации данных
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-
-
-
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+
+
+
Стратегия репликации
Стратегия репликации
Стратегия репликации данных
Стратегия репликации данных - определяет что и как будет реплицироваться из таблиц
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-
-
-
+
+
+
+
Репликация таблицы
Репликация таблицы
Инфо о стратегии репликации данных таблицы
Определяет - как таблица будет реплицироваться
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-
-
-
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+
+
+
Реплицировано
Реплицировано
Репликация данных прошла успешно.
Репликация данных прошла успешно.
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-
-
-
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+
+
+
Окно ЗП
Окно ЗП
Окно Заказа поставщику
Масштабирование окна Заказа поставщику (AP)
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-
-
-
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+
+
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Репликация
@@ -13685,170 +13685,170 @@ Strings may be in single quotes (optional)
Локальный способ: - данные в этой системе не реплицируются на другие системы - <br>
Способ объединения: - данные в этой системе синхронизируются с другой системой <-> <br>
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-
-
-
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Public
Public
Public может читать содержимое
Если выбрано, то пользователи public могут читать/видеть содержимое. Public - это пользователи без роли в системе. Используйте правила безопасности для более строгого контроля доступа.
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-
-
-
+
+
+
+
Public запись
Public запись
Public может перезаписывать записи
Если выбрано, то пользователи public могут записать/создавать содержимое. Public - это пользователи без роли в системе. Используйте правила безопасности для более строгого контроля доступа.
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-
-
-
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+
+
+
Катег. сведений
Катег. сведений
Категория сведений
Установка категории сведений и значений для помощи в поиске. Как пример: версия релиза, область товара, и т.д.. Значения категории сведений равнозначны ключевым словам.
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-
-
-
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+
+
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Знач. категории
Знач. категории
Значение категории
Значение категории является ключевым словом
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-
-
-
+
+
+
+
Комментарий
Комментарий
Комментарий содержания сведений
Кооментарий относительно содержания сведений
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-
-
-
+
+
+
+
Содержание
Содержание
Содержание сведения
Искомое содержание сведений
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-
-
-
+
+
+
+
Связан. содержание
Связан. содержание
Связанное содержание для этого объекта
Связанное содержание сведений для этого объекта сведения
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-
-
-
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+
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Источник
Источник
Источник объекта сведений
Источник объекта сведений - является указателем на оригинальную систему. Содержание сведения имеет дополнительную информацию (описание URL) для большей детализации.
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-
-
-
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+
+
+
Синоним
Синоним
Синоним ключевого слова сведения
Синоним поиска для ключевого слова сведения; Например: Товар = Позиция
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-
-
-
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+
+
+
Тема
Тема
Тема сведения
Тема или тред обсуждения
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-
-
-
+
+
+
+
Тип
Тип
Тип сведения
Область сведений. Тип имеет множество тем
-
-
-
-
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+
+
+
Ключ. слова
Ключ. слова
Список ключевых слов - разделенных пробелом, запятой или точкой с запятой
Список, если отдельные ключевые слова уместны для поиска. Ключевые слова, разделенные пробелом, запятой или точкой с запятой.
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-
-
-
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+
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+
Синоним имени
Синоним имени
Синоним для названия, имени
Синоним позволяет расширить поиск
-
-
-
-
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+
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Туннель HTTP
Туннель HTTP
Соединение с сервером через HTTP туннель
Если выбрано, то соединение с сервером осуществляется через HTTP туннель, иначе будет использоваться RMI/JNP соединение
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-
-
-
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+
+
+
Тест
Тест
Выполнение в тестовом режиме
-
-
-
-
-
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+
+
+
+
ID окончания
ID окончания
ID окончания используемого диапазона
ID окнчания диапазона - позволяет ограничить дипазон ID для внутреннего использования. Пожалуйста помните, что диапазон ID не является принудительным.
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-
-
-
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+
+
+
ID начала
@@ -13856,90 +13856,90 @@ Strings may be in single quotes (optional)
ID начала используемого диапазона
ID начала диапазона - позволяет ограничить диапазон ID для внутреннего использования. Стандартным диапазоном являются значения 0-899,999 - для словаря метаданных. 900,000-999,999 - для реализаций/расширений словаря метаданных и > 1,000,000 и далее - для клиентских данных. Лимитом стандартной системы является - 9,999,999,999, но может быть легко расширен. Диапазон ID основан на таблицах.
Пожалуйста помните, что диапазон ID не является обязательным (принудительным).
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-
-
-
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+
+
+
Удален. клиент
Удален. клиент
Удаленный клиент предназначен для использования в репликации / синхронизации данных с нами.
Удаленный клиент используется для репликации данных.
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-
-
-
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+
+
+
Удаленная орг
Удаленная орг
Удаленная организация предназначена для использования в репликации / синхронизации данных с нами.
Удаленная организация используется для репликации данных. Если не выбрано, то реплицируются/синхронизируются все организации.
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-
-
-
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+
+
+
ID языка
ID языка
-
-
-
-
-
-
+
+
+
+
+
+
Проект
Проект
Название проекта
-
-
-
-
-
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+
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+
+
Фаза проекта
Фаза проекта
Название фазы проекта
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-
-
-
-
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+
+
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+
Тип проекта
Тип проекта
Название типа проекта
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-
-
-
-
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+
+
+
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Цикл
Цикл
Название цикла проекта
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-
-
-
-
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+
+
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+
Шаг цикла
Шаг цикла
Название шага цикла проекта
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-
-
-
-
+
+
+
+
+
Тип ЗП/С-Ф
@@ -13947,70 +13947,70 @@ Strings may be in single quotes (optional)
Налогом на продажу облагается процесс продажи, Налогом на покупку - процесс покупки
Налог на продажу: уплачивается при продаже. Например: Налог на продажу, Output VAT (payable)
Налог на покупку: налог уплачивается при покупке. Например: Use Tax, Input VAT (receivable)
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-
-
-
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Только допустимые данные
Только допустимые
Проверьте данные, а не запускайте процесс
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-
-
-
-
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+
+
+
+
Импорт без ошибок
Импорт без ошибок
Импорт возможен только при условии, что здесь нет ошибок по допустимости
-
-
-
-
-
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+
+
+
+
Орг док-та
Орг док-та
Организация документа (не зависит от организации счета)
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-
-
-
-
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+
+
+
+
No док-та журнала
No док-та журнала
Номер документа журнала
-
-
-
-
-
+
+
+
+
+
Присоединить имущ-во
Присоединить имущ-во
Присоединить имущество, которое будет доставляться по email
-
-
-
-
-
+
+
+
+
+
Подсчет доставок
Подсчет доставок
Количество доставок
-
-
-
-
-
+
+
+
+
+
Инфо web магазина
@@ -14018,50 +14018,50 @@ Strings may be in single quotes (optional)
Информацинный заголовок web магазина
Отображает HTML инфо web магазина - по умолчанию в заголовке.
-
-
-
-
+
+
+
+
Web парам5
Web парам5
Web параметр 5 сайта (по умолчанию подножие по центру)
Данный параметр должен быть использован в JSP странице для переменных, как лого, пароли, URL-ы или полные HTML блоки. Доступ производится через ctx.webParam5 - по умолчанию, это будет расположено в центре подножия страницы.
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-
-
-
+
+
+
+
Web парам6
Web парам6
Web параметр 6 сайта (по умолчанию подножие справа)
Данный параметр должен быть использован в JSP странице для переменных типа лого, пароли, URL-ы или полные HTML блоки. Доступ осуществляется через ctx.webParam6 - по умолчанию, это будет расположено на правой стороне подножия.
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-
-
-
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+
+
+
Мин. сумма
Мин. сумма
Минимальная сумма в валюте документа
-
-
-
-
-
+
+
+
+
+
Выдача в проект
Выдача в проект
Выдача в проект (материалов, оборудования)
Выдача в проект инициируется при помощи процесса "Выдача в проект". Вы можете выдать Получения, Время и Расходы или Акции.
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-
-
-
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+
+
Катег. проекта
@@ -14073,20 +14073,20 @@ Strings may be in single quotes (optional)
Рабочий заказ - создаются проект/работа WIP транзакции - возможность для выдачи материалов
Активы - создается транзакция для активов проекта - возможность для выдачи материалов
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-
-
-
+
+
+
+
Заказ поставщику
Заказ поставщику
Заказ поставщику
-
-
-
-
-
+
+
+
+
+
Статус кредита
@@ -14094,90 +14094,90 @@ Strings may be in single quotes (optional)
Статус кредита бизнес-партнера
Управление кредитом не будет активизировано, если статус кредита выставлен - Не проверять кредит, Кредит остановлен или Кредитный лимит равен 0.
Если активно, то статус устанавливается автоматически на Удержание кредита, если Итоговый открытый баланс (включая активность поставщика) будет выше чем Кредитный лимит. Это определяет параметры для Кредитного сторожа - выше 90% Кредитного лимита, а иначе Кредит OK.
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-
-
-
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+
+
+
Консолидир. в один док
Консолидир. в один док
Консолидировать строки в один документ
-
-
-
-
-
+
+
+
+
+
Только описание
Описание
Если истинно, то строка является только описанием, а не транзакцией
Если строка является только описанием, например, Товарной инвентаризацией, то не корркетируется. Бухгалтерские транзакции не будут создаваться и сумма или итоги не включаются в документ. Это нужно для включения детального описания строк, например, для Рабочего заказа.
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-
-
-
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Калькуляция цен
Калькуляция цен
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-
-
-
-
-
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+
+
+
+
+
Закрыть док-т
Закрыть
Закрыть документ (процесс)
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-
-
-
-
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+
+
+
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Метка принтера
Метка принтера
Определение метки принтера
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-
-
-
-
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+
+
+
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Функция метки принтера
Функция метки принтера
Функция метки принтера
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-
-
-
-
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+
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Регистрация системы
Регистрация
Регистрация системы
Регистрация системы помогает Adempiere оказывать помощь для установленных баз
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-
-
-
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Инфо проверки
Инфо проверки
Проверка информации о EMail адресе
Поле содержит дополнительную информацию о том, каким образом EMail адрес был проверен
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-
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Класс шифрования
@@ -14185,330 +14185,330 @@ Strings may be in single quotes (optional)
Класс шифрования используется для шифрования передаваемых данных
Этот класс нужен для реализации интерфейса org.compiere.util.SecureInterface.
Вы имеете возможность указать параметр COMPIERE_SECURE для стартовых скриптов вашего клиента и сервера на специальный класс.
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Центр подножия
Центр подножия
Содержание для центральной позиции подножия.
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-
-
-
-
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Слева подножия
Слева подножия
Содержание позиции левее подножия.
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-
-
-
-
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+
+
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Справа подножия
Справа подножия
Содержание позиции правее подножия.
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-
-
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-
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+
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Префикс функции
Префикс функции
Данные, передаваемые перед функцией
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-
-
-
-
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+
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Суффикс функции
Суффикс функции
Данные, передаваемые после функции
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-
-
-
-
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+
+
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Мин. гарантия
Мин. гарантия
Минимальное количество гарантийных дней
Когда выбираются упаковки/товары с гарантийной датой, то автоматически первыми выбираются товары с минимальным оставшимся количеством гарантийных дней. Вы можете отбирать любые упаковки/товар вручную.
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-
-
-
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Центр заголовка
Центр заголовка
Содержание центральной части заголовка.
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-
-
-
-
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Слева заголовка
Слева заголовка
Содержание для левой части заголовка.
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-
-
-
-
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+
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Справа заголовка
Справа заголовка
Содержание для правой части заголовка.
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-
-
-
-
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Сектор экономики
Сектор экономики
Информация о секторе экономики (например, профессиональный сервис, дистрибьюция комплектующих, ..)
В каком секторе экономики Adempiere используется, указать как можно точнее.
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-
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Тип инв. разницы
Тип инв. разницы
Тип инвентаризационной разницы
Тип инвентаризационной разницы - определяет, какой счет будет использоваться. По умолчанию, счет инвентаризационной разницы определяется для склада. Альтернативно, вы можете выбрать любые расходы. Это позволяет вам иметь счет для внутреннего использования или экстраординарных инвентаризационных потерь.
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-
-
-
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Возможна публикация
Возможна публикация
Вы позволяете публиковать информацию, а не только информацию статистических отчетов
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-
-
-
-
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Экспорт разрешен
Экспорт разрешен
Пользователям с этой ролью разрешается экспортировать данные
Вы можете ограничить возможности для экспорта данных из Adempiere.
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-
-
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Отчет разрешен
Отчет разрешен
Пользователям с этой ролью разрешается создавать отчеты
Вы можете ограничить возможности по созданию отчетов из данных.
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Рабоч. режим
Рабоч. режим
Система в рабочем режиме
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Вычислить макс. сумму
Вычислить макс
Вычислить максимальную сумму
Вычислить макс. сумму для данных, если поле является числовым, иначе - вычислить максимальную длину поля.
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-
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Вычислить мин. сумму
Вычислить мин
Вычислить минимальную сумму
Вычислить мин. сумму данных, если поле является числовым, иначе - вычислить минимальную длину поля.
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-
-
-
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К персон. записям
К персон. записям
Разрешается доступ ко всем персональным записям
Пользователи с этой ролью имеют доступ ко всем записям, помеченным как персональные.
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Закрывать персональные
Закрывать персональные
Позволяет пользователям с этой ролью закрывать доступ к персональным записям
Если доступно, то пользователь с этой ролью может запретить доступ для других к персональным записям. Если запись является закрытой, то только пользователь или люди, кому можно читать персональные закрытые записи, могут видеть эту запись.
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Зарегистрировано
Зарегистрировано
Приложение зарегистрировано.
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Рабочий итог
Рабочий итог
Создание рабочего итога (sum)
Рабочий итог - создает рабочую сумму в конце каждой страницы и в начале следущей страницы для всех столбцов, которые имеют функцию Sum. Вы можете определять только один рабочий итог на формат.
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Бухг видна
Бухг видна
Пользователи с этой ролью могут видеть бухгалтерскую информацию
Это позволяет ограничивать доступ к любой бухгалтерской информации.
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Позиция XY
Позиция XY
Эта функция является позицией XY
Это функция позиции для следущей операции печати
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-
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Строка Итого
Строка Итого
Итоговая строка суммы, включая налог
Итоговая строка суммы
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-
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Скрыть
Скрыть
Тип сокрытия данных (ограничение на отображение)
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Платформа
Платформа
Информация о платформе сервера и клиента
Содержит информацию о сервере, сети [операционная система, память, диск, процессор] и количестве клиентов.
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Итог строк
Итог строк
Создание рабочего итога строк (разрыв страницы) каждые x строк
Когда вы хотите напечатать рабочие итоги, то введите количество строк на страницу, после которых вы хотите создавать строку рабочего итога и разрыв страницы. Вы можете определить рабочий итог только один раз на формат.
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Разделитель XY
Разделитель XY
Разделитель между X и Y функциями.
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Описание проблемы
Описание проблемы
Строка описания проблемы
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Строка проблемы
Строка проблемы
Номер строки проблемы
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-
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Маржа строки
Маржа строки
Маржа строки - Запланированная сумма минус себестоимость
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-
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Тип доступа
Тип доступа
Тип доступа для этого правила
Если вы ограничиваете доступ к содержанию, то это действует также на отчет или экспорт (например, чтобы иметь доступ - требуется, чтобы вы могли создавать отчет или экспортировать данные). Правила отчета и правила экспорта являются дополнительным ограничением, если вы имеете доступ к чему-то.
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Зависимые объекты
@@ -14518,90 +14518,90 @@ Strings may be in single quotes (optional)
<p>Пример правила: "Включить - срок оплаты немедленно, с зависимыми объектами"
<br>Первичный эффект: пользователи с этой ролью могут выбирать только: Срок оплаты - Немедленно
<br>Вторичный эффект (зависимые объекты): пользователи с этой ролью могут видеть только счета-фактуры/заказы с немедленным сроком оплаты.
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Символьн. данные
Символьн. данные
Длинное поле символов
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Создать оплату
Создать оплату
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EFT Memo
EFT Memo
Electronic Funds Transfer Memo
Информация от EFT системы
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Получатель EFT
Получатель EFT
Информация о получателе Electronic Funds Transfer
Информация от EFT системы
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-
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-
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Счет получателя EFT
Счет получателя EFT
Информация о счете получателя Electronic Funds Transfer
Информация от EFT системы
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-
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Ссылка EFT
Ссылка EFT
Ссылка Electronic Funds Transfer
Информация от EFT системы
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-
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-
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ID траз-ии EFT
ID траз-ии EFT
ID транзакции Electronic Funds Transfer
Информация от EFT системы
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-
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Тип транз-ии EFT
Тип транз-ии EFT
Тип транзакции Electronic Funds Transfer
Информация от EFT системы
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Годно дней
@@ -14609,1470 +14609,1470 @@ Strings may be in single quotes (optional)
Осталось дней срока хранения до гарантийной даты (минус минимум гарантийных дней)
Срок хранения товаров с гарантийной датой экземпляра - сравнивается с сегодняшним днем минус минимальное количество гарантийных дней.
(Гарантийная дата на сегодня) – мин. гарантийные дни
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Доступно кол-во
Доступно кол-во
Доступное количество (В наличии минус зарезервировано)
Доступное количество для обещания = В наличии минус зарезервированное количество
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% остатка срока хран.
% ост-ка срока хран.
Остаток срока хранения в процентах, на основании гарантийной даты
(Гарантийная дата - на сегодня) / Гарантийные дни
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-
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% мин. срока хран.
% мин. срока хран.
Минимальный срок хранения в процентах, на основании гарантийной даты экземпляра
Минимальный срок хранения товаров с гарантийной датой экземпляра. Если > 0, вы не можете выбрать Срок хранения товара ((гарантийная дата на сегодня) / гарантийные дни) меньше чем минус Срок хранения, пока вы не выберите "Просмотр всех"
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Долг на сегодня
Долг на сегодня
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Долг на сегодня-30
Долг на сегодня-30
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-
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Долг на сегодня-7
Долг на сегодня-7
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Долг 1-7
Долг 1-7
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Долг 31-60
Долг 31-60
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Долг > 31
Долг > 31
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Долг 61-90
Долг 61-90
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-
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Долг > 61
Долг > 61
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-
-
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Долг 8-30
Долг 8-30
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-
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-
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-
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Долг > 91
Долг > 91
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-
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Прошлый долг 1-30
Прошлый долг 1-30
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-
-
-
-
-
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Прошлый долг 1-7
Прошлый долг 1-7
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-
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Прошлый долг 31-60
Прошлый долг 31-60
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-
-
-
-
-
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+
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Прошлый долг > 31
Прошлый долг > 31
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-
-
-
-
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+
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Прошлый долг 61-90
Прошлый долг 61-90
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-
-
-
-
-
+
+
+
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Прошлый долг > 61
Прошлый долг > 61
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-
-
-
-
-
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Прошлый долг 8-30
Прошлый долг 8-30
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-
-
-
-
-
+
+
+
+
+
+
Прошлый долг > 91
Прошлый долг > 91
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-
-
-
-
-
+
+
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Прошлый долг
Прошлый долг
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-
-
-
-
-
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Список С-Ф
Список С-Ф
Включенный список счетов-фактур
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-
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-
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Гарант. дата обязат.
Гарант. дата обязат.
Запись гарантийной даты является обязательной при создании экземпляра товара
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-
-
-
-
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+
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Партия обязательна
Партия обязательна
Запись информации о партии является обязательной при создании экземпляра товара
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-
-
-
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+
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Серийн. No обязателен
Серийн. No обязателен
Запись о серийном No является обязательной при создании экземпляра товара
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-
-
-
-
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Мин. срок хран.
Мин. срок хран.
Минимальный срок хранения в днях на основании гарантийной даты экземпляра товара
Минимальный срок хранения товара с гарантийной датой экземпляра. Если = 0, вы не можете выбрать товары со сроком хранения меньше, чем минимальный срок хранения, если вы не выберите "Показать все"
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-
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-
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Срок хран.
Срок хран.
Срок хранения в днях на основании гарантийной даты экземпляра товара
Срок хранения товаров с гарантийной датой экземпляра сравнивается с сегодняшним днем.
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-
-
-
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+
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ID налога БП
ID налога БП
ID налога бизнес-партнера
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-
-
-
-
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Не выполнено
Не выполнено
Кол-во невыполненного в заказе
Вычисляется количество: заказано - доставлено
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-
-
-
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Распределение
Распределение
Стратегия распределения
Распределение из входящих в исходящие транзакции
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-
-
-
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Строка исх. отгрузки
Строка исх. отгрузки
Исходящая отгрузка/получение
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-
-
-
-
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+
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+
Строка исх. инв.
Строка исх. инв.
Строка исходящей инвентаризации
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-
-
-
-
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Строка исх. производства
Строка исх. производства
Строка исх. производства
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-
-
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-
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Исх. транзакция
Исх. транзакция
Исходящая транзакция
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-
-
-
-
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+
Стд отклонение
Отклонение
Вычислить стандартное отклонение (σ)
Стандартное отклонение (σ) - это измерение разброса - используется в комбинации со средним значением (μ)
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Колебание
Колебание
Вычислить колебание (σ²)
Колебание (σ²) - это измерение разброса - используется в комбинации со средним значением (μ)
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Показывать в web
Показывать
Если выбрано, то товар отображается в поиске по начальным буква или любом пустом поиске
Это применяется для отображения товаров в web магазине. Товар будет показан при поиске по начальным буквам или даже если не задан критерий поиска. Для отображения в web магазине, товар должен существовать в прайс-листе.
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Тип конвертации
Тип конвертации
Тип конвертации курсов валюты
Тип конвертации курсов валюты - позволяет вам определить различные типы курсов валюты, например, реальный, корпоративный и/или курсы продажи/покупки.
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Ключ типа конв.
Ключ типа конв.
Значение ключа для типа конвертации курсов валюты
Ключ типа данных для конвертационных транзакций в иностранной валюте
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Склад
Склад
Название склада
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Допустимость плана оплаты
Допустимость плана оплаты
Является ли план оплаты допустимым?
План оплаты - позволяет иметь множество дат долга.
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ID филиала
ID Филиала
ID филиала банка
В зависимости от загрузчика, вы должны будете предоставить ID филиала банка
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Загрузчик выписки
Загрузчик выписки
Определение Загрузчика выписа банка (SWIFT, OFX)
Определение Загрузчика выписки банка - задает параметры для загрузки выписки банка из EFT, форматы могут быть SWIFT (MT940) или OFX
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Формат даты
Формат даты
Формат даты - используется в формате ввода
Формат даты - обычно детектируется, но иногда бывает нужно его определить.
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Сумма EFT
Сумма EFT
Сумма Electronic Funds Transfer
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No чека EFT
No чека EFT
Номер чека Electronic Funds Transfer
Информация из EFT системы
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Валюта EFT
Валюта EFT
Валюта Electronic Funds Transfer
Информация из EFT системы
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Дата выписки EFT
Дата выписки EFT
Дата выписки Electronic Funds Transfer
Информация из EFT системы
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Дата строки выписки EFT
Дата строки выписки EFT
Дата строки выписки Electronic Funds Transfer
Информация из EFT системы
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Ссылка выписки EFT
Ссылка выписки EFT
Ссылка выписки Electronic Funds Transfer
Информация из EFT системы
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Эфф. дата EFT
Эфф. дата EFT
Эффективная дата валюты Electronic Funds Transfer
Информация из EFT системы
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Имя файла
Имя файла
Имя локального файла или URL в сети
Имя файла в локальном пространстве каталогов - или URL файла в сети(file://.., http://.., ftp://..)
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ID фин. института
ID фин. института
ID финансового института (банка)
В зависимости от типа загрузчика, возможно будет затребован ID финансового института (банка)
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No док-та оплаты
No док-та оплаты
Номер документа оплаты
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PIN
PIN
Персональный идентификационный номер
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Дата строки выписки
Дата строки выписки
Дата строки выписки
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Класс загрузчика выписки
Класс загрузчика выписки
Название класса загрузчика выписки банка
Название класса фактического загрузчика выписки банка для реализации интерфейса org.compiere.impexp.BankStatementLoaderInterface
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Создать связанный
Создать связанный
Создать взаимосвязанный курс из текущей информации
Если выбрано, то импортированный курс USD к EUR курс будет использоваться для создания/вычисления взаимосвязанного курса EUR к USD.
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Импорт курса
Импорт курса
Импорт курса конвертации валюты
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В валюту
В валюту
Три буквы кода ISO 4217 в валюту
Для детализации - http://www.unece.org/trade/rec/rec09en.htm
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Зам
Зам
Заместитель пользователя
Пользователь, который может действовать за другого пользователя.
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Родитель орг
Родитель орг
Родительская (вышестоящая) организация
Родитель организации (вышестоящая организация) - следущий уровень в организационной иерархии.
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Активность wf
Активность wf
Активность workflow
Активность workflow - это фактический узел workflow в экземпляре процесса Workflow
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Результат активности wf
Результат активности wf
Результат активности процесса workflow
Результат активности выполнения экземпляра процесса workflow
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Блок wf
Блок wf
Выполнение транзакция блока workflow
Исполняемый блок workflow - это дополнительный элемент и позволяет всю работу выполнить за одну транзакцию. Если один шаг (узел активности) не срабатывает, то вся работа полностью откатывается назад.
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Аудит событий wf
Аудит событий wf
Информация об аудите событий активности процессов workflow
История изменений активности процессов workflow
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Парам. узла wf
Парам. узла wf
Параметр для выполнения узла workflow
Параметр для выполнения узла workflow
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Процесс wf
Процесс wf
Фактический экземпляр процесса workflow
Экземпляр выполнения workflow
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Данные процесса wf
Данные процесса wf
Контекст процесса workflow
Контекстная информация для процесса workflow и активности
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Ответственный за wf
Ответственный за wf
Ответственный за исполнение workflow
Полная ответственность за workflow возлагается на фактического пользователя. Ответственный за workflow - позволяет определить пути для поиска фактического пользователя.
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Имя атрибута
Имя атрибута
Название атрибута
Идентификатор атрибута
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Знач. атрибута
Знач. атрибута
Знач. атрибута
Adempiere конвертирует значение (строкового) поля в тип данных атрибута. Логические (Да-Нет) могут иметь значения "true" и "false", а формат даты - YYYY-MM-DD
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Автор
Автор
Автор (создатель) содержимого
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С-стоимость
С-стоимость
Информация о себестоимости
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Продолжит-ть
Продолжит-ть
Нормальная продолжительность в единицах продолжительности
Ожидаемый (нормальный) отрезок времени для исполнения
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Ед-ца продолжит-ти
Ед-ца продолжит-ти
Ед-ца измерения продолжительности
Единица продолжительности определяет отрезок времени для исполнения
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Режим окончания
Режим окончания
Режим окончания активности workflow
Этим определяется, что система будет делать по окончании активности. Автоматический - обязательный возврат, когда активизированные приложения заканчивают управление. Вручную - пользователь имеет возможность явно прервать активность.
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Лимит продолжит-ти
Лимит
Максимальная продолжительность в единицах продолжительности
Максимальная (критическая) продолжительность для целей управления временем (например, начало расширенной процедуры, и т.д.) в единицах продолжительности.
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Ответственный
Ответственный
Тип ответственного за workflow
Тип того, как определяется ответственный пользователь для выполнения workflow
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Режим начала
Режим начала
Режим начала активности workflow
Как выполняется переключение активности. Автоматически - переключается безусновно системой, Вручную - переключается явно пользователем.
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Выполнение subflow
Выполнение subflow
Выполняется такой режим, как sub-workflow
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Код перехода
Код перехода
Результирующий код, только TRUE, не FALSE
Переход будет выполняться, если результирующий код будет TRUE или пустой
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Время ожидания
Время ожидания
Имитация времени ожидания workflow
Количество времени, требуемое для подготовки производительности задачи в единицах ожидания
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Состояние wf
Состояние wf
Состояние выполнения workflow
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Время работы
Время работы
Имитация времени выполнения workflow
Продолжительность времени для выполнения активности, необходимая для выполнения задачи в единицах продолжительности
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Тип события
Тип события
Тип события
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Соединить элемент
Соединить элемент
Семантика для умножения входящих транзакций
Семантика для умножения входящих транзакций для узла/активности. AND соединяет все конкурентные потоки - XOR запрашивает один поток (нет синхронизации).
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Разделить элемент
Разделить элемент
Семантика для умножения исходящих транзакций
Семантика для умножения исходящих транзакций для узла/активности. AND определяет умножение конкурентных потоков, - XOR определяет первую транзакцию с true условиями транзакции.
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Статус публикации
Статус публикации
Статус публикации
Используется для внутренней документации
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Регистрация
Регистрация
Регистрация имущества пользователя
Регистрация имущества пользователя
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Атрибут регистр.
Атрибут регистр.
Атрибут регистрации имущества
Определяются индивидуальные значения для регистрации имущества
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Итого налог строки
Итого строки
Итоговая сумма налога строки
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Учтенная сумма
Учтенная
Сумма баланса в валюте бухгалтерской схемы
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Сумма в исх. валюте
В исх. валюте
Сумма баланса в исходной валюте
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Обновить баланс
Обновить баланс
Сначала обновите бухгалтерский баланс (не требуется для последущих выполнений)
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Режим управления
Режим управления
Режим управления языком
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Принять прям. дебет
Прямой дебет
Принять прямой дебет (инициировано поставщиком)
Принять транзакцию прямого дебета. Прямые дебеты инициируются поставщиками, которые имеют право для удерживать суммы со счета получателя.
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Сравниватель выписки
Сравниватель выписки
Алгоритм сравнения информации из выписки банка с бизнес-партнерами, счетами-фактурами и оплатами
Алгоритм для поиска бизнес-партнеров, счетов-фактур, оплат в импортированной выписке банка. Этот класс нужен для реализации org.compiere.impexp.BankStatementMatcherInterface
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Сравнить выписку
Сравнить выписку
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Черта заголовка
Черта заг.
Ширина черты строки заголовка
Ширина черты строки заголовка (толщины строки) в точках.
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Тип черты заг.
Тип черты заг.
Тип черты строки заголовка
Тип строки печати
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Раскрасить строки заг.
Строки заг.
Раскрасить строки выше/ниже строки заголовка
Если выбрано, то строка раскрашивается выше и ниже строки заголовка, благодаря информации о черте
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Черта строки
Черта строки
Ширина черты строки
Ширина черты строки (толщина строки) в точках.
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Тип черты строки
Тип черты строки
Тип черты строки
Тип строки печати
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Связанная орг
Связанная орг
Бизнес-партнер является другой организацией для явной транзакции холдинга
Этот бизнес-партнер является другой организацией в системе. Когда производятся транзакции, то счетчик документов создается автоматически. Например, вы имете бизнес-партнера А, связанного с ОргА и бизнес-партнера Б, связанного с ОргБ. Если вы создаете Расходную накладную для бизнес-партнера Б в OrgA, то Заказ поставщику создается для бизнес-партнера А в ОргБ. Это позволяет иметь определенные документы для транзакций холдинга.
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Тип орг
Тип орг
Тип организации - позволяет распределить по категориям ваши организации
Тип организации - позволяет распределить по категориям ваши организации для отчетных целей
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Планировщик
Планировщик
Планирование процессов
Планирование процессов для их асинхронного исполнения
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Лог планировщика
Лог планировщика
Результат выполнения работы планировщиком
Результат выполнения работы планировщиком
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Процессор wf
Процессор wf
Сервер процессора workflow
Сервер процессора workflow
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Лог процессора wf
Лог процессора wf
Результат выполнения работы процессором workflow
Результат выполнения работы процессором workflow
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Bid
Bid
Bid для темы
Вы можете создать bid для темы. В зависимости от типа, победитель,предложивший наивысшую цену темы - или Вы участвуете в фондировании для темы.
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Комментарий Bid-а
Комментарий Bid-а
Создать комментарий для Bid-а темы
Каждый может создавать комментарии относительно Bid-а темы. Например: вопросы, предложения (советы)
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Фонды покупателя
Фонды покупателя
Фонды покупателя для Bid-ов по темам
Доступные фонды (из оплат) и участвующие или не участвующие фонды для Bid-ов
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Предложение
Предложение
Предложение для темы
Вы можете создавать предложение для темы.
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Фонды продавца
Фонды продавца
Фонды продавца из предложений на темы
Доступные фонды (для оплат) и участвующие или не участвующие фонды из предложений
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Тема
Тема
Тема аукциона
Описание объектов для продажи или создания.
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Катег. темы
Катег. темы
Категория темы ауциона
Для типа темы аукциона - определяет различные используемые категории.
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Тип темы
Тип темы
Тип темы аукциона
Тип темы аукциона - определяет, какой тип аукциона будет использоваться для специфической области
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+
+
+
+
Бухг. процессор
Бухг. процессор
Параметры бухгалтерского процессора/сервера
Параметры бухгалтерского процессора/сервера
-
-
-
-
+
+
+
+
Лог бухг. процессора
Лог бухг. проц-ра
Результаты работы бухгалтерского процессора
Результаты работы бухгалтерского процессора
-
-
-
-
+
+
+
+
Процессор тревоги
Процессор тревоги
Параметры процессора/сервера тревоги
Параметры процессора/сервера тревоги
-
-
-
-
+
+
+
+
Лог процессора тревоги
Лог проц-ра тревоги
Результаты работы процессора тревоги
Результаты работы процессора тревоги
-
-
-
-
+
+
+
+
Связи партнера
Связи партнера
Связи бизнес-партнера
Связи бизнес-партнера - позволяют управлять правилами связи с третьими лицами: кто принимает счета-фактуры для отгрузки или оплачивает счета-фактуры.
-
-
-
-
+
+
+
+
Связан. партнер
Связан. партнер
Связанный бизнес-партнер
Связанный бизнес-партнер - это тот, кто действует в интересах бизнес-партнера. Например, связанный бизнес-партнер оплачивает счета-фактуры какого-то бизнес-партнера. Или мы платим связанному партнеру по счетам-фактурам, принятым от какого-то бизнес-партнера
-
-
-
-
+
+
+
+
Адрес связан. БП
Адрес связан. БП
Адрес связанного с бизнес-партнером партнера
-
-
-
-
-
+
+
+
+
+
Запрос цены (ЗЦ)
ЗЦ
Запрос цены ЗЦ=RfQ (RfQ - Request for Quotation)
Запрос цены для отправки поставщикам темы запроса. После выбора поставщика дополнительно создается расходная накладная или Запрос цены - для покупателя, так же как Заказ поставщику - для поставщиков
-
-
-
-
+
+
+
+
Тема ЗЦ
Тема ЗЦ
Тема для запроса цены
Тема запроса цены - позволяет вам управлять списком подписчиков потенциальных поставщиков для ответа на Запрос цены
-
-
-
-
+
+
+
+
Подписчик ЗЦ
Подписчик ЗЦ
Подписчик темы запроса цены
Подписчик для приглашения к ответу на Запрос цены
-
-
-
-
+
+
+
+
Строка ЗЦ
Строка ЗЦ
Строка запроса цены
Строка запроса цены
-
-
-
-
+
+
+
+
Кол-во в строке ЗЦ
Кол-во в строке ЗЦ
Количество в строке запроса цены
Вы можете сделать запрос цены для различного количества
-
-
-
-
+
+
+
+
Строка ответа на ЗЦ
Строка ответа на ЗЦ
Строка ответа на запрос цены
Строка ответа на запрос цены от потенциального поставщика
-
-
-
-
+
+
+
+
Кол-во строки ответа на ЗЦ
Кол-во строки ответа на ЗЦ
Количество в строке ответа на запрос цены
Количество в строке ответа на запрос цены от потенциального поставщика
-
-
-
-
+
+
+
+
Доставка подписки
Доставка подписки
Дополнительная запись доставки для подписки
Запись доставок для подписки
-
-
-
-
+
+
+
+
Подписка
Подписка
Подписка бизнес-партнера товара для пополнения запаса
Подписка бизнес-партнера товара для пополнения запаса
-
-
-
-
+
+
+
+
Тип подписки
Тип подписки
Тип подписки
Тип подписки и частота пополнения
-
-
-
-
+
+
+
+
Подтвержд. кол-во
Подтвержд. кол-во
Подтверждение полученного количества
Подтверждение полученного количества
-
-
-
-
+
+
+
+
Создать ЗП
Создать ЗП
Создать Заказ поставщику
-
-
-
-
-
+
+
+
+
+
Создать ЗП
Создать ЗП
-
-
-
-
-
-
+
+
+
+
+
+
Дата ответа
Дата ответа
Дата ответа
Дата ответа
-
-
-
-
+
+
+
+
Работа выполнена
Работа выполнена
Дата, когда работа будет выполнена (запланирована)
-
-
-
-
-
+
+
+
+
+
Нач. работы
Нач. работы
Дата, когда работа начнет выполняться (запланирована)
-
-
-
-
-
+
+
+
+
+
Доставка дн.
Доставка дн.
Количество запланированных дней на доставку
-
-
-
-
-
+
+
+
+
+
Долг
Долг
Продление подписки станет долгом
-
-
-
-
-
+
+
+
+
+
Ошибка
Ошибка
Произошла ошибка при выполнении
-
-
-
-
-
+
+
+
+
+
Внутр. орг
Внутр. орг
Внутренняя организация
-
-
-
-
-
+
+
+
+
+
В транзите
@@ -16080,120 +16080,120 @@ Strings may be in single quotes (optional)
Перемещение в транзите
Перемещение материала в транзите - отгружен, но не получен.
Транзакция считается выполненной, если есть подтверждение.
-
-
-
-
+
+
+
+
Только приглаш. поставщики
Только приглаш. поставщики
Только приглашенные поставщики - приглашенные поставщики могут отвечать на Запрос цены
Запрос цены - будет виден только для приглашенных поставщиков
-
-
-
-
+
+
+
+
Кол-во предложения
Кол-во предложения
Это количество используется в предложении для покупателя
Когда используется разное количество в запросе цены, то выбранное количество будет использоваться для генерации предложения. Если ничего не выбрано, то используется наименьшее количество.
-
-
-
-
+
+
+
+
Опубликовано
Опубликовано
Тема опубликована и может быть видна
Если не выбрано, то тема не будет видна для всеобщего обозрения.
-
-
-
-
+
+
+
+
Купить кол-во
Купить кол-во
Это количество будет использоваться в Заказе поставщику для производителя товара
Когда разное количество используется в запросе цены, то выбранное количество будет использоваться для генерации Заказа поставщику. Если ничего не выбрано, то используется наименьшее количество.
-
-
-
-
+
+
+
+
Все кол-во ЗЦ
Все кол-во ЗЦ
Изготовители запрашивают о предоставлении ответов для всего количества
Если выбрано, то для ответа на Запрос цены нужно иметь цены для всего количества
-
-
-
-
+
+
+
+
Итог. сумма ЗЦ
Итог. сумма ЗЦ
Ответ может иметь точную итоговую сумму на Запрос цены (RfQ)
Если не выбрано, то ответ должен быть предоставлен на строку
-
-
-
-
+
+
+
+
Ответы приняты
Ответы приняты
Ответы на Запросы цены приняты
Если выбрано, то ответы на Запрос цены (RfQ) приняты
-
-
-
-
+
+
+
+
Выбран победитель
Выбран победитель
Ответ - является выбранным победителем
Ответ - является выбранным победителем. Если выбор производится на уровне ответа, то строка выбора игнорируется.
-
-
-
-
+
+
+
+
Готово для фиксации
Готово для фиксации
-
-
-
-
-
-
+
+
+
+
+
+
Хранить лог
Хранить лог
Сколько дней будут храниться записи лога
Старые записи лога могут быть удалены
-
-
-
-
+
+
+
+
Список дистрибьюции
Список дистрибьюции
Список дистрибьюции - позволяет распределять товары по выбранному списку партнеров
Список дистрибьюции содержит бизнес-партнеров и количество для дистрибьюции или коэффициент для создания заказов
-
-
-
-
+
+
+
+
Строка списка дистриб.
@@ -16201,810 +16201,810 @@ Strings may be in single quotes (optional)
Строка списка дистрибьюции - строка с бизнес-партнером и количеством/процентами
Дистрибьюция может быть основана на коэффициенте, фиксированном количестве или обоих.
Если коэффициент и количество не равно 0, то количество вычисляется на основании коэффициента, но от количество берется минимальное значение.
-
-
-
-
+
+
+
+
Упаковка
Упаковка
Упаковка отгрузки
Отгрузка может иметь одну или более упаковок. Упаковка может быть индивидуально оттрассирована.
-
-
-
-
+
+
+
+
Строка упаковки
Строка упаковки
Детальное содержание упаковки
Связь со строкой отгрузки
-
-
-
-
+
+
+
+
Утв. возврата
Утв. возврата
Утверждение возврата материалов
Утверждение возврата материала - может быть затребовано для принятия возвратов и для создания кредитных меморандумов
-
-
-
-
+
+
+
+
Строка утв. возврата
Строка утв. возврата
Строка утверждения возврата материалов
Детальная информация о возвращенных товарах
-
-
-
-
+
+
+
+
Мин. кол-во
Мин. кол-во
Минимальное количество для бизнес-партнера
Если минимальное количество определено, то количество на основании процентов будет меньше, чем используемое минимальное количество.
-
-
-
-
+
+
+
+
Членство
Членство
Товар используется для определения цены членства для типа темы
Тема может требовать оплаты членского взноса.
-
-
-
-
+
+
+
+
Незафиксир. сумма
Незафикс. сумма
Сумма еще не зафиксирована
-
-
-
-
-
+
+
+
+
+
Сумма предложения
Сум предложения
Сумма предложения
-
-
-
-
-
+
+
+
+
+
Оплачено до
Оплачено до
Подписка оплачена/доступна до этой даты
-
-
-
-
-
+
+
+
+
+
По умолчанию
По умолчанию
Значение параметра по умолчанию
Значение параметра по умолчанию может быть переменной. Например, @#Date@
-
-
-
-
+
+
+
+
БП оплаты
БП оплаты
Бизнес-партнер, ответственный за оплату
-
-
-
-
-
+
+
+
+
+
Адрес оплаты
Адрес оплаты
Адрес бизнес-партнера, ответственного за оплату
-
-
-
-
-
+
+
+
+
+
Подобрано кол-во
Подобрано кол-во
-
-
-
-
-
-
+
+
+
+
+
+
Личная заметка
Личная заметка
Личная заметка. Содежание заметки не видно другим участникам
-
-
-
-
-
+
+
+
+
+
Опубликовать ЗЦ
Опубликовать ЗЦ
-
-
-
-
-
-
+
+
+
+
+
+
Тип ЗЦ
Тип ЗЦ
Тип запроса цен
-
-
-
-
-
+
+
+
+
+
Лог проц-ра запросов
Лог проц-ра запросов
Результаты работы процессора запросов
Результаты работы процессора запросов
-
-
-
-
+
+
+
+
Инфо о получ.
Инфо о получ.
Информация (сведения) о получении упаковки
-
-
-
-
-
+
+
+
+
+
Ссылающ. отгрузка
Ссыл. отгрузка
-
-
-
-
-
-
+
+
+
+
+
+
Ссылающийся С-Ф
Ссылающийся С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Строка ссыл. С-Ф
Строка ссыл. С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Ссылающийся заказ
Ссыл. заказ
Ссылка на корреспондирующие Расходную накладную/Заказ поставщику
Ссылка строки Расходной накладной на корреспондирующую строку Заказа поставщику или наоборот.
-
-
-
-
+
+
+
+
Связан. товар
Связан. товар
Связан. товар
-
-
-
-
-
+
+
+
+
+
Тип связ. товара
Тип связ. товара
-
-
-
-
-
-
+
+
+
+
+
+
Дата пополнения
Дата пополнения
-
-
-
-
-
-
+
+
+
+
+
+
Остаталось кол-во
Остаталось кол-во
Количество оставшегося долга для проблем, решаемых с помощью вопроса-ответа
-
-
-
-
-
+
+
+
+
+
Кол-во перемещ.
Кол-во перемещ.
Целевое кол-во перемещения
Количество, которое должно быть принято
-
-
-
-
+
+
+
+
Детально
Детально
-
-
-
-
-
-
+
+
+
+
+
+
Сообщение
Сообщение
Текст сообщения
-
-
-
-
-
+
+
+
+
+
Действие темы
Действие темы
-
-
-
-
-
-
+
+
+
+
+
+
Статус темы
Статус темы
-
-
-
-
-
-
+
+
+
+
+
+
Инфо трассир-ки
Инфо трассир-ки
-
-
-
-
-
-
+
+
+
+
+
+
Тип аукциона
Тип аукциона
-
-
-
-
-
-
+
+
+
+
+
+
Дата решения
Дата решения
-
-
-
-
-
-
+
+
+
+
+
+
Ссыл. строка отгрузки
Ссыл. строка отгрузки
-
-
-
-
-
-
+
+
+
+
+
+
Ответ на ЗЦ
Ответ на ЗЦ
Ответ на запрос цены от потенциального поставщика
Ответ на запрос цены от потенциального поставщика
-
-
-
-
+
+
+
+
Создать 1 заказ
Создать 1 заказ
Создать один заказ для всех отгрузок
-
-
-
-
-
+
+
+
+
+
Получ-ль тревоги
Получ-ль тревоги
Получатель тревожного напоминания
Вы можете отправлять тревожные напоминания для пользователей или ролей
-
-
-
-
+
+
+
+
Получ-ль планировщика
Получ-ль планировщика
Получатель напоминаний от планировщика
Вы можете отправлять напоминания для пользователей или ролей
-
-
-
-
+
+
+
+
П.индекс налога
П.индекс налога
Почтовый индекс/ZIP налога
Для локального налога вы можете определить список (диапазон ) почтовых индексов (ZIP-ов)
-
-
-
-
+
+
+
+
Заявка на дату
Заявка на дату
На какое число запрашивается
-
-
-
-
-
+
+
+
+
+
Заявка
Заявка
Заявка на материалы
-
-
-
-
-
+
+
+
+
+
Строка заявки
Строка заявки
Строка заявки на материалы
-
-
-
-
-
+
+
+
+
+
Число мес.
Число мес.
Число месяца с 1 по 28/29/30/31
-
-
-
-
-
+
+
+
+
+
Индекс по
Индекс по
Почтовый индекс по
Conecutive диапазон по
-
-
-
-
+
+
+
+
Упорядочение
Упорядочение
Связанный разряд числа
Это является старшим разрядом числа
-
-
-
-
+
+
+
+
Тип
Тип
Тип планирования
Определяет метод - как следущее событие будет вычисляться
-
-
-
-
+
+
+
+
День недели
День недели
День недели
-
-
-
-
-
+
+
+
+
+
Копировать строки
Копир. строки
-
-
-
-
-
-
+
+
+
+
+
+
Прим. вложения
Прим. вложения
Персональное примечание к вложению
-
-
-
-
-
+
+
+
+
+
Условие перехода
Условие
Условие перехода узла workflow
Дополнительное ограничение перехода от одного узла к другому
-
-
-
-
+
+
+
+
Узел перехода
Переход
Узел перехода workflow
Вкладка Следущие узлы - определяет порядок или узлов или шагов в workflow.
-
-
-
-
+
+
+
+
Утвердить wf
Утвердить wf
-
-
-
-
-
-
+
+
+
+
+
+
Время ожид.
Время ожид.
Время ожидания в минутах (сна)
Время в минутах для засыпания (сна)
-
-
-
-
+
+
+
+
Ключ wf
Ключ wf
Ключ workflow для начала
-
-
-
-
-
+
+
+
+
+
Отменить отгрузку
Отменить отгрузку
Отменить отгрузку - отправляется поставщиком напрямую к клиенту
Отменить отгрузку - не будет означать любое инвентаризационное резервирование или перемещение, например Отгрузка является элементом инвентаризации поставщика. Отгрузка поставщиком товара должна быть подтверждена покупателем.
-
-
-
-
+
+
+
+
Утв. собств. док-ты
Утв. собств. док-ты
Пользователи с этой ролью могут утверждать свои собственные документы
Если пользователь не может утверждать свои собственные документы (заказы, и т.д.), то тогда нужен кто-то другой для утверждения.
-
-
-
-
+
+
+
+
Обновляем всегда
Обновляем всегда
Столбец является всегда обновляемым, даже если запись не активна или выполняется
Если выбрано и если окно / вкладка еще не готовы, то вы можете всегда обновлять столбец. Это может быть полезно для комментариев, и т.д.
-
-
-
-
+
+
+
+
Дистрибьюция ГК
Дистрибьюция ГК
Дистрибьюция Главной книги
Если критерий бухгалтерской комбинации встречается для дистрибьюции, то проводки бухгалтерской комбинации заменяются на строки бухгалтерской комбинации дистрибьюции. Дистрибьюция производится пропорционально, на основании коэффициента строк. Дистрибьюция должна быть доступна для использования.
-
-
-
-
+
+
+
+
Строка дистриб-ии ГК
Строка дистриб-ии ГК
Строка дистрибьюции Главной книги
Если критерий бухгалтерской комбинации встречается для дистрибьюции, то проводки бухгалтерской комбинации заменяются на строки бухгалтерской комбинации дистрибьюции. Дистрибьюция производится пропорционально, на основании коэффициента строк.
-
-
-
-
+
+
+
+
Коэфф-т
Коэфф-т
Относительный коэффициент для дистрибьюции
Относительный вес дистрибьюции. Если итог всех коэффициентов равен 100, то это тоже самое, что проценты.
-
-
-
-
+
+
+
+
Итог. коэфф-т
Итог. коэфф-т
Итог относительного веса в дистрибьюции
Итоговый относительный вес дистрибьюции. Если итог всех коэффициентов равен 100, то это то же самое, что проценты.
-
-
-
-
+
+
+
+
Использ. время ms
Использ. время ms
Использованное время в милисекундах
Использованное время в милисекундах
-
-
-
-
+
+
+
+
Приглашен
Приглашен
Дата, когда последнее приглашение было отправлено
-
-
-
-
-
+
+
+
+
+
Отпр. ЗЦ поставщикам
Отпр. ЗЦ поставщикам
Отправить приглашение ЗЦ поставщикам
-
-
-
-
-
+
+
+
+
+
Работа стр. вып.
Работа стр. вып.
Дата, когда работа строки выполнена (или планируется быть выполненной)
-
-
-
-
-
+
+
+
+
+
Нач. работы строки
Нач. работы строки
Дата, когда работа строки начнется (или планируется начаться)
-
-
-
-
-
+
+
+
+
+
Строка Доставка дн.
Строка Доставка дн.
-
-
-
-
-
-
+
+
+
+
+
+
Строка Помощь/Комментарий
Строка Комментарий
-
-
-
-
-
-
+
+
+
+
+
+
Цена кол-ва
Цена кол-ва
-
-
-
-
-
-
+
+
+
+
+
+
Упорядочение кол-ва
Упорядочение кол-ва
-
-
-
-
-
-
+
+
+
+
+
+
Классифицир-ть ЗЦ
Классифицир-ть ЗЦ
-
-
-
-
-
-
+
+
+
+
+
+
Оконч. ожидания
Оконч. ожидания
Окончание времени ожидания (сна)
Окончание времени ожидания (сна)
-
-
-
-
+
+
+
+
Вып. дистрибьюцию
Вып. дистрибьюцию
Выполнить дистрибьюцию - создает заказы для дистрибьюции товаров для выбранного списка партнеров
Выполнить дистрибьюцию - определяет как будут создаваться заказы на основании списка дистрибьюции
-
-
-
-
+
+
+
+
Строка Вып. дистрибьюцию
Строка Вып. дистрибьюцию
Строка Выполнить дистрибьюцию - определяет список дистрибьюции, товар и количество
Сумма заказа основывается на большем из минимумов товара или списка дистрибьюции и количестве, основанном на коэффициенте.
-
-
-
-
+
+
+
+
Итог. кол-во
Итог. кол-во
Итоговое количество
-
-
-
-
-
+
+
+
+
+
Нач. эксплуатации
Нач. эксплуатации
День, когда вы запустили Adempiere в эксплуатацию или в работу, т.е. начали жизнь с Adempiere
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-
-
-
-
+
+
+
+
+
Упр. cтатистикой
Упр. cтатистикой
Управление общей статистикой
Управление и возможность передачи общей статистики (количество клиентов, организаций, бизнес-партнеров, пользователей, товаров, счетов-фактур) для получения лучшего понимания использования Adempiere. Эта информация не является общедоступной.
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-
-
-
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+
+
+
Лог доступа
Лог доступа
Лог доступа в систему
-
-
-
-
-
+
+
+
+
+
Ответ
Ответ
Отклик или ответ
-
-
-
-
-
+
+
+
+
+
Счетчик док-тов
@@ -17012,240 +17012,240 @@ Strings may be in single quotes (optional)
Связь счетчика документов
Когда используются определенные документы для транзакций холдинга (после связывания бизнес-партнера с организацией), то вы можете определить на каком типе документа оригинальной транзакции счетчик документов основывается. Например: "Стандартный заказ" создает "Стандартный ЗП".
Если вы определяете связь здесь, то вы перезаписываете счетчик типа документа по умолчанию в определении Тип документа. Это позволяет вам определить специфический маппинг.
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-
-
-
+
+
+
+
Счетчик типа док-та
Счетчик типа док
Сгенерированный счетчик для типа документа
Тип документа сгенерированного счетчика документа
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-
-
-
+
+
+
+
Затребование
Затребование
Затребование материалов
Затребование материалов может быть основано на прогнозе, заявках, открытых заказах
-
-
-
-
+
+
+
+
Затребование детально
Затребование детально
Источник строки Затребование материалов детально
Ссылка на источник строки для затребования материалов
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-
-
-
+
+
+
+
Строка затребования
Строка затребования
Строка затребования материалов
Затребование для товара на период
-
-
-
-
+
+
+
+
Прогноз
Прогноз
Прогноз материалов
Прогноз материалов
-
-
-
-
+
+
+
+
Строка прогноза
Строка прогноза
Строка прогноза
Прогноз количества товара на период
-
-
-
-
+
+
+
+
Вычислено кол-во
Вычислено кол-во
Вычисленное количество
-
-
-
-
-
+
+
+
+
+
Стд. wf, утв. пользователем
Стд. wf, утв. пользователем
Стандартное workflow, утвержденное пользователем вручную
Если выбрано, то только документы с открытым статусом (черновики, в работе, утвержденные, отклоненные, недопустимые) и стандартные действия пользователя (подготовить, сделать, утвердить, отклонить) возможны для продолжения. Используйте это для получения предупреждения при определении деталей - как автоматизировать процессы (открывать, делать недействительным, провести, реактивировать) и когда документ будет закрыт для нормального действия пользователя (выполнен, ждет, закрыт, пустой, зарезервирован).
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-
-
-
+
+
+
+
ID налога С-Ф
ID налога С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Ключ партнера С-Ф
Ключ партнера С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Адрес С-Ф
Адрес С-Ф
Адрес, использующийся для выписки счета-фактуры
-
-
-
-
-
+
+
+
+
+
Контакт С-Ф
Контакт С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Название С-Ф
Название С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Название2 С-Ф
Название2 С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Телефон С-Ф
Телефон С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Заголовок С-Ф
Заголовок С-Ф
-
-
-
-
-
-
+
+
+
+
+
+
Имя БП
Имя БП
-
-
-
-
-
-
+
+
+
+
+
+
Имя2 БП
Имя2 БП
-
-
-
-
-
-
+
+
+
+
+
+
Сумма лучш. ответа
Сумма лучш. ответа
Сумма наилучшего ответа
Заполняется процессом Классифицировать ответ
-
-
-
-
+
+
+
+
Проверка вып.
Проверка вып.
-
-
-
-
-
-
+
+
+
+
+
+
Дерево активности
Дерево активности
Дерево для определения иерархии активности
Деревья используются для (финансовой) отчетности
-
-
-
-
+
+
+
+
Дерево компании
Дерево компании
Дерево для определения иерархии маркетинговой компании
Деревья используются для (финансовой) отчетности
-
-
-
-
+
+
+
+
Использ. бета функций
Использ. бета
Доступно использование бета функциональности
Точные рамки возможностей для Бета функциональности перечислены в информации о релизе. Там обычно не рекомендуется использовать Бета функциональность в реальной работе.
-
-
-
-
+
+
+
+
Счетчик док-та по умолч.
@@ -17253,148 +17253,148 @@ Strings may be in single quotes (optional)
Тип документа является счетчиком для типа документа по умолчанию
Когда используются определенные документы для транзакций холдинга (после связывания бизнес-партнера с организацией), то вы можете определить - на каком типе документа оригинальной транзакции счетчик документа основывается. Например: когда генерируется расходная накладная, то используется тип документа этой расходной накладной.
Это, по умолчанию, может быть перезаписано заданием определенной связи счетчика документа.
-
-
-
-
+
+
+
+
Отменить процесс
Отменить процесс
Отменить текущий процесс
-
-
-
-
-
+
+
+
+
+
Тип подтвержд.
Тип подтвержд.
Тип подтверждения
-
-
-
-
-
+
+
+
+
+
Создать подтвержд.
Создать подтвержд.
-
-
-
-
-
-
+
+
+
+
+
+
Подтвержд. подборки/QA
Подтвержд. подборки/QA
Запрашивается подтверждение подборки или QA перед выполнением
Выполнение отгрузки (получения) запрашивает подтверждения подборки (QA). Помните, что отгрузки для автоматических документов, таких как заказы POS/Склада, не могут иметь подтверждений!
-
-
-
-
+
+
+
+
Подтверждение
Подтверждение
Запрашиваются подтверждения отгрузки или получения перед выполнением
Выполнение отгрузки или получения запрашивает подтверждения отгрузки (получения). Помните, что отгрузки для автоматических документов, таких как заказы POS/склада, не могут иметь подтверждений!
-
-
-
-
+
+
+
+
Подтверждение
Подтверждение
Подтверждение отгрузки или получения материала
Подтверждение отгрузки или получения материала - создается из отгрузки/получения материала
-
-
-
-
+
+
+
+
Строка подтвержд.
Строка подтвержд.
Строка подтверждения отгрузки или получения материала
Подтверждение детально
-
-
-
-
+
+
+
+
Создать упаковку
Создать упаковку
-
-
-
-
-
-
+
+
+
+
+
+
Разница
Разница
Количество разницы
-
-
-
-
-
+
+
+
+
+
Высота окна
Высота окна
-
-
-
-
-
-
+
+
+
+
+
+
Ширина окна
Ширина окна
-
-
-
-
-
-
+
+
+
+
+
+
Тип разреш. на возврат
Тип разрешения
Тип разрешения на возврат материалов (товаров). RMA - Return Material Authorization
Типы разрешения на возврат материалов (товаров). RMA - Return Material Authorization
-
-
-
-
+
+
+
+
Отменено
Отменено
Транзакция была отменена
-
-
-
-
-
+
+
+
+
+
Описание отгрузки
Описание отгрузки
-
-
-
-
+
+
+
+
Описание получения
Описание получения
@@ -17403,240 +17403,240 @@ Strings may be in single quotes (optional)
Утв. сумма
Утвержденная сумма документа
Утвержденная сумма для workflow
-
-
-
-
+
+
+
+
Строка распред.
Строка распред.
Строка распределения
Распределение денег (оплат) по счетам-фактурам
-
-
-
-
+
+
+
+
Обязат. тип
Обязат. тип
Определение атрибута экземпляра товара является обязательным
-
-
-
-
-
+
+
+
+
+
Цена в С-Ф
Цена в С-Ф
Цена в счете-фактуре для покупателя (в валюте покупательского прайс-листа поступлений). 0 - для цены по умолчанию
Цена в счете-фактуре берется из введенной цены счета-фактуры и может быть перезаписана. Если цена равна 0, то используется цена по умолчанию для счета-фактуры покупателя.
-
-
-
-
+
+
+
+
Цена возмещения
Цена возмещения
Цена возмещения (в валюте покупательского прайс-листа для наших платежей)
Цена возмещения берется из конвертированной цены и может быть перезаписана, когда отчет о расходах будет утвержден.
-
-
-
-
+
+
+
+
Кол-во возмещения
Кол-во возмещения
Возмещенное количество
Возмещенное количество берется из введенного количества и может быть перезаписано, когда отчет о расходах будет одобрен.
-
-
-
-
+
+
+
+
Док-т разницы
Док-т разницы
Тип документа для генерации при спорных отгрузках
Если подтверждение содержит разницу, то оригинальный документ разделяется на части. Это позволяет оригинальному документу (отгрузке) приобрести статус выполненного и обновить инвентаризацию, а также получить заново созданный документ для урегулирования спора позднее. Инвентаризация обновляться не будет до тех пор, пока подтверждение не произведено.
-
-
-
-
+
+
+
+
В споре
В споре
Документ является спорным
Документ является спорным. Используйте запросы для детальной трассировки.
-
-
-
-
+
+
+
+
Одинак. скидка БП-ам
Одинак. скидка БП-ам
Использование одинаковой скидки, определенной на уровне бизнес-партнеров
Для вычисления скидки используйте скидку, определенную на уровне бизнес-партнеров
-
-
-
-
+
+
+
+
Создать счетчик док-та
Создать счетчик док-та
Создать счетчик документа
Если выбрано, то создается специфический счетчик документа. Если не выбрано, то счетчик документа не создается для данного типа документа.
-
-
-
-
+
+
+
+
LDAP имя
LDAP имя
Имя пользователя, используемое для авторизации через LDAP (directory) сервис
Дополнительное имя для пользователя LDAP системы. Если не определено, то будет применяться нормальное имя пользователя. Это позволяет использовать внутренний ID (LDAP) пользователя (например, jjanke) и нормально отображать имя (например, Jorg Janke). LDAP имя пользователя также может быть использовано без доступного LDAP (см. системное окно). Это дает возможность использовать имя для подписи, как jjanke, а отображаемое имя будет Jorg Janke.
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Разделить при разнице
Разделить при разнице
Разделить документ, когда здесь имеется разница между отгрузкой и подтверждением
Если подтверждение содержит разницу, то оригинальный документ будет разделен, позволяя на основании оригинального документа (отгрузки) сделать проводку и обновить инвентаризацию, а заново созданный документ будет использоваться для урегулирования спора в более позднее время. Пока подтверждение не произведено - инвентаризация обновляться не будет.
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LDAP домен
LDAP домен
Имя LDAP домена (сервиса каталогов). Например, adempiere.org
Если LDAP хост и домен определены, то авторизация пользователя производится через LDAP. Пароль в таблице User не используется для соединения с Adempiere.
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URL LDAP
URL LDAP
Строка соединения с LDAP сервером начинается так ldap://
LDAP строка соединения, например, ldap://dc.compiere.org
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Подтвержд. перемещения
Подтвержд. перемещения
Подтверждение инвентаризационного перемещения
Документ создается автоматически, когда Тип документа перемещения показывает - В транзите.
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Подтвержд. строки перемещения
Подтвержд. строки перемещения
Подтверждение строки инвентаризационного перемещения
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Бета функционал
Бета функционал
Эта функциональность имеет статус Бета
Бета функциональность не полностью протестирована или не полностью реализована.
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Адрес 3
Адрес 3
Строка 3-го адреса места расположения
Адрес 3 содержит дополнительную информацию об адресе объекта. Это может быть использовано для указания адреса здания, номера квартиры или подобной информации.
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Адрес 4
Адрес 4
Строка 4-го адреса места расположения
Адрес 4 содержит дополнительную информацию об адресе объекта. Это может быть использовано для указания адреса здания, номера квартиры или подобной информации.
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Цвет печати по умолч.
Цвет печати по умолч.
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Шрифт печати по умолч.
Шрифт по умолч.
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Печать названия объекта
Название объекта
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No подтвержд.
No подтвержд.
Номер подтверждения
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Импорт строки подтвержд.
Импорт строки подтвержд.
Импорт строки отгрузки или получения материала
Импорт строки подтверждения отгрузки или получения материала детально
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Откр. баланс
@@ -17644,560 +17644,560 @@ Strings may be in single quotes (optional)
Итоговая сумма открытого баланса в первичной валюте учета
Итоговая сумма открытого баланса - является вычисленной суммой открытых объектов для активности покупателя и поставщика. Если баланс ниже нуля, то мы должны этому бизнес-партнеру. Данная сумма используется для управления кредитом.
Распределение счетов-фактур и оплат определяет открытый баланс (т.е. не заказов или оплат).
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Цена сравнения
Цена сравнения
Цена для сравнения ответов
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Отправить
Отправить
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Кол-во требований
Кол-во требований
Сколько раз Требования долга отправлялись
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Разница сравнения
Разница сравнения
Разница между ценой ответа и ценой сравнения
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Новый EMail
Новый EMail
Ввод нового EMail адреса - не изменяется, если пусто
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Новый ID EMail
Новый ID EMail
Ввод нового ID пользователя для вашей внутренней EMail системы - не изменяется, если пусто
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Новый пароль EMail
Новый пароль EMail
Вввод нового пароля пользователя для вашей внутренней EMail системы - не изменяется, если пусто
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Новый пароль
Новый пароль
Ввод нового пароля - не изменяется, если пусто
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Старый пароль
Старый пароль
Запрашивается старый пароль, если вы не являетесь системным администратором
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Включить спорные
Включить спорные
Включить спорные счета-фактуры
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Только С-Ф продажи
Только С-Ф продажи
Иначе - включая наши платежи и счета-фактуры, которые выставлены нам поставщиками
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Тип знач. атрибута
Тип знач. атрибута
Тип значения атрибута
Тип значения атрибута - определяет тип данных / достоверности
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Кол-во ЗЦ
Кол-во ЗЦ
Количество используется для генерации ответов на Запрос цены
Когда генерируются ответы на Запрос цены , то включается это количество
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Критерий SLA
Критерий SLA
Критерий соглашения об уровне обслуживания (SLA - Service Level Agreement)
Критерий для определения соглашения об уровне обслуживания (SLA - service level agreements). Например, качество, соблюдение обещанной даты доставки, ..)
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Цель SLA
Цель SLA
Цель соглашения об уровне обслуживания (SLA - Service Level Agreement)
Цель SLA критерия (SLA - Service Level Agreement) для бизнес-партнера
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Измерение SLA
Измерение SLA
Измерение соглашения об уровне обслуживания (SLA - Service Level Agreement)
Просмотр/Управление индивидуальным фактическим значением / измерением цели SLA (service level agreement) для бизнес-партнера
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Значение
Значение
Числовое значение
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Ограничение подписчика темы ЗЦ
Только подписчик темы ЗЦ
Включить подписчика только для определенных товаров или категорий товаров
Товары и/или категории товаров, для доступа к которым подписчик может быть включен. Если товар / категория не введены, то подписчик запрашивается для ответных запросов по всем строкам в Запросе цены
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POS терминал
POS
Терминал точки продажи
POS терминал определяет значения по умолчанию и функции, доступные для POS формы
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Ключ POS
Ключ POS
Ключ POS функции
Определение ключа POS функции
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Схема размещ. товаров
Схема размещ. товаров
Схема размещения товаров точки продажи
Схема размещения товаров точки продажи
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Модификация цены
Модификация цены
Разрешается модифицирование цены
Разрешается модифицирование цены для товаров с не нулевой ценой
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Страна
Страна
Название страны
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Доступ ко всем орг
Доступ ко всем орг
Доступ ко всем организациям - отсутствует контроль доступа к организациям клиента
Когда выбрано, то роль имеет доступ ко всем организациям клиента автоматически. Это увеличивает производительность системы, когда вы имеете много организаций.
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Цена
Цена
Введенная цена - это цена, основанная на выбранной/базовой единице измерения
Введенная цена конвертируется в фактическую цену, основывается на конвертации единицы измерения
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Кол-во
Кол-во
Введенное количество основывается на выбранной единице измерения (UoM)
Введенное количество конвертируется в количество единицы измерения (UoM) базового товара
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Прайс-лист
Прайс-лист
Введенный прайс-лист
Прайс-лист, конвертированный для введенного UOM
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Любой счет
Любой счет
Подходит любое значение сегмента счета
Если выбрано, то любое значение сегмента счета будет подходить. Если не выбрано, но нет выбраного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любая активность
Любая активность
Подходит любое значение сегмента активности
Если выбрано, то любое значение сегмента счета будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующее значение должно быть равно нулю (например, не определено).
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Любой БП
Любой БП
Подходит любое значение сегмента бизнес-партнера
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любая компания
Любая компания
Подходит любое значение сегмента компании
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой адрес от
Любой адрес от
Подходит любое значение сегмента Адрес от
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой адрес для
Любой адрес для
Подходит любое значение сегмента Адрес для
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любая орг
Любая орг
Подходит любое значение сегмента Организация
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любая орг транз-ии
Любая орг транз-ии
Подходит любое значение сегмента Организация транзакции
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой товар
Любой товар
Подходит любое значение сегмента Товар
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой проект
Любой проект
Подходит любое значение сегмента Проект
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой регион продаж
Любой регион продаж
Подходит любое значение сегмента Регион продаж
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой пользователь 1
Любой пользователь 1
Подходит любое значение сегмента Пользователь 1
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Любой пользователь 2
Любой пользователь 2
Подходит любое значение сегмента Пользователь 2
Если выбрано, то любое значение бухгалтерского сегмента будет подходить. Если не выбрано, но нет выбранного значения бухгалтерского сегмента, то соответствующие значения должны быть равны нулю (например, не определены).
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Префикс согласования
Префикс согласования
Префикс для согласования объектов
Перечисленный префикс игнорируется как Переделка для базы данных или миграции объектов
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Переписать счет
Переписать счет
Переписать счет бухгалтерского сегмента с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать активность
Переписать активность
Переписать бухгалтерский сегмент Активность с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать БП
Переписать БП
Переписать бухгалтерский сегмент бизнес-партнера с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать компанию
Переписать компанию
Переписать бухгалтерский сегмент Компания с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать Адрес от
Переписать Адрес от
Переписать бухгалтерский сегмент Адрес От с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать Адрес для
Переписать Адрес для
Переписать бухгалтерский сегмент Адрес Для с определенным значением
Если не перезаписывать, то импользуется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать орг
Переписать орг
Переписать бухгалтерский сегмент Организация с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать орг транз-ии
Переписать орг транз-ии
Переписать бухгалтерский сегмент Организация транзакции с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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Переписать товар
Переписать товар
Переписать бухгалтерский сегмент Товар с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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-
-
-
+
+
+
+
Переписать проект
Переписать проект
Переписать бухгалтерский сегмент Проект с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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-
-
-
+
+
+
+
Переписать регион продаж
Переписать регион продаж
Переписать бухгалтерский сегмент Регион продаж с определенным значением
Если не перезаписывать, то значение оригинальной бухгалтерской комбинации используется. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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-
-
-
+
+
+
+
Переписать пользователя1
Переписать пользователя1
Переписать бухгалтерский сегмент Пользователь 1 с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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-
-
-
+
+
+
+
Переписать пользователя2
Переписать пользователя2
Переписать бухгалтерский сегмент Пользователь 2 с определенным значением
Если не перезаписывать, то используется значение оригинальной бухгалтерской комбинации. Если выбрано, но не определено, то сегмент устанавливается на ноль.
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-
-
-
+
+
+
+
Итог %
Итог %
Сумма процентов детально
-
-
-
-
-
+
+
+
+
+
Формат лок. адреса
@@ -18205,30 +18205,30 @@ Strings may be in single quotes (optional)
Формат печати локального адреса
Формат печати дополнительного локального адреса - определяет формат, который будет использоваться при печати этого адреса для нашей страны. Если определено, то этот формат используется для печати адреса для данной страны, в отличие от стандартного формата адреса.
Будут использоваться записи следущего вида: @C@=Город @P@=Индекс @A@=Почтовый адрес @R@=Регион
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-
-
-
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+
+
+
Формат No банк. счета
Формат No банк. счета
Формат номера банковского счета
-
-
-
-
-
+
+
+
+
+
Формат No банк. маршрутиз.
Формат No банк. маршрутиз.
Формат номера банковской маршрутизации
-
-
-
-
-
+
+
+
+
+
Реверс лок. адреса
@@ -18238,10 +18238,10 @@ Strings may be in single quotes (optional)
Если выбрано, то локальный порядок будет Страна, Город/Регион/Индекс, Адрес 4, Адрес 3, Адрес 2, Адрес 1.
Порядок - Город/Регион/Индекс определяется при помощи Формат адреса.
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-
-
-
+
+
+
+
Реверс адреса
@@ -18250,10 +18250,10 @@ Strings may be in single quotes (optional)
Если НЕ выбрано, то порядок будет такой Адрес 1, Адрес 2, Адрес 3, Адрес 4, Город/Регион/Индекс, Страна.
Если выбрано, то локальный порядок будет Страна, Город/Регион/Индекс, Адрес 4, Адрес 3, Адрес 2, Адрес 1.
Порядок - Город/Регион/Индекс определяется при помощи Формат адреса.
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-
-
-
+
+
+
+
Логика знач. док-та
@@ -18261,70 +18261,70 @@ Strings may be in single quotes (optional)
Логика для определения Начало workflow - если true, то процесс workflow начинается для документа
Вы можете вводить простую логику, используя переменные, как @Created@=@Updated@, которые сгорают, когда запись создана. Если вам нужно установить также значения других записей, то вам нужно использовать SQL логику и нужно определить префикс этой логики с "SQL=". Например: workflow Начало проверки заказа, когда бизнес-партнер заказывает что-нибудь и он превышает кредитный лимит "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed > SO_CreditLimit)".
Помните, что логика, основанная на SQL проверяет наличие двойных workflows (т.е. workflow стартует только один раз на запись).
-
-
-
-
+
+
+
+
Точно мигрировало
Точно мигрировало
Значение, устанавливаемое миграцией для после-миграционных задач.
-
-
-
-
-
+
+
+
+
+
Тип wf
Тип wf
Тип worflow
Тип workflow - определяет, как workflow стартует.
-
-
-
-
+
+
+
+
Создать
Создать
Создать из пополнения
-
-
-
-
-
+
+
+
+
+
Сначала деталь/источник
Сначала деталь/источник
Детали и источники печатаются перед строкой
-
-
-
-
-
+
+
+
+
+
Последн. тревога
Последн. тревога
Дата, когда последняя тревога была отправлена
Дата последней тревоги обновляется, когда отправляется email напомининие
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-
-
-
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+
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+
Терпение долга
Терпение долга
Терпение в днях между Дата следущего действие и Дата запроса - затем это определяется как просрочка
Когда Дата следущего действия проходит, тогда Запрос становится Долгом. После Терпение даты долга Запрос становится просрочкой.
-
-
-
-
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+
+
+
Напоминание дней
@@ -18332,320 +18332,320 @@ Strings may be in single quotes (optional)
Дней между отправкой Email напоминаний для долга или неактивного документа
Когда документ становится Долгом или слишком долго без активности, то отправляется напоминание. 0 - без напоминаний.
Напоминание дней - через какое количество дней будет отправлено следущее напоминание по email.
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-
-
-
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+
+
+
EMail при долге
EMail при долге
Отправка EMail, когда запрос становится долгом
Отправка EMail, когда запрос становится долгом
-
-
-
-
+
+
+
+
EMail при просрочке
EMail при просрочке
Отправка EMail, когда запрос становится просрочкой
Отправка EMail, когда запрос становится просрочкой
-
-
-
-
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+
+
+
Тревога неактивности
Тревога неактивности
Отправка тревоги, когда имеется отсутствие активности после N дней (0 - нет тревоги)
Тревога оправляется по email, когда запрос показывает отсутствие активности после определенного количества дней.
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-
-
-
+
+
+
+
Тревога приоритета
Тревога приоритета
Отправка тревоги по email, когда происходит превышение приоритета
Отправляется тревожный email, когда зависшая активность превышает определенный приоритет
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-
-
-
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+
+
+
Дин. изм. приоритета
Дин. изм. приоритета
Измененение приоритета, когда активность является зависшим ожиданием для пользователя
Стартует с уровнем приоритета процесса / узла. Приоритет зависшей активности может быть изменен динамически. Например, +5 - каждые 10 минут
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-
-
-
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+
+
+
Нач. приоритет перед дин. изм.
Нач. приоритет перед дин.
Начальный приоритет перед динамическим изменением
-
-
-
-
-
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+
+
+
+
Ед-ца дин. приоритета
Ед-ца дин. приоритета
Изменение приоритета, когда активность является зависшим ожиданием для пользователя
Стартует с уровнем приоритета процесса/узла. Приоритет зависшей активности может быть изменен динамически. Пример: +5 - каждые 10 минут
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-
-
-
+
+
+
+
Адрес БД
Адрес БД
JDBC URL для сервера базы данных
-
-
-
-
-
+
+
+
+
+
Название БД
Название БД
Название БД
-
-
-
-
-
+
+
+
+
+
Процессоров
Процессоров
Количество процессоров БД
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-
-
-
-
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+
+
+
+
Другое слово
Другой слово
Другое SQL слово
Любое другое полное слово, например GROUP BY, HAVING, ORDER BY, и т.д. после слова WHERE.
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-
-
-
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+
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+
Реализация
Реализация
Изменение - это реализация словаря мета-данных и может быть применена после миграции
Миграция "сбрасывает" систему к текущим/оригинальным установкам. Если выбрано, то вы можете сохранить реализацию и применить заново. Пожалуйста помните, что вам нужно проверить, чтобы ваша реализация не содержала эффектов с отрицательным действием в новом релизе.
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-
-
-
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+
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+
Вперед
Вперед
-
-
-
-
-
-
+
+
+
+
+
+
Назад
Назад
-
-
-
-
-
-
+
+
+
+
+
+
Допустимость тек. (нового) знач.
Допустимость тек. (нового) знач.
Убедитесь, что новое значение изменения является текущим значением в системе (т.е. не было изменений с тех пор)
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-
-
-
-
+
+
+
+
+
Допустимость тек. (старого) знач.
Допустимость тек. (старого) знач.
Убедитесь, что старое значение изменения является текущим значением в системе (т.е. оригинальная ситуация)
-
-
-
-
-
+
+
+
+
+
Только установка реализации
Только установка реализации
Установка реализации для изменения записей с типом объекта словаря
-
-
-
-
-
+
+
+
+
+
Баланс в нац.
Баланс в нац.
Сумма баланса в валюте учета
Сумма баланса в валюте учета - показывает сумму транзакций, сконвертированную в валюту учета этой организации
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-
-
-
+
+
+
+
Баланс в исх.
Баланс в исх.
Сумма баланса в исходной валюте
Сумма баланса в исх. валюте - показывает сумму баланса для этой строки в исходной валюте.
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-
-
-
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+
+
+
Описание товара
Описание товара
Описание товара
Описание товара
-
-
-
-
+
+
+
+
URL jsp
URL jsp
Web URL jsp функции
Для Web UI. Определение URL для выполнения функции (обычно - jsp). URL также может быть внешним для системы.
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-
-
-
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+
+
+
Кол-во для внутр. исп.
Кол-во для внутр. исп.
Количество для внутреннего использования - удаляется из учета
Количество товара в учете, используемое внутри (положительное - если уходит от нас, отрицательное - если возвращено)
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-
-
-
+
+
+
+
Транзакция
Транзакция
Название транзакции
Внутреннее название транзакции
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-
-
-
+
+
+
+
Уровень настройки
Уровень настройки
Определяет - какие настройки пользователь может устанавливать
Уровень настройки позволяют вам определить значения по умолчанию. Если установлено на Нет, то вы не можете определять какие-либо настройки. Если установлено на Клиент, то вы можете видеть информацию лога изменений записей.
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-
-
-
+
+
+
+
Переписать лимит цены
Переписать лимит цены
Разрешается Переписать лимит цены, если прайс-лист задает лимит цены
Прайс-лист позволяет задать лимит цены. Если установлено, то пользователь с этой ролью может переписать лимит цены (например, ввести любую цену).
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-
-
-
+
+
+
+
В товар
В товар
Товар для конвертации В товар (должен иметь UOM конвертацию, определенную в =Из товара=)
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-
-
-
-
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+
+
+
+
Наименов. товара
Наименов. товара
Наименование товара
-
-
-
-
-
+
+
+
+
+
Название орг
Название орг
Название организации
-
-
-
-
-
+
+
+
+
+
Платежи - Оплаты
Платежи - Оплаты
Включая транзакции оплат (нам) и/или платежей (наших)
-
-
-
-
-
+
+
+
+
+
Сначала по старым
Сначала по старым
Распределить оплаты сначала по старым счетам-фактурам
Распределить оплаты сначала по старым счетам-фактурам, при этом может остаться нераспределенная сумма.
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-
-
-
+
+
+
+
Предоплата
Предоплата
Эта оплата/получение являются предоплатой
Оплаты, не распределенные по счетам-фактурам должны проводиться на Нераспределенные оплаты. Когда установлен этот флаг, то оплаты проводятся на счета предоплаты покупателей или поставщиков.
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-
-
-
+
+
+
+
IBAN
@@ -18653,60 +18653,60 @@ Strings may be in single quotes (optional)
International Bank Account Number
Если ваш банк предоставляет International Bank Account Number, введите его здесь
Детально см. ISO 13616 и http://www.ecbs.org. Номер счета имеет максимальную длину в 22 символа (без пробелов). IBAN часто печатается с пробелом после 4-х символов. НЕ НУЖНО вводить эти пробелы в Adempiere.
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-
-
-
+
+
+
+
Округление цены
Округление цены
Точность (количество десятичных знаков) для цены
Цены в прайс-листе округляются до указанной здесь точности. Это позволяет иметь цены с определенным округлением валюты, например, $0.005. Введите количество десятичных знаков, или -1 без использования округления.
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-
-
-
+
+
+
+
Заказы с неподтвержд. отгрузками
Заказы с неподтвержд. отгрузками
Генерация отгрузок для заказов с открытым подтверждением доставки (с неподтвержденными отгрузками)
Вы можете также включить заказы, которые находятся в режиме ожидания подтверждения (например, заказано=10, неподтвержденных отгрузок=4, в этом случае можно создать новую отгрузку 6, если доступно).
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-
-
-
+
+
+
+
Диаметр дуги
Диаметр дуги
Диаметр дуги для закругления прямоугольников
Ширина горизонтального/вертикального диаметра дуги у четырехуголников (прямоугольников)
-
-
-
-
+
+
+
+
Заливка формы
Заливка формы
Заполнение формы (заливка) с помощью выбранных цветов
-
-
-
-
-
+
+
+
+
+
Тип формы
Тип формы
Тип формы для раскраски
-
-
-
-
-
+
+
+
+
+
Классы допустимости модели
@@ -18714,30 +18714,30 @@ Strings may be in single quotes (optional)
Список классов допустимости модели данных, разделенных точкой с запятой(;)
Список классов, реализующих интерфейс org.compiere.model.ModelValidator, разделенных точкой с запятой.
Этот класс вызывается для клиента и позволяет проверять допустимость документов в стадии подготовки и мониторит изменения модели.
-
-
-
-
+
+
+
+
Архив
Архив
Архив документов и отчетов
Зависимость документов и отчетов от уровня автоматического архивирования клиента, которые сохранены и доступны для просмотра.
-
-
-
-
+
+
+
+
Авто-архив
Авто-архив
Доступность и уровень автоматического архивирования документов
Adempiere позволяет автоматически создавать архивы документов (например, счетов-фактур) или отчетов. Вы можете просматривать заархивированные материалы с помощью Просмотрщика архивов
-
-
-
-
+
+
+
+
Шаблон даты
@@ -18745,10 +18745,10 @@ Strings may be in single quotes (optional)
Java шаблон даты
Опция отображения даты в Java представлении. Например: dd.MM.yyyy - dd/MM/yyyy
Если шаблон даты не правильно отображается для вашего языка, то пожалуйста создайте запрос поддержки в Adempiere для разрешения данной проблемы
-
-
-
-
+
+
+
+
Десятичн. точка
@@ -18756,10 +18756,10 @@ Strings may be in single quotes (optional)
Разделитель числа в виде десятичной точки, а не в виде десятичной запятой
Если выбрано, то числа будут печататься с десятичной точкой "." - иначе с десятичной запятой ",". Это альтернативный разделитель тысяч.
Если шаблон (представление) для вашего языка не корректен, то пожалуйста создайте запрос поддержки в Adempiere для разрешения данной проблемы
-
-
-
-
+
+
+
+
Формат бумаги
@@ -18767,10 +18767,10 @@ Strings may be in single quotes (optional)
Java формат бумаги
Java шаблон бумаги. Например: "MediaSize.ISO.A4" (предполагает использование пакета javax.print.attribute.standard). Если вы определяете собственный формат бумаги, то используйте полностью описанное имя.
Если шаблон для вашего языка будет некорректным, то пожалуйста создайте запрос поддержки в Adempiere для разрешения данной проблемы
-
-
-
-
+
+
+
+
Шаблон времени
@@ -18778,200 +18778,200 @@ Strings may be in single quotes (optional)
Java шаблон времени
Опция шаблона времени в Java напоминаниях. Например: "hh:mm:ss aaa z" - "HH:mm:ss"
Если шаблон для вашего языка будет некорректным, то пожалуйста создайте запрос поддержки в Adempiere для разрешения данной проблемы
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Распределен. сумма
Распределен. сумма
Сумма, рапределенная на этот документ
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Доступная сумма
Доступная сумма
Сумма, доступная сумма распределения на этот документ
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Атрибут товара
Атрибут товара
Описание атрибута экземпляра товара
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БП-комиссионер
БП-комиссионер
Бизнес-партнер, получающий комиссионные
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Комиссия конв. суммы
Комиссия конв. суммы
Вычисление комиссии на основании конвертированной суммы
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Комиссия от кол-ва
Ком-ия от кол-ва
Комиссия, вычисленная на основании количества
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Поле картинки
Поле картинки
Картинка доставляется из столбца данных
URL картинки, доставляемой столбца данных
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BBAN
BBAN
Номер базового банковского счета
Номер базового (или отечественного) банковского счета - используется в банковских трансфертах (см.также IBAN). Для детализации, см. ISO 13616 на http://www.ecbs.org/
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Политика учета
Политика учета
Политика учета перемещения материалов (FiFo - LiFo)
Политика учета перемещения материалов - определяет, как производится движение на складе (FiFo или LiFo), если не было выбрано что-то специфическое для экземпляра товара. Политика не может противоречить методу себестоимости (например, политикам учета перемещения FiFo и LiFo).
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Посажен. с-стоимость
Посажен. с-стоимость
Посаженная себестоимость - для размещения на получения материалов
Посаженная себестоимость - позволяет вам распределить себестоимость для ранее принятых получений материалов. Например, фрахт, акцизный налог, страхование, и т.д.
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Поиск С-Ф
Поиск С-Ф
Поиск идентификатора счета-фактуры
Поиск документа Счет-фактура.
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Поиск заказа
Поиск заказа
Идентификатор заказа
Заказ является контрольным документом.
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Поиск отгрузки/получения
Поиск отгрузки/получения
Документ отгрузки материала
Документ отгрузки / получения материала
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Пакет С-Ф
Пакет С-Ф
Заголовок пакета расходных счетов-фактур
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Строка пакета С-Ф
Строка пакета С-Ф
Строка пакета расходных счетов-фактур
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Сумма док-та
Сумма док-та
Сумма документа
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Только много строк
Только много строк
Это применяется для многострочных просмотров
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Доступ пользователя к орг
Доступ пользователя к орг
Доступ пользователя к организации определяется для пользователя, в отличие от Доступ роли к организации
Вы можете определить доступ к организации. Одно из двух: или для роли, или пользователя. Вы должны выбрать это, если вы имеете много организаций.
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Проверка всех таблиц БД
Проверка всех таблиц БД
Проверка не только этой таблицы
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Столбец SQL
@@ -18979,1050 +18979,1050 @@ Strings may be in single quotes (optional)
Виртульный столбец (только для чтения)
Вы можете определить виртуальные столбцы (не запоминающиеся в базе данных). Если определено, то название столбца является синонимом SQL выражения, определенного здесь. SQL выражение должно быть допустимым.<br>
Например: "Updated-Created" будет списком возраста для записи в днях
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Элемент с-стоимости
Элемент с-стоимости
Элемент себестоимости товара
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Тип эл-та с-стоимости
Тип эл-та с-стоимости
Тип элемента себестоимости
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Вычислено
вычислено
Это значение вычислено системой
Вы не можете изменить значения, вычисленные системой.
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Распределение с-стоимости
Распределение с-стоимости
Дистрибьюция посаженной стоимости
Как посаженная себестоимость распределяется на получения материалов
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Группа
Группа
Группа запросов
Группа запросов (например, номера версий, ответственность, ...)
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Категория
Категория
Категория запроса
Категория или тема запроса
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Статус
Статус
Статус запроса
Статус запроса (открыт, закрыт, изучается, ..)
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Разрешение
Разрешение
Разрешение запроса
Статус разрешения (например, зафиксирован, отклонен, ..)
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Приоритет
Приоритет
Приоритет проблемы для пользователя
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Конфиденц-ть
Конфиденц-ть
Тип конфиденциальности
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Связанный запрос
Связанн. запрос
Связанный запрос (с основной проблемой, ..)
Запрос, связанный с этим запросом
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Конфиденц-ть записи
Конфиденц-ть записи
Конфиденциальность индивидуальной записи
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Стд. ответ
Стд. ответ
Запрос Стандартный ответ
Блоки текста для копирования в текст ответа на запрос
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Время начала
Время начала
Время начала
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Время окончания
Время оконч.
Окончание промежутка времени
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Использ. кол-во
Использ. кол-во
Количество, использованное для этого события
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Использ. товар
Использ. товар
Товар/Ресурс/Услуга - использовано в запросе
Выписка счетов-фактур использует товар.
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С-Ф на запрос
С-Ф на запрос
Сгенерированный счет-фактура на этот запрос
Дополнительно сгенерированный счет-фактура на этот запрос
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Текст ответа
Текст ответа
Текст ответа на запрос
Блок текста для копирования в текст ответа на запрос
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Дата закрытия
Дата закрытия
Дата закрытия
Дата закрытия показывает последнюю дату или дату завершения
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Статус Открыт
Статус Открыт
Статус может быть: не открыт - открыт - закрыт
Это позволяет иметь три вырианта ситуации: "не открыт" - "открыт" - "закрыт"
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Статус Закрыт
Закрыт
Статус этого - Закрыт
Это позволяет иметь множество статусов - Закрыт
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Дн. до даты авто-долга
Дн. до даты авто-долга
Дней до даты авто-долга
Если дата долга не определена и Дней до даты авто-долга стоит больше чем ноль, то дата долга через N количество дней будет автоматически создаваться.
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Загрузка товара
Загрузка товара
Загрузка товара (например, нематериальных активов типа ПО)
Определяет загрузку для товара. Если товар является нематериальным активом, то пользователь может загрузить данные сам.
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EMail проверен
EMail проверен
Дата, когда Email был проверен
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Одно оборуд-ие на ед-цу изм.
Одно оборуд-ие на ед-цу изм.
Создать одно оборудование на единицу измерения
Если выбрано, то создается одно оборудование на единицу измерения, иначе - одно оборудование с количеством полученного/отгруженного. Если вы имеете множество строк, то на одну строку создается одно оборудование.
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2-й текст Email
2-й текст Email
Дополнительный второй текст, частично используется для EMail сообщений
2-й текст Email - показывает текст, который используется для Email сообщений.
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3-й текст Email
3-й текст Email
Дополнительный третий текст, частично используется для EMail сообщений
3-й текст Email - показывает текст, который используется для Email сообщений.
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Web магазин
Web магазин
Web магазин клиента
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Email web магазина
Email web магазина
EMail адрес web магазина для отправки почты клиентам
EMail адрес web магазина - используется для отправки Email сообщений пользователям (клиентам) web магазина
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Пользователь web магазина
Пользователь web магазина
ID пользователя Email адреса web магазина
ID пользователя для соединения с почтовым сервером
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Пароль web магазина
Пароль web магазина
Пароль Email адреса для web магазина
Пароль для соединения с почтовым сервером
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Меню оборудования
Оборудование
Меню оборудования (имущества)
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Меню заказов
Заказы
Просмотр меню заказов
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Меню С-Ф
С-Ф
Просмотр меню счетов-фактур
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Меню отгрузок
Отгрузки
Просмотр меню отгрузок
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Меню оплат
Оплаты
Просмотр меню оплат
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Меню ЗЦ
ЗЦ
Просмотр меню ЗЦ
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Меню запросов
Запросы
Просмотр меню запросов
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Меню интересов
Интересы
Просмотр меню интересов
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Меню регистрации
Регистрация
Просмотр меню регистрации
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Меню контактов
Контакты
Просмотр меню контактов
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Заголовок EMail
Заголовок EMail
Заголовок, добавляемый к EMail-ам
Заголовок, добавляемый к каждому Email-у.
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Подножие EMail
Подножие EMail
Подножие, добавляемое к EMail-ам
Подножие, которое добавляется к каждому email-у.
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EMail сообщение
Mail сообщение
Шаблон EMail сообщения web магазина
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Тип сообщения
Тип сообщения
Тип EMail сообщения
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Тема
Тема
Тема Email сообщения
Тема Email сообщения
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Сообщение
Сообщение
EMail сообщение
EMail сообщение
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Сообщение 2
Сообщение 2
Дополнительная вторая часть EMail сообщения
EMail cообщение
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Сообщение 3
Сообщение 3
Дополнительная третья часть EMail сообщения
EMail сообщения
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Почта пользователя
Почта пользователя
Почта, отправленная этому пользователю
Архив почты, отправленной пользователям
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Ссылка оплаты
Ссылка оплаты
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Создать как активное
Создать активное
Создать оборудование и активировать его
Может быть вам захочется продумать как сделать автоматическую активацию оборудования, если вам нужно получить некоторую дополнительную информацию
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Тип напоминаний
Тип напоминаний
Тип напоминаний
Emails или напоминания отправляются для обновлений запросов, и т.д.
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Следущий статус
Следущий статус
Перемещение к следущему статусу автоматически после таймаута
Изменение статуса автоматически после таймаута
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Статус обновления
Статус обновления
Автоматическое изменение статуса после записи на web
Изменение статуса автоматически после изменения записи, которое было сделано через web
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Таймаут в днях
Таймаут дней
Изменение статуса автоматически после N дней таймаута
После определенного количества дней неактивности статус изменяется автоматически на следущий статус. Если следущий статус не определен, то статус не изменяется.
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Обновляется с web
Обновляется с web
Запись может быть обновлена с web
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Закрыто окончательно
Закрыто окончательно
Записи с окончательным закрытием не могут быть открыты заново
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Должность
Должность
Рабочая должность
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Категория должности
Категория должности
Категория рабочей должности
Классификация рабочей должности
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Назначение на должность
Назначение на должность
Назначение сотрудника (пользователя) на рабочую должность
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Зарплата
Зарплата
Зарплата или оклад
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Тип зарплаты
Тип зарплаты
Тип зарплаты
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Стд. часы
Стд. часы
Стандартные рабочие часы на основании типа зарплаты
Количество часов на тип зарплаты (например, 8 часов ежедневно, 40 часов еженедельно, и т.д.) для определения когда начинается переработка
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Грязная сумма
Грязная сумма
Грязная сумма зарплаты
Грязная сумма оклада или зарплаты (без переработки, больничных и накладных расходов сотрудника)
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Затраты на грязн. зарплату
Затраты на зарплату
Затраты на грязную зарплату
Грязная зарплата или затраты на зарплату (без переработки, с больничными и накладными расходами сотрудника)
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Сумма за переработку
Сумма за переработку
Коэффициент за часовую переработку
Коэффициент за часовую переработку без больничных и накладных расходов сотрудника
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Стоимость переработки
Стоимость переработки
Стоимость часа переработки
Сумма за час со страховкой и накладными расходами сотрудника
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Должностн. зарплата
Должностн. зарплата
Зарплата для должности
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Зарплата сотрудника
Зарплата сотрудника
Перезаписать зарплату сотрудника или оклад
Перезаписать стандартную зарплату
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Альтернативн. группа
Альтернатив. группа
Альтернативная группа спецификации
Альтернативные группы позволяют вам группировать компоненты спецификации, которые являются единичными (единственными). Например, в наличии только один. (Пример - оборудование разной производительности).
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Операция
Операция
Операция в производстве товара
Операция при производстве товара. Помните, что фактически выполняемые операции и их последовательность определяются спецификацией (BOM) на товар.
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Уст-ка времени
Уст-ка времени
Установка времени перед началом производства
Один раз на операцию
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Время на ед-цу
Время на ед-цу
Временные затраты для производства одной единицы
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Время оконч.
Время оконч.
Время окончания операции
Один раз на операцию
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Ресурсы на операцию
Ресурсы на операцию
Ресурсы для операции
Ресурсы на операцию. Вы можете иметь множество ресурсов на операцию (например, инструменты, приборы).
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Спецификация
Спецификация
Спецификация (BOM - ведомость материалов)
Спецификация (BOM - ведомость материалов) содержит составные части, из которых состоит товар
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Предупрежд. об изменениях
Предупрежд. об изменениях
Предупреждение об изменениях версии спецификации или изменении технологии
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Исп-ие спецификации
Исп-ие спецификации
Использование спецификации
По умолчанию используется главная спецификация, если не определены альтернативные варианты
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Запрос изменения
Запрос изменения
Запрос изменения спецификации (технологии)
Запросы изменения спецификации. Они могут быть автоматически созданы из запросов, если доступны в Типе запроса и если Группа запросов ссылается на спецификацию
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Компонент специф-ии
Компонент специф-ии
Компонент (товар) спецификации
Компонент спецификации определяет какие товары, услуги и другие работы будут включены в производство товара. Это ссылки на операции и этим определяется последовательность операций.
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Тип компонента
Тип компонента
Тип товара в спецификации
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Фантом
Фантом
Фантомный компонент
Фантомный компонент - не запоминается и производится с товаром. Это является опцией для спецификации при avild управлении технологией и производством.
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Задержка на освоение
Задержка на освоение
Дополнительная задержка по времени на освоение перед началом производства
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Создать запрос измен.
Создать запрос измен.
Автоматически создается запрос изменения спецификации (технологии)
Автоматически создать запрос изменения спецификации (технологии) товара, когда группа запросов ссылается на спецификацию товара
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Обновл. запроса
Обновл. запроса
Обновление запроса
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Создавать запись
Создавать запись
Пользователь может создавать новую запись
Если не выбрано, то пользователь не может создавать новую запись. Это становится недоступно автоматически, если вкладка - только для чтения.
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Доп. вкладка
Доп. вкладка
Эта вкладка содержит дополнительную функциональность
Вкладка с дополнительной функциональностью будет отображаться только тогда, когда будет доступна в Инструменты --> Настройка.
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Конфиденц. инфо
Конфиденц. инфо
Можно вводить конфиденциальную информацию
При вводе/обновлении запросов через web пользователь может пометить свою информацию, как конфиденциальную
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База приоритета
База приоритета
База приоритета
Когда получается приоритет из важности, то тогда базовое значение добавляется к важности, определенной пользователем.
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Нулевые столбцы
Нулевые столбцы
Столбцы с нулевыми значениями
Нулевые значения используются для показа "нет изменений"
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Зафиксировано в
Зафиксировано в
Зафиксировано в напоминании об изменении
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Только, если БП имеет баланс
Только, если БП имеет баланс
Включить только тогда, когда бизнес-партнер имеет просроченный баланс
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Уст-ка атрибута экз. для
Уст-ка атрибута экз. для
Установка атрибутов для экземпляров целевого товара
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К-т ревальвир. суммы
К-т ревальвир. суммы
Кредит ревальвированной суммы (к-т - бухг. кредит)
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К-т ревальвир. разницы
К-т разницы
Кредит разницы ревальвированной суммы
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Д-т ревальвир. суммы
Д-т ревальвир. суммы
Дебет ревальвированной суммы
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Д-т ревальвир. разницы
Д-т разницы
Дебет суммы ревальвированной разницы
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Тип конверт-ии ревальвации
Тип конверт-ии ревальвации
Тип конвертации ревальвации валюты
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Дата ревальвации
Дата ревальв-ии
Дата ревальвации
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Тест EMail
Тест EMail
Тест EMail
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Вып. на сервере
Вып. на сервере
Выполнять этот процесс только на сервере
Выбор этого флага запрещает выполнение процесса на клиенте. Это позволяет ограничить доступ к процессу.
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EMail с сервера
EMail с сервера
Отправка EMail с сервера
Когда выбрано, то Email будет отправляться с сервера, а не с клиента. Это ограничивает доступ к процессу. Вы должны выбрать это, если вы не хотите позволять отправлять почту с клиентских адресов для вашего почтового сервера.
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Web контекст
@@ -20030,230 +20030,230 @@ Strings may be in single quotes (optional)
Контекст web сервера - например, /wstore
Уникальный контекст web сервера для этого web магазина - будет установлен context-root в application.xml.
Web контекст обычно начинается с / и это нужно для допустимости контекстного имени (не проверяется).
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Бпартнер (Агент)
Бпартнер (Агент)
Бизнес-партнер (агент или торг. пред)
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Изменить тек. установки
Изменить установки
Подтверждение того, что вы хотите изменить текущие установки
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Макс. длина
Макс. длина
Максимальная длина данных
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Тест. значение
Тест. значение
Значение для теста
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Исходн. склад
Исходн. склад
Дополнительный склад для пополнения
Если определено, то выбранный склад будет использоваться для пополнения товара (товаров)
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Класс пополнения
Класс пополнения
Специальный Java класс, который используется для вычисления количества для заказа
Если вы выбираете специальный тип пополнения, то вам нужно создать класс, реализующий org.compiere.util.ReplenishInterface и установить его на уровне склада.
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Уровень с-стоимости
Уровень с-стоимости
Это нижний уровень для накопления информации о себестоимости
Если вы хотите управлять различными себестоимостями на организацию (склад) или на пакет/партию, то вам нужно быть уверенным в том, что вы определили себестоимости для каждой организации или пакета/партии. Уровень себестоимости определяется на бухгалтерскую схему и может быть перезаписан Категорией товара и бухгалтерской схемой.
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С-стоимость детально
С-стоимость детально
Детализация информации о себестоимости
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База
База
База вычисления
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Распред-ие посажен. с-стоимости
Распред-ие посаж. с-стоимости
Распределение для посаженной себестоимости
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Урегулировать продажи
Урегулировать продажи
Урегулировать себестоимость продаж товаров
Для счет-фактурного метода себестоимости вы можете урегулировать себестоимость проданных товаров. Во время отгрузки вы можете не иметь полученного счета-фактуры для оприходования или урегулирования себестоимости от таких организаций как экспедитор (за фрахт), таможня, и т.д.
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Себестоимость
С-стоимость
Цена на единицу измерения, включая все непрямые затраты (себестоимость фрахта, и т.д.)
Дополнительная строка себестоимости в цене Заказа поставщику.
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Итог. сумма
Итог. сумма
Итоговая сумма
Итог всех сумм
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Итог. кол-во
Итог. кол-во
Итоговое кол-во
Итог всего количества
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Копировать и переписать
Копировать Переписать
Копировать и переписать счета по умолчанию (ОПАСНО!!!)
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Только орг
Только орг
Создать проводки записей только для этой организации
Когда вы имеете множество бухгалтерских схем, то вы можете захотеть ограничить генерацию проводок записей для дополнительной бухгалтерской схемы (например, для непервичной). Пример: вы имеете US и FR организацию. Первичная бухгалтерская схема будет в USD, а вторичная в EUR. Если для EUR бухгалтерской схемы, то вы выбираете FR организацию. Вы не будете создавать бухгалтерские записи для транзакций вашей US организации в EUR.
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Кол-во потерян. продаж
Кол-во потерян. продаж
Количество потенциальных продаж
Когда заказ закрыт и имеется при этом разница между заказанным количество и доставленным (кол-вом в счете-фактуре), то это называется Количество потерянных продаж. Помните, что Количество потерянных продаж равно нулю, если вы аннулируете заказ. И так вы закрываете заказ, если хотите трассировать потерянные возможности. [Пустой = ошибка данных записи, Закрыт = заказ закрыт]
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Сумма потерян. продаж
Сумма потерян. продаж
Сумма потерянных продаж в валюте счета-фактуры
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Сумма маржи
Сумма маржи
Разность между фактической ценой и лимитом цены, умноженная на количество
Сумма маржи вычисляется как разность между фактической ценой и лимитом цены, умноженная на количество
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Исключить уст-ку атрибутов
Исключить уст-ку атрибутов
Исключить возможность ввода установки атрибутов
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Исключить созд. партий
Исключить созд. партий
Исключить возможность создания партий в Установка атрибутов
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Исключить созд. серийнNo
Исключить созд. серийнNo
Исключить возможность создания серийных номеров в Установка атрибутов
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Распределить оплаты
@@ -20261,140 +20261,140 @@ Web контекст обычно начинается с / и это нужно
Распределить оплаты по счетам-фактурам
Вы можете напрямую распределить оплаты по счетам-фактурам при создании оплат.
Помните, что вы можете перераспределить или недораспределить оплаты. Когда оплата производится, тогда же создается распределение.
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Сумма С-Ф
Сумма С-Ф
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Оставшаяся сумма
Оставшаяся сумма
Оставшаяся сумма
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Полн. доступ к БП
Полн. доступ к БП
Пользователь/контакт будет иметь полный доступ к информации бизнес-партнера и ресурсам
Если выбрано, то пользователь имеет полный доступ к информации бизнес-партнера (БП) (к бизнес-документам, т.е. заказам, счетам-фактурам - запросам) или ресурсам (имуществу, загрузкам). Если вы не выбираете это - тогда пользователь не будет иметь прав доступа за исключением тех, которые вы явно зададите во вкладке "Доступ к БП"
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Доступ польз-ля к БП
Доступ польз-ля к БП
Доступ пользователя/контакта к информации бизнес-партнера и ресурсам
Если на уровне пользователя "Полный доступ к БП" не выбран, то вам нужно явно определить права доступа здесь.
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Тип доступа
Тип доступа
Тип доступа пользователя/контакта к информации бизнес-партнера и ресурсам
Если на уровне пользователя "Полный доступ к БП" не выбран, то задайте доступ явно
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Вопрос польз-ля
Вопрос польз-ля
Сохраненный вопрос пользователя
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Разница суммы
Разница суммы
Разница суммы
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Разница кол-ва
Разница кол-ва
Разница количества
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Текущ. кол-во
Текущ. кол-во
Текущее количество
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Провести немедленно
Провести немедленно
Провести бухгалтерскую проводку немедленно для тестирования
Если выбрано, то бухгалтерские результаты будут немедленно генерироваться при полном выполнении документа. Иначе, документ будет проведен через пакетный процесс. Вы можете выбрать это только для тестовых целей.
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С-стоимость немедленно
С-стоимость немедленно
Обновить себестоимость немедленно для тестирования
Если выбрано, то себестоимость будет обновляться немедленно при создании записи С-стоимость детально (при сравнении или отгрузке). Иначе, себестоимости будут обновляться пакетом или когда нужно будет сделать проводки себестоимости. Вы можете выбрать это только для тестовых целей.
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FiFo/LiFo
FiFo/LiFo
Очередь себестоимости FiFo/LiFo
Помните, что очередь себестоимости может не быть такой же, как физическое перемещение очереди себестоимости долга к разнице в уровне себестоимости и приоритете склада.
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Оплаты за услуги
Оплаты за услуги
Счет поступлений оплат от покупателей за услуги
Счет поступлений для выполнения проводок за предоставленные услуги от покупателей, если вы хотите дифференцировать прибыль от услуг и товаров. Этот счет будет использоваться только тогда, когда будут доступны проводки за услуги на счета в бухгалтерской схеме.
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Инв. очищение
@@ -20402,180 +20402,180 @@ Web контекст обычно начинается с / и это нужно
Счет инвентазационного очищения товаров
Счет используется для проводок расходов на сравненные товары (позиции). Например, счета-фактуры от поставщиков, сравнение счетов-фактур. Вы должны использовать различные счета, которые отражают расходы на товары, если вы хотите различать затраты на покупку услуг, связанных с позициями (товарами). Баланс на очищающем счете должен быть ноль со счетами для временной разницы между получениями счетов-фактур и сравнением.
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Урегулир-ие с-стоимости
Урегулир-ие с-стоимости
Счет урегулирования себестоимости товаров
Счет используется для проводок урегулирования себестоимости товаров (например, посаженной себестоимости)
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Проводить услуги раздельно
Проводить услуги разд.
Производить проводки раздельно по счетам поступлений/платежей для услуг и товаров
Если выбрано, то вы будете проводить доход, получемый за услуги на счета получения отдельно, а затраты на услуги на отдельные счета платежей.
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Явное урегулир. с-стоимости
Явное урегулир. с-стоимости
Проводка явного урегулирования себестоимости
Если выбрано, то посаженная себестоимость будет проводиться на счет строкой и затем эта проводка будет реверсирована проводкой на счета урегулирования себестоимости. Если не выбрано, то это будет проводиться напрямую на счета урегулирования себестоимости.
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Создать нов. журнал
Новый журнал
Если выбрано, то создается новый журнал
Помните, что проверка баланса не делает проверки того, чтобы индивидуальные пакеты были сбалансированы.
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Создать нов. журнал
Новый журнал
Если выбрано, то новый журнал будет создаваться внутри пакета
Помните, что проверка баланса не делает проверки того, чтобы индивидуальные журналы были сбалансированы.
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Подтвержд. вывода
Подтвержд. вывода
Запрашивается подтверждение, если много записей будет возвращено по запросу (если не определено - 500)
Ввод количества записей на запрос, которые будут возвращены без подтверждения во избежание излишней загрузки на систему. Если 0, то по умолчанию система будет выводить 500 записей.
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Макс. записей на запрос
Макс. записей
Если определено, то вы не можете запросить больше записей, чем определено - критерий запроса должен быть изменен на вывод меньшего количества записей на запрос
Введите количество записей, которое пользователь будет получать на запрос для недопущения излишней нагрузки на систему. Если 0, то ограничения не будут применяться.
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Нач. символ серийнNo
Нач. символ серийнNo
Переписать начальный индикатор серийного номера, по умолчанию - #
Если не определено, то используется символ по умолчанию - #
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Конечн. символ серийнNo
Конечн. символ серийнNo
Переписать конечный символ серийного номера - пустой по умолчанию
Если не определено, то конечный символ серийного номера по умолчанию - пустой
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Нач. символ партии
Нач. символ партии
Переписать начальный символ партии/пакета - по умолчанию «
Если не определено, то используется символ по умолчанию - «
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Конечн. символ партии
Конечн. символ партии
Переписать конечный символ партии/пакета - по умолчанию »
Если не определено, то используется символ по умолчанию »
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Тип обязат-ва
Тип обязат-ва
Создать обязательство и/или резервирование для контроля бюджета
Проводка Тип обязательства - создается, когда проводятся Заказы поставщику. При проводке Тип резервирования - создаются заявки. Это используется для контроля бюджета.
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Возмещение обязательств
Возмещение обязат-в
Счет возмещения бюджетных обязательств
Счет возмещения бюджетных обязательств - используется для проводок обязательств и резервирования. Это делается обычно в тетради разбаланса и на счете прибыль-и-убытки.
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Налог. декларация
Налог. декларация
Определение декларации для налоговых органов
Налоговая декларация позволяет вам создавать информацию поддержки и согласовывать документы с бухгалтерским учетом
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Строка налог. декларации
Строка налог. декларации
Информация документа Налоговая декларация
Строки создаются с помощью процесса Создать. Вы можете затем удалить эти строки, если вы не хотите включать их в подробную декларацию.
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Урегулир. налог. декларации
Урегулир. налог. декларации
Урегулирование налоговой декларации
Связанная бухгалтерская информация для урегулирования с документами. Она включает все доходы/расходы и налоговые записи, как основание для детальной отчетности.
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Сравнение требований
Сравнение
Сравнение требований для счета-фактуры
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Исключить авто-доставку
@@ -20584,10 +20584,10 @@ Web контекст обычно начинается с / и это нужно
Товар будет исключен из генерации отгрузок. Это позволяет вручную создавать отгрузки для позиций с высоким спросом. Если выбрано, то вам нужно создавать отгрузки вручную.
Но позиция всегда будет включена, когда правило доставки заказа будет Принудительно (например, для POS).
Это позволяет делать лучшую детализацию Правила доставки вручную.
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Иерархия отчетности
@@ -20595,160 +20595,160 @@ Web контекст обычно начинается с / и это нужно
Дополнительная иерархия отчетности. Если не выбрано, то используются деревья иерархии по умолчанию.
Иерархия отчетности позволяет вам выбирать различные иерархии/деревья для составления отчетов.
Бухгалтерские сегменты, как организация, счет, товар могут иметь различные иерархии для применения различных взглядов на бизнес.
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Дерево счетов
Дерево счетов
Структура для дерева натуральных счетов
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Налог с продажи
Налог с продажи
Это налог с продажи, а не значение добавленного налога (НДС=VAT)
Если выбранный счет платежей налога обслуживается как расходы, иначе он обслуживается как НДС (VAT) кредит.
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Управление бюджетом
Управление бюджетом
Управление бюджетом
Управление бюджетом позволяет вам ограничить использование средств на расходы, обязательства (Заказы поставщикам) и резервирования (заявок). Если определено, то вы делаете невозможными утверждения заявок, заказов поставщикам или счетов-фактур, выставленных нам.
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До утверждения
До утверждения
Проверка производится перед (ручным) утверждением
Если выбрано то, утверждение бюджета производится перед ручным утверждением. Т.е. это может быть утверждено только, если бюджет доступен. Это может случиться тогда, когда использование бюджета задерживается (после утверждения)
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Предел контроля
Предел контроля
Предел контроля бюджета
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Фонд ГК
Фонд ГК
Контроль фондов Главной книги
Контроль фондов Главной книги позволяет вам ограничить использование фондов. Это не зависит от контроля бюджета.
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Ограничение фонда
Ограничение фонда
Ограничение фондов
Если определено, то вы можете использовать фонд только для выбранных счетов.
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Субсчет
Субсчет
Субсчет для значения элемента
Значение элемента (например, счет) может иметь дополнительные субсчета для большей детализации. Субсчет имеет зависимость от значения счета. Таким образом достигается дополнительная конкретизация. Если субсчета являются более или менее одинаковыми, то предполагается использование других бухгалтерских измерений.
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Эл-т 1, опр. польз-лем
Эл-т 1, польз-лем
Бухгалтерский элемент, определенный пользователем
Бухгалтерский элемент, определенный пользователем, ссылается на таблицу Adempiere. Это позволяет использовать содержимое любой таблицы, как бухгалтерское изменение (например, задачу проекта). Помните, что элементы, определяемые пользователем, являются дрполнительными и заполняются контекстом документа (т.к. не запрашиваются)
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Эл-т 2, опр. польз-лем
Эл-т 2, опр. польз-лем
Бухгалтерский элемент, определяемый пользователем
Бухгалтерский элемент, определенный пользователем, ссылается на таблицу Adempiere. Это позволяет использовать содержимое любой таблицы, как бухгалтерское изменение (например, задачу проекта). Помните, что элементы, определяемые пользователем, являются дрполнительными и заполняются контекстом документа (т.к. не запрашиваются)
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Получатель EMail
Получатель EMail
Получатель EMail
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Профиль соединения
Профиль соединения
Как Java клиент будет соединяться с сервером (серверами)
В зависимости от профиля соединения, используются различные протоколы. Выполнение задач на серверной стороне предпочтительнее, чем на стороне клиента. Обычно, пользователь может выбирать различные профили, если профиль не определен принудительно пользователю или роли. Профиль уровня пользователя перезаписывает профиль, определяемый ролью.
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Share клиента
Share клиента
Форсированно разделяемый (неразделяемый) доступ к объектам клиента/организации
Для участников доступа к данным уровня Клиент+Организация оба форсированно имеют соместный доступ к записям или не имеют доступа. Пример: товар и бизнес-партнер могут быть оба определены на уровне клиента (shared) или на уровне организации (not shared). Вы можете здесь определить товары, которые всегда shared (например, всегда создающиеся в организации "*") или если они не shared (например, вы не можете вводить их в организации "*")
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Тип share
Тип share
Тип sharе
Определяет, что таблица является shared внутри клиента или нет.
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% кредитн. сторожа
% кредитн. сторожа
Кредитный сторож - процент кредитного лимита, когда OK переключается на Сторож
Если Adempiere управляет статусом кредита, то статус "Кредит OK" заменяется на "Сторож кредита", если порог расхода кредита достигает введенных процентов. Если не определено, то используется порог 90%.
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% допуска закуп. цены
@@ -20756,270 +20756,270 @@ Web контекст обычно начинается с / и это нужно
% допуска закуп. цены - это отклонение в процентах цены счета-фактуры поставщика от нашего Заказа поставщику
% допуска закуп. цены - сравниваются цена заказа поставщику с ценой счета-фактуры. Разница будет проведена как Допустимость цены счета-фактуры для стандартной себестоимости. Если определено, то сравнение заказа поставщику и счета-фактуры от поставщика должно быть явно утверждено, когда сравненная разница будет больше допустимой.<br>
Пример: если закупочная цена равна $100 и % допуска равен 1 (проценту), то цена счета-фактуры от поставщика должна быть между $99 и 101 для автоматического утверждения.
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Разница сравнения цены
Разница сравнения цены
Разница между закупочной ценой (цена в ЗП) и ценой счета-фактуры (от поставщика) на сравниваемой строке
Разница между закупочной ценой и ценой счета-фактуры может быть использована для затребования явного (ручного) утверждения, если % допуска закупочной цены определен на уровне группы бизнес-партнера.
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Отчет об ошибках
Отчет об ошибках
Автоматический отчет об ошибках
Автоматический отчет об ошибках для отправки в Adempiere. Будет отправлена только информация об ошибке (stack trace). Данные и конфиденциальная информация передаваться не будут. Это поможет Adempiere реагировать быстрее и продуктивнее. Если вы имеете контракт на поддержку, то Adempiere будем информировать вас о коррекции ошибок. Эта функциональность является в данном случае экспериментальной.
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Проблема системы
Проблема системы
Сообщение Проблема системы создается автоматически (при наличии проблемы) или можно вручную создать сообщение о проблеме.
Проблема системы - создается для ускорения разрешения любых, связанных с системой проблем (potential bugs). Если разрешено, то отчет отправляется автоматически в Adempiere. Данные и конфиденциальная информация не передаются.
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Локальный хост
Локальный хост
Инфо о локальном хосте
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Трассировка ошибки
Трассировка ошибки
Трассировка системной ошибки
Информация Java трассировки
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Трассировка стека
Трассировка стека
Трассировка системного лога
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Запрос No док-та
Запрос No док-та
Adempiere запрос No документа
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ОС
ОС
Инфо об операционной системе
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БД
БД
Информация о БД
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Стд. система
Стд. система
Эта система НЕ была скомпилирована из исходников - т.е. стандартная поставка
Вы можете иметь собственные доработки такие, как дополнительные столбцы, таблицы, и т.д., но вы не делали модификации кода, когда компилировали из исходников.
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Воспроизводимая
Воспроизводимая
Проблема имеется и в Gardenworld
Эта проблема имеется также в стандартной поставке, в демо-клиенте Gardenworld.
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Тип док-та ревальвации
Тип док-та ревальвации
Тип документа для журнала ревальвации
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Включая все валюты
По всем валютам
Отчет по счетам-фактурам не только в иностранной валюте
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Статус задачи
Статус задачи
Статус задачи
Окончательный курс и статус задачи
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Завершение по плану
Завершение по плану
Запланированная дата завершения
Дата, когда задача должна быть завершена по плану
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Запланир. кол-во
Запланир. кол-во
Запланированное кол-во
Запланированное количество
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Начало по плану
Начало по плану
Запланированная дата начала
Дата, когда вы планируете начать
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Цвет. схема
Цвет. схема
Цветовая схема продуктивности
Визуальное представление продуктивности в цвете. Часто схема имеет три уровня (красный-желтый-зеленый). Adempiere поддерживает два уровня (красный-зеленый) или четыре уровня (серый-бронзовый-серебряный-золотой). Помните, что измерения без цели представляются белыми (не видны). Проценты могут быть между 0 и бесконечностью (т.е. больше 100%).
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% 1-й метки
% 1-й метки
До заданного процента - будет использоваться этот цвет
Пример - 50, т.е. если значение ниже 50% - будет использован этот цвет
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1-й цвет
1-й цвет
Используется 1-й цвет
-
-
-
-
-
+
+
+
+
+
% 2-й метки
% 2-й метки
До заданного процента - будет использоваться этот цвет
Пример - 80. Если 1-я метка равна 50, то этот цвет будет использоваться между 50% и 80%
-
-
-
-
+
+
+
+
2-й цвет
2-й цвет
Используется 2-й цвет
-
-
-
-
-
+
+
+
+
+
% 3-й метки
% 3-й метки
До заданного процента - будет использоваться этот цвет
Пример - 100. Если 2-я метка равна 80, то этот цвет будет использован между 80% и 100%
-
-
-
-
+
+
+
+
3-й цвет
3-й цвет
Используется 3-й цвет
-
-
-
-
-
+
+
+
+
+
% 4-й метки
% 4-й метки
До заданого процента - будет использоваться этот цвет
Пример - 9999. Если 3-я метка равна 100, то этот цвет будет использован выше 100%
-
-
-
-
+
+
+
+
4-й цвет
4-й цвет
Используется 4-й цвет
-
-
-
-
-
+
+
+
+
+
Родитель цели
@@ -21027,10 +21027,10 @@ Web контекст обычно начинается с / и это нужно
Родитель цели
Вы можете создать иерархию целей, связывая субцели с суммарной целью.
Измерения будут накатываться автоматически
-
-
-
-
+
+
+
+
Размер изм.
@@ -21038,20 +21038,20 @@ Web контекст обычно начинается с / и это нужно
Размер измерения продуктивности
Размер цели может быть неверным для начального отображения.
Пример: Размер в Годах, Отображение - Месяц, - то цель, введенная как количество лет, отображение будет делить цель на 12"
-
-
-
-
+
+
+
+
Отображение изм.
Отображение изм.
Первоначально отображаемый размер измерения
-
-
-
-
-
+
+
+
+
+
Ограничение цели
@@ -21060,50 +21060,50 @@ Web контекст обычно начинается с / и это нужно
Ограничение измерения продуктивности определяется для организации, бизнес-партнера или товара.
Пример: Продуктивность будет измеряться только для HQ (головного офиса)
Измерение должно поддерживать данные, иначе это будет проигнорировано.
-
-
-
-
+
+
+
+
Тип ограничения
Тип ограничения
Тип ограничения цели
Введите одну или более запись на тип ограничения цели (например, Org o1, o2)
-
-
-
-
+
+
+
+
Ключ. столбец
Ключ. столбец
Ключевой столбец для таблицы
-
-
-
-
-
+
+
+
+
+
Сравнение
Сравнение
Сравнение продуктивности
Последовательность данных для сравнения внутренней продуктивности с (например, ценой акции, ...)
-
-
-
-
+
+
+
+
Коэфф-т
Коэфф-т
Коэффициент продуктивности
Инструкция по вычислению, установленная для коэффициента продуктивности
-
-
-
-
+
+
+
+
Тип данных изм.
@@ -21111,610 +21111,610 @@ Web контекст обычно начинается с / и это нужно
Тип данных - статус или во времени
Статус представляет значения, допустимые на определенное время (например, открытые счета-фактуры) - история не обслуживается (не управляется).<br>
Значения, представленные во времени на заданное время (например, сумма счетов-фактур на 1 января) - история обслуживается
-
-
-
-
+
+
+
+
Тип накопления
Тип накопления
Как накопить данные на ось координат времени
Суммарное добавление точек данных (например, значений акций). Средннее значение будет соответствовать, например, цене акции
-
-
-
-
+
+
+
+
Сравнение данных
Сравнение данных
Точка сравнения данных продуктивности
Точка последовательности данных для сравнения внутренней продуктивности с (например, с ценой акции, ...)
-
-
-
-
+
+
+
+
Дата
Дата
Дата сравнения
Дата точки сравнения данных
-
-
-
-
+
+
+
+
Значение
Значение
Значение сравнения
Значение точки сравнения данных
-
-
-
-
+
+
+
+
Эл-т коэфф-та
Эл-т коэфф-та
Элемент коэффициента сравнения
Индивидуальная инструкция по вычислению для коэффициента
-
-
-
-
+
+
+
+
Операнд
Операнд
Операнд коэффициента
Операнд вычисления данных. Если это является первым в последовательности, то 'минус' будет создавать отрицательное значение, иначе игнорируется.
-
-
-
-
+
+
+
+
Тип элемента
Тип элемента
Тип элемента коэффициента
Тип данных, использующихся для вычислений
-
-
-
-
+
+
+
+
Использован. коэфф-т
Исп. коэфф-т
Использованный коэффициент продуктивности
Существующий коэффициент продуктивности, который был использован в вычислениях. Будьте уверены в том, что коэффициент не ссылается сам на себя (не закольцован).
-
-
-
-
+
+
+
+
Последн. обслуживание
Последн. обслуживание
Дата последнего обслуживания
-
-
-
-
-
+
+
+
+
+
След. обслуживание
След. обслуживание
Дата следущего обслуживания
-
-
-
-
-
+
+
+
+
+
Последн. ед-ца
Последн. ед-ца
Последняя ед-ца обслуживания
-
-
-
-
-
+
+
+
+
+
След. ед-ца
След. ед-ца
Следущая ед-ца обслуживания
-
-
-
-
-
+
+
+
+
+
Прекращение аренды
Прекращение аренды
Дата прекращения аренды
Дата прекращения аренды
-
-
-
-
+
+
+
+
Арендодатель
Арендодатель
Бизнес-партнер, который сдает в аренду
-
-
-
-
-
+
+
+
+
+
Последн. напоминание
Последн. напоминание
Напоминание последнего обслуживания
-
-
-
-
-
+
+
+
+
+
Оконч. поддержки
Оконч. поддержки
Дата, когда Adempiere прекращает поддержку
Проверьте http://www.adempiere.org для опций поддержки
-
-
-
-
+
+
+
+
Тэг релиза
Тэг релиза
Тэг релиза
-
-
-
-
-
+
+
+
+
+
EMail поддержки
EMail поддержки
EMail адрес для отправки информации в поддержку и для обновлений
Если не записано, то используется зарегистрированный email.
-
-
-
-
+
+
+
+
Сводка о проблемах
Сводка о проблемах
Сводка о проблемах
-
-
-
-
-
+
+
+
+
+
Исх. класс
Исх. класс
Название исходного класса
-
-
-
-
-
+
+
+
+
+
Исх. метод
Исх. метод
Название исходного метода
-
-
-
-
-
+
+
+
+
+
Логгер
Логгер
Название логгера
-
-
-
-
-
+
+
+
+
+
Строка
Строка
No строки
-
-
-
-
-
+
+
+
+
+
Известная проблема
Известная проблема
Известная проблема
-
-
-
-
-
+
+
+
+
+
Рекомендации по проблеме
Рекомендации по проблеме
Рекомендации для фиксации проблемы
Рекомендации для фиксации проблемы
-
-
-
-
+
+
+
+
Статус проблемы
Статус проблемы
Статус проблемы
Статус проблемы
-
-
-
-
+
+
+
+
Статус проблемы
Статус проблемы
Текущий статус проблемы
Описание текущего статуса проблемы
-
-
-
-
+
+
+
+
Инфо о Java
Инфо о Java
Инфо о версии Java
-
-
-
-
-
+
+
+
+
+
Статистика
Статистика
Информация системы для помощи в профайлинге для разрешения проблем поддержки
Информация профиля не содержит чувствительной информации и используется поддержкой для детектирования проблем и диагностики в качестве общей анонимной статистики
-
-
-
-
+
+
+
+
Профиль
Профиль
Информация для помощи в профайлинге системы для разрешения проблем поддержки
Информация профиля не содержит чувствительной информации и используется поддержкой для детектирования проблем и диагностики
-
-
-
-
+
+
+
+
Стар. название
Стар. название
-
-
-
-
-
-
+
+
+
+
+
+
Статус системы
Статус системы
Статус системы - приоритет поддержки зависит от статуса системы
Статус системы помогает создавать приоритеты для ресурсов поддержки
-
-
-
-
+
+
+
+
Трассировка проблемы
Трассировка проблемы
Позволяет делать трассировку проблемы для этого оборудования
Проблема создает автоматическую отчетность об ошибке
-
-
-
-
+
+
+
+
Проблемы системы
Проблемы системы
Система создает (имеет) проблемы
-
-
-
-
-
+
+
+
+
+
Выдача в проект
Выдача в проект
Реализация проектов
-
-
-
-
-
+
+
+
+
+
Проблемн.пользователь
Проблемн. пользователь
Пользователь, который заявляет о проблеме
-
-
-
-
-
+
+
+
+
+
Значение с-стоимости
Значение с-стоимости
Значение с себестоимостью
-
-
-
-
-
+
+
+
+
+
Источник
Источник
Источник проблемы
Источник проблемы
-
-
-
-
+
+
+
+
Категория статуса
Категория статуса
Запрос Категория статуса
Категория статуса запроса позволяет управлять различными установками статуса для различных категорий запросов
-
-
-
-
+
+
+
+
Размер X
Размер X
Размер X (горизонтальное измерение)
Размер X (горизонтальное измерение) в единицах
-
-
-
-
+
+
+
+
Размер Y
Размер Y
Размер Y (вертикальное измерение)
Размер Y (вертикальное измерение) в единицах
-
-
-
-
+
+
+
+
Ед-ца изм.
Ед-ца изм.
Единица измерения
-
-
-
-
-
+
+
+
+
+
Установка инв. счетчика на
Установка инв. счетчика на
Установка значения инветаризационного счетчика на Ноль или на "количество в наличии"
-
-
-
-
-
+
+
+
+
+
Обл. интересов
Обл. интересов
Название области интересов
Название области интересов пользователя
-
-
-
-
+
+
+
+
Тип штрих-кода
Штрих-код
Тип штрих кода
-
-
-
-
-
+
+
+
+
+
Web проект
Web проект
web проект - это главный контейнер данных для контейнеров, URL-ов, рекламы, медиа и т.д.
Web проект - это мета определения, которые будут содержаться позднее во всех данных с проектом управления web контентом.
-
-
-
-
+
+
+
+
Мета Copyright-а
Мета Copyright-а
Содержит Copyright информацию для контента
Этот тэг содержит детальную информацию о ситуациях copyright-а контента, т.е.как удерживать это и для какого промежутка времени и т.д.
-
-
-
-
+
+
+
+
Опубликовал
Опубликовал
Мета публикующего - определяет, кто опубликовал контент
Как автор, так и публикующий могут не быть одним и тем же лицом. Этот тэг сохраняет ответственность публикующего за контент
-
-
-
-
+
+
+
+
Тэг для роботов
Тэг для роботов
Тэг для роботов - определяет, как поисковые роботы должны обслуживать этот контент
Мета тэг для роботов - определяет как роботы поисковых машин должны обслуживать эту и следущие страницы. Это определяется двумя ключами: (NO)INDEX, который определяет или не определяет для индексирования этот контент и (NO)FOLLOW, который определяет или не определяет следование по ссылкам. Отдельной совместной комбинацией будет INDEX,FOLLOW, которая будет форсировать поискового робота для индексирования контента и заставлять следовать по линкам и картинкам.
-
-
-
-
+
+
+
+
Автор контента
Автор контента
Автор контента
Автор контента для метаданных контейнеров
-
-
-
-
+
+
+
+
Тип мета контента
Тип мета контента
Определяет тип контента, например, "text/html; charset=UTF-8"
С этим тэгом вы можете переписать тип контента и как поисковые машины будут интерпретировать его. Вы должны помнить, что это не будет влиять на то, как сервер и клиент будут интерпретировать контент.
-
-
-
-
+
+
+
+
Шаблон
Шаблон
Шаблон определяет, как отображается контент
Шаблон описывает - как контент должен быть отображен, он содержит layout и может иметь также скрипты для обслуживания контента
-
-
-
-
+
+
+
+
Включен
Включен
Определяет включен ли этот контент / шаблон в другой
Шаблоны могут быть независимыми или включенными (вложенными). Включенные шаблоны также вызываются суб-шаблонами
-
-
-
-
+
+
+
+
Использ-ние рекламы
Исп. рекламы
Будут или не будут эти шаблоны использовать рекламу
Это описывает - будут или не будут эти шаблоны использовать рекламу
-
-
-
-
+
+
+
+
Использует новости
Использует новости
Шаблон или контейнер использует каналы новостей
Этот контент (контейнер или шаблон) использует каналы новостей
-
-
-
-
+
+
+
+
Элементы
Элементы
Содержит список элементов, разделенных CR
Содержит список элементов этого шаблона, которые разделены разделителем типа Carriage Return. Последняя строка должна быть пустой
-
-
-
-
+
+
+
+
ШаблонXST
ШаблонXST
Содержит в себе код шаблона
Здесь мы включили в шаблон его код
-
-
-
-
+
+
+
+
Web контейнер
Контейнер
Web контейнер содержит контент, как то картинки, текст и т.д.
Контейнер определяет абстрактный уровень окружения контента. Он определяет - как контент будет отображаться, индексироваться и запоминаться.
-
-
-
-
+
+
+
+
Напоминание
Напоминание
Содержит последнее записанное напоминание
Содержит информацию, которая изменялась с последней операцией записи
-
-
-
-
+
+
+
+
Тип web контейнера
Тип контейнера
Тип web контейнера
Этот параметр определяет тип контента для этого контейнера.
-
-
-
-
+
+
+
+
Внешний линк (URL)
@@ -21722,300 +21722,300 @@ Web контекст обычно начинается с / и это нужно
Внешний линк (URL) для контейнера
Внешний URL для контейнера
-
-
-
-
+
+
+
+
Связанный URL
Связанный URL
Содержит связанный URL для контейнера
Связанный URL используется вместе с доменом web проекта для отображения контента
-
-
-
-
+
+
+
+
Индексирован
Индексирован
Индекс документа для для внутренней поисковой машины
Документ для перекрестного поиска документов - может быть проиндексирован для быстрого поиска (контейнер, тип документа, тип запроса)
-
-
-
-
+
+
+
+
Шифрование контента
Шифрование контента
Определяет, нужно ли к контенту применить шифрование
Если вы выбираете этот параметр, то этот контейнер будет доставляться только через зашифрованное соединение, например, SSL и т.д. Если же шифрование не будет найдено, контент не будет доставляться
-
-
-
-
+
+
+
+
Мета описание
Мета описание
Мета информация, описывающая контент страницы
Тэг мета описания должен содержать короткое описание на контент страницы
-
-
-
-
+
+
+
+
Мета ключ. слова
Мета ключ. слова
Содержит ключевые слова для контента
Содержит инфо о ключевых словах, которым соответствует данный контент и по ним производится поиск слов
-
-
-
-
+
+
+
+
Структурир. XML
Структурир. XML
Автоматически сгенерированные определения контейнера в виде XML кода
Автоматически сгенерированные определения контейнера в виде XML кода
-
-
-
-
+
+
+
+
КонтейнерXML
КонтейнерXML
Автоматически сгенерированные определения контейнера в виде XML кода
Автоматически сгенерированные определения контейнера в виде XML кода
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Катег. рекламы
Катег. рекламы
Категория рекламы, типа Banner Homepage
Категория рекламы определяет контейнер для рекламы. Например, все баннеры, использующиеся на домашней странице, при ротации запоминаются в категории "Banner Homepage" и т.д.
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Содержимое медиа
Содержимое медиа
Содержит медиа контент, такой как images, flash movies и т.д.
Эта таблица содержит весь медиа контент, такой как images, flas movies и т.д.
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Тип медиа
Тип медиа
Определяет тип медиа для браузера
Браузеру и медиа серверу нужна информация о типе контента
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Реклама
Реклама
Реклама или что-то типа баннеров
Вы можете использовать в качестве рекламы баннеры, информацию о партнерах, линки на спонсоров и т.д.
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Целевой фрейм
Целевой фрейм
Фрейм, который должен использоваться, если пользователь кликает по нему?
Мы хотим оставить контент в том же окне или открыть новое окно или поместить окно в специальный фрейм?
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Фактич. кликов
Фактич. кликов
Сколько кликов было сделано фактически
Содержит информацию о фактически сделанных кликах на настоящее время
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Макс. кликов
Макс. кликов
Максимальное количество кликов - потом баннер будет деактивирован
Максимальное количество кликов для баннера, после которого баннер будет деактивирован
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Фактич. отпечатков
Фактич. отпечатков
Сколько отпечатков было сделано
Содержит информацию о подсчете фактических отпечатков на настоящее время
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Макс. отпечатков
Макс. отпечатков
Максимальное количество отпечатков, после которого баннер будет деактивирован
Максимальное количество отпечатков для баннера, после которых данный баннер будет деактивирован
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Нач. подсчета
Нач. подсчета
Для ротации нам нужно знать начало подсчета отпечатков
Если мы крутим баннеры в ротации, то мы всегда просматриваем один с минимальным количеством отпечатков, так если новый банер был добавлен в отпечатки и мы не хотим показывать его, то в этом случае мы устанавливаем значение начала отпечатков. НачалоОтпечатков + ФактическиОтпечатков=ТекущиеОтпечатки
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Контент HTML
Контент HTML
Контент содержит сам себя
Контент содержит сам себя как HTML код. По-нормальному, используются базовые тэги, нет реального расмещения
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Спец. флаг на рекламу
Спец. флаг на рекламу
Нам нужно делать специальную ссылку на этоу рекламу?
Если мы имеем в контенте блок, который содержит аннонс контента и спонсорские линки, то мы должны ссылаться на спонсорские линки
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Журналирование
Журналирование
Нам нужна запись в лог баннерных отпечатков и кликов? (это дополнительная нагрузка на сервер)
Для увеличения скорости нам реально нужно вести только лог баннеров, так как это значительно снижает нагрузку на сервер
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Медиа сервер
Медиа сервер
Список медиа серверов, на которые контент должен передаваться
Для оптимизации нагрузки на сервер мы сохраняем медиа контент на статических серверах
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Пассивн. режим
Пассивн. режим
Пассивный режим для FTP
Передача файлов будет выполняться в пассивном режиме?
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IP адрес
IP адрес
Определяется IP адрес, на который мы будем передавать данных
Содержит информацию об IP адресе, на который мы будем передавать данные
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Папка
Папка
Папка на локальной или удаленной системе для хранения данных
Мы помещаем файлы в папки, главным образом медиа файлы.
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Эл-ты контейнера
Эл-ты контейнера
Элементы контейнера. Например: заголовок, контент, подножие и т.д.
Элементы контейнера определяют небольшие определения для контейнера. Например: заголовок, контент и т.д.
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URL контейнера
URL контейнера
Содержит информацию об используемых URL-ах
Мы сохраняем информацию о всех используемых URL-ах для последущей проверки их на доступность и т.д.
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Последн. проверка
Последн. проверка
Информация о том, когды мы делали последнюю проверку
Информация о дате последней проверки
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Статус
Статус
Статус текущей выполняющейся проверки
Статус текущей выполняющейся проверки
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Последн. результат
Последн. результат
Содержит данные о результате последней проверки
Если во время выполнения вы получили сообщение об ошибке и т.д., то здесь вы можете найти детальную информацию
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Уровень web контейнера
@@ -22023,1499 +22023,1499 @@ Web контекст обычно начинается с / и это нужно
Уровень web контейнера содержит контент уровня, такой как images, текст и т.д.
Контейнер определяет абстрактный уровень вокруг контента. Контейнер определяет, как контент будет отображаться, индексироваться и запоминаться.
ID является связанным "один к одному" с ID контейнера
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Эл-т уровня контейнера
Эл-т уровня контейнера
Элемент контейнера, например заголовок, контент, подножие и т.д.
Элемент контейнера определяет небольшие определения контента. Например: заголовок, контент и т.д.
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Канал новостей
Канал новостей
Канал новостей для rss
Канал новостей определяет базу контента для RSS
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Ссылка
Ссылка
Ссылка содержит URL на цель
Ссылка должна содержать URL для получения дополнительной информации
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Тема новости/статьи
Тема новости/статьи
Тема новости или статьи, определяющая основное содержание контента
Тема новости/статьи определяет основное содержание контента для новости/статьи
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URL ссылки
URL ссылки
Ссылка содержит URL цели
Ссылка должна содержать URL для получения дополнительной информации
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Дата публикации
Дата публикации
Дата, когда эта статья будет опубликована или уже опубликована
Дата, когда эта статья будет опубликована или уже опубликована
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Домен web проекта
Домен web проекта
Определение обслуживающего домена
Эти данные описывают как различные домены должны обслуживаться и как данные будут форвардиться.
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Полное имя домена
Полное имя домена
Полное имя домена, например www.comdivision.com
Это поле содержит полностью описанное имя (FQDN - fully qualified domain name), включая имя хоста и домена, но не определяет какой-либо протокол (http, ...) или путь к документу.
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Правило для С-Ф
Правило для С-Ф
Правило для счета-фактуры проекта
Правило для счета-фактуры проекта определяет - как создаются заказы и в результате - счета-фактуры. Выбор на уровне проекта может быть перезаписан в фазе или задаче проекта
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Начало распознав. прибыли
Начало распознав.
Дата начала распознавания прибыли
Дата начала распознавания прибыли.
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Сумма распознав. прибыли
Сумма распознавания
Сумма распознавания прибыли
Сумма для вычисления распознавания прибыли. Если пусто, то используется полная сумма счета-фактуры. Разница между суммой распознавания прибыли и чистой суммой строки счета-фактуры немедленно распознается как прибыль.
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Уровень строки
Уровень строки
Уровень строки проекта
Уровень, на котором обслуживаются строки проекта
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Стиль оформления
Стиль оформления
Используется CSS (стилевое оформление)
Используется базовое стилевое оформление (.css файл). Если пусто, то используется по умолчанию (standard.css). Стилевое оформление может быть в виде URL.
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Ссылка на контейнер
Ссылка на контейнер
Ссылка на другой контейнер web проекта
Внутренняя ссылка
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Ссылка на контейнер
Ссылка на контейнер
Ссылка уровня на другой контейнер web проекта
Внутренняя ссылка уровня на другой контейнер web проекта
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Модифицировано
Модифицировано
Запись модифицирована
Показывает, что запись модифицирована
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Дерево контейнера
Дерево контейнера
Дерево контейнера
Дерево контейнера
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Дерево уровня
Дерево уровня
Дерево уровня
Дерево уровня
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Дерево медиа
Дерево медиа
Дерево медиа
Дерево медиа
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Дерево шаблона
Дерево шаблона
Дерево шаблона
Дерево шаблона
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Тип чата
Тип чата
Тип дискуссии/чата
Тип чата позволяет вам принимать подписки для индивидуального контента обсуждений. Это связывается в таблице.
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Чат
Чат
Чат или поток дискуссии
Чат или поток дискуссии
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Запись чата
Запись чата
Индивидуальная запись чата/дискуссии
Запись не может быть изменена - строгая конфиденциальность
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Мета язык
Мета язык
Тэг мета языка HTML
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Шаблон -- Таблица
Шаблон --Таблица
Связь CM шаблона с таблицей
Связь шаблона с таблицей
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Таблица шаблона контейнера
Таблица шаблона контейнера
Container Template Table
Связь с индивудуальной записью
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Таблица шаблона уровня
Таблица шаблона уровня
Таблица шаблона уровня контейнера
Связь с индивидуальной записью
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Ре-утверждение
Ре-утверждение
Ре-утверждение записей
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Тип объекта
Тип объекта
Системный тип объекта
Тип объекта определяет владение записями словаря мета-данных. Типы "Dictionary" и "Adempiere" не должны использоваться и обслуживаются Adempiere (так как все изменения зарезервированы во время миграции на текущее определение).
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Пакет модели
Пакет модели
Java пакет модели классов
По умолчанию, Java модель классов для расширений в пакете compiere.model. Если вы помещаете jar файл в classpath, то здесь вы можете определить ваш специфический пакет модели. Классы модели используются для сохранения/модификации/удаления записей, а также в workflow. Ссылка на Adempiere naming convention сделана для уверенности в том, что ваш класс будет использоваться раньше базовых классов.
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Classpath
Classpath
Расширения Classpath
Если ваше приложение запрашивает дополнительные jar файлы, то запишите их здесь. Эти jar файлы должны быть расположены в каталоге $ADEMPIERE_HOME/lib
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Модификация
Модификация
Модификация системы или расширений
Описание модификации системы или расширений
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Профиль web доступа
Профиль доступа
Профиль web доступа
Определяется доступ к контенту совместного управления. Вы можете назначить профиль внутреней роли или группе бизнес-партнеров для внешнего доступа.
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Раскрытие медиа
Раскрытие медиа
Лог раскрытия медиа
Лог раскрытия медиа
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Раскрыто
Раскрыто
Объект раскрыт
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Последн. синхронизация
Последн. синхрониз-ия
Дата, когда была выполнена последняя синхронизация
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Вещательн. сервер
Вещательн. сервер
Web вещательный сервер
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Лог web доступа
Лог web доступа
Информация лога web доступа
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Тип лога
Тип лога
Тип web лога
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Тип запроса
Тип запроса
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Дефис
Дефис
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Протокол
Протокол
Протокол
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Код статуса
Код статуса
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Размер файла
Размер файла
Размер файла в байтах
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Инф. окно
Инф. окно
Информационное окно и окно поиска/выбора
Информационное окно используется для поиска и выбора записей, так же отображаемая информация сответствует выборке.
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Столбец инфо
Столбец инфо
Столбец информационного окна
Столбец в информационном окне для отображения и/или выборки. Если используется для выборки, то не может быть SQL выражением. SQL запрос должен быть полностью описан на основании слова FROM в определении информационного окна
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Критерий запроса
Критерий запроса
Столбец также используется в качестве критерия запроса
Столбец также используется для ввода запросов - SQL не может быть выражением
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Лог индексов
Лог
Лог поиска текста
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Запрос индексов
Запрос
Запрос поиска текста
Вводится запрос поиска текста
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Результат запроса
Результат
Результат запроса текста
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Источник запроса
Источник
Источник запроса
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Индекс
Индекс
Индекс поиска текста
Ключевое слово индекса поиска текста и выдержки из параллельных документов
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Выдержка
Выдержка
Отрывок или сегмент, взятый из документа
Отрывок или сегмент, взятый из документа
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Обновлено
Обновлено
Дата исходного документа была обновлена
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Остановка индекса
Остановка индекса
Ключевое слово не будет индексировано
Ключевое слово не будет индексировано, дополнительное ограничение по специфическому типу документа, контейнеру или типу запроса
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Коррекция налога
Коррекция налога
Тип коррекции налога
Корреция налога определяется, если налог корректируется. Скидка должна быть согласована или разрешены недоплаты. Списание может быть частичным или полным.
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Контент
Контент
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Прямое раскрытие
Прямое раскрытие
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Год
Год
Финансовый год
Год идентифицирует бухгалтерский календарный год.
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Откр. д-т счета
Откр. д-т счета
Открытый дебет в валюте документа и курс
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Откр. к-т счета
Откр. к-т счета
Открытый кредит в валюте документа и курс
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Откр. баланс счета
Откр. баланс счета
Открытый баланс в валюте документа и курс
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Использование счета
Использование счета
Использование банковского счета бизнес-партнера
Определяет, как используется банковский счет.
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Последов. создание уровней
Последовательно
Создание писем с требованием последовательно по уровням
Если выбрано, то письма с требованием долга создаются последовательно с уровнями требований. Иначе, уровень требования основывается на днях долга (просрочки).
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Показ всех с долгами
Показ всех с долгами
Показ/печать всех счетов-фактур с долгом
Письмо с требованием для этого уровня включает все счета-фактуры с долгом.
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Показ без долгов
Показ без долгов
Показ/печать всех счетов-фактур, которые пока еще без долга.
Письмо с требованием для этого уровня включает все счета-фактуры без долга.
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Приостановка кредита
Простановка кредита
Установка бизнес-партнера на приостановку кредита
Если создается письмо с требованием для этого уровня, то бизнес-партнер устанавливается на приостановку кредита (необходимо изменить вручную).
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Уст-ка срока оплаты
Уст-ка срока оплаты
Установка срока оплаты для бизнес-партнера
Если создается письмо с требованием для этого уровня, то срок оплаты для этого бизнес-партнера перезаписывается.
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Статус получения денег
Статус получения денег
Статус получения денег по счету-фактуре
Статус процесса получения денег по счету-фактуре
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LDAP сервер
LDAP сервер
LDAP сервер для аутентификации и авторизации внешних систем, базирующихся на ADempiere
LDAP сервер позволяет стороннему ПО (например, Apache) использовать пользователей, определенных в системе, для аутентификации и затем авторизации. У нас имеется только один сервер систему ADempiere. "o" является ключом клиента, а дополнительное "ou" будет ключом области интересов.
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Порт LDAP
Порт LDAP
По умолчанию, порт 389
Порт LDAP, по умолчанию - 389
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Лог LDAP сервера
Лог LDAP
Лог LDAP сервера
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LDAP доступ
LDAP доступ
Лог LDAP доступа
Доступ через LDAP
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Тип модерации
Тип модерации
Тип модерации
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Родитель записи чата
Родитель записи чата
Указание (ссылка) на прямого родителя
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Дедушка записи чата
Дедушка записи чата
Указание (ссылка) на дедушку (уровень root-а)
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Тип записи чата
Тип записи чата
Тип записи чата/форума
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Статус модерации
Статус модерации
Статус модерации
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Символ wiki
Символ wiki
Символ wiki
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Тип символа
Тип символа
Тип символа wiki
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Макро
Макро
Макро
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AD_PACKAGE_IMP_INST_ID
AD_PACKAGE_IMP_INST_ID
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Дата создания
Дата создания
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Версия пакета
Версия пакета
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Дата обновления
Дата обновления
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Деинсталляция
Деинсталляция
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Статус пакета
Статус пакета
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Автор
Автор
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Контакт автора
Контакт автора
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AD_Package_Imp_Backup_ID
AD_Package_Imp_Backup_ID
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AD_Package_Imp_Detail_ID
AD_Package_Imp_Detail_ID
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AD_Package_Imp_Org_Dir
AD_Package_Imp_Org_Dir
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Значение столбца
Знач. столбца
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AD_Package_Imp_ID
AD_Package_Imp_ID
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AD_Package_Imp_Bck_Dir
AD_Package_Imp_Bck_Dir
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AD_Original_ID
AD_Original_ID
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Ad_Backup_ID
Ad_Backup_ID
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Успешно
Успешно
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AD_Package_Exp_ID
AD_Package_Exp_ID
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AD_Package_Type
AD_Package_Type
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Инструкции
Инструкции
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Каталог файла
Каталог файла
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AD_Package_Exp_Detail_ID
AD_Package_Exp_Detail_ID
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Имя целев. файла
Имя целев. файла
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Каталог назначения
Каталог назначения
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Тип БД
Тип БД
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Целев. каталог
Целев. каталог
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SQL запрос
SQL запрос
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AD_Package_Code_New
AD_Package_Code_New
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AD_Package_Code_Old
AD_Package_Code_Old
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AD_Package_Exp_Common_ID
AD_Package_Exp_Common_ID
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AD_Override_Dict
AD_Override_Dict
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AD_Package_Dir
AD_Package_Dir
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AD_Package_Imp_Proc_ID
AD_Package_Imp_Proc_ID
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AD_Package_Source
AD_Package_Source
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AD_Package_Source_Type
AD_Package_Source_Type
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Показ помощи
Показ помощи
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Jasper Report
Jasper Report
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Копир. столбцы из табл.
Копир. столбцы из табл.
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Хранить влож. на ФС
Хранить влож. на ФС
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Windows путь влож.
Windows путь влож.
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Unix путь влож.
Unix путь влож.
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Конфигуратор системы
Конфигуратор системы
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Инфо счета доступна
Инфо счета доступна
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Инфо имущ-ва доступна
Инфо имущ-ва доступна
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Инфо БП доступна
Инфо БП доступна
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Инфо денежн. журнала доступна
Инфо денежн. журнала доступна
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Инфо о InOut доступна
Инфо о InOut доступна
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Инфо С-Ф доступна
Инфо С-Ф доступна
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Инфо заказа доступна
Инфо заказа доступна
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Инфо оплаты доступна
Инфо оплаты доступна
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Инфо товара доступна
Инфо товара доступна
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Инфо ресурса доступна
Инфо ресурса доступна
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Инфо планир. доступна
Инфо планир. доступна
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Папка Входящие
Папка Входящии
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Конфиденц-ть
Конфиденц-ть
Тип конфиденциальности
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Польз-ль IMAP
Польз-ль IMAP
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Пароль IMAP
Пароль IMAP
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Хост IMAP
Хост IMAP
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Важность для польз-ля
Важность для польз-ля
Приоритет проблемы для пользователя
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Папка Запросы
Папка Запросы
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Папка Ошибки
Папка Ошибки
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Jasper процесс
Jasper процесс
Jasper процесс используется системой печати, если определен любой процесс
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Отриц. проводки доступны
Отриц. проводки доступны
Допускается выполнять бухг. проводки с отрицательными значениями
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Родитель катег. товара
Родитель катег. товара
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Хранить архив на ФС
Хранить архив на ФС
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Windows путь архива
Windows путь архива
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Unix путь архива
Unix путь архива
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Обязат. логика
Обязат. логика
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diff --git a/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml b/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
index 46c491c853..d993d09c6d 100644
--- a/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_FieldGroup_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
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diff --git a/data/ru_RU/AD_Field_Trl_ru_RU.xml b/data/ru_RU/AD_Field_Trl_ru_RU.xml
index 294f982e7b..5481fbb094 100644
--- a/data/ru_RU/AD_Field_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Field_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
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@@ -41,7 +41,7 @@
Упр. столбец
Столбец, который контролирует все вкладки в инструментарии
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Название системы
@@ -63,7 +63,7 @@
Значение
Значение условия
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Переписать проект
@@ -103,152 +103,152 @@ Email ответственного лица системы (регистриру
AD_Package_Exp_ID
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Обработано
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Активно
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Клиент
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Организация
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Название пакета
Название пакета
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Каталог создания
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Создал
Пользователь, который создал пакет
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Дата создания
Дата, когда пакет был создан
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Обработал
Пользователь, который обработал пакет
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Дата обработки
Дата, когда пакет был обработан
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Описание пакета
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Экспорт пакета
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AD_Package_Exp_Detail_ID
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Название объекта
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-
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Обработка
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-
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Активно
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Обрабатывается
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ID построения пакета
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Клиент
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Организация
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Тип
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Меню
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Каталог исх. файла
Текущее расположение исходного файла
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Таблица
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Форма
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Процесс
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Workflow
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Инструментарий
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Примечания
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diff --git a/data/ru_RU/AD_Form_Trl_ru_RU.xml b/data/ru_RU/AD_Form_Trl_ru_RU.xml
index f9285914ab..356bedefe0 100644
--- a/data/ru_RU/AD_Form_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Form_Trl_ru_RU.xml
@@ -1,52 +1,52 @@
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Генерировать С-Ф вручную
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Импорт загрузчика файлов
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Создание нов. клиента
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Транзакции с материалами
Транзакции с материалами
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Распределение оплат
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Генерировать затраты
Генерировать затраты с натуральных счетов
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Печать/экспорт оплаты
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Выбор оплаты вручную
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Сравнить ЗП-получение-С-Ф
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Импорт-экспорт перевода
diff --git a/data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml b/data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml
index ad1b828c33..529a7b361c 100644
--- a/data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_InfoColumn_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
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diff --git a/data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml b/data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml
index dc454b159c..18067ff95f 100644
--- a/data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_InfoWindow_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
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diff --git a/data/ru_RU/AD_Menu_Trl_ru_RU.xml b/data/ru_RU/AD_Menu_Trl_ru_RU.xml
index fb9d96cad8..d362397c36 100644
--- a/data/ru_RU/AD_Menu_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Menu_Trl_ru_RU.xml
@@ -1,15 +1,15 @@
-
+
Отчеты по счетам-фактурам
-
+
Задачи
-
+
Валюты
@@ -17,11 +17,11 @@
Курсы валют
-
+
Календарн. год и периоды
-
+
Бухг. элементы
@@ -33,7 +33,7 @@
Ед-цы изм.
-
+
Адреса
@@ -41,7 +41,7 @@
Регионы страны и города
-
+
Бизнес-партнеры
@@ -53,7 +53,7 @@
Тест
-
+
Вложения
@@ -61,11 +61,11 @@
Настройки
-
+
Проекты
-
+
Категории ГК
@@ -81,51 +81,51 @@
Тип док-та
-
+
Налог. коэфф-т
-
+
Категории налогов
-
+
Склады и локаторы
-
+
Товары
-
+
Сроки оплаты
-
+
Экспедиторы
-
+
Расходные накладные
-
+
Категории товаров
-
+
Прайс-листы
-
+
Планирование счетов-фактур
-
+
Маркетинговые компании
-
+
Бюджеты Гл. книги
@@ -133,35 +133,35 @@
Маркетинговые каналы
-
+
Регионы продаж
-
+
Элементы
-
+
Таблицы и столбцы
-
+
Поля и параметры
-
+
Окна, вкладки и поля
-
+
Правила достоверности
-
+
Сообщения
-
+
Меню
@@ -169,23 +169,23 @@
Языки
-
+
Пользователи
-
+
Клиенты
-
+
Организации
-
+
Роли
-
+
Нумерация док-тов
@@ -193,7 +193,7 @@
Workflow
-
+
Справочник метаданных
@@ -213,15 +213,15 @@
Измерение продуктивности
-
+
Утилиты
-
+
Управление проектами
-
+
Системные правила
@@ -229,23 +229,23 @@
Импорт данных
-
+
Бухг. правила
-
+
Правила для бизнес-партнеров
-
+
Взаимоотношения с покупателями
-
+
Правила управления материалами
-
+
Бухг. события детально
@@ -253,7 +253,7 @@
Дерево
-
+
Банк
@@ -261,7 +261,7 @@
Требования
-
+
Удержания
@@ -269,19 +269,19 @@
Затраты
-
+
Правила для организаций
-
+
Отчеты и процессы
-
+
С-Ф (покупателю)
-
+
Физ. инв-ия
@@ -289,19 +289,19 @@
Отгрузки покупателям
-
+
Инв. перемещения
-
+
Управление материалами
-
+
Импорт бизнес-партнера
-
+
Распознавание доходов
@@ -313,27 +313,27 @@
Поставщик детально
-
+
Приветствия
-
+
Генерировать С-Ф
-
+
Генерировать отгрузки
-
+
Транзакции РН
-
+
Открытые заказы
-
+
Отчет о пополнении
@@ -349,67 +349,67 @@
Просмотр отчета
-
+
Бухг. транзакции счетов-фактур
-
+
Взаимотношения с поставщиками
-
+
Приходная накладная
-
+
Заказ поставщику
-
+
Счета-фактуры от поставщиков
-
+
Счета-фактуры за день
-
+
Счета-фактуры за месяц
-
+
Счета-фактуры за мес. по кат. товаров
-
+
Счета-фактуры за неделю по кат. товаров
-
+
Счета-фактуры от постащиков за мес.
-
+
Счета-фактуры за неделю
-
+
Формы
-
+
Генерировать С-Ф вручную
-
+
Администрирование системы
-
+
Настройка проектов и отчетности
-
+
Версия Java
@@ -417,15 +417,15 @@
Сообщения об ошибках
-
+
Импорт формата загрузчика
-
+
Импорт загрузчика файлов
-
+
Новый язык
@@ -433,15 +433,15 @@
Создание нов. клиента
-
+
Выбор поставщика
-
+
Производство
-
+
Транзакции с материалами
@@ -449,19 +449,19 @@
С-Ф покупателям за квартал по товарам
-
+
С-Ф покупателям за квартал по поставщикам
-
+
Группы бизнес-партнеров
-
+
Напоминания
-
+
Выписка банка
@@ -469,19 +469,19 @@
Оплаты
-
+
Открытые позиции
-
+
Запросы
-
+
Шаблоны почты
-
+
Спец. атрибуты
@@ -493,11 +493,11 @@
Денежный журнал
-
+
Открытые позиции
-
+
Несогласованные оплаты
@@ -505,27 +505,27 @@
Распределение оплат
-
+
Распределение
-
+
Группы полей
-
+
Просмотр распределения
-
+
Транзакции счетов-фактур (док)
-
+
Счета-фактуры и маржа детально
-
+
Генерировать затраты
@@ -533,7 +533,7 @@
Выбор оплаты
-
+
Транз-ии товаров со значениями
@@ -541,19 +541,19 @@
Комиссия
-
+
Отчетность по проекту
-
+
Сводка о статусе проекта
-
+
Просмотр создания нового клиента
-
+
Взаимоотношения с партнерами
@@ -561,7 +561,7 @@
Выполнить комиссию
-
+
Бухг. настройки
@@ -569,23 +569,23 @@
Настройки бизнес-партнера
-
+
Настройки прайс-листов
-
+
Настройки товаров
-
+
Настройки продаж
-
+
Настройки налогов
-
+
Услуги
@@ -593,35 +593,35 @@
Продажи и маркетинг
-
+
Цель продуктивности
-
+
Вычисление измерения продуктивности
-
+
Настройки измер. продуктивности
-
+
Анализ продуктивности
-
+
Измерение продуктивности
-
+
Фин. отчетность
-
+
Финансовые отчеты
-
+
Установка столбца отчета
@@ -633,15 +633,15 @@
Уровень услуг
-
+
Выбор оплаты вручную
-
+
Печать/экспорт оплаты
-
+
Денежн. журнал детально
@@ -653,19 +653,19 @@
Поиск (вспомог. использ-ие)
-
+
Транзакции с материалами (вспом. исп.)
-
+
Формы печати
-
+
Системный цвет
-
+
Десктоп
@@ -673,15 +673,15 @@
Системные иконки
-
+
Инструментарий
-
+
Продажи
-
+
Передать БД
@@ -689,7 +689,7 @@
Синхронизировать терминологию
-
+
Списание со счетов поступлений
@@ -697,7 +697,7 @@
Провести повторно
-
+
Сброс бухгалтерии
@@ -705,15 +705,15 @@
Запросы (все)
-
+
Настройки запросов
-
+
Схемы скидок
-
+
Отчет об инв. отклонениях
@@ -721,59 +721,59 @@
Сравнить ЗП-получение-С-Ф
-
+
Обновить стд. с-стоимость
-
+
Отчет о с-тоимости товаров (старой)
-
+
Сравненные С-Ф
-
+
Сравненные ЗП
-
+
Типы расходов
-
+
Отчет о расходах
-
+
Ресурсы
-
+
Типы ресурсов
-
+
Перекомпилировать объекты БД
-
+
Формат печати
-
+
Шрифт печати
-
+
Цвет печати
-
+
Бумага печати
-
+
Печать
@@ -781,7 +781,7 @@
Расходы для вкл. в С-Ф
-
+
Создать РН из расходов
@@ -793,7 +793,7 @@
Формат печати таблицы
-
+
Типы запросов
@@ -849,7 +849,7 @@
Имущество
-
+
Генерировать отгрузки вручную
@@ -897,7 +897,7 @@
Атрибуты товаров
-
+
Поиск атрибутов
@@ -937,7 +937,7 @@
Безопасность
-
+
Аудит изменений
@@ -957,7 +957,7 @@
Web
-
+
Импорт выписки
@@ -1037,7 +1037,7 @@
Сведения
-
+
Обновить бухг. баланс
@@ -1049,7 +1049,7 @@
Настройки репликаций
-
+
Отправить Mail текст
@@ -1297,19 +1297,19 @@
Расходные накладные
-
+
Счета-фактуры для продаж
-
+
Отгрузки и возвраты
-
+
Аукционы
-
+
Проверить нумерацию
@@ -1537,15 +1537,15 @@
Определение окна
-
+
Определения EDI
-
+
Транзакции EDI
-
+
Себестоимость товара
@@ -1557,7 +1557,7 @@
Калькуляция
-
+
Статус запроса
@@ -1581,7 +1581,7 @@
Запросы
-
+
Web магазин
@@ -1733,7 +1733,7 @@
Шаблон
-
+
Темы медиа
@@ -1797,7 +1797,7 @@
Переиндексировать
-
+
LDAP сервер
@@ -1833,10 +1833,10 @@
Конфигуратор системы
-
+
Запрос EMail процессор
-
+
diff --git a/data/ru_RU/AD_Message_Trl_ru_RU.xml b/data/ru_RU/AD_Message_Trl_ru_RU.xml
index fe02bbeae8..797fe3f744 100644
--- a/data/ru_RU/AD_Message_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Message_Trl_ru_RU.xml
@@ -1,55 +1,55 @@
-
+
ноль
-
+
один
-
+
два
-
+
три
-
+
четыре
-
+
пять
-
+
шесть
-
+
семь
-
+
восемь
-
+
девять
-
+
О программе
-
+
Доступ
-
+
Вы не можете изменить запись
@@ -69,7 +69,7 @@
Данные клиента и организации
-
+
Вы не можете удалить запись. Запись нужна для целей аудита
@@ -77,27 +77,27 @@
Данные организации
-
+
Совместные данные
-
+
Системные данные
-
+
Данные системы и клиента
-
+
Вы не можете изменить запись с вашей ролью
-
+
Вы не можете видеть эту информацию с вашей текущей ролью и установками
-
+
© Adempiere, Inc.
@@ -109,115 +109,115 @@
Adempiere online
-
+
Комбинация счетов
-
+
Создать новый счет или изменить псевдоним
-
+
Счет не изменен
-
+
Просмотрщик счета
-
+
Это действие невозможно в данном контексте
-
+
Это действие не поддерживается
-
+
Адрес
-
+
расширенный
-
+
Псевдоним
-
+
Все записи
-
+
Предпочесть выбранную сравненную пару: счет-фактура и оплата, запустить в работу каждого.
-
+
Запись не может быть изменена
-
+
Сумма
-
+
Сумма долга
-
+
Сумма оплаты
-
+
с суммы
-
+
по сумму
-
+
Приложение
-
+
Приложено
-
+
На первой записи
-
+
На последней записи
-
+
Вложение
-
+
Вы хотите удалить это вложение?
-
+
Выберите файл для вложения в этот объект
-
+
Вложение не найдено
-
+
Не могу присоединить вложение к этому объекту
-
+
Автоматическое списание суммы для закрытия открытого объекта
-
+
Автоматическая фиксация
@@ -225,184 +225,184 @@
Автоматический вход в систему
-
+
Возможный выбор
-
+
Бизнес-партнер не найден
-
+
Бизнес-партнер не сохранен
-
+
Добавить в панель запуска
-
+
Столбиковая диаграмма
-
+
Удалить из панели запуска
-
+
Бизнес-парнер
-
+
Калькулятор
-
+
Календарь
-
+
Отмена
-
+
Отмена запроса
-
+
Невозможно изменить тип документа
-
+
Вы не можете удалить запись, сделайте ее неактивной
-
+
Невозможно удалить завершенные/выполняющиеся транзакции
-
+
Изменение кассовой книги по умолчанию проигнорировано.
Пожалуйста, изменяйте кассовую книгу только после завершения транзакции
-
+
Затраты созданы
-
+
Создать затраты из счета
-
+
Генерировать расходы
-
+
Создать счет и затраты
-
+
Затраты НЕ созданы
-
+
Город
-
+
Клиент
-
+
Shared сервисы
-
+
Закрыть окно
-
+
Комбинация
-
+
Соединение
-
+
Контакт
-
+
Контрольная сумма отличается от баланса
-
+
Ошибка при преобразовании валют
-
+
Конвертировано
-
+
Скопировано
-
+
Копировать запись
-
+
Изменить скопированную запить и сохранить или игнорировать
-
+
Невозможно скопировать:
-
+
Страна
-
+
Создать
-
+
Создать новую запись
-
+
Создано
-
+
Формат окончания срока действия кредитной карты должен быть MMYY
-
+
Неверный месяц в сроке действия кредитной карты
-
+
Неверный год в сроке действия кредитной карты
-
+
Истек срок действия кредитной карты
-
+
Неверный номер кредитной карты
-
+
Возможно, существуют проблемы с номером кредитной карты. Продолжить?
-
+
Контрольный номер кредитной карты неправильный
@@ -410,607 +410,607 @@
Внимание: превышен кредитный лимит
-
+
Конвертация валют
-
+
Текущие установки
-
+
Настроить
-
+
Ошибка базы данных
-
+
Данные запрошены из БД
-
+
База данных
-
+
Дата
-
+
с
-
+
по
-
+
Уровень отладки
-
+
Ошибка по умолчанию
-
+
Удалить запись
-
+
Невозможно удалить запись:
-
+
Запись не удалена - найдена зависимая запись
-
+
Вы действительно хотите удалить запись?
-
+
Удалено
-
+
Описание
-
+
Детализация записи
-
+
Разница
-
+
Торговая скидка
-
+
Дата скидки
-
+
Неверная категория скидки (выше или ниже 100)
-
+
Показать инфо документа
-
+
Показать кол-во
-
+
Показать источник инфо
-
+
Документ обрабатывается
-
+
Копировать
-
+
Обработать
-
+
EFT
-
+
Email
-
+
Емайл службы поддержки
-
+
&Правка
-
+
Редактор
-
+
Закрыть окно
-
+
Введите запрос
-
+
Введите текст для поиска в дереве
-
+
Окружение
-
+
Ошибка:
-
+
Выполнить запрос
-
+
Выход
-
+
Вы действительно хотите выйти?
-
+
Развернуть все
-
+
Развернуть дерево
-
+
Расход
-
+
Срок действия (MMYY)
-
+
Экспорт
-
+
Экспорт в Excel
-
+
Экспортировать записи
-
+
Ошибка в процессе:
-
+
Поле
-
+
&Файл
-
+
Файл Excel CSV
-
+
Невозможно создать файл
-
+
Файл HTML
-
+
Импорт загрузчика файлов
-
+
<Выбрать файл для загрузки>
-
+
Выбрать файл для загрузки сравнения формата импорта
-
+
Выбрать формат импорта
-
+
Строки в файле / загружены и готовы к импорту:
-
+
Неверное расширение файла
-
+
Файл Acrobat PDF
-
+
Файл Postscript PS
-
+
Файл RTF
-
+
Текстовый файл, разделенный TAB-ми
-
+
Ошибка записи файла
-
+
Файл XML
-
+
Заполните обязательные поля:
-
+
Просмотр записи
-
+
Доступные столбцы
-
+
Выберите столбцы и отсортируйте их
-
+
Выбранные столбцы
-
+
Настройка поиска
-
+
Выберите строку или введите критерий поиска
-
+
Введите критерий запроса (можно %)(регистро-зависим)
-
+
Записи не найдены
-
+
Первая запись
-
+
Первая страница
-
+
с
-
+
Функция Callout не найдена
-
+
Ошибка функции Callout
-
+
Генерировать
-
+
&Перейти
-
+
Перейти к странице
-
+
Столбец для названия (ось X)
-
+
Приветствие
-
+
Суммировать
-
+
Группировать по
-
+
Заголовок
-
+
&Помощь
-
+
Архивные записи
-
+
Меню
-
+
Хост
-
+
Откатить изменения назад (Undo)
-
+
Невозможно игнорировать изменения:
-
+
Изменения проигнорированны
-
+
Информация
-
+
Информация о счете
-
+
Инфо о бизнес-партнере
-
+
Инфо об отгрузке
-
+
Инфо об счете-фактуре
-
+
Инфо о заказе
-
+
Инфо об оплате
-
+
Инфо о товаре
-
+
Добавлено
-
+
Генерировать счета-фактуры (вручную)
-
+
Генерация счетов-фактур
-
+
Инвойсы сгенерированы в соответствии с правилами выписки счетов-фактур, выбранных в этом заказе
-
+
Выберите отгрузки для генерации счетов-фактур
-
+
Один или несколько товаров встречаются не один раз в списке подсчета. Строки деактивированы.
-
+
Счет-фактура
-
+
Получение (отгрузка) уже существует для этого счета-фактуры
-
+
Сначала полностью заполните документ
-
+
Вставьте позицию здесь
-
+
Переместить позицию
-
+
Последняя запись
-
+
Последняя страница
-
+
Длина
-
+
Уровень
-
+
Загрузить
-
+
Загрузка
-
+
Адрес
-
+
Ввод нового адреса
-
+
Обновить адрес
-
+
Логин
-
+
Логин (удачно)
-
+
Отступ
-
+
Сравнить с
-
+
Режим поиска
-
+
Сравнить по
-
+
Сравнено
-
+
Сравниваем ...
-
+
Меню
-
+
Перейти к меню
-
+
Невозможно загрузить меню:
-
+
Сообщение не отправлено. Ошибка:
-
+
Сообщение отправлено
-
+
Сообщения
-
+
Таблица или строка
-
+
Мульти-валютный
-
+
Нет
-
+
Имя записи
-
+
Навигация
-
+
Навигация или изменение записи
-
+
<Активный запрос> навигация или изменение записи
-
+
Новая запись
-
+
Введите данные для новой записи и сохраните или игнорируйте
-
+
Невозможно добавить новую запись:
-
+
Новое значение
-
+
Следующая запись
-
+
Следующая страница
-
+
Не найден следующий номер в последовательности
@@ -1018,183 +1018,183 @@
Нет
-
+
Сообщение не найдено
-
+
Кол-во строк
-
+
Кол-во оплат
-
+
Записи не найдены. Введите данные для новой записи
-
+
Не найдена допустимая бухг. 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 покупатели
-
+
Только счета-фактуры с долгом
-
+
Только поставщики
-
+
Открыть
-
+
Открыто
-
+
Опции
-
+
Сортировка по
-
+
{0} Записей - {1,number,#,##0.00} - Итого: {2,number,#,##0.00} {3}
-
+
Орг
-
+
Другой процесс работает с этой записью, повторите позже
-
+
Страница
-
+
Перевод страницы
-
+
Страница {P} из {N}
-
+
Две страницы
-
+
Все страницы
-
+
Ширина страницы
-
+
Параметер
-
+
Ошибка: пропущен параметр
-
+
Родитель записи
-
+
Пароль
-
+
Оплата
-
+
Распределение оплат
-
+
Неверный банковский счет
-
+
Неверный номер банковского чека
-
+
Неверный номер банковской маршрутизации
-
+
Введите оплату после завершения транзакции
-
+
Оплата создана:
-
+
Скидка оплаты
-
+
Ошибка во время обработки оплаты:
-
+
Нет процессора оплат для этого типа оплаты.
@@ -1202,15 +1202,15 @@
Процесс Оплата потерпел неудачу
-
+
Оплата обработана успешно
-
+
Нулевая сумма. Введите оплату после завершения транзакции
-
+
Не найден следующий календарный период
@@ -1226,39 +1226,39 @@
Круговая диаграмма
-
+
Документ должен быть обработан или закрыт для просмотра бухг. информации
-
+
Провести сейчас и создать бухг. записи?
-
+
Проводка: ошибка сервера
-
+
Почт. индекс
-
+
Почт. индекс
-
+
Ошибка проводки
-
+
Ошибка проводки
-
+
Ошибка проводки: источник не сбалансирован
-
+
Ошибка проводки: исходная валюта не конвертируемая
@@ -1266,343 +1266,343 @@
Ошибка проводки: неверный счет
-
+
Ошибка проводки: период закрыт
-
+
Настройки
-
+
Настройки
-
+
Предыдущая запись
-
+
Предыдущая страница
-
+
История цен
-
+
Версия прайс-листа
-
+
Не найдена активная и допустимая версия прайс-листа
-
+
Печать
-
+
Настройка отчета
-
+
Определено [отображается]
-
+
Печать счетов-фактур
-
+
Печать только недавних счетов-фактур? (Нет: печать всех счетов-фактур или заказов)
-
+
Печать экрана
-
+
Параметры страницы
-
+
Печать отгрузок
-
+
Напечатано
-
+
Принтер
-
+
Печатается...
-
+
Напечатано нормально?
-
+
Процесс
-
+
Процесс отменен
-
+
Процесс потерпел неудачу
-
+
Невозможно начать процесс - нет имени процедуры
-
+
Процесс завершен успешно
-
+
Процесс потерпел неудачу во время исполнения
-
+
Ошибка:
-
+
Информация:
-
+
Предупреждение:
-
+
Процесс не может быть утвержден
-
+
Обработка... Пожалуйста подождите...
-
+
Доступно
-
+
Кол-во
-
+
Ввод запроса
-
+
Отмена запроса
-
+
Ввод запроса
-
+
Введите критерий запроса
-
+
Запрос выполняется
-
+
Включить в запрос
-
+
Нет записей с заданным критерием. Хотите изменить критерий запроса?
-
+
Запись только для чтения
-
+
Провести заново
-
+
Повторные проводки документа создадут проводки заново для этого документа
-
+
Запись
-
+
Проблема доступа к записи:
-
+
Запись найдена
-
+
Запись сохранена
-
+
Записи
-
+
Обновить
-
+
Обновить все
-
+
Невозможно обновить данные:
-
+
Данные обновлены
-
+
Обновление данных ...
-
+
Регион/Область
-
+
Оставить
-
+
Подтверждение денежного перевода
-
+
Отчет
-
+
Отчет найден
-
+
Сохранить отчет как PDF, CSV, HTML или текстовый файл
-
+
Отчеты
-
+
Невозможно отправить Email
-
+
Email от {0}, кому {1}
-
+
Невозможно отправить Email: нет адреса "от кого". Проверьте настройки пользователя
-
+
Невозможно отправить Email: нет SMTP сервера, проверьте настройки клиента
-
+
Невозможно отправить Email: нет адреса получателя - проверьте контакты
-
+
Email отправлен
-
+
Запрос {0} был передан {1} к {2}
-
+
Тревога: запрос {0} стал просрочкой
-
+
Возрастание: запрос {0}
-
+
Введите необходимую информацию:
-
+
Доход
-
+
Зарезервировано
-
+
Роль и клиент/организация противоречивы
-
+
Кредит доступен
-
+
Товар зарезервирован или уже доставлен или выписан счет-фактура. Кол-во равно 0. Детали:
-
+
Данные в ключевом поле не уникальны - запись с таким значением уже существует. Детали:
-
+
Запись имеет ссылки на другие записи. Детали:
-
+
Такой же бизнес-партнер
-
+
Такой же товар
-
+
Такое же кол-во
-
+
Сохранить изменения
-
+
Вы хотите сохранить изменения?
-
+
Сохранить информацию в Cookie
-
+
Невозможно сохранить изменения:
-
+
Невозможно сохранить изменения - данные изменены после запроса.
@@ -1614,143 +1614,143 @@
Запись не сохранена. Строка не найдена!
-
+
Не сохранено
-
+
Невозможно провести запись:
-
+
Запись сохранена
-
+
Схема
-
+
Скрипт
-
+
Редактор скриптов
-
+
Ошибка скрипта
-
+
Помощь по скрипту
-
+
Результат
-
+
Переменная результата
-
+
Доступные переменные
-
+
Найденные записи
-
+
Критерий поиска
-
+
Невозможно найти запись:
-
+
Все / Любой
-
+
Искать, используя все критерии (И), или любой критерий (ИЛИ)
-
+
Нечего искать
-
+
Выбрать запись и вернуться
-
+
Ошибка запроса - возможно введен неверный критерий
-
+
Строки найдены - введите новый критерий (можно с %)
-
+
Выбор
-
+
Возможный выбор
-
+
Выберите документ
-
+
Выберите файл
-
+
Найти и выбрать
-
+
Выберите пункт меню
-
+
Выберите программу
-
+
Выберите столбцы для выбранного окна
-
+
Переместить в окно выбора и отсортировать
-
+
Выбрано
-
+
Выбрано
-
+
Отправить Email
-
+
Отправить Email
-
+
Нумерация
-
+
Невозможно найти нумерацию документов:
@@ -1762,7 +1762,7 @@
Невозможно найти нумерацию для:
-
+
Создавать объекты на сервере
@@ -1770,115 +1770,115 @@
Документ должен быть сначала завершен
-
+
Показать вкладки бухгалтерии
-
+
Показать вкладки перевода
-
+
Режим отображения одной записи
-
+
Сортировать по
-
+
Отсортировано
-
+
Стандарт
-
+
Начать
-
+
Вы хотите начать процесс?
-
+
Запустить выбранный отчет
-
+
Запустить отчеты
-
+
Начало поиска ...
-
+
Тема
-
+
Процесс завершен успешно
-
+
Сумма
-
+
Система
-
+
Вкладка
-
+
Невозможно выполнить задачу:
-
+
Задачи
-
+
Критерий для налога не найден
-
+
Невозможно найти налог
-
+
Тест
-
+
Таймаут - попробуйте проверить результаты позже
-
+
к
-
+
Сегодня
-
+
&Инструменты
-
+
Итоги
-
+
Транзакция
-
+
Тип интерфейса
@@ -1886,295 +1886,295 @@
Превышен лимит цены
-
+
Модифицировать
-
+
Модифицировать скопированную запись и сохранить или игнорировать
-
+
Модифицировано
-
+
Пользователь
-
+
Интерфейс пользователя
-
+
Сообщение, определенное пользователем
-
+
Неверный пользователь/пароль
-
+
Печать/Экспорт оплаты
-
+
В некоторых оплатах не хватило места для всех строк денежного перевода. Вы хотите распечатать раздельно подтверждения денежного перевода?
-
+
Банковских документов (чеков) для этого банк. счета и правил оплаты не найдено
-
+
Нет оплат для печати/экспорта
-
+
Вы хотите распечатать подтверждение денежного перевода?
-
+
Генерировать оплаты EFT
-
+
Печать оплаты правильная?
-
+
Выбор оплат (вручную)
-
+
Генерировать выбранные оплаты?
-
+
Нет банк. счета с документом (например, чеком)
-
+
Напечать/экспортировать сгенерированные оплаты?
-
+
Настройка нового клиента
-
+
Инфо транзакции материалов
-
+
Ключ
-
+
Значение настройки
-
+
Значение настройки удалено
-
+
Значение настройки установлено
-
+
Значение настройки не найдено
-
+
Значение настройки не установлено
-
+
Для уровня
-
+
&Вид
-
+
Диаграмма
-
+
Введите критерий выборки и показа, затем запустите запрос
-
+
Введите запрос
-
+
Просмотр результата
-
+
Невозможно запустить workflow - определение некорректно
-
+
Выход из workflow
-
+
Следующий шаг workflow
-
+
Предыдущий шаг workflow
-
+
К началу workflow
-
+
Пожалуйста обновите ваш браузер, если выбор подчиненного поля остается пустым после изменения роли
-
+
База данных в данный момент недоступна
-
+
Ожидание оплаты (если необходимо, то вы можете закрыть заказ)
-
+
Склад
-
+
Инфо о записи
-
+
Окно
-
+
Списание
-
+
Да
-
+
Да
-
+
Мастшаб
-
+
Масштаб документа
-
+
с
-
+
Печать только недавних отгрузок? (Нет: печать всех отгрузок заказа)
-
+
Назначение ресурсов
-
+
{0} строка - Итого: {1,number,#,##0.00} {2}
-
+
Неделя
-
+
День
-
+
Месяц
-
+
Инфо о ресурсе
-
+
Ресурс недоступен или неактивен
-
+
Ресурс недоступен
-
+
Выходной
-
+
Время недоступно
-
+
День недоступен
-
+
Инфо расписания
-
+
Журнал
-
+
Портрет
-
+
Не найдено курса конвертации между валютами
-
+
Оператор
-
+
Значение запроса
-
+
К значению запроса
-
+
Ошибка проверки
-
+
Строки данных
-
+
Столбцы данных
-
+
Не определен формат печати документа
-
+
Перевести формат печати
@@ -2182,23 +2182,23 @@
Перевести
-
+
Новый отчет
-
+
Среднее
-
+
Подсчет
-
+
Снимок экрана
-
+
Ошибка версии базы данных
@@ -2210,11 +2210,11 @@
Все
-
+
Год
-
+
Как далеко назад в истории?
@@ -2222,7 +2222,7 @@
Для сравнения
-
+
Запомнить пароль
@@ -2230,35 +2230,35 @@
Инфо денежного журнала
-
+
Инфо о ресурсе
-
+
Абсолютная сумма
-
+
Импорт
-
+
Ошибки
-
+
Покупка
-
+
Не найден Application Server
-
+
Опционально
-
+
Загрузить план счетов
@@ -2266,84 +2266,84 @@
Не найден коэффициент налогового освобождения (определите коэффициент налогового освобождения)
-
+
Нет соединения с базой данных
-
+
Генерирующий отгрузки
-
+
Выбор заказов для генерации отгрузок
-
+
Отгрузки сгенерированы в соответствии с Правилом доставки, выбранным в заказе
-
+
Отгрузка
-
+
Отправлено
-
+
Вам нужно ограничить выбор.
-
+
Начальный баланс
-
+
Недопустимые аргументы - проверьте параметры
-
+
Затраты не могут быть выбраны, если они есть в существующем выборе товара (одно из двух - или). Затраты должны иметь собственную строку.
-
+
Тип документа оплаты и тип счета-фактуры (AP/AR) несовместимы.
-
+
(Re) Выбор инвойса
-
+
Online оплата завершилась неудачно
-
+
Ошибка загрузки
-
+
Переместить из (удаление)
-
+
Переместить в (сохранение)
-
+
Переместить Из содержимого В содержимое?
** Вернуть назад будет НЕВОЗМОЖНО -- Создайте сначала резервную копию! **
-
+
Успешное перемещение
-
+
Ошибка перемещения - пожалуйста посмотрите:
-
+
Ошибка установки языка
@@ -2351,47 +2351,47 @@
Атрибут товара не определен
-
+
Нет информации по атрибуту товара
-
+
Нет товаров с атрибутами для выбора
-
+
Контекст
-
+
Инфо имущества
-
+
Сброс
-
+
Атрибуты товара
-
+
Экземпляр атрибута товара
-
+
SQL оператор
-
+
Частную запись заблокировать
-
+
Инфо атрибута товара
-
+
Вы не можете создать отчет для этой информации.
@@ -2403,23 +2403,23 @@
Данные клиента
-
+
Диалог доступа к записи
-
+
Инфо о роли
-
+
Включая
-
+
Исключая
-
+
Управление словарем
@@ -2427,127 +2427,127 @@
Не переведено
-
+
Выбрать существующую запись
-
+
Новая запись
-
+
Редактировать запись
-
+
Показать все
-
+
Не заполнены ОБЯЗАТЕЛЬНЫЕ строки установки атрибутов экземпляра товара - сначала заполните их
-
+
Выбрать существующую запись
-
+
Размер
-
+
Жирный
-
+
Наклонный
-
+
Подчеркнутый
-
+
Название шрифта
-
+
Стиль шрифта
-
+
Слева
-
+
По центру
-
+
Справа
-
+
Выравнивание
-
+
Шрифт
-
+
Система не настроена для выполнения репликаций (см. лог)
-
+
Середина
-
+
Минимум
-
+
Максимум
-
+
Различие
-
+
Стд. отклонение
-
+
Запустить все(тотально)
-
+
Выбор товара
-
+
Всего памяти VM {0,number,integer} kB - свободно {1,number,integer} kB
-
+
ssv-файл, разделение точкой с запятой (;)
-
+
Сохранить вложение на диск
-
+
Вы хотите удалить это вложение объекта?
-
+
jpg - графический файл JPEG
-
+
Загрузить {0} для {1}
@@ -2557,7 +2557,7 @@
Спасибо за использование Adempiere Customer Asset Management
-
+
Вы списали значительный процент открытой суммы.
@@ -2565,167 +2565,167 @@
Ответ
-
+
Forward
-
+
У вас нет активностей.
-
+
Ваши активности workflow
-
+
Результат workflow
-
+
Невозможен Forward
-
+
Активное workflow для этой записи существует (сначала завершите):
-
+
Период закрыт
-
+
Активные workflows
-
+
Нет Zoom цели для этой записи
-
+
Zoom параллельно (где использовано)
-
+
Заказ
-
+
Счетчик документов
-
+
Установить размер окна
-
+
Установить размер окна для всех пользователей (=Отменить= для сброса по умолчанию)
-
+
Использованный счет контролируется документами - Не используйте для ручных журналов.
-
+
Складская организация не является организацией документа
-
+
Кредит бизнес-партнеру остановлен (прекращен)
-
+
Кредит бизнес-партнеру приостановлен
-
+
Кредит бизнес-партнеру с этим заказом приостановлен
-
+
Кредит бизнес-партнеру с открытыми отгрузками приостановлен
-
+
Сумма не включена в счет-фактуру
-
+
Старый пароль обязателен
-
+
Старый пароль неправильный
-
+
Нет POS терминала, определенного для пользователя
-
+
Выбрать POS терминал
-
+
ККМ
-
+
Сводка
-
+
Товар
-
+
Бизнес-партнер
-
+
Печать фиск. чека
-
+
Оплата наличными
-
+
Возврат
-
+
Наличные
-
+
Окончание MM/YY
-
+
Текущая строка
-
+
Выход
-
+
Плюс (сложение)
-
+
Минус (вычитание)
-
+
Установка атрибута товара не имеет обязательных атрибутов (например, серийного No)
-
+
Инвентаризация невозможна:
-
+
Ед-ца изм. товара должна быть наименьшей
@@ -2734,83 +2734,83 @@
Выбор ед-цы изм. товара из имеющихся единиц измерения:
-
+
Неподтвержденное кол-во
-
+
Инветаризационное пополнение
-
+
Запрос {0} - Долг
-
+
Неактивная тревога: Запрос {0}
-
+
Недопустимое workflow
-
+
Неактивная тревога: Активность workflow {0}
-
+
Тревога workflow активности: Макс. время ожидания закончилось {0}
-
+
Тревога workflow - активность превысила приоритет {0}
-
+
Неудачно
-
+
** Опустошено
-
+
Забалансовый журнал и приостановка выполнения баланса невозможны
-
+
Выбор
-
+
Показать
-
+
Товара нет в прайс-листе
-
+
Добавлено
-
+
Ошибка при создании установок бухгалтерии. Проверьте лог ошибок и формат файла Accounting*.cvs - Не должно быть дубликатов счетов и все счета по умолчанию должны быть включены (пустые, если вы не будете их использовать).
-
+
Для внутреннего использования инвентаризации вам нужно определить затраты
-
+
Сохранить в файл
-
+
Только ошибки
-
+
Уровень трасировки
@@ -2818,7 +2818,7 @@
Трассировочная информация
-
+
Файл трассировки
@@ -2830,83 +2830,83 @@
Создать новый запрос
-
+
Показать все запросы
-
+
Показать активные запросы
-
+
Документы
-
+
Отчеты
-
+
Нет архивов для этой записи
-
+
Запросы - проблемы трассировки
-
+
Архивировать документы и отчеты
-
+
Документ заархивирован
-
+
Ошибка архивирования
-
+
Все отчеты
-
+
Организация * (0) не разрешена
-
+
Кредит Мемо
-
+
{0} строк {1,number,#,##0.00} - Итого: {2,number,#,##0.00}
-
+
Нажмите OK для запуска процесса 'После миграции' ... это может занять несколько минут
-
+
Неправильно:
-
+
Назначение ресурса не может быть удалено. Оно может быть использовано в заказе или счете-фактуре. Удалите строку заказа/С-Ф с назначением.
-
+
Да
-
+
Нет
-
+
Обновить запрос
-
+
Показ расширенных вкладок
@@ -2914,71 +2914,71 @@
Таймаут статуса запроса
-
+
Статус документа изменен - запрашивается запись
-
+
Будет выдано большое кол-во записей - Вы хотите продолжить?
-
+
Создать новый узел
-
+
Удалить узел
-
+
Добавить строку
-
+
Удалить строку
-
+
Не утверждено
-
+
Возможно для обещания
-
+
Недостаточное кол-во в наличии
-
+
Оплата распределена (затраты, счет-фактура, заказ)
-
+
Уровень калькуляции определен на уровне клиента - Вы не можете определить атрибут организации НЕ-ИЛИ
-
+
Вы не можете удалить эту запись (она используется)
-
+
Запись уже существует
-
+
Вы подписаны на эту область интересов. Для отписки зайдите в систему, перейдите в Область интересов и кликните Отписаться.
-
+
Принудительно
-
+
Запрос возвращает больше записей, чем определено ролью - выполните заново
-
+
Новая запись автоматически
@@ -2986,47 +2986,47 @@
Принудительная проводка - Переписать закрытые
-
+
Альтернатива
-
+
Неподтвержденное перемещение
-
+
Профиль соединения изменен. Выйдите и зайдите заново в систему.
-
+
Workflow и активности
-
+
&Workflow
-
+
&Поиск
-
+
Пожалуйста, сначала выберите родительскую вкладку:
-
+
Пожалуйста, выберите родительскую вкладку перед выбором зависимой вкладки
-
+
&OK
-
+
&No док-та
-
+
Кэш окон
@@ -3034,7 +3034,7 @@
&Продуктивность
-
+
Название системы
@@ -3050,107 +3050,107 @@
Неполная инвентаризация возможна:
-
+
Документ выполнен
-
+
Не зарезервировано
-
+
Процесс запущен ... Выполняется (запросите позже)
-
+
Запуск в фоновом режиме
-
+
Сетка атрибута
-
+
Режим
-
+
Вид
-
+
Создать ЗП
-
+
Обновление цены
-
+
Ошибочный URL или не может быть отображен.
-
+
Строки документа не найдены
-
+
Чат
-
+
Недоступно
-
+
Результат планировщика
-
+
Банковский счет для бизнес-партнера не найден
-
+
EMail адрес пользователя не проверен. Пожалуйста, проверьте EMail
-
+
Подписка пользователя не найдена
-
+
Выбор &все
-
+
Закройте все окна
-
+
Закройте другие окна
-
+
Разрешить соединение при запуске
-
+
Один экземпляр на окно
-
+
Открытое окно распахнуто
-
+
Удаление выбранных объектов
-
+
Сохраните сначала родительскую вкладку
-
+
Кодировка
@@ -3158,30 +3158,30 @@
Постащик реализации
-
+
Версия реализации
-
+
Если вы изменяете метод хранения вложений, то старые вложения будут недоступны вашему клиенту.
-
+
Скопируйте вложения в соответствии с вновь заданным путем!
-
+
Обнаружена закольцованность дерева категорий товаров - будет восстановлено старое значение
-
+
Если вы изменяете метод хранения архива, то объекты старого архива будут недоступны для клиента.
-
+
Убедитесь при копировании, что что архивным объектам определен новый путь!
-
+
diff --git a/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml b/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
index 5def8fe5e9..e2c733a12b 100644
--- a/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_PrintFormatItem_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml b/data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml
index 7d28929f6a..4a7f4875d0 100644
--- a/data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_PrintLabelLine_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml b/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
index 989150cfc7..5f786f6b26 100644
--- a/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Process_Para_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
@@ -6,12 +6,12 @@
Удалить существующ. бухг. записи
Выбранные бухг. записи будут удалены! ОПАСНО !!!
-
+
Версия прайс-листа
Используется только, если прайс-лист задействован для установки цены будущей/стандартной себестоимости
-
+
Правило оплаты
@@ -26,7 +26,7 @@
Режим поддержки
Режим поддержка языка
-
+
Существующ. организация
@@ -61,12 +61,12 @@
Торг. пред по умолч.
Если это не определено на уровне бизнес-партнера
-
+
Валюта долга
Валюта для создания писем с требованием долга
-
+
Дата отгрузки
diff --git a/data/ru_RU/AD_Process_Trl_ru_RU.xml b/data/ru_RU/AD_Process_Trl_ru_RU.xml
index f0ea1e8292..9e58fdf4f8 100644
--- a/data/ru_RU/AD_Process_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Process_Trl_ru_RU.xml
@@ -1,27 +1,27 @@
-
+
Создать периоды
-
-
+
+
Перенумеровать
-
-
+
+
Создать прайс-лист
-
-
+
+
Обработать заказ
-
-
+
+
Создать список инв. подсчета
@@ -36,87 +36,87 @@
Процесс Инв. подсчет
Процесс Инвентаризационный подсчет и обновление инвентаризации
-
+
Добавить или копировать счета
-
-
+
+
Процесс Отгрузка
-
-
+
+
Печать заказа
** Специальное ** Не надо изменять **
-
+
Процесс С-Ф
-
-
+
+
Копировать счета
-
-
+
+
Копировать вкладки окна
-
-
+
+
Копировать поля вкладок
-
-
+
+
Выбор поставщика
-
-
+
+
Печать С-Ф
** Специальное ** Не надо изменять **
-
+
Печать прим. доставки/отгрузки
** Специальное ** Не надо изменять **
-
+
Генерировать отгрузки
-
-
+
+
Генерировать С-Ф
-
-
+
+
Транзакции РН
-
-
+
+
Открытые заказы
-
-
+
+
Процесс Перемещение
-
-
+
+
Генерировать комиссию
-
-
+
+
Сводка транзакций товаров
@@ -130,53 +130,53 @@
Обработка заказа
-
-
+
+
Бухг. транзакции счетов-фактур
-
-
+
+
Счета-фактуры за день
-
-
+
+
Счета-фактуры за месяц
-
-
+
+
Счета-фактуры за неделю
-
-
+
+
Счета-фактуры за неделю по кат. товаров
-
-
+
+
Счета-фактуры за мес. по кат. товаров
-
-
+
+
Счета-фактуры от постащиков за мес.
-
-
+
+
Генерировать С-Ф вручную
-
-
+
+
Копировать строки
-
-
+
+
Проверить спецификацию
@@ -185,98 +185,98 @@
Производство создать/провести
-
-
+
+
С-Ф покупателям за квартал по товарам
-
-
+
+
С-Ф покупателям за квартал по поставщикам
-
-
+
+
Копировать счета
-
-
+
+
Генерировать получение из С-Ф
-
-
+
+
Процесс Наличные
-
-
+
+
Открытые позиции
-
-
+
+
Несогласованные оплаты
Оплаты, не согласованные с выпиской банка
-
+
Процесс Выписка
-
-
+
+
Распределение
-
-
+
+
Процесс Оплата
-
-
+
+
Процесс Распределение
-
-
+
+
Транзакции счетов-фактур (док)
-
-
+
+
Счета-фактуры и маржа детально
-
-
+
+
Online Процесс
-
-
+
+
Генерировать С-Ф из получения
-
-
+
+
Раскрыть оплату
-
-
+
+
Создать из ...
-
-
+
+
Письмо с требованием
-
-
+
+
Транз-ии товаров со значениями
@@ -285,43 +285,43 @@
Сводка о статусе проекта
-
-
+
+
Генерировать заказ
-
-
+
+
Копировать строки
-
-
+
+
Создать С-Ф
-
-
+
+
Открыть/Закрыть все
-
-
+
+
Открыть/Закрыть
-
-
+
+
Процесс Журнал
-
-
+
+
Денежн. журнал детально
Детальная информация денежного журнала
-
+
Списание со счетов поступлений
@@ -330,23 +330,23 @@
Синхронизировать терминологию
-
-
+
+
Создать столбцы из БД
-
-
+
+
Создать поля
-
-
+
+
Провести повторно
-
-
+
+
Сброс бухгалтерии
@@ -355,8 +355,8 @@
Применить язык
-
-
+
+
Отчет об инв. отклонениях
@@ -365,63 +365,63 @@
Синхронизировать столбец
-
-
+
+
Обновить стд. с-стоимость
-
-
+
+
Отчет о с-тоимости товаров (старой)
-
-
+
+
Процесс Расходы
-
-
+
+
Перекомпилировать объекты БД
-
-
+
+
Создать РН из расходов
Создать расходные накладные для покупателей из отчетов о расходах
-
+
Создать расходные С-Ф
Создать счета-фактуры из расходов для оплаты сотрудникам
-
+
Процесс Пакет
-
-
+
+
Копировать столбцы
-
-
+
+
Копировать строки
-
-
+
+
Установка формата печати
Установки для всех форматов печати с одинаковым журнал/портрет
-
+
Копировать/Создать
Копировать существующий формат или создать формат печати из таблицы
-
+
Генерировать ЗП из РН
@@ -441,7 +441,7 @@
Переоткрыть запрос
Переоткрыть закрытые запросы
-
+
Импорт товаров
@@ -466,7 +466,7 @@
Генерация отгрузки (вручную)
Генерация и печать отгрузок
-
+
Печать С-Ф
@@ -515,7 +515,7 @@
Запуск Вып. репликацию
Запуск репликации с удаленного хоста
-
+
Отправить Mail текст
@@ -526,27 +526,27 @@
Копировать строки
Копировать строки из другого счета-фактуры
-
+
Копировать строки
Копировать строки из другого заказа
-
+
Копировать детально
Копировать строки/фазы/задачи из другого проекта
-
+
Запустить процесс
Запустить повторяющееся выполнение
-
+
Копировать детально
Копировать журнал/строки из другого пакета журналов
-
+
Уст-ка типа проекта
@@ -562,7 +562,7 @@
Печать проекта
** Специальное ** Не надо изменять **
-
+
Отчет Цикл проекта
@@ -614,27 +614,27 @@
Бухг. отчет Проект детально
Бухг. события детально для проекта
-
+
Закрыть проект
-
-
+
+
Строки не выданы в проект
Список строк проекта рабочего заказа или имущества проекта, которые не выданы в проект
-
+
ЗП не выданы в проект
Список строк проекта со сгенерированными заказами поставщику рабочего заказа или имущества проекта, которые не выданы в проект
-
+
Взять цену
Взять цену для строки проекта на основании на прайс-листа проекта
-
+
Конв. запрос цены
@@ -644,7 +644,7 @@
Переоценить заказ/С-Ф
Пересчитать цену на основании последней версии прайс-листа для открытого заказа или счета-фактуры
-
+
Проверить типы док-тов
@@ -661,7 +661,7 @@
Проверить дерево
Проверить полноту и правильность дерева
-
+
Хранилище детально
@@ -691,17 +691,17 @@
Удалить напоминания
Удалить все напоминания
-
+
Утвердить
Утвердить планирование оплаты
-
+
Утвердить
Утвердить сроки оплаты и планирование
-
+
Орг склада
@@ -733,7 +733,7 @@
Импорт курса конвертации
Импорт курса конвертации валюты
-
+
Зарегистрируйтесь сейчас!
@@ -765,17 +765,17 @@
Переоткрыть заказ
Открыть предыдущий закрытый заказ
-
+
Сверить выписку
Сверить информацию выписки банка с бизнес-партнерами, счетами-фактурами и оплатами
-
+
Создать оплату
Создать оплату из информации выписки банка
-
+
Проверить нумерацию
@@ -835,7 +835,7 @@
Копировать строки
Копировать строки из другого ЗЦ - RfQ
-
+
Закрыть ЗЦ
@@ -845,7 +845,7 @@
Открытые заявки
Детальная информация об открытых заявках
-
+
Создать заказы
@@ -859,8 +859,8 @@
Процесс Заявка
-
-
+
+
Доставка имущ-ва за мес.
@@ -869,33 +869,33 @@
Проверить тип док-та
-
-
+
+
Печать ответа на ЗЦ
** Специальное ** Не надо изменять **
-
+
Проверка выполнена
Проверка ответов выполнена на основании установок запроса цены (RfQ)
-
+
Упр. активностью
-
-
+
+
Упр. процессом
-
-
+
+
Процесс Подтверждение
-
-
+
+
Создать подтверждение
@@ -905,12 +905,12 @@
Создать упаковку
Создать упаковку для отгрузки
-
+
Процесс Утверждение возврата
-
-
+
+
Откр. подтверждения детально
@@ -925,7 +925,7 @@
Процесс Подтверждение
Процесс Подтверждение инвентаризационного перемещения
-
+
Формат печати детально
@@ -940,7 +940,7 @@
Создать Выполнить треб-ие
Создание записей Выполнить требование - на основании критерия уровня требования.
-
+
Печать инв. перемещения
@@ -955,7 +955,7 @@
Подтверждение отгрузки
** Специальное ** Не надо изменять **
-
+
Получение детально
@@ -992,17 +992,17 @@
Проверить
Проверить дистрибьюцию Главной книги
-
+
Удалить
Удалить запись сравниваемого счета-фактуры
-
+
Удалить
Удалить запись сравниваемого заказа поставщику
-
+
Авто-распределение
@@ -1024,7 +1024,7 @@
Знач. док-та, базирующегося на wf
*** НЕ НАДО МОДИФИЦИРОВАТЬ ***
-
+
Откатить изменения
@@ -1066,7 +1066,7 @@
Печать оплаты
** Специальное ** Не надо изменять **
-
+
Проверить БП
@@ -1116,8 +1116,8 @@
Создать С-Ф
-
-
+
+
Счет-фактура на запрос
@@ -1185,7 +1185,7 @@
Создать налог. декларацию
Создать налоговую декларацию из документов
-
+
Создать ЗП из заявки
@@ -1200,7 +1200,7 @@
Отчет или обновить проблемы
Отчет о проблемах в Adempiere
-
+
Счета-фактуры по товару за мес.
@@ -1225,7 +1225,7 @@
Утвердить
Утвердить область ehjdyz
-
+
Раскрыть web проект
@@ -1240,7 +1240,7 @@
Утвердить шаблон
Утвердить шаблон
-
+
Зарегистрировать расширение
@@ -1254,28 +1254,28 @@
Переиндексировать
-
+
Будьте внимательны, этот процесс будет переиндексировать все таблицы и записи, которые маркированы для индексирования. В зависимости от количества документов, это может занять продолжительное время. Это может выполняться только, если вы удалили стоп-слова, и если это рекомендовано для выполнения После миграции.
Раскрытие медиа напрямую
-
-
+
+
PackRoll
-
-
+
+
PackOut
Процесс для создания экспорта пакета
-
+
Выбор файла
Выбор файла
-
+
PackIn
@@ -1285,16 +1285,16 @@
Копировать роль
Копировать роль
-
+
Копировать столбцы из таб-цы
Создание столбцов словаря мета-данных для таблицы, используя другую таблицу в качестве основы
-
+
Запрос EMail процессор
-
-
+
+
diff --git a/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml b/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
index a5f5cccc85..72647e1880 100644
--- a/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Ref_List_Trl_ru_RU.xml
@@ -1,23 +1,23 @@
-
+
Организация
-
+
Клиент + орг
-
+
Только система
-
+
Все
-
+
Достоверность списка
@@ -45,47 +45,47 @@
Окно
-
+
Задача
-
+
Workflow
-
+
Процесс
-
+
Ошибка
-
+
Информация
-
+
Меню
-
+
Единичн. запись
-
+
Обслуживание
-
+
Транзакция
-
+
Только запрос
-
+
Наличный
@@ -105,11 +105,11 @@
Счет
-
+
Определяемый пользователем
-
+
Активы
@@ -137,83 +137,83 @@
Натуральный
-
+
Дебет
-
+
Кредит
-
+
Меню
-
+
Значение элемента
-
+
Товар
-
+
БПартнер
-
+
Региональный офис
-
+
Офис для платежей
-
+
Завод
-
+
Малый бизнес
-
+
Малый бизнес, принадлеж. несовершеннолетним
-
+
Бизнес, принадлежащий несовершеннолетним
-
+
Малый бизнес, принадлежащий женщине
-
+
Бизнес, принадлежащий женщине
-
+
Субподрядчик
-
+
Индивидуал
-
+
Товарищество
-
+
Корпорация
-
+
Брошенный адрес
-
+
Стд. себестоимость
@@ -261,7 +261,7 @@
Локально
-
+
Слияние
@@ -269,39 +269,39 @@
Ссылка
-
+
Черновик
-
+
Выполнен
-
+
Утвержден
-
+
Не утвержден
-
+
Пустой
-
+
Неактивен
-
+
Реверсирован
-
+
Закрыт
-
+
Завершить
@@ -317,7 +317,7 @@
Проводки
-
+
Обнулить
@@ -337,7 +337,7 @@
Недействителен
-
+
Реактивизировать
@@ -349,11 +349,11 @@
Неизвестный
-
+
Система + клиент
-
+
Нет курса
@@ -381,27 +381,27 @@
Заказ в кредит
-
+
Заказ POS
-
+
Складской заказ
-
+
Стд. заказ
-
+
Предложение
-
+
Предложение (оферта)
-
+
Amex
@@ -409,15 +409,15 @@
MasterCard
-
+
Visa
-
+
ATM
-
+
После доставки заказа
@@ -425,11 +425,11 @@
После доставки
-
+
Планирование после доставки покупателю
-
+
После получения
@@ -449,19 +449,19 @@
Немедленно
-
+
Раскладка
-
+
Доставка
-
+
Отгрузка
-
+
Включая фрахт
@@ -469,7 +469,7 @@
Фиксир. цена
-
+
Расчетные
@@ -477,7 +477,7 @@
Строка
-
+
Высокий
@@ -493,91 +493,91 @@
Целые Числа .00
-
+
Без округления
-
+
Четвертично .25 .50 .75
-
+
Цент .10, .20, .30, ...
-
+
Пять центов .05, .10, .15, ...
-
+
Десять 10.00, 20.00, ..
-
+
Цена посл. ЗП
-
+
Упр-ие макс. уровнем
-
+
Вручную
-
+
Перезаказать, если ниже мин. уровня
-
+
Воскресенье
-
+
Понедельник
-
+
Вторник
-
+
Среда
-
+
Четверг
-
+
Пятница
-
+
Суббота
-
+
Ежедневно
-
+
Еженедельно
-
+
Ежемесячно
-
+
Дважды в месяц
-
+
Откр. период
-
+
Закр. период
@@ -585,47 +585,47 @@
Постоянно закр. период
-
+
Открытый
-
+
Закрытый
-
+
Постоянно закрыт
-
+
Не отрывавшийся
-
+
Черновой
-
+
Утвержденный
-
+
Ошибка
-
+
Внимание
-
+
Информация
-
+
<Нет действия>
-
+
Организация
@@ -677,7 +677,7 @@
Организация
-
+
Спецификация
@@ -685,171 +685,171 @@
Проект
-
+
Регион продаж
-
+
Категория товара
-
+
Компания
-
+
Журнал ГК
-
+
Документ ГК
-
+
С-Ф поставщика
-
+
Платеж поставщику
-
+
С-Ф покупателю
-
+
AR получение
-
+
Расходн. накладная
-
+
Отгрузка покупателю
-
+
Возврат от покупателя
-
+
Получения от поставщика
-
+
Возврат поставщику
-
+
Выбытие инв-ии
-
+
Поступление инв-ии
-
+
Активность
-
+
Активность
-
+
Возврат материала
-
+
AR проформа С-Ф
-
+
Доставка материала
-
+
Приходн. накладная
-
+
Списочн. цена
-
+
Стд. цена
-
+
Лимит цены (ЗП)
-
+
Перемещение материала
-
+
Заказ поставщику
-
+
Заявка на закупку
-
+
Предоплач. заказ
-
+
Наличные
-
+
Кредитная карта
-
+
Прямой депозит
-
+
Чек
-
+
В кредит
-
+
Месяц
-
+
Квартал
-
+
Год
-
+
В работе
-
+
Непроверен. список (без книги кол-ва)
-
+
Посдчитан. список (с книгой кол-ва)
-
+
Контрольный список
-
+
Подготовить
@@ -857,7 +857,7 @@
Ожидающий оплаты
-
+
Разблокировать
@@ -865,219 +865,219 @@
Физ. инв-ия материалов
-
+
Перемещение из
-
+
Перемещение в
-
+
Отчет
-
+
ASC X12
-
+
EDIFACT
-
+
Email EDI
-
+
Черновик
-
+
Отправлено
-
+
Признано
-
+
Отвечено (полностью)
-
+
Исследование
-
+
Заказ поставщику
-
+
AP Credit Memo
-
+
AR Credit Memo
-
+
Форма
-
+
И
-
+
ИЛИ
-
+
=
-
+
>=
-
+
>
-
+
<
-
+
~
-
+
<=
-
+
|<x>|
-
+
sql
-
+
Вручную
-
+
Импорт
-
+
Док-т
-
+
Товар
-
+
Бизнес-партнер
-
+
Счета
-
+
Баланс ГК
-
+
Курс обмена
-
+
Инв. подсчет
-
+
Фиксир. позиции
-
+
Разделен. запятой
-
+
Разделен. TAB-ом
-
+
XML
-
+
Строка
-
+
Число
-
+
Дата
-
+
Константа
-
+
Производство +
-
+
Производство -
-
+
> 0
-
+
= 0
-
+
< 0
-
+
не 0
-
+
Совпадения
-
+
Нет совпадений
-
+
Недоступно
-
+
Кредитная карта
-
+
Чек
-
+
Прямой депозит
@@ -1085,67 +1085,67 @@
Продажи
-
+
Задерж. cбор данных
-
+
Кредит (оплата)
-
+
Голос. авторизация
-
+
Авторизация
-
+
Недействительно
-
+
Проверено
-
+
Сбережения
-
+
Трансфер банк. счета
-
+
С-Ф
-
+
Общий расход
-
+
Общие получения
-
+
Плата
-
+
Разница
-
+
Обеды
-
+
Получение
-
+
Карта поставки
@@ -1153,235 +1153,235 @@
Нет
-
+
Следовать
-
+
Информация
-
+
Услуга
-
+
Затраты
-
+
Счет
-
+
Помощь
-
+
Тревога
-
+
Гарантия
-
+
Другое
-
+
Минута
-
+
Час
-
+
День
-
+
Просрочка
-
+
Долг
-
+
Расписание
-
+
Заказ
-
+
С-Ф
-
+
Получение
-
+
Еженедельно
-
+
Ежемесячно
-
+
Ежеквартально
-
+
Система
-
+
Клиент
-
+
Организация
-
+
Клиент + орг
-
+
Вручную
-
+
Вычислено
-
+
Достижения
-
+
Не проведено
-
+
Проведено
-
+
Не на балансе
-
+
Не конвертированно (нет курса)
-
+
Период закрыт
-
+
Проводки подготовлены
-
+
Неверный счет
-
+
Выписка банка
-
+
Денежный журнал
-
+
Распределение оплаты
-
+
Итог. дебет только
-
+
Итог. кредит только
-
+
Итог. баланс
-
+
Сложение (Op1+Op2)
-
+
Вычитание (Op1-Op2)
-
+
Процент (Op2/Op1)
-
+
Добавить диапазон (Op1 по Op2)
-
+
Относит. период
-
+
Вычисление
-
+
Значение сегмента
-
+
Исх. валюта
-
+
Валюта счета
-
+
Значение сегмента
-
+
Вычисление
-
+
Нормальный (обычный)
-
+
Градиент
-
+
Линейный
-
+
Текстура (картинка)
-
+
Инструментарий
-
+
Словарь
@@ -1401,391 +1401,391 @@
Производство материала
-
+
Сравнить С-Ф
-
+
Сравнить ЗП
-
+
Строка
-
+
Одинак. процент
-
+
Формула
-
+
Перерыв
-
+
Прайс-лист
-
+
Север
-
+
Северо-восток
-
+
Восток
-
+
Юго-восток
-
+
Юг
-
+
Юго-запад
-
+
Запад
-
+
Северо-запад
-
+
Стд. с-стоимость
-
+
Средн. с-стоимость
-
+
Цена посл. ЗП
-
+
Цена посл. С-Ф
-
+
Прайс-лист (лимит)
-
+
История средн. ЗП
-
+
История средн. С-Ф
-
+
Фиксир. цена
-
+
По умолчанию
-
+
слева
-
+
справа
-
+
Блок
-
+
слева
-
+
Центр
-
+
справа
-
+
Центр
-
+
Поле
-
+
Текст
-
+
Формат печати
-
+
Контент
-
+
Заголовок
-
+
Подножие
-
+
Нет
-
+
Картинка
-
+
Круг. диаграмма
-
+
Линейн. диаграмма
-
+
Столбик. диаграмма
-
+
Баланс периода
-
+
К-т периода только
-
+
Д-т периода только
-
+
Товар
-
+
Услуга
-
+
Ресурс
-
+
Тип расхода
-
+
Online
-
+
Точность валюты
-
+
Кол-во за период
-
+
Итог. кол-во
-
+
Год. баланс
-
+
К-т за год только
-
+
Д-т за год только
-
+
Год по-квартально
-
+
Стд. часть
-
+
Доп. часть
-
+
В альтернативн. группе 1
-
+
В альтернативн. группе 2
-
+
В альтернативн. группе 3
-
+
В альтернативн. группе 4
-
+
Поле
-
+
Текст
-
+
С-Ф
-
+
Ежедневно
-
+
Еженедельно
-
+
Ежемесячно
-
+
Ежеквартально
-
+
Заказ
-
+
Журнал ГК
-
+
Проект
-
+
Оба
-
+
Налог на продажу
-
+
Налог на покупку
-
+
Общее
-
+
Имущ-во проекта
-
+
Рабоч. заказ (работа)
-
+
Услуги (затраты) проекта
-
+
Бухг. стандарт Франции
-
+
Заказан. бухг. правила
-
+
Остановка кредита
-
+
Приостановка кредита
-
+
Кредитн. сторож
-
+
Кредит не проверять
-
+
Кредит OK
-
+
Рабоч. заказ +
-
+
Рабоч. заказ -
-
+
Проблема проекта
-
+
Скрыть цифры, но последн. 4
-
+
Скрыть цифры, но первые/последн. 4
-
+
Скрыть буквы-цыфры, но первые/последн. 4
-
+
Скрыть буквы-цифры, но последн. 4
-
+
Инв. разница
-
+
Счет затрат
-
+
Доступ
@@ -1793,15 +1793,15 @@
Отчетность
-
+
Экспортирование
-
+
Только клиент
-
+
LiFo
@@ -1813,127 +1813,127 @@
Ежегодно
-
+
Год
-
+
Месяц
-
+
День
-
+
час
-
+
минута
-
+
секунда
-
+
Регулярный
-
+
Начало кольца
-
+
Окончание кольца
-
+
И
-
+
XOR
-
+
Ждать (спать)
-
+
Выбор пользователя
-
+
Суб-workflow
-
+
Установить переменную
-
+
Автоматически
-
+
Вручную
-
+
Окно пользователя
-
+
Организация
-
+
Человек
-
+
Роль
-
+
Системн. ресурсы
-
+
Не стартовал
-
+
Выполняется
-
+
Приостановлено
-
+
Завершено
-
+
Отменено
-
+
Прекращено
-
+
Процесс создан
-
+
Состояние изменено
-
+
Асинхронно
@@ -1945,139 +1945,139 @@
Времен. кольцо
-
+
Повторять, пока кольцо
-
+
Форма пользователя
-
+
Задача приложения
-
+
Отчет приложения
-
+
Процесс приложения
-
+
Инструментарий польз-ля
-
+
В альтернативн. группе 5
-
+
В альтернативн. группе 6
-
+
В альтернативн. группе 7
-
+
В альтернативн. группе 8
-
+
В альтернативн. группе 9
-
+
Реализовано
-
+
Тест
-
+
На проверке
-
+
Недействительно
-
+
Пересоздать перевод
-
+
Добавить недостающ. перевод
-
+
Удалить перевод
-
+
Прямой дебет
-
+
Прямой дебет
-
+
Сплошная линия
-
+
Штрих. линия
-
+
Линия точками
-
+
Линия штрих-точками
-
+
Web продвижение
-
+
Назначить только итог. цену
-
+
Назначить цену выбран. строк
-
+
Назначить цену всем строкам
-
+
Фондирование - все Bidder-ы помогают фондировать тему
-
+
Аукцион - наивысший Bidder, победитель темы
-
+
Частота
-
+
День недели
-
+
Число мес.
-
+
Условия
@@ -2085,87 +2085,87 @@
Да
-
+
Нет
-
+
Действие док-та
-
+
Ожидание подтверждения
-
+
Процесс завершен
-
+
!=
-
+
Подтверждение поставщику
-
+
Подтверждение покупателя
-
+
Подтверждение сброса отгрузки
-
+
Подтверждение отгрузки/получения
-
+
Подтверждение упаковки/качества
-
+
Принудительно
-
+
Альтернативно
-
+
Дополнительно
-
+
Необязательно
-
+
Всегда обязательно
-
+
Когда отгружено
-
+
Ошибка проводки
-
+
Строка (макс. 40)
-
+
Число
-
+
Список
-
+
Основное
@@ -2173,11 +2173,11 @@
Процесс Док-т
-
+
Значение док-та
-
+
Ждать завершения
@@ -2185,95 +2185,95 @@
Заказ поставщику
-
+
Заявка
-
+
Клиент
-
+
Организация
-
+
Пользователь
-
+
Ничего
-
+
Счета поступления (AR) & Счета платежей (AP)
-
+
Счета поступления только
-
+
Счета платежей только
-
+
Прямоугольник
-
+
Строка
-
+
3D прямоугольник
-
+
Овал
-
+
Прямоугольник в круге
-
+
Нормальн. прямоугольник
-
+
Ничего
-
+
Всё (отчеты, док-ты)
-
+
Док-ты
-
+
Внешн. док-ты
-
+
LiFo
-
+
FiFo
-
+
Материал
-
+
Накладн. расходы
-
+
Накладн. расходы (М.Накл_расходы)
@@ -2281,7 +2281,7 @@
Внешняя обработка
-
+
Ресурс
@@ -2289,223 +2289,223 @@
Кол-во
-
+
Строка
-
+
Объем
-
+
Вес
-
+
С-стоимость
-
+
Общедоступн. инфо
-
+
Конфиденц. покупатель
-
+
Подтверждение заказа
-
+
Подтверждение оплаты
-
+
Ошибка оплаты
-
+
Допустимость пользователя
-
+
Пароль пользователя
-
+
EMail
-
+
Напоминание
-
+
Ничего
-
+
EMail + напоминание
-
+
Ежечасно
-
+
Ежедневно
-
+
Еженедельно
-
+
Ежемесячно
-
+
Дважды в месяц
-
+
Дважды в неделю
-
+
Текущий активный
-
+
Сделать на заказ
-
+
Предыдущее
-
+
Предыдущее, запасное
-
+
Будущее
-
+
Обслуживание
-
+
Восстановление
-
+
Оригинал
-
+
Техника
-
+
Производство
-
+
Планирование
-
+
Стд. товар
-
+
Доп. товар
-
+
Альтернатива
-
+
Альтернатива (по умолчанию)
-
+
Внешняя обработка
-
+
Внутреннее
-
+
Срочный
-
+
Второстепенный
-
+
Одинаковый
-
+
Низший
-
+
Высший
-
+
Подписаться
-
+
Отписаться
-
+
Аккаунт польз-ля
-
+
Запросы
-
+
Зашифровано
-
+
Не зашифровано
-
+
Инв. перемещение
-
+
Клиентура
-
+
Клиент
-
+
Организация
-
+
Пакет/Партия
-
+
Средне-взвеш. цена С-Ф
@@ -2513,27 +2513,27 @@
Последний С-Ф
-
+
Определяемый польз-лем
-
+
Бизнес-док-ты
-
+
Запросы
-
+
Загрузить имущество
-
+
_
-
+
Резервирование
@@ -2541,47 +2541,47 @@
Гарантия только
-
+
Гарантия & резервирование
-
+
Ничего
-
+
Ничего
-
+
Получение
-
+
Заказ поставщику
-
+
Заказ поставщику и получение
-
+
Вручную
-
+
Период только
-
+
Год к дате
-
+
Итого
-
+
Субсчет
@@ -2589,59 +2589,59 @@
Эл-т 1 пользователя
-
+
Эл-т 2 пользователя
-
+
EMail
-
+
Владелец док-та
-
+
Бизнес-партнер док-та
-
+
WF ответственный
-
+
Локальная сеть
-
+
Терминал-сервер
-
+
VPN
-
+
WAN
-
+
Клиент (все shared)
-
+
Орг (не shared)
-
+
Клиент или орг
-
+
FiFo
-
+
LiFo
@@ -2649,203 +2649,203 @@
Средне-взвеш. цена С-Ф закупки
-
+
Стар. стд. с-стоимость
-
+
Будущ. стд. с-стоимость
-
+
Сгенерировано системой
-
+
0% не начато
-
+
100% завершено
-
+
20% начато
-
+
80% почти сделано
-
+
40% занимаемся
-
+
60% хорошая работа
-
+
90% завершение
-
+
95% почти сделано
-
+
99% очистка
-
+
Год
-
+
Квартал
-
+
Месяц
-
+
Итог
-
+
Неделя
-
+
День
-
+
Организация
-
+
Бизнес-партнер
-
+
Товар
-
+
Группа БП
-
+
Категория товара
-
+
Определено польз-лем
-
+
Кол-во/Сумма за время
-
+
Статус кол-ва/суммы
-
+
Коэфф-т
-
+
Среднее
-
+
Sum
-
+
Коэффициент
-
+
Константа
-
+
Плюс
-
+
Минус
-
+
Умножение
-
+
Деление
-
+
Калькуляция
-
+
Значение счета
-
+
Тест
-
+
Ввод в эксплуатацию
-
+
В работе
-
+
Запросы
-
+
Проект
-
+
мм
-
+
дюйм
-
+
Кол-во в наличии
-
+
Ноль
-
+
Линейн. штрих-код 2 из 7
-
+
Линейн. код 39 3 из 9 без проверки суммы
-
+
Линейн. штрих-код
-
+
Код 128 дин. переключаемый
@@ -2853,23 +2853,23 @@
Уст-ка символов кода 128 A
-
+
Уст-ка символов кода 128 B
-
+
Уст-ка символов кода 128 C
-
+
Линейн. код 39 с проверкой суммы
-
+
EAN 128
-
+
No поз-ии глоб. торговли GTIN UCC/EAN 128
@@ -2877,291 +2877,291 @@
Линейн. штрих-код Monarch
-
+
Линейн. штрих-код NW-7
-
+
PDF417 двух измерений
-
+
SCC-14 отгрузочн. код UCC/EAN 128
-
+
Номер ID отгрузки UCC/EAN 128
-
+
UCC 128
-
+
Код 39 USD3 с проверкой суммы
-
+
Линейн. штрих-код USD-4
-
+
UCC/EAN 128 почты США
-
+
Номер SSCC-18 UCC/EAN 128
-
+
Код 39 USD3 без проверки суммы
-
+
Линейн. код 39 3 из 9 с проверкой суммы
-
+
Линейн. код 39 без проверки суммы
-
+
Частная информация
-
+
1-й польз-ль
-
+
2-й польз-ль
-
+
3-й польз-ль
-
+
4-й польз-ль
-
+
Упр. контентом контейнера
-
+
Упр. контентом уровня контейнера
-
+
Шаблон упр. контентом
-
+
Упр. контентом медиа
-
+
Ничего
-
+
Зафиксир. сумма
-
+
Время&материал max Comitted
-
+
Время&материал
-
+
Кол-во товара
-
+
Проект
-
+
Фаза
-
+
Задача
-
+
Док-т
-
+
Внутр. линк
-
+
Внешний URL
-
+
Картинка/gif
-
+
Картинка/jpeg
-
+
Картинка/png
-
+
Приложение/pdf
-
+
Текст/css
-
+
Web доступ
-
+
Показ рекламы
-
+
Перенаправление
-
+
Упр-ие совместн. работой
-
+
Java клиент
-
+
HTML клиент
-
+
Самообслуживание
-
+
Ничего
-
+
Только списание
-
+
Только скидка
-
+
Списание и скидка
-
+
текст/js
-
+
Ничего
-
+
Оба
-
+
Прямой дебет
-
+
Прямой депозит
-
+
Требование
-
+
Коллекторн. агенство
-
+
Законная процедура
-
+
Не возвращаемо
-
+
Не модерируется
-
+
Перед публикцией
-
+
После публикации
-
+
Не показано
-
+
Опубликовано
-
+
Для пред-просмотра
-
+
Подозрительно
-
+
SQL команда
-
+
Внутр. линк
-
+
Внешний линк
-
+
Стиль
-
+
Wiki
-
+
Примечание (скучное)
-
+
Форум (потоковый)
-
+
Локальн. передача
@@ -3241,19 +3241,19 @@
Инструментарий
-
+
Файл - код или другое
-
+
Данные
-
+
Workflow
-
+
Формат импорта
@@ -3261,19 +3261,19 @@
Приложение или модуль
-
+
Процесс/отчет
-
+
Просмотр отчета
-
+
Роль
-
+
Замечание по коду
@@ -3281,19 +3281,19 @@
SQL запрос
-
+
Таблица
-
+
Окно
-
+
Форма
-
+
Файл
@@ -3305,23 +3305,23 @@
Спросить польз-ля (для будущего использования)
-
+
Не показывать помощь
-
+
Показать помощь
-
+
Выполнять в фон. режиме, исп. умолчания
-
+
Дин. правило допустимости
-
+
Окончание на 9/5
@@ -3329,10 +3329,10 @@
Сообщение
-
+
Формат печати
-
+
diff --git a/data/ru_RU/AD_Reference_Trl_ru_RU.xml b/data/ru_RU/AD_Reference_Trl_ru_RU.xml
index 0a5c279c2b..683bb315c0 100644
--- a/data/ru_RU/AD_Reference_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Reference_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
@@ -6,7 +6,7 @@
Типы данных AD_Reference
Выбор типа данных
-
+
Типы проверки AD_Reference
@@ -16,7 +16,7 @@
НазваниеСтолбца AD_Column
Выбор столбца
-
+
Значения AD_Reference
@@ -26,172 +26,172 @@
Уровни доступа AD_Table
Список уровня доступа и sharing-а таблицы
-
+
Строка
Символьная строка
-
+
Целое
10-ти значное число
-
+
Сумма
Число с 4-мя десятичными знаками
-
+
ID
10-ти значный идентификатор
-
+
Текст
Символьная строка до 2000 символов
-
+
Дата
Дата мм/дд/гггг
-
+
Дата+время
Дата с временем
-
+
Список
Список ссылок
-
+
Таблица
Список таблиц
-
+
Прям. доступ таблицы
Прямой доступ к таблице
-
+
Да-Нет
Checkbox
-
+
Место (Адрес)
Место/Адрес
-
+
Число
Плавающее число
-
+
Бинарный
Бинарные данные
-
+
Время
Время
-
+
Счет
Элемент счета
-
+
ID строки
Тип данных ID строки
-
+
Цвет
Элемент цвета
-
+
Кнопка
Кнопка управления - запускает процесс
-
+
Кол-во
Тип данных Кол-во
-
+
Поиск
Поле поиска
-
+
Локатор
Тип данных Локатор склада
-
+
Картинка
Данные Бинарное изображение
-
+
Назначение
Назначение ресурса
-
+
Memo
Редактор длинного текста - символьная строка до 2000 символов
-
+
Атрибут товара
Атрибут товара
-
+
Длинный текст
Текст длиной до 2000 символов
-
+
С-стоим.+цены
Себетоимость + цены (минимальная точность валюты, но если существует - то и больше)
-
+
ПутьФайла
Путь к локальному файлу
-
+
ИмяФайла
Локальный файл
-
+
URL
URL
-
+
Имя принтера
-
-
+
+
Правила родителя AD_Validation
Выбор правил допустимости родителя
-
+
Типы правил AD_Validation
@@ -201,27 +201,27 @@
AD_Message
Выбор сообщения
-
+
Тип AD_Message
Список типов сообщений
-
+
Действия AD_Menu
Список действий меню
-
+
Родитель AD_Menu
Выбор родителя меню
-
+
AD_Language
Выбор языка
-
+
Типы AD_Window
@@ -231,52 +231,52 @@
Узлы AD_WF_Next
Выбор следущего узла workflow
-
+
AD_User
Выбор пользователя
-
+
Типы C_Conversion_Rate
Список типов курсов конвертации
-
+
C_Conversion_Rate
Выбор валют с динамическим обменным курсом
-
+
Родитель AD_Org
Выбор родителя организации
-
+
C_UOM
Выбор ед-цы изм.
-
+
Типы C_Period
Список типов периодов
-
+
Типы C_Element
Типы элементов счета
-
+
ТипСчета C_ElementValue
Список типов счетов
-
+
Подпись счета C_ElementValue
Список подписей счета
-
+
Тип AD_TreeType
@@ -291,262 +291,262 @@
Методы с-стоимости C_AcctSchema
Список методов себестоимости
-
+
GAAP C_AcctSchema
Список общепринятых бухг. принципов - GAAP
-
+
Родитель C_BPartner
Выбор родителя бизнес-партнера
-
+
Типs All_Posting
Список типов проводок (фактические, бюджет и т.д.)
-
+
Стратегии репликации AD_Table
Список стратегий репликации
-
+
AD_Sequence для док-тов
Выбор нумерации для документов
-
+
AD_Client
Выбор клиента
-
+
AD_Org (Транз-ии)
Выбор организации, нет сводки, не 0
-
+
Статусы док-тов
Список статусов документов
-
+
C_Accounts
Выбор счета на основании клиента
-
+
C_Location
Выбор адреса (размещения)
-
+
C_Accounts - Пользователь1
Выбор пользователя1
-
+
Действия док-тов
Список действий документов
-
+
C_AcctSchema
Выбор бухг. схемы
-
+
C_Accounts - Пользователь2
Выбор пользователя2
-
+
C_BPartner
Выбор бизнес-партнера (не сводка)
-
+
C_Project
Выбор проекта
-
+
C_Activity
Выбор активности
-
+
C_Campaign
Выбор компании
-
+
C_Sales Region
Выбор региона продаж (не сводка)
-
+
C_Element
Выбор элемента
-
+
C_DocType SubTypeSO
Список типов расх. накладных
-
+
C_Payment CreditCard Type
Список типов кредитных карт C_Payment
-
+
C_Order InvoiceRule
Список правил для С-Ф
-
+
C_Order DeliveryRule
Список правил доставки
-
+
C_Order DeliveryViaRule
Список правил Доставка через
-
+
C_Order FreightCostRule
Список правил себестоимости фрахта
-
+
All_PriorityRule
Список шкалы приоритетов
-
+
M_DiscountPriceList RoundingRule
Список правил округления цены
-
+
C_Country
Выбор страны
-
+
C_Region
Выбор региона
-
+
C_Tax
Выбор налога
-
+
C_BPartner Location
Адрес бизнес-партнера
-
+
M_Product Parent
-
-
+
+
M_Product (no summary)
Выбор товара, не сводка
-
+
M_Product Category
-
-
+
+
M_Replenish Type
-
-
+
+
M_PriceList
-
-
+
+
Дни недели
Список дней недели
-
+
C_InvoiceSchedule InvoiceFrequency
-
-
+
+
C_Project Parent
-
-
+
+
C_DocType
-
-
+
+
M_Product (складировано)
-
-
+
+
C_DocType SO
-
-
+
+
C_BPartner Customers
Выбор клиента
-
+
AD_Workflow
Workflows
-
+
C_ValidCombination
Допустимые бухг. комбинации
-
+
C_PeriodControl Action
-
-
+
+
C_PeriodControl Status
-
-
+
+
GL_Budget Status
-
-
+
+
C_SalesRegion Parent
-
-
+
+
All_ErrorType
Список типов ошибок
-
+
C_AcctSchema ElementType
@@ -556,1027 +556,1027 @@
C_ElementValue
Значения элементов
-
+
C_DocType DocBaseType
Типы базовых документов
-
+
AD_Tree
Выбор дерева
-
+
M_PriceList Version
-
-
+
+
M_Movement Type
-
-
+
+
AD_User SalesRep
Торг. представитель
-
+
M_Locator
Локатор склада
-
+
C_BPartner Vendors
Выбор поставщика
-
+
C_BankAccount for Credit Card
-
-
+
+
M_DiscountPriceList Base
-
-
+
+
All_Payment Rule
In & Out опции оплаты
-
+
C_RevenueRecognition Frequency
Частота распознавания доходов
-
+
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
Таблицы проводок
-
+
Тип категории ГК
-
-
+
+
AD_ImpFormat Type
-
-
+
+
AD_ImpFormat FormatType
-
-
+
+
AD_ImpFormat_Row Type
-
-
+
+
M_Product BOM (stocked)
Товары, которые состоят из составных частей (включенных в спецификацию) и складированы
-
+
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 Frequency Type
-
-
+
+
R_Request Due Type
-
-
+
+
C_BPartner Vendors Avtive
Выбор поставщика
-
+
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
Выбор поставщика или торг. представителя
-
+
C_Period (Open)
Периоды отсортированы по дате
-
+
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
Типы объектов (словарь, ..)
-
+
M_Discount CumulativeLevel
-
-
+
+
M_Discount Type
-
-
+
+
AD_Color StartPoint
-
-
+
+
M_DiscountSchema
-
-
+
+
M_Product_Costing Source
-
-
+
+
AD_Column Name
Column selection
-
+
C_BPartner Employee
Бизнес-партнеры, которые являются сотрудниками
-
+
AD_Print Field Alignment
-
-
+
+
AD_Print Line Alignment
-
-
+
+
AD_Print Format
-
-
+
+
AD_Print Area
-
-
+
+
AD_Column Integer
Тип целое только (название)
-
+
AD_Column YesNo
Столбцы ДаНет (название)
-
+
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
Строка заказа
-
+
I_ElementValue Column
-
-
+
+
R_MailText
Почтовый текст
-
+
C_Period (all)
Периоды отсортированы по дате
-
+
AD_Org (all)
Выбор организации
-
+
C_BPartner Employee w Address
Бизнес-партнеры, которые являются сотрудниками и имеют адреса
-
+
AD_Tab
-
-
+
+
M_Product BOM Product TypeX
Старый
-
+
AD_Print Label Line Type
-
-
+
+
C_Recurring Type
-
-
+
+
C_Recurring Frequency
-
-
+
+
AD_Window
-
-
+
+
K_Entry Related
-
-
+
+
AD_User - Internal
Сотрудник или торг. пред
-
+
C_Tax SPPOType
-
-
+
+
C_ProjectType Category
-
-
+
+
C_BPartner SOCreditStatus
Статус кредита продаж
-
+
C_Order
Заказ
-
+
AD_Field ObscureType
-
-
+
+
M_Inventory Type
Тип инвентаризации (Разница - Расходы)
-
+
AD_Table_Access RuleType
ТипПравилаДоступа
-
+
M_TransactionAllocation Type
-
-
+
+
M_InOutLine
-
-
+
+
M_InventoryLine
-
-
+
+
M_ProductionLine
-
-
+
+
M_Transaction
-
-
+
+
WF_DurationUnit
-
-
+
+
WF_Transition Type
-
-
+
+
WF_Join_Split
-
-
+
+
WF_Action
Надмножество действий меню
-
+
WF_Start-Finish Mode
-
-
+
+
WF_Participant Type
-
-
+
+
WF_Instance State
-
-
+
+
WF_EventType
-
-
+
+
WF_SubFlow Execution
-
-
+
+
WF_LoopType
-
-
+
+
_PublishStatus
Статус публикации
-
+
AD_Language Maintenance
-
-
+
+
AD_PrintTableFormat Stroke
Тип хода
-
+
M_RelatedProduct Type
-
-
+
+
C_RfQ QuoteType
-
-
+
+
B_TopicType AuctionType
-
-
+
+
AD_User - Supervisor
Сотрудник или торг.пред - или система
-
+
AD_Scheduler Type
-
-
+
+
_YesNo
-
-
+
+
M_InOutConfirm Type
-
-
+
+
C_DocType RMA
-
-
+
+
AD_Org (all but 0)
Выбор организации
-
+
C_Allocation
-
-
+
+
M_AttributeSet MandatoryType
-
-
+
+
M_DiscountSchema not PL
Схема скидки не прайс-листа
-
+
M_Attribute Value Type
-
-
+
+
AD_Language System
Выбор языка
-
+
AD_Workflow Type
Тип workflow
-
+
M_Replenishment Create
-
-
+
+
AD_Role PreferenceType
Тип настройки
-
+
Account_ID
Выбор счета, основанный на клиенте
-
+
APAR
AP и/или AR
-
+
AD_PrintFormatItem ShapeType
-
-
+
+
AD_Client AutoArchive
-
-
+
+
_MMPolicy
Правило перемещения материала
-
+
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 SalesRep
Выбор торг.преда БП
-
+
AD_Column Encrypted
-
-
+
+
C_AcctSchema CostingLevel
-
-
+
+
C_Greeting
-
-
+
+
AD_User BP AccessType
-
-
+
+
C_AcctSchema CommitmentType
-
-
+
+
C_Invoice MatchRequirement
-
-
+
+
GL_BudgetControl Scope
-
-
+
+
C_ElementValue (trx)
Значения элемента
-
+
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
-
-
+
+
C_BPartner BPBankAcctUse
-
-
+
+
C_Invice InvoiceCollectionType
-
-
+
+
CM_Chat ModerationType
-
-
+
+
CM_ChatEntry ModeratorStatus
-
-
+
+
CM_WikiToken Type
-
-
+
+
CM_Chat EntryType
-
-
+
+
CM_ChatEntry
-
-
+
+
AD_Process_JasperReports
-
-
+
+
AD_Package_Type
Определяет тип доступных пакетов
-
+
Релизы пакета
@@ -1590,17 +1590,17 @@
AD_Package_Build_Type
-
-
+
+
AD_Package_Source_Type
Список типов исходных пакетов
-
+
Список показа помощи
-
-
+
+
diff --git a/data/ru_RU/AD_Tab_Trl_ru_RU.xml b/data/ru_RU/AD_Tab_Trl_ru_RU.xml
index af5de4893e..19b5a50c3c 100644
--- a/data/ru_RU/AD_Tab_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Tab_Trl_ru_RU.xml
@@ -1,1947 +1,1947 @@
-
+
Таблицы
-
-
-
+
+
+
Столбцы
-
-
-
+
+
+
Ссылки
-
-
-
+
+
+
Достоверн-ть таблицы
-
-
-
+
+
+
Достоверн-ть списка
-
-
-
+
+
+
Окна
-
-
-
+
+
+
Вкладки
-
-
-
+
+
+
Поля
-
-
-
+
+
+
Достоверность
-
-
-
+
+
+
Сообщения
-
-
-
+
+
+
Меню
-
-
-
+
+
+
Перевод
-
-
-
+
+
+
Языки
-
-
-
+
+
+
Перевод
-
-
-
+
+
+
Перевод поля
-
-
-
+
+
+
Перевод вкладки
-
-
-
+
+
+
Перевод окна
-
-
-
+
+
+
Польз-ль Контакт
-
-
-
+
+
+
Роли
-
-
-
+
+
+
Опред-ие пользов-ля
-
-
-
+
+
+
Роли пользов-ля
-
-
-
+
+
+
Узлы
-
-
-
+
+
+
Перевод узла
-
-
-
+
+
+
Переход
-
-
-
+
+
+
Предыдущ. узел
-
-
-
+
+
+
Перевод задачи
-
-
-
+
+
+
Курсы конвертации
-
-
-
+
+
+
Календарь
-
-
-
+
+
+
Год
-
-
-
+
+
+
Периоды
-
-
-
+
+
+
Выходной
-
-
-
+
+
+
Знач. элемента
-
+
Определение значений элемента
Вкладка Значение элемента - определяет индивидуальные значения для элемента. Значения должны подтверждаться для определенного формата. Если Элемент является типом счета, который входит в бухг. классификацию (оборудование, обязательства и т.д.), то контроль проводок также определяет
Ед-цы изм.
-
-
-
+
+
+
Конвертация
-
-
-
+
+
+
Страны
-
-
-
+
+
+
Регионы
-
-
-
+
+
+
Организации
-
-
-
+
+
+
Клиенты
-
-
+
+
Клиент - это верхний уровень иерархии в системе, каждый клиент будет иметь одну или более организацию (подразделение). Не создавайте нового клиента в этом окне, используйте =Создание нового клиента=.
Нумерация
-
-
-
+
+
+
Workflow
-
-
-
+
+
+
Перевод wf
-
-
-
+
+
+
Задачи
-
-
-
+
+
+
Валюты
-
-
-
+
+
+
Тест
-
-
-
+
+
+
Эл-ты счета
-
+
Определение элементов счета
Вкладка Элементы счета - определяет название, описание и формат элемента. Дополнительно выбирается: тип счета или определяемый пользователем. Каждая бухг. схема должна иметь типы элементов счета. Элементы, определяемые пользователем не обязательны.
Адрес
-
-
-
+
+
+
Настройки
-
-
-
+
+
+
Проекты
-
-
-
+
+
+
Категории ГК
-
+
Определение категорий Главной книги
Вкладка Категории Главной книги - определяет дополнительные идентификаторы для документа или журнала. Каждая категория может быть использована в документе, ручном журнале или импорте
Пакет журналов
-
+
Пакет журналов Главной книги
Вкладка Пакет журналов Главной книги - определяет контроль параметров для пакета журналов. Пакет может включать в себя множество журналов.
Журнал ГК
-
+
Журнал Главной книги
Вкладка Журнал Главной книги - определяет контроль параметров для одного журнала Главной книги.
Строка журнала
-
+
Строка журнала Главной книги
Вкладка Строка журнала Главной книги - определяет индивидуальные дебет-кредит транзакции, которые заносятся в содержимое журнала.
Тип док-та
-
-
-
+
+
+
Инфо о клиенте
-
-
-
+
+
+
Инфо об орг
-
-
-
+
+
+
Перевод ссылок
-
-
-
+
+
+
Перевод списков
-
-
-
+
+
+
Вложения
-
-
-
+
+
+
Налоги
-
-
-
+
+
+
Катег-ии налогов
-
-
-
+
+
+
Склады
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Локаторы
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Хранилища
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Товары
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Заменители
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Пополнение
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Цены
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Сроки оплаты
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Экспедиторы
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Заказы
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Строки заказа
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Катег-ии товаров
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Прайс-листы
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Цены на товары
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Расписание С-Ф
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Курсы конвертации
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Бухг. схемы
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Определение структуры вашей бухг. схемы
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Гл. книга
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Счета для Гл. книги
Вкладка Главная книга - определяет ошибки и обслуживание баланса и используется так же, как денежные счета для проводок в Главную книгу.
Компании
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Каналы
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Элементы
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Перевод
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Контроль периодов
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Регионы продаж
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Комбинации
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Допустимые комбинации счетов
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Бюджет
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Вкладка Бюджет Главной книги - определяет бюджет Главной книги
Бюджеты главной книги обычно используются для определения ожидаемой стоимости событий бизнеса. Они используются в отчетности для сравнения с фактическими суммами.
Бухгалтерия.
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Бухгалтерия
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Бухгалтерия
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Бухг. клиента
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Бухг. поставщика
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Бухг. сотрудников
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Города
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Эл-ты бухг. схемы
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Вкладка Элементы бухг. схемы - определяет элементы, которые входят в состав ключа счета. Наименование определяется такое, которое будет показано в документах. Также порядок элементов, если они на балансе и обязательно показаны.
Бизнес-партнер
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Адрес
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Покупатель
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Поставщик
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Сотрудник
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Банк. счет
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Банк
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Банк
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Счета
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Удержания
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Определяет удержания
Вкладка Удержания - определяет любую информацию об удержаниях для этого бизнес-партнера.
Перевод
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Требования
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Перевод
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Определяет перевод
Вкладка Перевод - определяет перевод на альтернативный язык
Перевод
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Перевод
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Налог заказа
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Затраты
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Версия
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Покупки
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Удержания
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Правила удержания
Вкладка Правила удержания - определяет правила руководства удержанием сумм.
Бухгалтерия
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Дерево
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Отчеты и процессы
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Параметры
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Перевод параметров
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Перевод отчета
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Активность
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Активность, базирующаяся на себестоимости
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По умолч.
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Счета по умолчанию
Вкладка По умолчанию - показывает счета по умолчанию для бухг. схемы. Эти значения будут показаны тогда, когда новый документ будет открыт. Пользователь может переписать эти значения по умолчанию в документ.
С-стоимость (старая)
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Инв. подсчет
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Определение инвентаризационного подсчета
Вкладка Инвентаризационный подсчет - определяет параметры для ручного подсчета и исправления инвентаризации
Строки инв. подсчета
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Строки инветаризационного подсчета
Строки инвентаризационного подсчета - определяет подсчет отдельных товаров в инвентаризации.
Отгрузки
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Строки отгрузки
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Перемещения
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Строки перемещ-ия
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Транзакции товаров
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С-Ф покупателю
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Уровни
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Перевод
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Строки С-Ф
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Налог С-Ф
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Распознавание доходов
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Распознавание доходов
Вкладка Распознавание доходов - определяет интервалы, за которые доходы будут распознаваться. Вы можете также основывать распознавание доходов на предоставляемом уровне сервиса.
Перевод
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Постоян. инв-ия
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Поставщики
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Товары детально
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Приветствия
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Перевод
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Перевод
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Просмотр отчета
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Транзакции
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С-Ф от БП
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Строки С-Ф
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Налог С-Ф
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Вкладка Налог счета-фактуры - показывает общий налоговый долг, на основании строк счета-фактуры.
Строка ЗП
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Заказ поставщику
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Налог заказа
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Получения товаров
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Строки получения
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Определение EDI
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Транзакции EDI
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Лог EDI
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Формы
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Перевод
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Доступ к окну
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Доступ к процессу
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Доступ к форме
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Доступ к workflow
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Доступ к отчету
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Доступ
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Доступ
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Доступ
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Доступ
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Доступ к задаче
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Сообщения об ошибках
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Формат импорта
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Поле формата
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Определение индивидуального поля базируется на определении таблицы. Пожалуйста запомните, что Вы должны быть уверены в том, что эта константа имеет корректный SQL тип данных (т.е. если это является 'строкой', то вам нужно заключить это в '..' как 'это').<p> Маппинг товара (для детализации см. документацию):<pre>H_Item => ValueH_ItemDesc => Название / Описание H_ItemDefn => Помощь H_ItemType => ТоварКатегория H_PartnrID => Значение бизнес-партнера H_Commodity1 => Поставщик Товар No H_Commodity2 => SKU H_ItemClass => Классификация (A,B,C..) V_OperAmt_T_Cur => Валюта V_OperAmt_T => Цена </pre>
Спецификация
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Строки в спецификации на товар
Вкладка Спецификация - определяет те товары, которые состоят из других товаров. Спецификация (BOM) - это один или более товар или одна и более спецификация (BOMs). Доступно кол-во: хранящиеся спецификации (BOMs) были созданы через =Производство= - возможное кол-во нескладированных спецификаций (BOMs) вычисляется динамически - атрибут =Складирован= определяется во вкладке -Товар- Цена: - Спецификации (BOMs) должны быть перечислены в прайс-листе - если цена равна 0.00, то цена динамически вычисляется Печать: - обычно, печатается только информация спецификаций (BOMs) - Для счетов-фактур, бланков доставки и упаковочных листов вы имееете опцию для печати детально. При детализации перечисляется кол-во и цена, если она динамически вычисляется
Производство
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План производства
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Строки производ-ва
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Группы БП
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Счета
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Бухгалтерия
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Напоминания
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Процессор оплат
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Счета
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Управление данными счетов
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Выписка
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Выписка банка
Вкладка Выписка банка - определяет выписку банка для согласования.
Строки выписки
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Строки выписки
Вкладка Строки выписки - определяет позицию индивидуальной строки в выписке банка. Она может быть введена вручную или сгенерирована из введенных оплат.
Оплаты
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Вкладка Оплаты - определяет оплату, произведенную бизнес-партнером. Если оплата произведена для одного инвойса, то может быть распределено напрямую к соответствующему инвойсу, используя этот экран. Вы можете также применить переплату/недоплату:<br> Вы можете иметь переплату, если вы получили больше денег, чем долг для одного инвойса. Иначе, списывая разницу (например, будет прибыль), вы можете оставить сумму нераспределенной и использовать ее для последущего инвойса или кредитных memos. Пожалуйста запомните, что сумма является суммой оплаты, так вам нужно для ввода переплаты как отрицательную сумму.<br> Вы можете также получить недостаточную оплату (недоплату). Если вы решите не списывать оставшуюся сумму инвойса, то введите недоплату, как положительную сумму.\n
Учет затрат
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Учет затрат
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Бухгалтерия
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Бухгалтерия
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Учет удержаний
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Учет удержаний
Вкладка Учет удержаний - определяет бухгалтерские параметры удержания.
Спец. атрибуты
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Определение специальных атрибутов
Вкладка Специальные атрибуты - определяет дополнительные атрибуты или информацию для товара или объекта.
Кассовая книга
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Управление кассовой книгой
Вкладка Кассовая книга - определяет уникальную кассовую книгу для организации.
Бухгалтерия
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Кассовая книга
Вкладка Кассовая книга - определяет бухгалтерские параметры для транзакций, относящихся к кассовой книге.
Денежный журнал
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Строки
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Оплаты пакетом
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Группы полей
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Перевод
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Запросы
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Процессор запросов
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Процессор запросов
Вкладка Процессор запросов - позволяет вам определить процессы, которые вы хотите чтобы произошли, а также частоту и продолжительность этих процессов. Если не найдено других пользователей, то позиции назначаются для супервайзера.
Шаблоны почты
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История
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Строки распред-ия
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Доступ к орг
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Выбор оплат
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Строки выбора оплат
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Столбцы просмотра отчета
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Комиссия
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Строки комиссии
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Определение выбора критерия для выплаты комиссии. Если вы не вводите запрещающих параметров ((например, для определенного бизнес-партнера (группы) или товара (категории)), и т.д. Все транзакции за период будут использоваться для вычисления комиссии. После конвертации из транзакции в валюту комиссии формула для вычисления комиссии будет иметь сл. вид: (конвертированная сумма - вычитаемая сумма) * множитель суммы + (фактическое кол-во - вычитаемое кол-во) * множитель кол-ва. Вы можете выбрать только положительные суммы (конвертированная сумма - вычитаемая сумма) и положительное кол-во (фактическое кол-во - вычитаемое кол-во) используется в вычислении.
Циклы проектов
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Фазы цикла
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Связь моделируемой фазы проекта с шагом цикла
Строки
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Вып. комиссию
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Сумма комисси
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Суммы строк комиссии
Для каждой строки генерируется строка комиссии. Вы можете переписать сумму и количество для модификации суммы комиссии, но правильный способ - это создание дополнительных строк Комиссия детально. Пожалуйста помните, что ручные изменения не будут согласовываться с Комиссия детально.
Исп. в столбце
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Комиссия детально
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Вы можете изменить сумму и количество детальных записей, но правильный способ - добавить новые корректирующие записи. Суммы, конвертированные из валюты транзакции в валюту комиссии (определяется в окне Комиссия) используются начальная дата и обменный курс - наличные.
Цель продуктивн.
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Вычисл. измер. продуктивн.
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Вычисление измерения продуктивности - определяет как измерение продуктивности будет вычисляться. Пожалуйста, протестируйте сначала этот запрос в SQL*Plus. Запросу select нужно для возврата единственное значение! Любые ограничения для диапазона дат, организаций, бизнес-партнеров, товаров должны быть сделаны через окно Измерение продуктивности. Это будет общее вычисление. Так как это имеет тенденции быть чем-то техническим, то система предопределяет несколько экземпляров.
Достижения
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Измерение
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Фин. отчет
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Уст-ка столбца отчета
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Столбец отчета
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Уст-ка строк отчета
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Строки отчета
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Источник отчета
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План распознав. доходов
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Просмотр плана распознавания доходов
План распознавания доходов генерируется, когда производится выписка счета-фактуры на товар с распознаванием доходов. С распознаванием доходов сумма проводится в Нераспознанные доходы и переработку или базируется на заказанном уровне сервиса для доходов от производства.
Вып. распознав. доходов
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Просмотр истории Выполнить распознавание доходов
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Уровень услуг
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Строки уровня услуг
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Поиск
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Транз-ии материалов
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Формат печати
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Док-т банк. счета
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Системный цвет
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Десктоп
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Десктоп - коллекция автоматизированных рабочих мест
Десктоп - коллекция автоматизированных рабочих мест
Перевод
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АРМ
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АРМ на десктопе
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Иконки
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+
+
+
Задать окно
-
-
-
+
+
+
Задать вкладку
-
-
-
+
+
+
Задать поле
-
-
-
+
+
+
АРМ
-
-
-
+
+
+
Перевод
-
-
-
+
+
+
Окно
-
-
-
+
+
+
Маршрутизация
-
+
Маршрутизация запросов
Определение последовательности ключевых слов и к кому web и mail запросы должны быть смаршрутизированы.
Запросы
-
-
-
+
+
+
История
-
-
-
+
+
+
Схемы скидок
-
-
-
+
+
+
Прайс-листы
-
-
+
+
Прайс-листы создаются на основании закупок товара и категорий скидок. Параметры, перечисленные здесь позволяют копировать и вычислять прайс-листы. Вычисление: копирование и конвертирование цены из ссылающегося прайс-листа. Результат плюс сумма перерасхода. Результат минус скидка, если результирующая цена будет меньше чем оригинальный лимит цены плюс минимальная маржа. Используйте эту цену (только если маржа не равна нулю). Если результирующая цена будет больше чем оригинальный лимит цены плюс максимальная маржа, используйте эту цену (только если маржа не равна нулю). Округление результирующей цены. Формула: НоваяЦена = ((конвертированная(БазоваяЦена) + Перерасход)) * (100-Скидка). Если МинМаржа 0 тогда НоваяЦена = Макс (НоваяЦена, Конвертированный(ОригЛимитЦены) + МинМаржа). Если МаксМаржа 0, тогда НоваяЦена = Мин (НоваяЦена, Конвертированная(ОригЛимитЦены) + МаксМаржа). Пример: (предполагается одинаковая валюта) Оригинальные цены: Списочная=300, Стандартная=250, Лимит=200 Новый прайсл-лист: Базовая=Списочная, Перерасход=0,
Приостанов-ие скидки
-
-
-
+
+
+
Назначенные товары
-
-
-
+
+
+
Сравнение С-Ф
-
-
-
+
+
+
Сравнение ЗП
-
-
-
+
+
+
Типы расходов
-
-
-
+
+
+
Статьи расходов
-
-
-
+
+
+
Отчет о расходах
-
-
-
+
+
+
Строки отчета
-
-
-
+
+
+
Ресурсы
-
-
-
+
+
+
Назначения
-
-
-
+
+
+
Недоступно
-
-
-
+
+
+
Товары ресурсов
-
-
-
+
+
+
Типы ресурсов
-
-
-
+
+
+
Бухгалтерия
-
-
-
+
+
+
Цены
-
-
-
+
+
+
Цены
-
-
-
+
+
+
Бухгалтерия
-
-
-
+
+
+
Цвет печати
-
-
-
+
+
+
Шрифт печати
-
-
-
+
+
+
Формат печати
-
-
-
+
+
+
Эл-ты формата
-
-
-
+
+
+
Бумага печати
-
-
-
+
+
+
Отображение
-
-
-
+
+
+
Сортировка
-
-
-
+
+
+
Послед-ть полей
-
-
-
+
+
+
Покупатели
-
-
-
+
+
+
Строки отчета
-
-
-
+
+
+
Перевод эл-тов
-
-
-
+
+
+
Диаграммы
-
-
-
+
+
+
Формат печати таблицы
-
-
-
+
+
+
Сгенерир. оплаты
-
+
Просмотр сгенерированных оплат после создания оплат
-
+
Типы запросов
-
+
Типы запросов (например, вопрос, недовольство, ..)
Типы запросов используются для обработки и категоризации запросов. Опции такие: вопрос счета, проблема гарантии и т.д.
Обл. интересов
-
+
Области интересов или темы
Области интересов отображают интересы к темам при контакте. Области интересов могут быть использованы для маркетинговых компаний.
Обл. интересов
-
+
Области интересов контакта бизнес-партнера
Области интересов могутт быть использованы для маркетинговых компаний (исследований)
Система
-
+
Название системы
Краткое название системы. НЕ НАДО создавать дополнительных записей!!
Импорт БП
-
-
-
+
+
+
Импорт товаров
-
+
Импорт товаров
Перед импортированием, Adempiere проверяет единицу измерения (если не установлено - по умолчанию), категорию товара (если не установлено - по умолчанию), бизнес-партнера, валюту (если в бухгалтерии не установлено - по умолчанию), типы товара (только позиции товаров и услуги), уникальный UPC, ключ и уникальный и существующий No поставщика товара.<br>
Adempiere пробует маппировать на существующие продукты, если UPC, ключ и No поставщика товара сравниваются (в этой последовательности). Если импортированная запись будет одинаковая, то значение поля товара будет только перезаписано, если корреспондирующее поле импорта явно определено. Пример: категория товара будет перезаписана только, если явно установлено в импорте.
Импорт счетов
-
-
-
+
+
+
Уст-ки импорта строк отчета
-
-
-
+
+
+
Выбор языка
-
+
Выберите ваш язык
Язык, требующийся для (проверки) системного языка
Перевод эл-тов
-
-
-
+
+
+
Перевод сообщений
-
-
-
+
+
+
Перевод окон
-
-
-
+
+
+
Перевод процессов
-
-
-
+
+
+
Имущество
-
+
Имущество, использующееся внутри или у покупателей
Имущество (одно из двух) полученное при покупке или является доставленным товаром. Имущество может быть использовано внутри или быть имуществом покупателя.
Доставка
-
+
Доставка или возможность доставки
Запись доставки или возможность доставки
Группы имущ-ва
-
+
Группы имущества
Группы имущества определяют счета по умолчанию. Если группа имущества выбрана в категории товара, то имущество создается, как доставляемое имущество.
Тренинг
-
+
Повторяющийся тренинг
Тренинг может иметь множество фактических классов. Новые классы создаются здесь.
Класс
-
+
Экземпляр класса текущего тренинга
Планируемый класс
Сотрудник, поставщик
-
+
Бизнес-партнер для возмещения
Выбор бизнес-партнера для возмещения.
Строки отчета
-
+
Строки отчета о времени и невозмещенных расходах
Просмот и модификация строк отчета о времени и расходах. Это список позиций расходов для бизнес-партнера на заголовке расходов, где строки расходов еще не включены в расходный счет-фактуру.
Перевод
-
-
-
+
+
+
Ежедневн. баланс
-
+
Просмотр ежедневного бухг. баланса
-
+
План оплат
-
+
Планирование оплат счетов-фактур
-
+
Уст-ка атрибутов
-
+
Управление установкой атрибутов товаров
Определение установок атрибута товара - добавление дополнительных атрибутов и значений для товара. Вам нужно определить установку атрибутов, если вы хотите иметь возможность трассировки по серийному номеру, номеру партии и гарантийной дате. Запомните, что гарантийные дни зависят от времени хранения (времени жизни) на полке экземпляра товара после производства (гарантийные дни исчисляются от даты обслуживания товара после продажи покупателю)
Если установка атрибутов обязательна, то экземпляр товара должен быть выбран/создан перед отгрузкой.
Атрибуты
-
+
Атрибуты товара
Атрибуты товара: цвет, размер, и т.д. Если это является атрибутами экземпляра товара, то все такие товары будут иметь одинаковое значение.
Значения атрибутов
-
+
Значения атрибутов товаров
Индивидуальные значения для атрибутов товаров (зеленый, длинный, ..)
Партии
-
+
Определение партий товаров
Управление индивидуальными партиями товаров
Упр. партиями
-
+
Управление партиями товаров
Определения при создании номеров партий для товаров
Упр. серийн. No
-
+
Управление серийными номерами товаров
Определения для создания серийных No для товаров
Использов. атрибуты
-
+
Атрибуты, использованные при установке атрибутов для товаров
Атрибуты, использованные при установке атрибутов для товаров
Поиск атрибутов
-
+
Поиск общих атрибутов
Атрибуты являются специфическими при установке атрибутов для товаров (например, размер для T-Футболок: S,M,L). Если вы имеете множественные атрибуты и хотите искать среди общих атрибутов, то вы определяете атрибут поиска. Например, если имеется один размер атрибута для поиска, то комбинируйте значения всех других размеров (размер для Dress Shirt XL,L,M,S,XS). Поиск атрибутов позволяет вам иметь все значения, возможные для выборки. Это простейшее управление индивидуальными атрибутами товара.
Назначен. атрибуты
-
+
Атрибуты, назначенные этому поиску атрибута
-
+
С-Ф
-
-
-
+
+
+
Включеные строки
-
-
-
+
+
+
Этикетки
-
+
Печать этикеток
Управление форматом печати этикеток
Строки
-
+
Строки печати этикеток
Управление форматом строк на этикетке
Перевод
-
+
Перевод строк печати этикеток
Управление переводом форматов строк этикеток
Аудит сессий
-
+
Список пользовательских сессий
История online или web сессий
Типы проектов
-
+
Управление типами проектов
Типы проектов с дополнительными фазами и задачами проектов с информацией стандартной продуктивности
Стд. фазы
-
+
Управление стандартными фазами проектов
Стандартные фазы проектов с информацией продуктивности
Фазы
-
+
Фактические фазы проектов
Фактические фазы проектов с информацией о статусе - генерация из фаз типов проектов.
Повторяющиеся
-
+
Повторяющиеся документы
Управление повторяющимися документами. Дата следущего выполнения определяет документы (и бухг. дату) генерируемых документов.
Выполнить
-
+
Выполнить повторяющийся документ
История генерации повторяющихся документов
Инв. транз-ии
-
+
Импорт инвентаризационных транзакций
Утверждение и импорт инвентаризационных транзакций. Локатор сначала определяется ключом локатора, затем складом и X,Y,Z полями.<p>
Физическая инвентаризация создается на склад и на дату перемещения.
Доступ к таблице
-
+
Управление доступом к таблице
Если перечислено здесь, то роль (не)может иметь доступ ко всем данным этой таблицы. То же самое, если роль имеет доступ к функциональности.
<br>Если вы установили Включая доступ к таблице и выбрали Read Only, то вы можете только читать данные (иначе, полный доступ).
@@ -1952,7 +1952,7 @@ Adempiere пробует маппировать на существующие п
Доступ к записи
-
+
Управление доступом к записи
Вы создаете Доступ к записи, позволяя "персональную блокировку" для административной роли и Ctl-Lock (удерживая клавишу Ctrl, когда кликаете на Lock кнопке).
<p>
@@ -1963,7 +1963,7 @@ Adempiere пробует маппировать на существующие п
Доступ к столбцу
-
+
Управление доступом к столбцу
Если здесь перечислено, то роль (не)может иметь доступ к столбцу этой таблицы, также как, если роль имеет доступ к функциональности.
<br>Если вы установили Включая доступ к столбцу и выбрали Только чтение, то вы можете только читать данные (иначе, полный доступ).
@@ -1972,134 +1972,134 @@ Adempiere пробует маппировать на существующие п
Роль
-
+
Роль с ограничениями доступа к данным
Выбор роли для ограничения доступа к данным.
Запомните, что информация о доступе кэшируется и требуется re-login или сброс кэша.
Реклама
-
+
Web реклама
Реклама на web сайте
Аудит изменений
-
+
Аудит изменения данных
Лог изменений данных
Аудит изменений
-
+
Лог изменений данных
Лог изменений данных
Типы с-стоимости
-
+
Типы себестоимости (например, текущая, планируемая, будущая)
Вы можете определить множество типов себестоимости. Тип себестоимости выбирается в бухгалтерской схеме, которая используется в бухгалтерии.
Задачи
-
+
Фактические задачи проекта
Задачи проекта в фазе проекта отображают фактическую работу.
Шаги
-
+
Шаги цикла проекта
Шаги цикла определяет логическую последовательность событий, связанную с циклом проекта. Шаги являются общим для моделируемых фаз проекта, делая различные типы проектов совместимыми.
Задача стд. проекта
-
+
Управление задачей стандартного проекта
Задача стандартного проекта
Типы времени
-
+
Типы записываемого времени
Дифференциация типов времени для целей отчетности (параллельно с активностями)
Контакт (Польз-ль)
-
+
Управление пользователями системы - внутренними пользователями или контактами бизнес-партнеров
Каждый пользователь идентифицируется как уникальный пользователь в системе. Это может быть внутренний пользователь или контакт бизнес-партнера
Клик
-
+
Подсчет кликов
Определение линка / цели, которые вы хотите трассировать.
Индивид. клик
-
+
Детально, если кто-нибудь кликнет на линк
-
+
Показания
-
+
Показания web счетчика
-
+
Индивид. подсчет
-
-
-
+
+
+
Выбор С-Ф
-
+
Выбор счета-фактуры
Выбор счетов-фактур, которые не полностью оплачены.
План оплаты
-
+
Управление планированием оплат
-
+
Планирование
-
+
Планирование оплат
-
+
Тревога
-
+
Тревога Adempiere
Тревоги Adempiere позволяют вам определить условия системы, при которых должен подаваться сигнал тревоги.
Правила тревоги
-
+
Определение элементов тревоги
Определение тревоги или действия
Получатель тревоги
-
+
Получатель напоминания о тревоге
Вы можете отправлять напоминания пользователям или ролям
Выписки банка
-
+
Импорт выписки банка
-
+
Гл. книги
-
+
Импорт Главной книги
Создается новый журнал, если будут разные No пакета документов или бухгалтерская схема. Создается новый журнал, если No документа, валюта, тип документа, категория Главной книги, тип проводки или тип учета будут разными. Вы также можете форсировать создание нового пакета или журнала, выбрав флаг Создать новый.<p>
Пожалуйста помните, что здесь три поля организации: организация документа является владельцем документа и устанавливается напрямую или через параметр по умолчанию. Организация является частью ключа бухгалтерии и только запрашивает id, допустимая бухгалтерская комбинация (план счетов) не определяется. Если не определено, то это является производным от организации документа. Организация транзакции является частью комбинации счетов.<br>
@@ -2108,838 +2108,838 @@ Adempiere пробует маппировать на существующие п
С-Ф
-
+
Импорт счетов-фактур
Вы должны снабдить тип документа названием (или ID). Тип документа является преднамеренно не полностью производным, так как в случае ошибки будет слишком много последствий. Наилучший способ - это установить название типа документа как константу в вашем формате импорта файла или как импортируемое поле в файле.
Оплаты
-
+
Импорт оплат
-
+
Заказ
-
+
Импорт заказов
Вы должны задать название типа документа (или ID). Тип документа является преднамеренно не полностью производным, так как в случае ошибки будет слишком много последствий. Наилучший способ - это установить название типа документа как константу в вашем формате импорта файла или как импортируемое поле в файле.
Фрахт
-
+
Коэфф-ты фрахта
Коэффициенты фрахта для экспедитора
Катег. фрахта
-
+
Категории фрахта
Категории фрахта используются для вычисления фрахта для выбранного экспедитора
Оборот БП
-
+
Управление деревом бухгалтерского оборота бизнес-партнера
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Оборот товара
-
+
Управление деревом бухгалтерского оборота товара
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Оборот активности
-
+
Управление деревом бухгалтерского оборота активности
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Оборот проекта
-
+
Управление деревом бухгалтерского оборота проекта
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Оборот орг
-
+
Управление деревом бухгалтерского оборота организации
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Оборот региона продаж
-
+
Управление деревом бухгалтерского оборота региона продаж
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Цель репликации
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+
Цель репликации данных
Цель репликации данных детально. Управление производится на центральном сервере. Будьте уверены в том, что диапазон IP уникальный для каждой удаленной системы - иначе вы будете терять данные!
Вып. репликацию
-
+
Выполнить репликацию данных
Инфо истории
Лог вып-ия
-
+
Лог Выполнить репликацию данных
Детальная информация
Стратегия репликации
-
+
Стратегия репликации данных
Стратегия репликации данных - определяет, какие таблицы и как они будут реплицироваться. Запомните, что миграция не производит синхронизацию значений для словаря мета-данных.
Репликация таблицы
-
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Инфо о стратегии репликации данных таблицы
Определяет, как таблица будет реплицироваться. Вы имеете полный доступ к локальным таблицам, таблицам ссылок на удаленных системах и read-only. Данные из Merge таблиц на удаленных системах копируются на центральную систему.
Оборот компании
-
+
Управление структурой бухгалтерского оборота маркетинговой компании
Пожалуйста запомните, что вы не сможете создать новые объекты в этом окне, если вы не установили значения по умолчанию для всех обязательных полей!
Перевод вкладок
-
-
-
+
+
+
Перевод списков ссылок
-
-
-
+
+
+
Перевод полей
-
-
-
+
+
+
Перевод групп полей
-
+
Пожалуйста запомните, что больше всего перевод полей берется из AD_Element_Trl!
Выполнить Синхронизировать терминологию для обновления перевода меню. Вам нужно только перевести поля, которые не имеют централизованного обслуживания.
Перевод форм
-
-
-
+
+
+
Перевод задач
-
-
-
+
+
+
Перевод wf
-
-
-
+
+
+
Перевод узлов wf
-
-
-
+
+
+
Перевод меню
-
+
Пожалуйста запомните, что больше всего переводов меню берется из перевода AD_Window_Trl/AD_Form_Trl!
Выполнить Синхронизировать терминологии для обновления перевода меню.
Подписки
-
-
-
+
+
+
Проекты (заказы)
-
+
Управление расходными накладными проектов и рабочих заказов
Вкладка Проекты - используется для определения значения, названия и описания для каждого проекта. Это также определяет цепочки назначенных сумм для них, зафиксированные и использующиеся для этого проекта.
Бухгалтерия
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Определения бухгалтерии проекта
Вкладка Бухгалтерия - используется для определения счета имущества, то есть когда проект завершен и ассоциированное имущесто реализовано.
Категории
-
+
Управление категориями сведений и значениями
Установка категорий сведений и значений для помощи в поиске. Например, версия релиза, область товара и т.д. Значения категорий сведений применяются как ключевые слова.
Значение категории
-
+
Значение категории является ключевым словом
Значение категории является ключевым словом
Типы
-
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Типы сведений
Область сведений - Типы имеют множесто тем
Темы
-
+
Темы сведений
Темы или треды дискуссий
Содержание
-
+
Содержание сведений
Искомое содержание сведений
Категория
-
+
Категория сведения
Назначенная категория - значение для содержание сведения
Связанное
-
+
Связанное содержание сведения
Связанное содержание сведения для данного содержания сведения
Комментарий
-
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Комментарий содержания сведения
Комментарий пожеланий для содержания сведения
Источник сведений
-
+
Источник содержания сведения
Источник cодержания сведения - является указателем на исходную систему. Источник сведения имеет дополнительную запись (описание URL) для более детальной информации.
Синоним сведения
-
+
Синоним ключевого слова сведения
Поиск синонимов для ключевого слова сведения. Например, товар = позиция
Перевод
-
-
-
+
+
+
Партнер
-
+
Выбор бизнес-партнера
-
+
Заказы
-
+
Заказы бизнес-партнера
-
+
Отгрузки
-
+
Отгрузки бизнес-партнера
-
+
Счета-фактуры
-
+
Счета-фактуры бизнес-партнера
-
+
Оплаты
-
+
Оплаты бизнес-партнера
-
+
Активы
-
+
Активы бизнес-партнера
-
+
Запросы
-
+
Запросы бизнес-партнера
-
+
Перевод
-
-
-
+
+
+
Поступления
-
+
Поступления в проект
Рабочие списки поступлений в проект, инициированные с помощью процесса "Поступления в проект". Вы можете выделять получения, время и расходы или инвентарь (запас товаров).
Принтер
-
+
Определение метки принтера
-
+
Функция
-
+
Функция метки принтера
-
+
Регистрация
-
+
Регистрация системы
Информация о регистрации системы
Бизнес-партнер
-
+
Специфическая информацию о товаре бизнес-партнера
Запомните, что некоторая информация является Только для Справки!
Агенты компании
-
+
Выбор торгового представителя
-
+
Заказы
-
+
Все заказы, в которых агент является "владельцем" заказа, бизнес-партнера или товара
-
+
Строки заказа
-
+
Все строки заказа, в которых агент является "владельцем" заказа, бизнес-партнера или товара
-
+
С-Ф
-
+
Все счета-фактуры, в которых агент является "владельцем" счета-фактуры, бизнес-партнера или товара
-
+
Строки С-Ф
-
+
Все строки счета-фактуры, в которых агент является "владельцем" счета-фактуры, бизнес-партнера или товара
-
+
Бухгалтерия
-
+
Валюта учета
Вкладка Бухгалтерия - определяет бухгалтерские параметры, использующиеся для транзакций, включая a валюту. Пожалуйста запомните, что если это не определено, то используются счета по умолчанию бухгалтерской схемы!
Типы конвертации
-
+
Управление типами курсов конвертации валюты
Типы курсов конвертации валюты - позволяют вам определить различные типы курсов, например, наличный, корпоративный и/или продажи/покупки.
Загрузчик выписки
-
+
Определение загрузчика выписки банка (SWIFT, OFX)
Загрузчик определяет предоставляемые параметры для загрузки выписки банка из EFT форматов, например SWIFT (MT940) или OFX. Запрашиваемые параметры зависят от фактического состояния класса загрузчика
Импорт курсов валют
-
+
Импорт курсов конвертации валют
-
+
Заместитель
-
+
Заместитель пользователя
Пользователь, который может замещать этого пользователя.
Процесс
-
+
Экземпляр фактического процесса workflow
Экземпляр выполнения workflow
Активность
-
+
Активность workflow
Активность workflow - это фактический узел workflow в экземпляре процесса workflow
Активность
-
+
Активности workflow
Активность workflow - это фактический узел workflow в экземпляре процесса workflow.
Параметр
-
+
Параметр узла workflow
Параметр для выполнения узла workflow
Ответственный
-
+
Ответственный за выполнение workflow
Первичная ответственность за workflow связывается с фактическим пользователем. Ответственный за workflow позволяет определить пути для поиска этого фактического пользователя.
Блок
-
+
Блок выполнения транзакции workflow
Блок выполнения workflow - является дополнительным и позволяет все работы выполнять за одну транзакцию. Если один шаг (узел активности) не срабатывает, то работа полностью откатывается назад.
Данные
-
+
Контекст процесса workflow
Контекстная информация процесса workflow и активности
Результат
-
+
Результат активности процесса workflow
Результат активности выполнения экземпляра процесса workflow
Событие
-
+
Информация аудита событий активности процесса workflow
История изменений для активности процесса workflow
Атрибут
-
+
Атрибут регистрации имущества
Определение индивидуальных значений для регистрации имущества
Регистрация
-
+
Регистрация имущества пользователя
Регистрация имущества пользователя
Значение
-
+
Значение регистрации
Индивидуальные значения для атрибутов регистрации
Сравниватель выписки
-
+
Алгоритм сравнения информации выписки банка с бизнес-партнерами, счетами-фактурами и оплатами
Алгоритм поиска бизнес-партнеров, счетов-фактур, оплат в импортированных выписках банка. Этот класс нужен для выполнения интерфейса org.compiere.impexp.BankStatementMatcherInterface
Оплата
-
+
Просмотр информации об оплате
-
+
Типы орг
-
+
Типы организаций - позволяют разбить на категории ваши организации
Типы организаций - позволяют разбить на категории ваши организации для процесса отчетности
Планир. процессов
-
+
Планирование процессов
Планирование процессов для асинхронного выполнения
Параметр
-
+
Параметр планировщика
Предоставление параметра для планируемого процесса
Лог
-
+
Лог планировщика
Лог работы планировщика
Процессор wf
-
+
Процессор / Сервер workflow
Процессор / Сервер workflow
Лог
-
+
Лог процессора workflow
Лог работы процессора workflow
Темы Bid-ов
-
+
Темы аукциона
Описание тем продажи или создания/фондов.
Bid-ы
-
+
Просмотр bid-ов для темы
Вы можете создать bid для темы. В зависимости от типа, наивысший bid-der победитель темы - или вы участвуете в фондировании для темы.
Предложение
-
+
Предложение цены для темы
Вы можете создавать предложение цены для темы.
Фонды Bid-а
-
+
Фонды покупателя для Bid-а на тему
Фиксированные или нефиксированные фонды для Bid-ов
Предложения для фондов
-
+
Фонды продавца из предложений цены на темы
Фиксированные или нефиксированные фонды из предложений цены
Типы тем
-
+
Типы тем аукциона
Типы темы аукциона - определяют, какой тип аукциона используется для отдельной области
Катег. типов
-
+
Категории типов тем аукциона
Определение различных используемых категорий для типов тем аукциона.
Комментарии
-
+
Создать комментарий для темы Bid-а
Каждый может делать комментарии относительно темы Bid-а - например, вопросы, предложения
Продавецы
-
+
Информация о продавцах аукциона
Информация об участниках аукциона, как о продавцах
Фонды
-
+
Фонды продавца из предложений цены на тему
Доступные фонды (для оплат) и фиксированные и нефиксированные фонды из предложений цены
Предложения
-
+
Предложение цены для темы
Вы можете создавать предложения цены для темы.
Покупатели
-
+
Информация о покупателях аукциона
Информация об участниках аукциона, как о покупателях
Фонды
-
+
Фонды покупателя, доступные для Bid-ов на тему
Доступные фонды (оплаты) и фиксированные и нефиксированные фонды для Bid-ов
Bid
-
+
Bid для темы
Вы можете создавать bid для темы. В зависимости от типа, наивысший bidder победитель темы - или вы участвуете в фондировании для темы.
Бухг. процессор
-
+
Управление параметрами бухгалтерского процессора/сервера
Параметры бухгалтерского процессора/сервера. Если бухг. схема не выбрана, то вся бухг. схема выпоняется. Если не выбрана таблица транзакций, то бухгалтерия создается для всех транзакций.
Лог
-
+
Результат работы бухг. процессора
Результат работы бухг. процессора
Связь
-
+
Связь бизнес-партнера
Связь бизнес-партнера позволяет управлять правилами связи через третье лицо: кто принимает инвойсы для отгрузки или платит по инвойсам. Если же адрес бизнес-партнера не определен, то это правило применяется для всех адресов этого бизнес-партнера
ЗЦ
-
+
Запрос цены
Запрос цены (Request for Quotation) отправляется поставщикам темы запроса цены. После выбора поставщика, дополнительно создается расходная накладная или Запрос цены для покупателя, а также Заказ поставщику(ам)
Ответ
-
+
Ответ на запрос цены
Ответ на запрос цены от потенциального поставщика
Строки
-
+
Строки запроса цены
Строки запроса цены
Строки ответа
-
+
Строки ответа на запрос цены
Строка ответа на запрос цены от потенциального поставщика
Кол-во
-
+
Кол-во строки запроса цены
Кол-во строки запроса цены (Request for Quotation) - Вы можете сделать Запрос цены для различного кол-ва
Ответ Кол-во
-
+
Ответ Кол-во на строку запроса цены
Кол-во строки ответа на Запрос цены от потенциального поставщика
Тема
-
+
Тема запроса цены
Тема Запроса цены - позволяет вам управлять списком подписчиков потенциальных поставщиков для ответа на запрос цены
Подписчик
-
+
Подписчик темы запроса цены
Подписчик для приглашения к ответу на запрос цены
Подписка
-
+
Подписка бизнес-партнера на обновление товара
-
+
Доставка
-
+
Необязательная запись доставки для подписки
Запись доставок для подписки
Типы подписки
-
+
Типы подписки
Типы подписки и частота обновления
Списки дистрибьюции
-
+
Списки дистрибьюции позволяют делать дистрибьюцию товаров для выбранного списка партнеров
Списки дистрибьюции содержат бизнес-партнеров и кол-во поставки или коэффициенты для создания заказов
Строки дистрибьюции
-
+
Строки списка дистрибьюции с бизнес-партнерами и количеством/процентами
Дистрибьюция может быть основана на коэффициенте, фиксированном кол-ве или обоих.
Если коэффициент и количество не равны 0, то кол-во вычисляется на основании коэффициента, но как минимум должно быть количество.
Упаковки
-
+
Упаковки отгрузки
Отрузка может иметь одну или более упаковок (коробок). Упаковка может быть оттрассирована.
Строки упаковки
-
+
По умолчанию, содержимое упаковки
Ссылка на строку отгрузки
Утв. возврата
-
+
Утверждение возврата материала
Утверждение возврата материала может быть запрошено для принятия возвратов и для создания кредитного Memos
Строки возврата
-
+
Строки утверждения возврата материала
Детальная информация о возвращенных товарах
Связанный
-
+
Связанный товар
Связанный товар - например, для продвижения
Процессор
-
+
Процессор тревоги
-
+
Лог
-
+
Лог процессора тревоги
-
+
Вып. требование
-
+
Выполнить требование долга
Выполнить требование долга
Содержание
-
+
Содержание требования долга
Управление детализацией письма с требованием возврата долга для бизнес-партнера
Строки
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Строка Выполнить требование
Управление информацией строк письма с требованием
Прикрепление к орг
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Прикрепление пользователя к организации
Прикрепление пользователя к организации
Прикрепление к орг
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Прикрепление пользователя к организации
Прикрепление пользователя к организации
Лог
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Получ-ль планировщика
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Получатель напоминаний планировщика
Вы можете отправлять напоминания для пользователей или ролей
Почт.индекс налога
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Почтовый индекс налога
Для локального налога вы можете иметь определенный список (диапазон) почтовых индексов
Заявка
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Управление заявками на материалы
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Строки заявки
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Строки заявки на материалы
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Заметки
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Персональные заметки
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Условия
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Условия перехода узла workflow
Дополнительные ограничения для перехода от одного узла к следущему
Дистрибьюция
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Дистрибьюция Главной книги
Если встречается критерий для бухг. комбинации дистрибьюции, то проводка для бухг. комбинации заменяется бухг. комбинацией строки дистрибьюции.
Дистрибьюция это пропорциональная доля, базирующаяся на процентном соотношении строк. Если итоговый процент будет меньше чем 100 и одна строка равна 0 (null), тогда будет остаток. Если не будет такой строки с 0, то любое округление применяется к строке с с наибольшей суммой.
Строки
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Строки цели дистрибьюции Главной книги
Если встречается критерий бухг. комбинации дистрибьюции, то проводка в бухг. комбинации заменяется бухг. комбинацией строки дистрибьюции. Дистрибьюция - это пропорциональные доли, базирующиеся на процентном значении строк. Процентное значение 0 (null) означает, что остаток до 100. Это может быть только при одной строке с 0 процентов.
Вып. дистрибьюцию
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Выполнить дистрибьюцию - создает заказы для дистрибьюции товаров по выбранному списку партнеров
Выполнить дистрибьюцию - определяет как заказы будут создаваться на основании списка дистрибьюции
Строки
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Строки Выполнить дистрибьюцию определяют список дитрибьюции, товар и количество
Сумма заказа базируется на большем из минимумов товара или списке дистрибьюции и количестве, базирующемся на коэффициенте.
Назнач. на товар
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Назначение атрибутов на товары
Определяет, какие атрибуты назначаются товару
Аудит доступа
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Лог доступа к данным или ресурсам
Журналирование необходимо для возможности иметь подробные записи о доступе.
Счетчики док-тов
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Управление типами счетчиков документов
Если используются определенные документы для транзакций холдинга (после связывания бизнес-партнера с организацией), то вы можете определить какой тип счетчика документа базируется на типе документа оригинальной транзакции. Пример: "Стандартный заказ" создает "Стандартный Заказ поставщику".
Если вы определяете взаимосвязь здесь, то вы перезаписываете по умолчанию счетчик типа документа в определении типа документа. Это позволяет вам определить специфический маппинг.
@@ -2947,408 +2947,408 @@ Adempiere пробует маппировать на существующие п
Прогнозы
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Прогнозы материалов
Прогнозы материалов
Строки
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Строки прогнозов
Прогноз количества товара на период
Потребность
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Потребность в материалах
Потребность в материалах может быть основана на прогнозах, заявках, открытых заказах
Строки
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Строки потребности в материалах
Потребность в товарах на период
Детально
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Источник строк потребности в материалах детально
Линк на источник для строк потребности в материалах
Подтверждения
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Подтверждение отгрузки материала или получения
Подтверждение отгрузки или получения - создается из отгрузки/получения
Строки
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Строки подтверждения отгрузки материала или получения
Количество в единицах измерения хранения!
Типы утв. возвратов
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Типы утверждения возврата материалов
Управление типами утверждения возврата
Реверс распред-ия
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Просмотр и реверс распределения
Вкладка Реверс рапределения - определяет распределение оплат для зарезервированных товаров.
Непроведен. док-ты
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Просмотр непроведенных документов
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Аудит процессов
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Аудит использования процессов
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Параметры аудита
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Значение параметров аудита процессов
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Лог
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Лог процесса
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Подтверждения
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Подтверждения инвентаризац. перемещения
Документ создается автоматически, когда тип документа перемещения имеет статус В транзите.
Строки
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Строки подтверждения инвентаризационного перемещения
Количество единицах измерения хранения!
Строки подтвержд-ия
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Импорт строк подтверждения получения/отгрузки
Импорт подтверждающих данных о существующих подтверждениях получения/отгрузки
Бизнес-партнер
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Выбор бизнес-партнера
Выбор бизнес-партнера для соглашения об уровне сервиса
Цель SLA
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Цель Service Level Agreement
Индивидуальная цель для SLA критерия для бизнес-партнера
Оценка SLA
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Оценка Service Level Agreement
Просмотр/Управление индивидуальным фактическим значением / критерием для цели service level agreement бизнес-партнера
Критерий SLA
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Критерий Service Level Agreement
Определение критерия для оценки service level agreements (например, качество, соответствие доставки обещанной дате, ..). Если вы определяете класс процесса, то это нужно для выполнения org.compiere.sla.SLACriteria (см. пример)
Перевод таблицы
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Перевод таблицы
Помните, что многие имена таблиц будут перезаписаны / переведены автоматически
Ограничение
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Включить подписчика только для определенных товаров или категорий товаров
Вввод товаров / категорий товаров, к которых подписчик должен быть включен. Если товар / категория не введены, то подписчик может запрашивать ответ на запросы цены для всех строк в RfQ
Схемы прайс-листов
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Схемы прайс-листов
Схемы прайс-листов определяют правила вычисления для прайс-листов
POS терминал
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POS терминал
POS терминал определяет умолчания и функции, доступные для POS формы
Располож-ие ключа POS
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Расположение ключа функции POS
Расположение ключа функции POS
Ключ POS
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Ключ функции POS
Назначение ключа функции POS
Цель SLA
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Цель соглашения об уровне сервиса
Индивидуальная цель для SLA критерия для бизнес-партнера
Оценка SLA
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Оценка соглашения об уровне сервиса
Просмотр/Управление индивидуальным фактическим значением / оценкой для цели соглашения об уровне сервиса бизнес-партнера
Перевод столбца
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Перевод столбца
Не нужно переводить - перезаписывается / переводится автоматически
Внутр. использование
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Определение внутреннего использования инвентаризации
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Строка внутреннего использования
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Строка внутреннего использования инвентаризации
Строка инвентаризационного подсчета - определяет подсчет индивидуальных товаров в инвентаризации.
Распределение
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Распределение счетов-фактур для оплаты или наличных
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Распределение
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Распределение счетов-фактур для оплаты или наличных
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Распределения
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Показать распределение оплат/получений по счетам-фактурам
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Подтверждения
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Дополнительные строки подтверждения получения
Количество в единицах изменения хранения!
Сравненные ЗП
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Строки заказов поставщику, сравненные со строкой получения материала
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Сравненные С-Ф
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Строки счета-фактуры, сравненные с этой строкой получения материала
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Сравнен. получения
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Строки получения материала, сравненные с этой строкой счета-фактуры
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Сравненные ЗП
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Строки заказа поставщику, сравненные с этой строкой счета-фактуры
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Сравнение
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Строки получения материала или строки счета-фактуры, сравненные с этой строкой заказа поставщику
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Подтверждения
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Дополнительные подтверждения строк отгрузки
Количество в единице измерения хранения!
Пакет С-Ф
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Вввод заголовка пакета расходных счетов-фактур
Установка валюты и определение какие это или AR счета-фактуры (продажи) или AP счета-фактуры (от поставщика). Дополнительно вводится контрольная сумма.
Строка пакета
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Вввод строки пакета расходных инвойсов
Создается новый счет-фактура, если имеются различия в No документа, бизнес-партнере или месторасположении (адресе).
Помните, что No документа может быть перезаписан - зависит от управления нумерацией выбранного типа документа.
Доступ к орг
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Управление доступом пользователя к организации
Добавление клиентов и организаций, к которым пользователь имеет доступ. Эти записи будут игнорироваться, если в роли доступ пользователя к организации не выбран или если роль имеет доступ к всем ролям.<br>
Помните, что информация о доступе кэшируется и требуется re-login или сброс кэша.
Посажен. с-стоимость
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Посаженная себестоимость предназначена для распределения по получениям материала
Посаженная себестоимость позволяют вам распределять себестоимость по предыдущим получениям материала. Например, фрахт, акцизный налог, страхование и т.д.<br>
Выберите одно из двух: получение, строка получения или специфический товар для распределения себестоимости.
Распред-ие посажен. с-стоимости
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Распределение посаженной себестоимости по товарам
Вычисляется, когда раскрывается счет-фактура
Эл-ты с-стоимости
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Управление элементами себестоимости товара
Вы можете управлять разными себестоимостями материалов. Которые используются типами себестоимости материала для бухгалтерии и определяются методом себестоимости.<br>
Определение метода себестоимости (для элементов материала) только, если вы хотите вычислять себестоимость с помощью этого метода себестоимости. Для бухгалтерии, метод себестоимости определяется в бухгалтерской схеме или используется счет категории товара.
Выбор товара
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Выбор товара
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С-стоимость товара
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Управление себестоимостью товара
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Статус запроса
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Управление статусом запроса
Статус запроса (открыт, закрыт, изучается, ..)
Стд. ответ
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Управление стандартным ответом на запрос
Текстовые блоки для копирования в текст ответа на запрос
Разреш-ие запроса
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Управление разрешением запроса
Статус разрешения (например, зафиксирован, отброшен, ..)
Группы запросов
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Управление группами запросов
Группы запросов (например, номер версии, ответственность, ...).
Если спецификация имеет ссылку и возможена в типе запроса, то запрос Изменение спецификации создается автоматически.
Катег. запроса
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Управление категориями запросов
Категория или тема запроса
Загрузить
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Управление загрузками товара
Определяет загрузку для товара. Если товар является имуществом, то пользователь может загрузить данные.
Почта польз-ля
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Почта, отправленная пользователю
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Почта польз-ля
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Почта, отправленная пользователю
Архив почты, отправленной для пользователя
Web магазин
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Настройки web магазина
Определение настроек для web магазина. Контекст web сервера должен быть уникальным и определяется настройками, использованными в фактических транзакциях. Выбранный склад определяет организацию. Настройка Email тестируется с Email установками клиента.
Перевод магазина
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+
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Сообщение web магазина
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Определение сообщения web магазина
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Перевод сообщения
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+
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Обновить напоминание
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Список корреспондентов для приема обновлений запросов
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Обновить напоминание
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Список корреспондентов для приема обновлений запросов
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Обновления запроса
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Список корреспондентов для приема обновлений запроса
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Напоминание об обновлении
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Список корреспондентов для приема обновлений запроса
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Напоминание об обновлении
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Список корреспондентов для приема обновлений запроса
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Получатели обновлений
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Показ получателей обновлений запросов
Список получателей обновлений запросов (с причиной).<br>
Прямые: торг. преды, пользователи и прямые подписчики
@@ -3356,202 +3356,202 @@ Adempiere пробует маппировать на существующие п
Должности
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Управление должностями сотрудников
Управление внутренними (сотрудники) или внешними должностями
Назначение
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Назначение сотрудника
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Оклад
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Оплата труда должности
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Катег. должности
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Управление категориями должностей сотрудников
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Оклад
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Управление уровнем оплаты труда
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Оклад должности
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Управление оплатой труда (окладом) должностей
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Оклад сотрудника
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Переписать оплату труда (оклад) должности сотрудника
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Товары
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Управление информацией о товарах
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Альтерн. группы
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Альтернативные группы спецификации товара
Альтернативные группы позволяют вам группировать компоненты для спецификации, которые являются эксклюзивными (например, только один является пригодным). Например, различные размеры инструментов.
Операции
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Операции производства товара
Операции для создания товара. Помните, что фактически используемые операции и последовательность определяются спецификацией на товар.
Спецификации
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Спецификации
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Ресурсы операции
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Ресурсы операции товара
Ресурсы для операции. Вы можете иметь множество ресурсов на операцию (например, инструмент, труд).
Напоминание об изменении
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Напоминание об изменении спецификации (технологии, версии)
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Спецификация
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Напоминание об изменении спецификации
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Запрос Изменить специф-ию
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Запросы об изменении спецификации (технологии)
Запросы об изменении спецификации. Они могут быть созданы автоматически из запросов, если возможны в типе запроса и группе запросов, предназначенных для спецификации
Фиксация запроса об изменении
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Фиксация запроса об изменении этого напоминания об изменении
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Запросы (источник)
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Запросы пользователя со ссылкой на запрос об изменении
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Компоненты специф-ии
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Компоненты (товары),входящие в спецификацию
Компоненты спецификации определяют какие товары, услуги и внешние процессы включены в производство товара. Эти ссылающиеся операции и определяют последовательность.
Обновления
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Обновления запроса
Обновления запроса
Обновления
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Обновления запроса
Обновления запроса
Напоминание об изменении
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Напоминание об изменении (технологии, версии)
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Запрос об изменении
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Запрос Изменение напоминания об изменении
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Запросы (источник)
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Запросы пользователя со ссылкой на запрос об изменении
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Фиксация запросов об изменении
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Фиксация запросов об изменении этого напоминания об изменении
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Пополнение
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Определение пополнения товара
Вкладка Пополнение - определяет тип пополнения количества. Это используется для автоматизированного заказа. Если вы выбираете заказной тип пополнения, то вам нужно создать класс, реализующий org.compiere.util.ReplenishInterface и установить его на уровне склада.
С-стоимость детально
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Просмотр себестоимости товара детально
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Атрибуты
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+
Распределение атрибутов материала экземпляра товара
-
+
Атрибуты
-
+
Распределение атрибутов материала экземпляра товара
-
+
Атрибуты
-
+
Распределение атрибутов материала экземпляра товара
-
+
Исключить
-
+
Исключить возможность ввода установок атрибута
Создайте запись, если вы хотите исключить возможность ввода информации в Установке атрибута товара.
Помните, что эта информация кэшируется. Для получения эффекта вы должны сделать re-login или сбросить кэш.
Исключить
-
+
Исключить возможность для создания партий в Установке атрибутов
Создайте запись, если вы хотите исключить возможность создания партий в Установке атрибутов товара.
Помните, что эта информация кэшируется. Для получения эффекта вам нужно сделать re-login или сброс кэша.
Исключить
-
+
Исключить возможность для создания серийных номеров в Установке атрибутов
Создайте запись, если вы хотите исключить возможность создания серийных номеров в Установке атрибутов товара.
Помните, что эта информация кэшируется. Чтобы получить эффект вам нужно сделать re-login или сброс кэша.
Распределить
-
+
Рапределить оплаты по счетам-фактурам
Вы можете напрямую распределить оплаты по счетам-фактурам с одинаковой валютой, когда создается оплата.
Помните, что вы можете пере-распределить или недо-распределить оплату.
@@ -3559,153 +3559,153 @@ Adempiere пробует маппировать на существующие п
Доступ к БП
-
+
Доступ пользователя/контакта к информации и ресурсам бизнес-партнера
Если на уровне пользователя, "Полный БП доступ" НЕ выбран, то вам нужно задать доступ явно здесь.
Вопросы
-
+
Просмотр и управление сохраненными вопросами
-
+
Экземпляр
-
+
Установка атрибутов экземпляра
-
+
Отгрузка, получение
-
+
Строки отгрузки и получения материала
-
+
Перемещение
-
+
Строки перемещения материала
-
+
С-Ф
-
+
Строки AP / AR счетов-фактур
-
+
Очередь с-стоимости
-
+
Очередь стоимости для Lifo/Fifo
Помните, что очередь себестоимости может быть неодинаковой, как физическое перемещение долга очереди себестоимости для разницы в уровне себестоимости и приоритете склада.
Декларация
-
+
Определение декларации для налогового органа
Налоговая декларация позволяет вам создавать поддерживающую информацию и согласовывать документы с бухгалтерией
Строки
-
+
Строки налоговой декларации
Строки создаются процессом Создать. Вы можете удалить строки, если вы не хотите включать их в отдельную декларацию.
Бухгалтерия
-
+
Согласование бухгалтерии с налогами
Показ всей связанной бухгалтерской информации для согласования с документами. Это включает все доходы/расходы и налоговые записи, как базу для детальной отчетности
Иерархия отчетности
-
+
Иерархия отчетности
Иерархия отчетности позволяет вам выбирать различные иерархию/деревья для отчета.
Бухгалтерские сегменты, как организация, счет, товар могут иметь различные иерархии для примирения разных взглядов на бизнес
ЗП
-
+
Связанные заказы поставщику
-
+
Строки заявки
-
+
Связанные строки заявки на покупку
-
+
Контроль бюджета
-
+
Управление контролем бюджета
Контроль бюджета позволяет вам ограничить использование расходов, обязательств (заказы поставщикам) и резервирований (заявок). Если определено, то вы не будете иметь возможность для утверждения заявок, заказов поставщикам или AP счетов-фактур.
Фонды
-
+
Управление контролем фондов
Контроль фондов Главной книги - позволяет вам ограничить использование фондов. Это не зависит от контроля бюджета.
Ограничения
-
+
Ограничения для фондов
Если определено, то вы можете использовать фонды только для выбранных счетов. Вы можете выбирать суммарные значения.
Исп. в столбце
-
+
Используется в столбце
-
+
Исп. в столбце
-
+
Используется в столбце (ссылка)
-
+
Субсчет
-
+
Субсчет для значения элемента
Значение элемента (например, счет) может иметь дополнительные субсчета для будущей детализации. Субсчет является зависимым от значения счета, также будущая спецификация. Если субсчета более или менее одинаковые, то рассматривается использование другого бухгалтерского оборота.
Перевод
-
+
Перевод
-
+
Share клиента
-
+
Принудительно (не) совместное использование объектов клиента/организации
Бизнес-партнер может быть (одно из двух) определен на уровне клиента (совместно) или на уровне организации (не совместно). Вы можете определить здесь товары, которые всегда соместны (например, всегда создаются поверх организации "*") или они могут быть не совместны (например, вы не можете вводить их с организацией "*").<br>
Создание "Клиент и Орг" совместных записей происходит по умолчанию и игнорируется.
Проблемы системы
-
+
Отчетность Проблемы системы - создается автоматически или вводится вручную
Отчеты Проблемы системы создаются для быстрого разрешения любых, связанных с системой проблем (потенциальных багов). Если возможно, то баги автоматически отсылаются в Adempiere. Данные и конфиденциальная информация не передаются.
Состав группы
-
+
Бизнес-партнеры, включенные в состав группы
-
+
Цвет. схема
-
+
Цветовая схема продуктивности
Визуальное представление продуктивности в цвете. Схема имеет, зачастую, три уровня (красный-желтый-зеленый). Adempiere поддерживает два уровня (красный-зеленый) или четыре уровня (серый-бронзовый-серебряный-золотой). Помните, что измерения без цели представлены белым цветом! Процентное соотношение может быть между 0 и не ограничено сверху (т.е. выше 100%).
Ограничение
-
+
Ограничение цели продуктивности
Ограничения измерения продуктивности определяются для организации, бизнес-партнера или товара.
Пример: Измерение продуктивности производится только для головного офиса.
@@ -3713,459 +3713,459 @@ Adempiere пробует маппировать на существующие п
Сравнение
-
+
Сравнение продуктивности
Последовательность данных для сравнения внутренней продуктивности с (например, ценой акции, ...)
Данные
-
+
Точки сравнения данных продуктивности
Точки последовательности данных для сравнения внутренней продуктивности с (например, ценой акции, ...)
Коэфф-т
-
+
Коэффициент продуктивности
Инструкция вычисления устанавливается для коэффициента продуктивности
Элементы
-
+
Элементы коэффициента продуктивности
Индивидуальная инструкция вычисления для коэффициента
Рекомендации по проблеме
-
+
Управление рекомендациями по проблеме
Рекомендации для того, как фиксировать проблему
Статус проблемы
-
+
Управление статусом проблемы
Статус проблемы
Известная проблема
-
+
Управление известной проблемой
-
+
Проблемн. пользователь
-
+
Пользователь, который сообщает о проблеме
-
+
Проблемы проекта
-
+
Проекты, имеющие автоматическую отчетность о проблеме
-
+
Проблемы проекта
-
+
Автоматическая отчетность о проблеме
-
+
Проблемы системы
-
+
Управление проблемами системы
-
+
Катег. статуса
-
+
Категории статуса запроса
Категории статуса запроса, позволяющие управлять различными установками статуса для различных категорий запроса
Строки задач
-
+
Строки задач проекта
Управление строками задач проекта
Строки проекта
-
+
Управление строками проекта
Управление строками уровня проекта
Строки фазы
-
+
Строки фазы проекта
Управление строками проекта на уровне фазы
Проект
-
+
Web проект является главным контейнером данных для контейнеров, URLs, рекламы, медиа и т.д.
Web проект является мета определением, которое будет содержаться позднее во всех данных внутри проекта управления web контентом.
Домен
-
+
Управление доменами web проекта
Линк между web проектом и общедоступными URL-ми (доменами)
Шаблоны
-
-
-
+
+
+
Медиа сервер
-
+
Медиа сервер web проекта
Медиа сервер для web проекта
Каналы новостей
-
-
-
+
+
+
Темы новостей
-
-
-
+
+
+
Катег. рекламы
-
+
Определяет категории для групп рекламы
-
+
Реклама
-
+
Реклама
-
+
Тема медиа
-
+
Управление темой медиа
Медиа темы раскрываются на медиа серверах. Медиа тема может быть картинкой (изображением) или вложением. Вложения игнорируются, если это будет картинка (изображение). Если здесь будет более одного вложения, то будет использоваться первый.
Уровни
-
+
Управление уровнями контейнера
Управление информацией уровней контейнера
Перевод уровня
-
+
Управление переводом уровня контейнера
-
+
Контейнер
-
+
Просмотр web контейнера
Просмотр информации раскрытого web контейнера.
Перевод контейнера
-
+
Просмотр перевода контейнера
Просмотр перевода раскрытого web контейнера
Эл-ты контейнера
-
+
Просмотр элементов web контейнера
Просмотр раскрытых элементов web контейнера
Перевод эл-тов контейнера
-
+
Просмотр перевода элементов web контейнера
Просмотр перевода раскрытых элементов web контейнера
Эл-ты уровня
-
+
Элементы уровня контейнера
-
+
Перевод эл-тов уровня
-
+
Перевод элементов уровня контейнера
-
+
Шаблоны
-
+
Шаблоны web проекта
Шаблоны управления контентом (CM) проекта
Типы чата
-
+
Управление типами обсуждения / чата
Типы чата позволяют вам получать подписки на специфический контент обсуждений. Это линкуется к таблице.
Обновления
-
+
Подписчики для типов чата
Подписчики принимают обновления на email или напоминания
Чат
-
+
Просмотр чата или потока обсуждения
Поток обсуждения
Запись чата
-
+
Индивидуальная запись чата / обсуждения
Запись не может быть изменена - конфиденциально
Обновления
-
+
Подписчики для этого чата
Подписчики принимают обновления на email или напоминания. Подписчики типа чата принимают обновления в дополнение к подписчикам для этого специфического контента.
Медиа
-
+
Эл-ты медиа
-
+
Таблицы шаблонов
-
+
Управление таблицами шаблонов
Линк шаблона с таблицей
Таб-цы шабл. контейнера
-
+
Просмотр таблиц шаблонов контейнера
Линк к индивидуальной записи
Таб-цы шабл. уровней
-
+
Управление таблицами шаблонов уровней контейнера
Линк к индивидуальной записи
Web проект
-
+
Выбор медиа проекта
-
+
Шабл. Катег. рекламы
-
+
Линк категории рекламы к шаблону
-
+
Шаблоны, катег. рекламы
-
+
Управление шаблонами и категориями рекламы
Линк шаблона с категорией рекламы
Типы объектов
-
+
Тип объекта системы
Тип объекта определяет владельца записей словаря мета-данных. Типы "Dictionary" и "Adempiere" не должны использоваться и обслуживаются Adempiere (т.е. все изменения реверсируются во время миграции к текущему определению).
Модификация системы
-
+
Модификация системы или расширения
Описание модификации системы или расширения
Профиль web доступа
-
+
Управление профилем web доступа
Определение доступа по управлению контентом для совместной работы. Вы можете определить профиль для внутренней роли или для внешнего доступа группе бизнес-партнеров.
Если профиль является исключенным (по умолчанию), то все назначенные могут просматривать, но определенный контент. Если профиль не исключен (включен), то назначенные роли и группы бизнес-партнеров могут только просматривать перечисленный контент.
Списки ролей
-
+
Web доступ для ролей
Управление списками ролей с доступом к этому профилю.
Списки групп БП
-
+
Web доступ для групп бизнес-партнеров
Управление списками ролей с доступом к этому профилю.
Доступ к уровням
-
+
Web доступ к уровням контейнера
Управление доступом к уровням контейнера
Доступ к контейнеру
-
+
Web доступ к контейнеру
Управление доступом к контейнеру
Доступ к новостям
-
+
Web доступ к каналам новостей
Управление доступом к каналам новостей
Доступ к медиа
-
+
Web доступ к медиа
Управление доступа к медиа
Раскрытие
-
+
Раскрытие медиа
Раскрытие в медиа сервере
Сервер
-
+
Управление web вещательным сервером
-
+
Окно
-
+
Инфо окно и окно поиска/выбора
Инфо окно используется для поиска и выборки записей, а также для отображения информации, относящейся к выборке.
Перевод окна
-
+
Инфо о переводе окна
-
+
Столбец
-
+
Столбец в инфо окне
Столбец в инфо окне для отображения и/или выбора. Если используется для выбора, то столбец не может быть SQL выражением. SQL часть должна быть полностью описана на основании слова FROM в определении инфо окна
Перевод столбца
-
+
Перевод столбца инфо окна
-
+
Индекс
-
+
Индекс поиска текста
Ключевое слово индекса поиска текста и фрагмент параллельных документов
Остановка индекса
-
+
Ключевое слово не будет индексироваться
Ключевое слово не будет проиндексировано. Это дополнительное ограничение к специфическому типу документа, контейнеру или типу запроса
Лог
-
+
Просмотр запросов поиска текста
-
+
LDAP сервер
-
+
LDAP сервер для аутентификации и авторизации внешних систем, базирующихся на ADempiere
LDAP сервер позволяет стороннему ПО (например, Apache) использовать пользователей, определенных в системе, для аутентификации и затем их авторизации. Имеется только один сервер на ADempiere систему. "o" является ключом клиента, а дополнительное "ou" является ключом области интересов.
Лог LDAP сервера
-
+
Лог LDAP сервера
-
+
LDAP доступ
-
+
Доступ пользователей через LDAP
-
+
LDAP доступ
-
+
Доступ пользователей через LDAP
-
+
Установлен. пакеты
-
+
Установленные пакеты
-
+
Бэкап объектов
-
+
Детализация оригинальных значений столбцов до их перезаписи
Отображение значений для каждого столбца для каждой записи, которые были обновлены при установке пакетов. Этот бэкап используется в процессе реверсирования пакетов.
Лог уст-ки пакетов
-
+
История установки пакетов
-
+
Установлен. объекты
-
-
-
+
+
+
Экспорт пакета
-
-
-
+
+
+
Пакет детально
-
-
-
+
+
+
Общие детально
-
-
-
+
+
+
PackIn
-
+
Импорт пакета, созданного при помощи PackOut
-
+
Конфигуратор системы
-
-
-
+
+
+
diff --git a/data/ru_RU/AD_Table_Trl_ru_RU.xml b/data/ru_RU/AD_Table_Trl_ru_RU.xml
index a9b13c9513..b5ee273381 100644
--- a/data/ru_RU/AD_Table_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Table_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/AD_Task_Trl_ru_RU.xml b/data/ru_RU/AD_Task_Trl_ru_RU.xml
index ca7e9f850a..639737fdb1 100644
--- a/data/ru_RU/AD_Task_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Task_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml b/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
index 73a7d8f314..10d87f4043 100644
--- a/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_WF_Node_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/AD_Window_Trl_ru_RU.xml b/data/ru_RU/AD_Window_Trl_ru_RU.xml
index 3e60542963..23932f2d30 100644
--- a/data/ru_RU/AD_Window_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Window_Trl_ru_RU.xml
@@ -1,98 +1,98 @@
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Таблицы и столбцы
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Поля и параметры
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Окна, вкладки и поля
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Правила достоверности
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Сообщения
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Меню
Меню
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Языки
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Сравненные С-Ф
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Пользователи
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Клиенты
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Клиент является наивысшим уровнем независимого бизнес-объекта. Каждый клиент будет иметь одну или больше организаций связанных с ним. Каждому клиенту определяются его бухг. параметры (бухг. схема, дерево определений, немонетарные ед-цы измения). Для создания новых клиентов выполните (с ролью System Admin) команду Создание нового клиента.
Не надо создавать нового клиента в этом окне - используйте "Создание нового клиента". Для данной установки вам потребуются правила безопасности и доступа. Если вы создадите нового клиента здесь, то у вас не будет возможности для его просмотра, а так же нужная для данного клиента инфраструктура системы не будет создана
Организации
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Роли
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Нумерация док-тов
Управление нумерацией системы и документов
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Workflow
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Задачи
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Валюты
Управление валютами
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Курсы валют
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Календарн. год и периоды
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Бухг. элементы
@@ -101,23 +101,23 @@
Ед-цы изм.
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Адреса
Управление адресами места расположения
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Регионы страны и города
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Бизнес-партнеры
Управление бизнес-партнерами
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Бухг. схема
@@ -126,23 +126,23 @@
Тест
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Вложения
Управление вложениями
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Настройки
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Проекты
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Категории ГК
@@ -157,102 +157,102 @@
ABC активность
Управление ABC активностью, деятельностью базирующейся на себестоимости
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Тип док-та
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Налог. коэфф-т
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Категории налогов
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Склады и локаторы
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Товары
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Сроки оплаты
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Окно Сроки оплаты - определяет различные сроки оплаты, которые вы предлагаете вашим покупателям и которые предлагают вам ваши поставщики. Каждый счет-фактура должен содержать срок оплаты. На стандартном счете-фактуре печатается название и примечание срока оплаты документа.
Экспедиторы
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Расходные накладные
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Категории товаров
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Прайс-листы
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Окно Прайс-листы - позволяет вам генерировать прайс-листы товаров для ваших бизнес-партнеров. Прайс-листы определяют валюту и налоговый режим. Версии прайс-листов позволяют управлять параллельными прайс-листами для различных диапазонов дат. Наибольшая версия текщего прайс-листа определяется на основании даты документа. Все прайс-листы имеют три цены: Списочная, Стандартная и Лимит. Первый шаг создает базовый прайс-лист. Вы можете добавлять вручную товары и вводить цены или создавать их автоматически. Базовый прайс-лист, чаще всего - это закупочный прайс-лист со списком цен ('официальная' розничная цена), стандартная цена (ваша закупочная цена). Лимит цены может быть использован для проверки вашей окончательной закупочной себестоимости после скидок, уступок и т.д. Прайс-листы могут быть вычислены и скопированы. Для ускорения вычислений, параметры на используемый прайс-лист запоминаются при создании новой версии прайс-листа.
Планирование С-Ф
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Маркетинг. компания
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Маркетинг. каналы
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Элементы
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Регионы продаж
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Бухг. комбинации
Управление допустимыми бухг. комбинациями
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Бюджеты ГК
Управление бюджетами Главной книги
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Банк
Управление банком
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Требования
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Удержания
@@ -261,7 +261,7 @@
Затраты
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Затраты на банк, поставщика, отгрузку и т.д.
@@ -271,18 +271,18 @@
Дерево
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Отчеты и процессы
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С-Ф покупателю
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-
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Физ. инв-ия
@@ -291,18 +291,18 @@
Отгрузки покупателям
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-
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Инв. перемещения
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Импорт бизнес-партнера
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-
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Распознавание доходов
@@ -316,73 +316,73 @@
Поставщик детально
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-
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Приветствия
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-
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Просмотр отчета
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-
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Заказ поставщику
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-
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С-Ф (от поставщика)
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Приходная накладная
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-
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Определения EDI
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Транзакции EDI
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Формы
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Сообщения об ошибках
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Импорт формата загрузчика
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Производство
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Группы бизнес-партнеров
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Напоминания
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Выписка банка
@@ -391,8 +391,8 @@
Оплаты
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-
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Спец. атрибуты
@@ -406,18 +406,18 @@
Денежный журнал
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Группы полей
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Запросы
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Процессор запросов
@@ -426,88 +426,88 @@
Шаблоны почты
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Просмотр распределения
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Выбор оплаты
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Окно Выбор оплаты - позволяет вам выбирать и выполнять счета-фактуры, которые вы хотите оплатить. Вы можете создавать Выбор оплаты и выбирать счета-фактуры вручную или генерировать предложения, базируясь на критерии. Вы можете изменить сумму оплаты или удалить счета-фактуры, которые вы не хотите оплачивать. Если вы согласны с Выбором оплаты, то вы создаете оплаты. Вы можете распечатать или экспортировать ваши оплаты в окне Печать/Экспорт оплат
Комиссия
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Отчетность по проекту
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Выполнить комиссию
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Цель продуктивности
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Вычисление измерения продуктивности
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Пожалуйста, протестируйте запросы сначала в SQL*Plus. Запрос select требует возврата единственного значения! Любые ограничения для диапазона дат, организаций, бизнес-партнеров, товаров должны быть сделаны через окно "Измерение продуктивности". Это общее вычисление. Так как это имеет тенденции чисто технические, то система имеет несколько предопределенных примеров.
Измерение продуктивности
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Финансовые отчеты
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-
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Установка столбца отчета
Управление установкой столбцов финансового отчета.
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Установка строки отчета
Управление установкой строк финансового отчета
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Уровень услуг
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-
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Поиск (вспомог. использ-ие)
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Транзакции с материалами (вспом. исп.)
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-
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Формы печати
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Системный цвет
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Десктоп
@@ -516,83 +516,83 @@
Системные иконки
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Сравненные ЗП
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Определение окна
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-
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Инструментарий
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-
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Запросы (все)
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-
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Схемы скидок
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-
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Типы расходов
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-
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Отчет о расходах
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-
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Ресурсы
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-
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Типы ресурсов
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-
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Цвет печати
-
-
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Шрифт печати
-
-
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Формат печати
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-
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Бумага печати
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-
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Расходы для вкл. в С-Ф
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-
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Формат печати таблицы
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-
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Типы запросов
@@ -769,7 +769,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Импорт выписки
Импорт выписок банка
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Импорт журнала ГК
@@ -785,7 +785,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Импорт оплат
Импорт оплат
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Импорт заказов
@@ -843,12 +843,12 @@ http://www.compiere.com/wstore/counter для страницы (например
Инфо о бизнес-партнерах
Документальная информация о бизнес-партнерах
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Метка принтера
Управление определением метки принтера
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Инфо о торг. преде
@@ -1008,7 +1008,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Ответ на ЗЦ
Управление ответами на Запрос цены
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Вып. дистрибьюцию
@@ -1085,7 +1085,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Ключ размещения POS
Ключ размещения функций POS
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Регистрация системы
@@ -1150,7 +1150,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Катег. должности
Управление категориями рабочих должностей
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Оклад
@@ -1160,7 +1160,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Спецификация товара
Управление спецификациями товара
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Напом-ие Изменить спецификацию
@@ -1175,7 +1175,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Установки атрибутов экз.
Детальный просмотр и использование установок атрибутов экземпляра
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+
Налог. декларация
@@ -1221,7 +1221,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Рекомендации по проблеме
Управление рекомендациями по проблеме
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Статус проблемы
@@ -1231,22 +1231,22 @@ http://www.compiere.com/wstore/counter для страницы (например
Известная проблема
Управление известной проблемой
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Проблема проекта
Управление проблемой проекта
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Проблемн. пользовователь
Пользователь, который сообщает о проблемах
-
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Проблемы системы
Управление системой
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Web проект
@@ -1255,8 +1255,8 @@ http://www.compiere.com/wstore/counter для страницы (например
Шаблон
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-
+
+
Упр. web рекламой
@@ -1296,7 +1296,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Web вещательный сервер
Управление web вещательным сервером
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Окно информации
@@ -1311,12 +1311,12 @@ http://www.compiere.com/wstore/counter для страницы (например
Останов индексирования текста
Управление ключевыми словами, которые не будут индексироваться
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+
Лог поиска текста
Просмотр лога поиска текста
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LDAP сервер
@@ -1326,7 +1326,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Установлены пакеты
Список установленных пакетов
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+
Управление пакетами
@@ -1336,7 +1336,7 @@ http://www.compiere.com/wstore/counter для страницы (например
PackOut - создание пакета
Построение пакета приложения
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Общ. пакеты детально
@@ -1350,7 +1350,7 @@ http://www.compiere.com/wstore/counter для страницы (например
Конфигуратор системы
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-
+
+
diff --git a/data/ru_RU/AD_Workbench_Trl_ru_RU.xml b/data/ru_RU/AD_Workbench_Trl_ru_RU.xml
index 107bf454e2..e5bacc32ef 100644
--- a/data/ru_RU/AD_Workbench_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Workbench_Trl_ru_RU.xml
@@ -1,11 +1,11 @@
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+
Продажи
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-
+
+
diff --git a/data/ru_RU/AD_Workflow_Trl_ru_RU.xml b/data/ru_RU/AD_Workflow_Trl_ru_RU.xml
index e68632d86c..2feec5b831 100644
--- a/data/ru_RU/AD_Workflow_Trl_ru_RU.xml
+++ b/data/ru_RU/AD_Workflow_Trl_ru_RU.xml
@@ -1,151 +1,151 @@
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+
Настройка проектов и отчетности
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+
Проекты позволяют мониторить статус торговых возможностей, сервисных проектов и инвестиционных проектов. Проект - это процесс, который должен предприниматься и может включать в себя многие шаги или фазы и ему требуются ресурсы из более чем одной области.
Новый язык
Добавление нового языка в систему
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+
Просмотр создания нового клиента
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+
В этом workflow просматривается системная установка нового Клиента, которая выполняется автоматически Initial Client Setup. Вы можете захотеть проверить также следущие Workflows: Бухгалтерские Настройки - Бизнес Партнера Настройки - Товаров Настройки - Прайс Листа Настройки - Склада Настройки - Налогов Настройки
Бухг. настройки
Просмотр и изменение бухгалтерских настроек
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+
Настройки бизнес-партнера
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-
+
+
Настройки товаров
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-
+
+
Настройки прайс-листов
-
+
Вы должны определить ваши прайс-листы после ввода или импортирования ваших товаров
Настройки репликаций
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-
+
+
Настройки налогов
-
-
+
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Настройки продаж
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-
+
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Настройки измер. продуктивности
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Это workflow проведет вас по установке вашего измерения продуктивности, базирующегося на ключевых индикаторах продуктивности, балансовой ScoreCard, и т.д. Очень важно: сделайте сначала ваш анализ! Какие ваши цели и как вы будете измерять их? Когда вы установите систему, сделайте это в обратном порядке: сначала определите Как измерять? и последним определите цели для измерения. Вы имеете три способа измерения продуктивности: через количественные измерения (например, продажи в $3 миллиона как Q1) - через измерения вручную - через выполнение (задач). Система будет конвертировать измерения в проценты (базирующиеся на целях и измерении достигнутого - или на итоговом числе и достигнутых результатах)
Настройки запросов
-
-
+
+
Настройки заявок
-
-
+
+
Процесс_Заявка
Пример workflow с утверждением (GardenWorld)
-
+
Процесс_Заказ
(Стандартный процесс Заказ)
-
+
Процесс_Отгрузка
(Стандартный процесс Отгрузка)
-
+
Процесс_С-Ф
(Стандартный процесс Счет-фактура)
-
+
Процесс_Наличные
(Стандартный процесс Наличные)
-
+
Процесс_Оплата
(Стандартный процесс Оплата)
-
+
Процесс_Журнал
(Стандартный процесс Журнал)
-
+
Процесс_ПакетЖурналов
(Стандартный процесс Пакет журналов)
-
+
Процесс_RMA
(Стандартный процесс возврата материалов)
-
+
Процесс_InOutПодтверждение
(Стандартный процесс Подтверждение)
-
+
Процесс_Распределение
(Стандартный процесс Распределение)
-
+
Процесс_ЗатратыВремени
(Стандартный процесс Затраты времени)
-
+
Процесс_Инвентаризация
(Стандартный процесс Инвентаризация)
-
+
Процесс_Перемещение
(Стандартный процесс Перемещение)
-
+
Процесс_ПодтверждениеПеремещения
(Стандартный процесс Подтверждение перемещения)
-
+
Процесс_ВыпискаБанка
(Стандартный процесс Выписка банка)
-
+
diff --git a/data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml b/data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml
index ba6828cba0..b83ab710f0 100644
--- a/data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml
+++ b/data/ru_RU/CM_CStage_Element_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/CM_CStage_Trl_ru_RU.xml b/data/ru_RU/CM_CStage_Trl_ru_RU.xml
index 76f86aa6e7..88a9252c4c 100644
--- a/data/ru_RU/CM_CStage_Trl_ru_RU.xml
+++ b/data/ru_RU/CM_CStage_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/CM_Container_Element_Trl_ru_RU.xml b/data/ru_RU/CM_Container_Element_Trl_ru_RU.xml
index 3b192e9215..2e0ffc70b6 100644
--- a/data/ru_RU/CM_Container_Element_Trl_ru_RU.xml
+++ b/data/ru_RU/CM_Container_Element_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/CM_Container_Trl_ru_RU.xml b/data/ru_RU/CM_Container_Trl_ru_RU.xml
index 51f1a496f2..5ce5a354fa 100644
--- a/data/ru_RU/CM_Container_Trl_ru_RU.xml
+++ b/data/ru_RU/CM_Container_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_Country_Trl_ru_RU.xml b/data/ru_RU/C_Country_Trl_ru_RU.xml
index 59cbc14f69..70cd3cc9b1 100644
--- a/data/ru_RU/C_Country_Trl_ru_RU.xml
+++ b/data/ru_RU/C_Country_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
@@ -10,88 +10,88 @@
Германия
-
-
+
+
Франция
Франция
-
+
Бельгия
-
-
+
+
Нидерланды
-
-
+
+
Испания
-
-
+
+
Швейцария
-
-
+
+
Австрия
Австрия
-
+
Канада
-
+
Провинция
Афганистан
Афганистан
-
+
Албания
Албания
-
+
Алжир
Алжир
-
+
Американское Самоа
Американское Самоа
-
+
Андорра
Андорра
-
+
Ангола
Ангола
-
+
Анквилла
Анквилла
-
+
Антарктика
Антарктика
-
+
Антигуа и Барбуда
Антигуа и Барбуда
-
+
Аргентина
@@ -101,12 +101,12 @@
Армения
Армения
-
+
Аруба
Аруба
-
+
Австралия
@@ -116,72 +116,72 @@
Азербайджан
Азербайджан
-
+
Багамы
Багамы
-
+
Бахрейн
Бахрейн
-
+
Бангладеш
Бангладеш
-
+
Барбадос
Барбадос
-
+
Беларусь
Беларусь
-
+
Белиз
Белиз
-
+
Бенин
Бенин
-
+
Бермуды
Бермуды
-
+
Бутан
Бутан
-
+
Боливия
Боливия
-
+
Босния и Герцоговина
Босния и Герцоговина
-
+
Ботсвана
Ботсвана
-
+
Остров Буве
Остров Буве
-
+
Бразилия
@@ -191,367 +191,367 @@
Британские территории в Индийском океане
Британские территории в Индийском океане
-
+
Брунней Дарессалам
Брунней Дарэссалам
-
+
Болгария
Болгария
-
+
Буркина Фасо
Буркина Фасо
-
+
Бурунди
Бурунди
-
+
Камбоджа
Камбоджа
-
+
Камерун
Камерун
-
+
Кабо Верде
Кабо Верде
-
+
Каймановы острова
Каймановы острова
-
+
Центрально-африканская республика
Центрально-африканская республика
-
+
Чад
Чад
-
+
Чили
Чили
-
+
Китай
Китай
-
+
Остров Рождества
Остров Рождества
-
+
Кокосовы острова
Кокосовы острова
-
+
Колумбия
Колумбия
-
+
Коморы
Коморы
-
+
Конго
Конго
-
+
Демократическая республика Конго
Демократическая республика Конго
-
+
Острова Кука
Острова Кука
-
+
Коста Рика
Коста Рика
-
+
Котди Вуар
Котди Вуар
-
+
Хорватия
Хорватия
-
+
Куба
Куба
-
+
Кипр
Кипр
-
+
Чешская республика
Чешская республика
-
+
Дания
Дания
-
+
Джибути
Джибути
-
+
Доминика
Доминика
-
+
Доминиканская республика
Доминиканская республика
-
+
Эквадор
Эквадор
-
+
Египт
Египт
-
+
Эль Сальвадор
Эль Сальвадор
-
+
Экваториальная Гвинея
Экваториальная Гвинея
-
+
Эритрея
Эритрея
-
+
Эстония
Эстония
-
+
Эфиопия
Эфиопия
-
+
Фолклендские острова (Мальвины)
Фолклендские острова (Мальвины)
-
+
Фарерские острова
Фарерские острова
-
+
Фиджи
Фиджи
-
+
Финляндия
Финляндия
-
+
Французская Гвиана
Французская Гвиана
-
+
Французская Полинезия
Французская Полинезия
-
+
Французские южные территории
Французские южные территории
-
+
Габон
Габон
-
+
Гамбия
Гамбия
-
+
Грузия
Грузия
-
+
Гана
Гана
-
+
Гибралтар
Гибралтар
-
+
Греция
Греция
-
+
Гренландия
Гренландия
-
+
Гренада
Гренада
-
+
Гваделупа
Гваделупа
-
+
Гуам
Гуам
-
+
Гватемала
Гватемала
-
+
Гвинея
Гвинея
-
+
Гвинея-Биссау
Гвинея-Биссау
-
+
Гайана
Гайана
-
+
Гаити
Гаити
-
+
Остров Хэрд и о-ва Макдональд
Остров Хэрд и о-ва Макдональд
-
+
Ватикан (государство город Ватикан)
Ватикан (государство город Ватикан)
-
+
Гондурас
Гондурас
-
+
Гон-конг
Гон-конг
-
+
Венгрия
Венгрия
-
+
Исландия
Исландия
-
+
Индия
Индия
-
+
Индонезия
Индонезия
-
+
Исламская республика Иран
Исламская республика Иран
-
+
Ирак
Ирак
-
+
Ирландия
Ирландия
-
+
Израиль
Израиль
-
+
Италия
Италия
-
+
Ямайка
Ямайка
-
+
Япония
@@ -561,152 +561,152 @@
Иордания
Иордания
-
+
Казахстан
Казахстан
-
+
Кения
Кения
-
+
Кирибати
Кирибати
-
+
Корейская народно-демократическая республика
Корейская народно-демократическая республика
-
+
Республика Корея
Республика Корея
-
+
Кувейт
Кувейт
-
+
Кыргызстан
Кыргызстан
-
+
Лаосская народно-демократическая республика
Лаосская народно-демократическая республика
-
+
Латвия
Латвия
-
+
Ливан
Ливан
-
+
Лесото
Лесото
-
+
Либерия
Либерия
-
+
Ливийская арабская джамахирия
Ливийская арабская джамахирия
-
+
Лихтенштейн
Лихтенштейн
-
+
Литва
Литва
-
+
Люксембург
Люксембург
-
+
Макао
Макао
-
+
Македония
Македония
-
+
Мадагаскар
Мадагаскар
-
+
Малави
Малави
-
+
Малайзия
Малайзия
-
+
Мальдивы
Мальдивы
-
+
Мали
Мали
-
+
Мальта
Мальта
-
+
Маршаловы острова
Маршаловы острова
-
+
Мартиника
Мартиника
-
+
Мавритания
Мавритания
-
+
Маврикий
Маврикий
-
+
Майотт
Майотт
-
+
Мексика
@@ -716,496 +716,496 @@
Соединенные Штаты Микронезии
Соединенные Штаты Микронезии
-
+
Республика Молдова
Республика Молдова
-
+
Монако
Монако
-
+
Монголия
Монголия
-
+
Монсеррат
Монсеррат
-
+
Марокко
Марокко
-
+
Мозамбик
Мозамбик
-
+
Мьянма
Мьянма
-
+
Намибия
Намибия
-
+
Науру
Науру
-
+
Непал
Непал
-
+
Нидерландские Антиллы
Нидерландские Антиллы
-
+
Новая Каледония
Новая Каледония
-
+
Новая Зеландия
Новая Зеландия
-
+
Никарагуа
Никарагуа
-
+
Нигер
Нигер
-
+
Нигерия
Нигерия
-
+
Niue
Niue
-
+
Остров Норфолк
Остров Норфолк
-
+
Северные Марианские острова
Северные Марианские острова
-
+
Норвегия
Норвегия
-
+
Оман
Оман
-
+
Пакистан
Пакистан
-
+
Палау
Палау
-
+
Оккупированные Палестинские территории
Оккупированные Палестинские территории
-
+
Панама
Панама
-
+
Папуа-Новая Гвинея
Папуа-Новая Гвинея
-
+
Парагвай
Парагвай
-
+
Перу
Перу
-
+
Филиппины
Филиппины
-
+
Питкэрн
Питкэрн
-
+
Польша
Польша
-
+
Португалия
Португалия
-
+
Пуэрто-Рико
Пуэрто-Рико
-
+
Катар
Катар
-
+
Реньюньон
Реньюньон
-
+
Румыния
Румыния
-
+
Российская федерация
Российская федерация
-
+
Руанда
Руанда
-
+
Св. Елена
Св. Елена
-
+
Сент Киттс и Невис
Сент Киттс и Невис
-
+
Сент Люсия
Сент Люсия
-
+
Сент Пьер и Микелон
Сент Пьер и Микелон
-
+
Сент Винсент и Гренадины
Сент Винсент и Гренадины
-
+
Самоа
Самоа
-
+
Сан-Марино
Сан-Марино
-
+
Сен-Томе и Принсипи
Сен-Томе и Принсипи
-
+
Саудовская Аравия
Саудовская Аравия
-
+
Сенегал
Сенегал
-
+
Сейшелы
Сейшелы
-
+
Сьерра-Лионе
Сьерра-Лионе
-
+
Сингапур
Сингапур
-
+
Словакия
Словакия
-
+
Словения
Словения
-
+
Соломоновы острова
Соломоновы острова
-
+
Сомали
Сомали
-
+
Южная Африка
Южная Африка
-
+
Южная Джоржия и Южные Сандвичевы острова
Южная Джоржия и Южные Сандвичевы острова
-
+
Шри Ланка
Шри Ланка
-
+
Судан
Судан
-
+
Суринам
Суринам
-
+
Шпицберген и Ян-Майен
Шпицберген и Ян-Майен
-
+
Свазиленд
Свазиленд
-
+
Швеция
Швеция
-
+
Сирийская Арабская республика
Сирийская Арабская республика
-
+
Тайвань
Тайвань
-
+
Таджикистан
Таджикистан
-
+
Объединенная республика Танзания
Объединенная республика Танзания
-
+
Таиланд
Таиланд
-
+
Восточный Тимор
Восточный Тимор
-
+
Того
Того
-
+
Токелау
Токелау
-
+
Тонга
Тонга
-
+
Тринидад и Тобаго
Тринидад и Тобаго
-
+
Тунис
Тунис
-
+
Турция
Турция
-
+
Туркменистан
Туркменистан
-
+
Острова Тюркс и Кокос
Острова Тюркс и Кокос
-
+
Тувалу
Тувалу
-
+
Уганда
Уганда
-
+
Украина
Украина
-
+
ОАЭ
Объединенные Арабские Эмираты
-
+
Великобритания
Королевство Великобритания
-
+
United States Minor Outlying Islands
United States Minor Outlying Islands
-
+
Уругвай
Уругвай
-
+
Узбекистан
Узбекистан
-
+
Вануату
Вануату
-
+
Венесуэла
Венесуэла
-
+
Вьетнам
Вьетнам
-
+
Брит. Вирджинские острова
Британские Вирджинские острова
-
+
Вирджинские о-ва США
Вирджинские острова США
-
+
Уэллис и Футуна
Уэллис и Футуна
-
+
Западная Сахара
Западная Сахара
-
+
Йемен
Йемен
-
+
Сербия
Сербия
-
+
Замбия
Замбия
-
+
Зимбабве
Зимбабве
-
+
Сербия
Сербия
-
+
Черногория
Черногория
-
+
diff --git a/data/ru_RU/C_Currency_Trl_ru_RU.xml b/data/ru_RU/C_Currency_Trl_ru_RU.xml
index 54d0251279..e0984b608e 100644
--- a/data/ru_RU/C_Currency_Trl_ru_RU.xml
+++ b/data/ru_RU/C_Currency_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
@@ -93,79 +93,79 @@
Армянский драм
-
+
Кванза
-
+
Азербайджанский манат
-
+
Боливиано
-
+
Конголезский франк
-
+
Чешская крона
-
+
Лари
-
+
Иранский риал
-
+
Литовский лит
-
+
Молдавский лей
-
+
Филиппинское песо
-
+
Злот
-
+
Российский рубль
-
+
Суданский динар
-
+
Симони
-
+
Манат
-
+
Тиморское эскудо
-
+
Гривна
-
+
Узбекский сум
-
+
Кипрский фунт
@@ -657,23 +657,23 @@
Костариканский колон
-
+
Гвинейский франк
-
+
Песо Гвинеи-Биссау
-
+
Сом
-
+
Северо-корейский вон
-
+
Тенге
@@ -681,15 +681,15 @@
Ливанский фунт
-
+
Naira
-
+
Guarani
-
+
Лей (новый)
diff --git a/data/ru_RU/C_DocType_Trl_ru_RU.xml b/data/ru_RU/C_DocType_Trl_ru_RU.xml
index 0cd3accb7a..58066be4a3 100644
--- a/data/ru_RU/C_DocType_Trl_ru_RU.xml
+++ b/data/ru_RU/C_DocType_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml b/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
index bc1e25e7b6..0973b03aa9 100644
--- a/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
+++ b/data/ru_RU/C_DunningLevel_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_ElementValue_Trl_ru_RU.xml b/data/ru_RU/C_ElementValue_Trl_ru_RU.xml
index 3e8167b121..7d32b43f7c 100644
--- a/data/ru_RU/C_ElementValue_Trl_ru_RU.xml
+++ b/data/ru_RU/C_ElementValue_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_Greeting_Trl_ru_RU.xml b/data/ru_RU/C_Greeting_Trl_ru_RU.xml
index 2cf1c06d19..47dfea5aee 100644
--- a/data/ru_RU/C_Greeting_Trl_ru_RU.xml
+++ b/data/ru_RU/C_Greeting_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml b/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
index 540f920f6d..339fc6e5a0 100644
--- a/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
+++ b/data/ru_RU/C_PaymentTerm_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml b/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
index fd14ca5cd4..c5e8882056 100644
--- a/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
+++ b/data/ru_RU/C_TaxCategory_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_Tax_Trl_ru_RU.xml b/data/ru_RU/C_Tax_Trl_ru_RU.xml
index 891178f632..cd91e5e321 100644
--- a/data/ru_RU/C_Tax_Trl_ru_RU.xml
+++ b/data/ru_RU/C_Tax_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/C_UOM_Trl_ru_RU.xml b/data/ru_RU/C_UOM_Trl_ru_RU.xml
index 202eac1907..650f7ea8d6 100644
--- a/data/ru_RU/C_UOM_Trl_ru_RU.xml
+++ b/data/ru_RU/C_UOM_Trl_ru_RU.xml
@@ -1,21 +1,21 @@
-
+
шт
-
+
шт
час
-
+
час
день
-
+
дней
@@ -30,7 +30,7 @@
неделя
-
+
нед
@@ -45,7 +45,7 @@
год
-
+
г
diff --git a/data/ru_RU/M_Product_Trl_ru_RU.xml b/data/ru_RU/M_Product_Trl_ru_RU.xml
index 99aa31deea..6b11b45294 100644
--- a/data/ru_RU/M_Product_Trl_ru_RU.xml
+++ b/data/ru_RU/M_Product_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/R_MailText_Trl_ru_RU.xml b/data/ru_RU/R_MailText_Trl_ru_RU.xml
index e07a790609..725c8450a9 100644
--- a/data/ru_RU/R_MailText_Trl_ru_RU.xml
+++ b/data/ru_RU/R_MailText_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/W_MailMsg_Trl_ru_RU.xml b/data/ru_RU/W_MailMsg_Trl_ru_RU.xml
index d34b8ba6f7..3da8b03d78 100644
--- a/data/ru_RU/W_MailMsg_Trl_ru_RU.xml
+++ b/data/ru_RU/W_MailMsg_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/ru_RU/W_Store_Trl_ru_RU.xml b/data/ru_RU/W_Store_Trl_ru_RU.xml
index 8fef10899b..274f8ca634 100644
--- a/data/ru_RU/W_Store_Trl_ru_RU.xml
+++ b/data/ru_RU/W_Store_Trl_ru_RU.xml
@@ -1,4 +1,4 @@
-
+
diff --git a/data/xml-format.txt b/data/xml-format.txt
new file mode 100644
index 0000000000..727d2ca039
--- /dev/null
+++ b/data/xml-format.txt
@@ -0,0 +1,8 @@
+== info
+In order to format xml file user must start below script for each translation folder.
+for i in *.xml; do XMLLINT_INDENT=" " xmllint --format --recover ${i} > ${i}.formated; mv ${i}.formated ${i}; done
+
+== url
+https://sourceforge.net/tracker/?func=detail&atid=879332&aid=2835828&group_id=176962
+
+==
\ No newline at end of file