Manual
From ADempiere
This Wiki is read-only for reference purposes to avoid broken links.Please don't modify the content, because this index is automatically generated by a script.
This index is based on ADempiere 3.4.0s menu. As an aggregated value you will find:
- in second column the program type: Workbench, WorkFlow, Process, Report, Task, Window, Form, Menu.
- in third column the name of involved tables, and the name of reports and/or processes inside that option.
This information is already a good technical help, i.e. if you want to know which window is used to maintain a table, you can find that table on this page and it will show you which is the corresponding maintenance window. Same if you want to find which window executes a process, you find it and it will show the window/process/report.
Contents
System Admin
General Rules
System Rules
| .......System | Window | AD_System (org.compiere.process.SystemValidate) |
| .......System Registration | Window | AD_Registration (org.compiere.process.RegisterSystem) |
| .......Language Setup | WorkFlow | |
| .......Language | Window | AD_Language (org.compiere.install.LanguageMaintenance) |
| .......Synchronize Doc Translation | Process | org.compiere.process.TranslationDocSync |
| .......Translation Import/Export | Form | org.compiere.install.TranslationDialog |
| .......System Translation Check | Window | AD_Language (org.compiere.install.LanguageMaintenance) +AD_Element_Trl +AD_Message_Trl +AD_Window_Trl +AD_Tab_Trl +AD_Field_Trl +AD_FieldGroup_Trl +AD_Process_Trl +AD_Form_Trl +AD_Task_Trl +AD_Workflow_Trl +AD_WF_Node_Trl +AD_Menu_Trl +AD_Ref_List_Trl |
| .......Menu | Window | AD_Menu +AD_Menu_Trl |
| .......Tree | Window | AD_Tree (org.compiere.process.TreeMaintenance) |
| .......Replication Strategy | Window | AD_ReplicationStrategy +AD_ReplicationTable |
| .......Tree Maintenance | Form | org.compiere.apps.form.VTreeMaintenance |
| .......Task | Window | AD_Task +AD_Task_Trl +AD_Task_Access |
| .......Replication | Window | AD_Replication (org.compiere.process.ReplicationLocal) +AD_Replication_Run ++AD_Replication_Log |
| .......System Color | Window | AD_Color |
| .......System Image | Window | AD_Image |
| .......Error Message | Window | AD_Error |
| .......Notice | Window | AD_Note (org.compiere.process.NoteDelete) |
| .......Country Region and City | Window | C_Country +C_Country_Trl +C_Region ++C_City |
| .......System Configurator | Window | AD_SysConfig |
Security
| .......User | Window | AD_User +AD_User_Roles +AD_User_Substitute +C_OrgAssignment +AD_User_OrgAccess +AD_UserMail +AD_UserQuery +AD_LdapAccess |
| .......Reset Password | Process | org.compiere.process.UserPassword |
| .......Role | Window | AD_Role +AD_Role_OrgAccess +AD_User_Roles +AD_Window_Access +AD_Process_Access +AD_Form_Access +AD_Workflow_Access +AD_Task_Access +AD_Document_Action_Access |
| .......Role Access Update | Process | org.compiere.process.RoleAccessUpdate |
| .......CopyRole | Process | org.compiere.process.CopyRole |
| .......Role Data Access | Window | AD_Role +AD_Table_Access +AD_Column_Access +AD_Record_Access |
| .......Session Audit | Window | AD_Session +AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess) |
| .......Process Audit | Window | AD_PInstance +AD_PInstance_Para +AD_PInstance_Log |
| .......Change Audit | Window | AD_ChangeLog (org.compiere.process.ChangeLogProcess) (org.compiere.process.ChangeLogProcess) |
| .......Archive Viewer | Form | org.compiere.apps.form.ArchiveViewer |
Server
| .......Scheduler | Window | AD_Scheduler +AD_Scheduler_Para +AD_SchedulerRecipient +AD_SchedulerLog |
| .......Alert Processor | Window | AD_AlertProcessor +AD_AlertProcessorLog |
| .......Request Processor | Window | R_RequestProcessor +R_RequestProcessor_Route +R_RequestProcessorLog |
| .......Workflow Processor | Window | AD_WorkflowProcessor +AD_WorkflowProcessorLog |
| .......Accounting Processor | Window | C_AcctProcessor +C_AcctProcessorLog |
| .......LDAP Server | Window | AD_LdapProcessor +AD_LdapProcessorLog |
| .......Request EMail Processor | Process | org.compiere.process.RequestEMailProcessor |
Workflow
| .......Workflow Responsible | Window | AD_WF_Responsible |
| .......Workflow | Window | AD_Workflow (org.compiere.wf.WorkflowValidate) +AD_Workflow_Trl +AD_Workflow_Access +AD_WF_Block +AD_WF_Node ++AD_WF_Node_Para ++AD_WF_Node_Trl ++AD_WF_NodeNext ++AD_WF_NodeNext +++AD_WF_NextCondition |
| .......Workflow Editor | Form | org.compiere.apps.wf.WFPanel |
| .......Workflow to Client | Process | org.compiere.wf.WorkflowMoveToClient |
| .......Workflow Activities (all) | Window | AD_WF_Activity (org.compiere.wf.WFActivityManage) |
| .......Workflow Activities | Form | org.compiere.apps.wf.WFActivity |
| .......Workflow Process | Window | AD_WF_Process (org.compiere.wf.WFProcessManage) +AD_WF_Activity (org.compiere.wf.WFActivityManage) ++AD_WF_ActivityResult +AD_WF_EventAudit +AD_WF_ProcessData |
Printing
| .......Print Paper | Window | AD_PrintPaper (AD_PrintPaper_Default) |
| .......Print Color | Window | AD_PrintColor |
| .......Print Font | Window | AD_PrintFont |
| .......Print Table Format | Window | AD_PrintTableFormat |
| .......Print Format | Window | AD_PrintFormat (org.compiere.print.MPrintFormatProcess) +AD_PrintFormatItem +AD_PrintFormatItem +AD_PrintFormatItem ++AD_PrintFormatItem_Trl ++AD_PrintGraph |
| .......Print Format Detail | Report | |
| .......Print Form | Window | AD_PrintForm |
| .......Label Printer | Window | AD_LabelPrinter +AD_LabelPrinterFunction |
| .......Print Label | Window | AD_PrintLabel +AD_PrintLabelLine +++AD_PrintLabelLine_Trl |
Collaboration
| .......Chat Type | Window | CM_ChatType +CM_ChatTypeUpdate |
| .......View Chat | Window | CM_Chat +CM_ChatEntry +CM_ChatUpdate |
| .......Web Project | Window | CM_WebProject +CM_Container ++CM_Container_Trl ++CM_Container_Element +++CM_Container_Element_Trl ++CM_ContainerTTable +CM_CStage (org.compiere.cm.CStageValidate) ++CM_CStage_Trl ++CM_CStage_Element +++CM_CStage_Element_Trl ++CM_CStageTTable +CM_Template (org.compiere.cm.TemplateValidate) ++CM_TemplateTable ++CM_Template_Ad_Cat +CM_Media (org.compiere.cm.MediaDirectDeploy) +CM_WebProject_Domain +CM_Media_Server |
| .......Web Ad Management | Window | CM_Ad_Cat +CM_Ad +CM_Template_Ad_Cat |
| .......Web Access | Window | CM_AccessProfile +CM_AccessListRole +CM_AccessListBPGroup +CM_AccessStage +CM_AccessContainer +CM_AccessNewsChannel +CM_AccessMedia |
| .......Web Broadcast Server | Window | CM_BroadcastServer |
| .......Deploy Web Project | Process | org.compiere.cm.WebProjectDeploy |
| .......News Channel | Window | CM_NewsChannel +CM_NewsItem |
| .......Media Item | Window | CM_WebProject +CM_Media ++CM_MediaDeploy |
Knowledge Base
| .......Text Index | Window | K_Index |
| .......Text Index Stop | Window | K_IndexStop |
| .......Text Search Log | Window | K_IndexLog |
| .......Rebuild Index | Process | org.compiere.process.KIndexRerun |
| .......Knowledge Category | Window | K_Category +K_CategoryValue |
| .......Knowledge Source | Window | K_Source |
| .......Knowledge Synonym | Window | K_Synonym |
| .......Knowledge Base | Window | K_Type +K_Topic ++K_Entry +++K_EntryCategory +++K_EntryRelated +++K_Comment |
| ..Test | Window | Test |
| ..Java Version | Task | java -version |
| ..SQL Process | Form | org.compiere.apps.form.VSQLProcess |
| ..Database export | Task | @ADEMPIERE_HOME@@/@utils@/@RUN_DBExport.@bat@ |
| ..Database transfer | Task | @ADEMPIERE_HOME@@/@utils@/@RUN_PutAdempiere.@sh@ |
| ..Synchronize Terminology | Process | org.compiere.process.SynchronizeTerminology |
| ..Recompile DB Objects | Process | DBA_Recompile |
| ..Sequence Check | Process | org.compiere.process.SequenceCheck |
| ..Cache Reset | Process | org.compiere.process.CacheReset |
Client Rules
| ..Initial Client Setup | Form | org.compiere.apps.form.VSetup |
| ..Initial Client Setup Review | WorkFlow | |
| ..Client | Window | AD_Client (org.compiere.process.EMailTest) +AD_ClientInfo AD_ClientShare |
| ..Web Store | Window | W_Store +W_Store_Trl +W_MailMsg ++W_MailMsg_Trl |
| ..Merge Entities | Form | org.compiere.apps.form.VMerge |
| ..Position Category | Window | C_JobCategory |
| ..Position | Window | C_Job +C_JobAssignment +C_JobRemuneration |
| ..Remuneration | Window | C_Remuneration +C_JobRemuneration +C_UserRemuneration |
| ..ASP Subscribed Modules | Window | ASP_ClientLevel ASP_ClientException |
Organization Rules
| ..Organization | Window | AD_Org +AD_OrgInfo +C_InterOrg_Acct +C_OrgAssignment |
| ..Dashboard Content Edit | Window | PA_DashboardContent |
| ..Organization Type | Window | AD_OrgType |
| ..Bank | Window | C_Bank +C_BankAccount ++C_BankAccountDoc ++C_PaymentProcessor ++C_BankStatementLoader ++C_BankAccount_Acct |
| ..Bank Statement Matcher | Window | C_BankStatementMatcher |
| ..Cashbook | Window | C_CashBook +C_CashBook_Acct |
| ..Recurring | Window | C_Recurring (org.compiere.process.Recurring) +C_Recurring_Run |
Data
Utility
| .......Attachment | Window | AD_Attachment +AD_AttachmentNote |
| .......Location | Window | C_Location |
| .......Preference | Window | AD_Preference |
Data Import
| .......Import Loader Format | Window | AD_ImpFormat (org.compiere.impexp.CopyImportFormat) +AD_ImpFormat_Row |
| .......Import File Loader | Form | org.compiere.apps.form.VFileImport |
| .......Import Product | Window | I_Product (org.compiere.process.ImportProduct) |
| .......Import Business Partner | Window | I_BPartner (org.compiere.process.ImportBPartner) |
| .......Import Account | Window | I_ElementValue (org.compiere.process.ImportAccount) |
| .......Import Report Line Set | Window | I_ReportLine (org.compiere.process.ImportReportLine) |
| .......Import Inventory | Window | I_Inventory (org.compiere.process.ImportInventory) |
| .......Import Order | Window | I_Order (org.compiere.process.ImportOrder) |
| .......Import Invoice | Window | I_Invoice (org.compiere.process.ImportInvoice) |
| .......Import Confirmations | Window | I_InOutLineConfirm (org.compiere.process.ImportInOutConfirm) |
| .......Import Currency Rate | Window | I_Conversion_Rate (org.compiere.process.ImportConversionRate) |
| .......Import GL Journal | Window | I_GLJournal (org.compiere.process.ImportGLJournal) |
| .......Import Payment | Window | I_Payment (org.compiere.process.ImportPayment) |
| .......Load Bank Statement | Process | org.compiere.process.LoadBankStatement |
| .......Import Bank Statement | Window | I_BankStatement (org.compiere.process.BankStatementPayment) (org.compiere.process.ImportBankStatement) (org.compiere.process.BankStatementMatcher) |
| .......Delete Import | Process | org.compiere.process.ImportDelete |
| System Issue Report | Window | AD_Issue (org.compiere.process.IssueReport) |
Application Dictionary
| Entity Type | Window | AD_EntityType (org.compiere.process.EntityTypeRegister) +AD_Modification |
| Element | Window | AD_Element +AD_Element_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Table and Column | Window | AD_Table (org.compiere.process.TableCreateColumns) (org.compiere.process.CopyColumnsFromTable) +AD_Table_Trl +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) ++AD_Column_Trl +AD_Table_ScriptValidator |
| Field Group | Window | AD_FieldGroup +AD_FieldGroup_Trl |
| Window, Tab & Field | Window | AD_Window (org.compiere.process.WindowCopy) +AD_Window_Trl +AD_Window_Access +AD_Tab (org.compiere.process.TabCopy) (org.compiere.process.TabCreateFields) ++AD_Tab_Trl ++AD_Field ++AD_Field +++AD_Field_Trl |
| Info Window | Window | AD_InfoWindow (org.compiere.process.InfoWindowValidate) +AD_InfoWindow_Trl +AD_InfoColumn ++AD_InfoColumn_Trl |
| Form | Window | AD_Form +AD_Form_Trl +AD_Form_Access |
| Workbench | Window | AD_Workbench +AD_Workbench_Trl +AD_WorkbenchWindow |
| Desktop | Window | AD_Desktop +AD_Desktop_Trl +AD_DesktopWorkbench |
| Reference | Window | AD_Reference +AD_Reference_Trl +AD_Ref_List ++AD_Ref_List_Trl +AD_Ref_Table +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Validation Rules | Window | AD_Val_Rule +AD_Column (org.compiere.process.ColumnEncryption) (org.compiere.process.ColumnSync) |
| Model Validator | Window | AD_ModelValidator |
| Message | Window | AD_Message +AD_Message_Trl |
| Report View | Window | AD_ReportView +AD_ReportView_Col |
| Report & Process | Window | AD_Process +AD_Process_Trl +AD_Process_Access +AD_Process_Para ++AD_Process_Para_Trl |
| Rule | Window | AD_Rule |
| Window Customization | Window | AD_UserDef_Win +AD_UserDef_Tab ++AD_UserDef_Field |
| Reapply Customizations | Process | org.compiere.process.ChangeLogProcess |
| Migration Scripts | Window | AD_MigrationScript (org.adempiere.process.ApplyMigrationScripts) |
| Prepare Migration Scripts | Process | org.adempiere.process.PrepareMigrationScripts |
Application Packaging
| ..Common Package Details | Window | AD_Package_Exp_Common |
| ..PackOut - Create a package | Window | AD_Package_Exp (org.adempiere.pipo.PackOut) +AD_Package_Exp_Detail |
| ..PackIn - Import a package | Window | AD_Package_Imp_Proc (org.adempiere.pipo.PackIn) |
| ..Packages Installed | Window | AD_Package_Imp_Inst |
| ..Package Maintenance | Window | AD_Package_Imp (org.adempiere.pipo.PackRoll) +AD_Package_Imp_Detail ++AD_Package_Imp_Backup |
Partner Relations
Business Partner Rules
| ..Business Partner Setup | WorkFlow | |
| ..Business Partner Group | Window | C_BP_Group +C_BP_Group_Acct (org.compiere.process.BPGroupAcctCopy) +C_BPartner (org.compiere.process.BPartnerOrgLink) |
| ..Greeting | Window | C_Greeting +C_Greeting_Trl |
| ..Payment Term | Window | C_PaymentTerm (org.compiere.process.PaymentTermValidate) +C_PaymentTerm_Trl +C_PaySchedule |
| ..Invoice Schedule | Window | C_InvoiceSchedule |
| ..Withholding (1099) | Window | C_Withholding +C_Withholding_Acct |
| ..Dunning | Window | C_Dunning +C_DunningLevel ++C_DunningLevel_Trl |
| ..Business Partner | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Customer_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Vendor_Acct +C_BPartner (org.compiere.process.BPartnerOrgLink) ++C_BP_Employee_Acct +C_BP_BankAccount +C_BPartner_Location +AD_User ++AD_UserBPAccess ++R_ContactInterest +C_BP_Withholding |
| ..Validate Business Partner | Process | org.compiere.process.BPartnerValidate |
| ..Business Partner Organization | Process | org.compiere.process.OrgOwnership |
| ..Partner Relation | Window | C_BP_Relation |
| ..Counter Document | Window | C_DocTypeCounter (org.compiere.process.DocTypeCounterValidate) |
| ..UnLink Business Partner Org | Process | org.compiere.process.BPartnerOrgUnLink |
| ..Revenue Recognition | Window | C_RevenueRecognition +C_RevenueRecognition_Plan ++C_RevenueRecognition_Run |
Web
| ..Click | Window | W_ClickCount +W_Click |
| ..Clicks Monthy | Report | |
| ..Clicks Unprocessed | Report | |
| ..Counter | Window | W_CounterCount +W_Counter |
| ..Advertisement | Window | W_Advertisement |
Service
| ..Resource Type | Window | S_ResourceType |
| ..Resource | Window | S_Resource +S_ResourceUnAvailable +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct +S_ResourceAssignment |
| ..Expense Type | Window | S_ExpenseType +M_Product (M_Product_BOM_Check) ++M_ProductPrice ++M_Product_Acct |
| ..Time Type | Window | S_TimeType |
| ..Expense Report | Window | S_TimeExpense +S_TimeExpenseLine |
| ..Expenses (to be invoiced) | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine |
| ..Create Sales Orders from Expense | Process | org.compiere.process.ExpenseSOrder |
| ..Expenses (not reimbursed) | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +S_TimeExpenseLine |
| ..Create AP Expense Invoices | Process | org.compiere.process.ExpenseAPInvoice |
| ..Service Level | Window | C_ServiceLevel +C_ServiceLevelLine |
| ..Training | Window | S_Training +S_Training_Class |
Request
| ..Request Setup | WorkFlow | |
| ..Request Type | Window | R_RequestType +R_RequestTypeUpdates |
| ..Request Group | Window | R_Group +R_GroupUpdates |
| ..Request Category | Window | R_Category +R_CategoryUpdates |
| ..Request Resolution | Window | R_Resolution |
| ..Request Status | Window | R_StatusCategory +R_Status |
| ..Request Standard Response | Window | R_StandardResponse |
| ..Request (all) | Window | R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates +RV_RequestUpdates |
| ..Invoice Requests | Process | org.compiere.process.RequestInvoice |
| ..Reopen Request | Process | org.compiere.process.RequestReOpen |
| ..Interest Area | Window | R_InterestArea +R_ContactInterest +AD_LdapAccess |
| ..Issue Status | Window | R_IssueStatus |
| ..Issue Recommendation | Window | R_IssueRecommendation |
| ..Issue Project | Window | R_IssueProject |
| ..Issue System | Window | R_IssueSystem |
| ..Issue User | Window | R_IssueUser |
| ..Known Issue | Window | R_IssueKnown |
| Request | Window | R_Request +R_RequestUpdate +R_RequestAction +R_RequestUpdates |
| Business Partner Info | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +C_Order (org.compiere.process.CopyFromOrder) +M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_Payment (org.compiere.process.PaymentOnline) +A_Asset +R_Request |
| Business Partner Detail | Report | |
| Business Partner Open | Report | |
| Sales Rep Info | Window | AD_User +C_Order (org.compiere.process.CopyFromOrder) ++C_OrderLine +C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) ++C_InvoiceLine |
| Mail Template | Window | R_MailText +R_MailText_Trl +AD_UserMail |
| Send Mail Text | Process | org.compiere.process.SendMailText |
Quote-to-Invoice
Sales and Marketing
| ..Sales Setup | WorkFlow | |
| ..Sales Region | Window | C_SalesRegion |
| ..Commission | Window | C_Commission (org.compiere.process.CommissionCopy) (org.compiere.process.CommissionCalc) +C_CommissionLine |
| ..Commission Run | Window | C_CommissionRun (org.compiere.process.CommissionAPInvoice) +C_CommissionAmt ++C_CommissionDetail |
| ..Commission Run Detail | Report | |
| ..Marketing Channel | Window | C_Channel |
| ..Marketing Campaign | Window | C_Campaign |
Sales Orders
Web POS
| .......Update Role Menu | Process | org.adempiere.process.UpdateRoleMenu |
| .......Web POS BlackListCheque | Window | U_BlackListCheque |
| .......Web POS Properties | Window | U_Web_Properties |
| .......Web POS Role Menu | Window | U_RoleMenu |
| .......Web POS Menu | Window | U_WebMenu |
| .......Setup Web POS | Process | org.posterita.process.SetupWebPOS |
Market Place
| .......Auction Topic Type | Window | B_TopicType +B_TopicCategory |
| .......Bid Topic | Window | B_Topic +B_Bid ++B_BuyerFunds +B_Offer ++B_SellerFunds +B_BidComment |
| .......Auction Seller | Window | B_Seller +B_BuyerFunds +B_Offer |
| .......Auction Buyer | Window | B_Buyer +B_BuyerFunds +B_Bid |
| ..Sales Order | Window | C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine +C_OrderTax |
| ..Order Detail | Report | |
| ..Quote convert | Process | org.compiere.process.CopyOrder |
| ..RePrice Order/Invoice | Process | org.compiere.process.OrderRePrice |
| ..Generate PO from Sales Order | Process | org.compiere.process.OrderPOCreate |
| ..Reopen Order | Process | org.compiere.process.OrderOpen |
| ..Order Batch Process | Process | org.compiere.process.OrderBatchProcess |
| ..Open Orders | Report | |
| ..Order Transactions | Report | |
| ..Distribution List | Window | M_DistributionList (org.compiere.process.DistributionCreate) +M_DistributionListLine |
| ..Distribution Run | Window | M_DistributionRun (org.compiere.process.DistributionRun) +M_DistributionRunLine |
| ..Subscription Type | Window | C_SubscriptionType |
| ..Subscription | Window | C_Subscription +C_Subscription_Delivery |
| ..POS Key Layout | Window | C_POSKeyLayout +C_POSKey |
| ..POS Terminal | Window | C_POS |
| ..POS | Form | org.compiere.pos.PosPanel |
Shipments
| ..Generate Shipments (manual) | Form | org.compiere.apps.form.VInOutGen |
| ..Generate Shipments | Process | org.compiere.process.InOutGenerate |
| ..Shipment (Customer) | Window | M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_InOutLineMA |
| ..Shipment Details | Report | |
| ..Package | Window | M_Package +M_PackageLine |
| ..RMA Type | Window | M_RMAType |
| ..RMA | Window | M_RMA (org.adempiere.process.RMACreateOrder) +M_RMALine |
Sales Invoices
| ..Generate Invoices (manual) | Form | org.compiere.apps.form.VInvoiceGen |
| ..Generate Invoices | Process | org.compiere.process.InvoiceGenerate |
| ..Invoice (Customer) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine +C_InvoiceTax +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) +C_AllocationLine |
| ..Invoice Payment Schedule | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoicePaySchedule (org.compiere.process.InvoicePayScheduleValidate) |
| ..Print Invoices | Process | org.compiere.process.InvoicePrint |
Invoice Inquiry
| ..Invoice Transactions (Acct) | Report | |
| ..Invoice Transactions (Doc) | Report | |
| ..Invoice Detail & Margin | Report | |
| ..Daily Invoice | Report | |
| ..Weekly Invoice | Report | |
| ..Weekly Invoice Prod Cat | Report | |
| ..Monthly Invoice | Report | |
| ..Monthly Invoice Prod Cat | Report | |
| ..Monthly Invoice Vendor | Report | |
| ..Monthly Invoice Product | Report | |
| ..Quarterly Invoice Customer by Vendor | Report | |
| ..Quarterly Invoice Customer by Product | Report | |
| ..Quarter Invoice Product | Report |
Requisition-to-Invoice
| RfQ Topic | Window | C_RfQ_Topic +C_RfQ_TopicSubscriber ++C_RfQ_TopicSubscriberOnly |
| RfQ | Window | C_RfQ (org.compiere.process.RfQCreateSO) (org.compiere.process.RfQClose) (org.compiere.process.RfQCreatePO) (org.compiere.process.RfQCreate) (org.compiere.process.RfQCopyLines) (org.compiere.process.RfQResponseRank) +C_RfQLine ++C_RfQLineQty |
| RfQ Response | Window | +C_RfQResponse (org.compiere.process.RfQResponseInvite) (org.compiere.process.RfQResponseCComplete) ++C_RfQResponseLine +++C_RfQResponseLineQty |
| RfQ Unanswered | Report | |
| RfQ Response | Report | |
| Requisition | Window | M_Requisition +M_RequisitionLine ++C_OrderLine |
| Create PO from Requisition | Process | org.compiere.process.RequisitionPOCreate |
| Open Requisitions | Report | |
| Purchase Order | Window | C_Order (org.compiere.process.CopyFromOrder) +C_OrderLine ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_RequisitionLine +C_OrderTax |
| Material Receipt | Window | M_InOut (org.compiere.process.InOutCreateInvoice) (org.compiere.process.InOutCreateConfirm) (org.compiere.process.PackageCreate) +M_InOutLine ++M_InOutLineConfirm ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) |
| Material Receipt Details | Report | |
| Expense Invoice (Alpha) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) C_InvoiceLine |
| Invoice (Vendor) | Window | C_Invoice (org.compiere.process.InvoiceCreateInOut) (org.compiere.process.CopyFromInvoice) +C_InvoiceLine ++C_LandedCost (org.compiere.process.LandedCostDistribute) ++C_LandedCostAllocation ++M_MatchPO (org.compiere.process.MatchPODelete) ++M_MatchInv (org.compiere.process.MatchInvDelete) +C_InvoiceTax +C_AllocationLine |
| Invoice Batch | Window | C_InvoiceBatch (org.compiere.process.InvoiceBatchProcess) +C_InvoiceBatchLine |
| Matching PO-Receipt-Invoice | Form | org.compiere.apps.form.VMatch |
| Matched Purchase Orders | Window | M_MatchPO (org.compiere.process.MatchPODelete) |
| Matched Invoices | Window | M_MatchInv (org.compiere.process.MatchInvDelete) |
Open Items
| Cash Journal | Window | C_Cash +C_CashLine |
| Cash Journal Detail | Report | |
| Invoice Tax | Report | |
| Open Items | Report | |
| Aging | Report | org.compiere.process.Aging |
| Invoice Not Realized Gain/Loss | Report | org.compiere.process.InvoiceNGL |
| Dunning Run | Window | C_DunningRun (org.compiere.process.DunningRunCreate) +C_DunningRunEntry ++C_DunningRunLine |
| Print Dunning Letters | Process | org.compiere.process.DunningPrint |
| Payment | Window | C_Payment (org.compiere.process.PaymentOnline) +C_PaymentAllocate +C_AllocationLine |
| Payment Details | Report | |
| Payment Allocation | Form | org.compiere.apps.form.VAllocation |
| View Allocation | Window | C_AllocationHdr +C_AllocationLine |
| Allocation | Report | |
| UnAllocated Invoices | Report | |
| UnAllocated Payments | Report | |
| Reset Allocation | Process | org.compiere.process.AllocationReset |
| Auto Allocation | Process | org.compiere.process.AllocationAuto |
| Receivables Write-Off | Process | org.compiere.process.InvoiceWriteOff |
| Payment Selection | Window | C_PaySelection (org.compiere.process.PaySelectionCreateCheck) (org.compiere.process.PaySelectionCreateFrom) +C_PaySelectionLine +C_PaySelectionCheck |
| Payment Selection (manual) | Form | org.compiere.apps.form.VPaySelect |
| Payment Print/Export | Form | org.compiere.apps.form.VPayPrint |
| Payment Batch | Window | C_PaymentBatch +C_Payment (org.compiere.process.PaymentOnline) |
| Bank Statement | Window | C_BankStatement (org.compiere.process.BankStatementMatcher) +C_BankStatementLine (org.compiere.process.BankStatementPayment) (org.compiere.process.BankStatementMatcher) |
| UnReconciled Payments | Report |
Material Management
Material Management Rules
| ..Product Setup | WorkFlow | |
| ..Warehouse & Locators | Window | M_Warehouse +M_Locator ++M_Storage +M_Replenish +M_Warehouse_Acct +M_Transaction |
| ..Warehouse Organization | Process | org.compiere.process.OrgOwnership |
| ..Unit of Measure | Window | C_UOM +C_UOM_Trl +C_UOM_Conversion |
| ..Product Category | Window | M_Product_Category +M_Product_Category_Acct (org.compiere.process.ProductCategoryAcctCopy) +M_Product (M_Product_BOM_Check) |
| ..Vendor Details | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +M_Product_PO |
| ..Vendor Selection | Report | |
| ..Freight Category | Window | M_FreightCategory |
| ..Product | Window | M_Product (M_Product_BOM_Check) +M_Product_BOM +M_Substitute +M_RelatedProduct +M_Replenish +M_Product_PO +C_BPartner_Product +M_ProductPrice +M_ProductDownload +M_Product_Acct +M_Transaction +M_Product_Trl |
| ..Product Organization | Process | org.compiere.process.OrgOwnership |
| ..Product BOM | Window | M_Product (M_Product_BOM_Check) +M_BOMAlternative +M_ProductOperation ++M_OperationResource +M_BOM ++M_BOMProduct |
| ..Price List Setup | WorkFlow | |
| ..Price List Schema | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaLine |
| ..BOM Change Notice | Window | M_ChangeNotice +M_BOM ++M_ChangeRequest +++R_Request +M_ChangeRequest |
| ..Change Notice | Window | M_ChangeNotice +M_ChangeRequest ++R_Request +M_ChangeRequest |
| ..Price List | Window | M_PriceList +M_PriceList_Version (M_PriceList_Create) ++M_ProductPrice |
| ..Discount Schema | Window | M_DiscountSchema (org.compiere.process.DiscountSchemaReSeq) +M_DiscountSchemaBreak |
| ..Shipper | Window | M_Shipper +M_Freight |
| ..Verify BOMs | Process | org.compiere.process.BOMValidate |
| ..Perpetual Inventory | Window | M_PerpetualInv |
Product Attributes
| ..Lot Control | Window | M_LotCtl +M_LotCtlExclude |
| ..Serial No Control | Window | M_SerNoCtl +M_SerNoCtlExclude |
| ..Attribute | Window | M_Attribute +M_AttributeValue |
| ..Attribute Set | Window | M_AttributeSet +M_AttributeUse +M_AttributeSetExclude |
| ..Lot | Window | M_Lot |
| ..Attribute Search | Window | M_AttributeSearch +M_Attribute |
| ..Product Attribute Grid | Form | org.compiere.apps.form.VAttributeGrid |
| Material Transactions | Form | org.compiere.apps.form.VTrxMaterial |
| Forecast | Window | M_Forecast +M_ForecastLine |
| Transaction Detail | Report | |
| Product Transaction Value | Report | |
| Product Transaction Summary | Report | |
| Demand | Window | M_Demand +M_DemandLine ++M_DemandDetail |
| Inventory Move | Window | M_Movement +M_MovementLine ++M_MovementLineMA |
| Move Confirmation | Window | M_MovementConfirm +M_MovementLineConfirm |
| Physical Inventory | Window | M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine ++M_InventoryLineMA |
| Internal Use Inventory | Window | M_Inventory (org.compiere.process.InventoryCountUpdate) (org.compiere.process.InventoryCountCreate) +M_InventoryLine |
| Replenish Report | Report | org.compiere.process.ReplenishReport |
| Production | Window | M_Production (M_Production_Run) +M_ProductionPlan ++M_ProductionLine |
| Ship/Receipt Confirm | Window | M_InOutConfirm (org.compiere.process.PackageCreate) +M_InOutLineConfirm |
| Open Confirmations | Report | |
| Open Confirmation Details | Report | |
| BOM Drop | Form | org.compiere.apps.form.VBOMDrop |
| Storage Detail | Report | |
| Storage Cleanup | Process | org.compiere.process.StorageCleanup |
| Product UOM Convert | Process | org.compiere.process.ProductUOMConvert |
| Inventory Valuation Report | Report | org.compiere.process.InventoryValue |
| Material Reference | Report | org.compiere.process.TransactionXRef |
| Attribute Set Instance | Window | M_AttributeSetInstance +M_InOutLineMA_v +M_MovementLineMA_v +RV_C_InvoiceLine |
Project Management
| Project Setup and Use | WorkFlow | |
| Project Type | Window | C_ProjectType +C_Phase ++C_Task |
| Project | Window | C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectPhase (org.compiere.process.ProjectPhaseGenOrder) ++C_ProjectLine (org.compiere.process.ProjectLinePricing) ++C_ProjectTask +++C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_Project_Acct |
| Project (Lines/Issues) | Window | C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) +C_ProjectLine (org.compiere.process.ProjectLinePricing) +C_ProjectIssue +C_Project_Acct |
| Generate PO from Project | Process | org.compiere.process.ProjectGenPO |
| Issue to Project | Process | org.compiere.process.ProjectIssue |
| Project Lines not Issued | Report | |
| Project POs not Issued | Report | |
| Project Margin (Work Order) | Report | |
| Project Reporting | Window | C_Cycle +C_CycleStep ++C_CyclePhase |
| Project Cycle Report | Report | |
| Project Detail Accounting Report | Report |
Performance Analysis
Accounting Rules
| ..Accounting Setup | WorkFlow | |
| ..Calendar Year and Period | Window | C_Calendar +C_Year (org.compiere.process.YearCreatePeriods) ++C_Period (org.compiere.process.PeriodStatus) +++C_PeriodControl (org.compiere.process.PeriodControlStatus) +C_NonBusinessDay |
| ..Account Element | Window | C_Element +C_ElementValue ++C_ElementValue_Trl ++C_SubAcct |
| ..Accounting Dimensions | Window | AD_Org C_SalesRegion C_Activity C_Project (org.compiere.process.ProjectGenOrder) (org.compiere.process.CopyFromProject) (org.compiere.process.ProjectSetType) (org.compiere.process.ProjectClose) C_BPartner (org.compiere.process.BPartnerOrgLink) M_Product (M_Product_BOM_Check) C_Campaign |
| ..Accounting Schema | Window | C_AcctSchema (org.compiere.process.AcctSchemaCopyAcct) +C_AcctSchema_Element +C_AcctSchema_GL +C_AcctSchema_Default (org.compiere.process.AcctSchemaDefaultCopy) |
| ..Account Combination | Window | C_ValidCombination |
| ..GL Category | Window | GL_Category |
| ..Currency Type | Window | C_ConversionType |
| ..Currency | Window | C_Currency +C_Currency_Trl +C_Currency_Acct +C_Conversion_Rate |
| ..Currency Rate | Window | C_Conversion_Rate |
| ..Tax Setup | WorkFlow | |
| ..Document Type | Window | C_DocType +C_DocType_Trl |
| ..Verify Document Types | Process | org.compiere.process.DocumentTypeVerify |
| ..Document Sequence | Window | AD_Sequence |
| ..Update Sequence No | Process | org.adempiere.process.UpdateSequenceNo |
| ..GL Distribution | Window | GL_Distribution (org.compiere.process.DistributionVerify) +GL_DistributionLine |
| ..Tax Category | Window | C_TaxCategory +C_TaxCategory_Trl |
| ..Tax Rate | Window | C_Tax +C_TaxPostal +C_Tax_Trl +C_Tax_Acct |
| ..Tax Declaration | Window | C_TaxDeclaration (org.compiere.process.TaxDeclarationCreate) +C_TaxDeclarationLine +C_TaxDeclarationAcct |
| ..Charge | Window | C_Charge +C_Charge_Acct |
| ..Generate Charges | Form | org.compiere.apps.form.VCharge |
| ..Activity (ABC) | Window | C_Activity |
| ..GL Budget | Window | GL_Budget |
| ..Budget Control | Window | GL_BudgetControl |
| ..GL Fund (Alpha) | Window | GL_Fund +GL_FundRestriction |
| ..Resubmit Posting | Process | org.compiere.process.FactAcctReset |
| ..UnPosted Documents | Window | RV_UnPosted |
| ..Reset Accounting | Process | org.compiere.process.FactAcctReset |
| ..Update Accounting Balance | Process | org.compiere.report.FinBalance |
Financial Reporting
| ..Report Line Set | Window | PA_ReportLineSet (org.compiere.process.ReportLineSet_Copy) +PA_ReportLine ++PA_ReportSource |
| ..Report Column Set | Window | PA_ReportColumnSet (org.compiere.process.ReportColumnSet_Copy) +PA_ReportColumn |
| ..Reporting Hierarchy | Window | PA_Hierarchy |
| ..Financial Report | Window | PA_Report (org.compiere.report.FinReport) (org.compiere.report.FinReportJasper) |
| ..Statement of Accounts | Report | org.compiere.report.FinStatement |
| ..Trial Balance | Report | org.compiere.report.TrialBalance |
Performance Measurement
| ..SLA Criteria | Window | PA_SLA_Criteria +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess) |
| ..SLA by Partner | Window | C_BPartner (org.compiere.process.BPartnerOrgLink) +PA_SLA_Goal (org.compiere.sla.SLAGoalProcess) ++PA_SLA_Measure (org.compiere.sla.SLAMeasureProcess) |
| ..Alert | Window | AD_Alert +AD_AlertRule +AD_AlertRecipient |
| ..Performance Measurement Setup | WorkFlow | |
| ..Performance Color Schema | Window | PA_ColorSchema |
| ..Performance Measure | Window | PA_Measure +PA_Achievement |
| ..Performance Measure Calculation | Window | PA_MeasureCalc |
| ..Performance Ratio | Window | PA_Ratio +PA_RatioElement |
| ..Performance Goal | Window | PA_Goal +PA_GoalRestriction |
| ..Performance Benchmark | Window | PA_Benchmark +PA_BenchmarkData |
| ..Performance Indicators | Form | org.compiere.apps.graph.ViewPI |
Costing
| ..Cost Type | Window | M_CostType |
| ..Cost Element | Window | M_CostElement |
| ..Product Costs | Window | M_Product (M_Product_BOM_Check) +M_Cost +M_CostDetail +M_CostQueue +M_Product_Costing |
| ..Create Costing Records | Process | org.compiere.process.CostCreate |
| ..Standard Cost Update | Process | org.compiere.process.CostUpdate |
| ..Product Costing Report (old) | Report | |
| ..Product Cost Summary | Report | |
| ..Product Cost | Report | |
| ..Product Cost Detail | Report | |
| GL Journal | Window | GL_JournalBatch (org.compiere.process.CopyFromJournal) +GL_Journal ++GL_JournalLine |
| Accounting Fact Details | Window | Fact_Acct |
| Accounting Fact Details | Report | |
| Access Audit | Window | AD_AccessLog |
| Accounting Fact Balances | Window | Fact_Acct_Balance |
| Accounting Fact Daily | Report | |
| Accounting Fact Period | Report |
Assets
| Asset Group | Window | A_Asset_Group |
| Asset | Window | A_Asset +A_Asset_Delivery +R_IssueProject |
| Deliver Assets | Process | org.compiere.process.AssetDelivery |
| Customer Assets | Report | |
| Asset Delivery Details | Report | |
| Asset Delivery Month | Report | |
| Registration Attributes | Window | A_RegistrationAttribute +A_RegistrationProduct |
| Registration | Window | A_Registration +A_RegistrationValue |
| ASP Modules | Window | ASP_Module +ASP_Level (org.adempiere.process.ASPGenerateLevel) ++ASP_Window +++ASP_Tab (org.adempiere.process.ASPGenerateFields) ++++ASP_Field ++ASP_Process +++ASP_Process_Para ++ASP_Form ++ASP_Task ++ASP_Workflow |
See Also
- Top Menu Views about those Views or important windows that are not stated in the main menu such as Account Info and Product Info.
- Functional User Manual
- UserManual-en houses some starter manuals in PDF
