Module SQL SQL Other Open Closed 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 Bus Partner Regional Office Accounts Payable Office Plant Small Business Minority-Owned Small Business Minority-Owned Business Woman-Owned Small Business Woman-Owned Business Subcontractor Individual Partnership Corporation Drop-off Location Standard Costing Standard Purchase Order Price Costing Average Weighted Average Purchase Order Price Costing Lifo Last In First Out Costing Fifo First In First Out Costing International GAAP International GAAP US GAAP United States GAAP German HGB German HGB Actual Actual Postings Budget Budget Postings Encumbrance Encumbrance or Commitment Postings Statistical Statistical Postings Local Local <- Merge Merge <--> Reference Reference -> Draft Completed Accepted Modified Not Accpeted Transfer error Printed Transfered Avoided Inactive Accounting Error Posted Re-Opened 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. Void Reverse Transaction (correction) by reversing sign with same date Reverse - Accrual Reverse by switching Dr/Cr with current date Transfer Reactivate Reverse documents/inventory and allow changes; You need to Complete the transaction after the change. <None> No action Unknow 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 Based on last PO price Maintain Maximum Level Manual Reorder below Minimum Level Sunday Monday Tuesday Wednesday Thursday Friday Saturday Daily Weekly Monthly Twice Monthly Procesando Open Period Close Period Soft close - can be re-opened Permanently Close Period Open Closed Permanently closed Never opened Draft Approved Error Warning Information <No Action> Organization Owning Organization Account Natural Account Product Product Bus.Partner Business Partner Trx. Org Transaction Organization Location From Location From Location To Location To Sales Region Sales Region Project Project Campaign Marketing Campaign User 1 User 1 User 2 User 2 Organization BoM Bill of Materials Project Sales Region Product Category Campaign GL Journal GL Document AP Invoice AP Payment AR Invoice AR Receipt Sales Order Customer Shipment Customer Returns Vendor Receipts Vendor Returns Inventory Out Inventory In Activity Activity Return Material ** ** not fully implemented ** AR Pro Forma Invoice Material Delivery Material Receipt List Price Standard Price Limit (PO) Price Material Movement Purchase Order Purchase Requisition Prepay Order Cash Cash payments that generate an automatic accounting line. Credit Card Transfer (ACH) On Credit Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry. Month Quarter Year Under way Blind list (w/o book quantity) Count list (with book quantity) Control list Process Reserve Inventory Not paid 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 ACH Automatic Clearing House Sales Delayed Capture Credit (Payment) Voice Authorization Authorization Void Checking Savings Debt-Payment General Expense General Receipts Charge Difference Diners Discover Purchase Card Corporate Purchase Card None Follow up Information Service Charge Account Help Alert Warranty Other Call EMail Close Mail Offer/Quote Invoice Order Credit Minute Hour Day Overdue Due Scheduled Order Invoice Receipt Weekly Monthly Quarterly System Client Organization Client+Organization Manual Manual Entry Calculated Progress Post Posted Not Balanced Not Convertible (no rate) Period Closed Post Prepared Invalid Account Bank Statement Cash Journal Payment Allocation Total Debit Only Total Credit Only Total Balance Add (Op1+Op2) Subtract (Op1-Op2) Percentage (Op2 of Op1) Add Range (Op1 to Op2) Relative Period Calculation Segment Value Source Currency Accounting Currency Segment Value Calculation Normal (Flat) Gradient Line Texture (Picture) Dictionary Application Dictionary (synchronized) Core Core Application (synchronized) User maintained User maintained Entity (not synchronized) Applications Other Applications (not synchronized) Material Production Match Invoice Match PO Reminder Transfer Line Flat Percent Formula Breaks Manual Pricelist North North East East South East South South West West North West Standard Cost Organization Average Cost Last PO Price Last Invoice Price Price List (Limit) Adjust using PO Difference Adjust using Invoice Difference Fixed Price Default Leading (left) Trailing (right) Block Leading (left) Center Trailing (right) Center Field Text Print Format Content Header Client/Organization Footer None Image Pie Chart Line Chart Bar Chart Period Balance Period Credit Only Period Debit Only Item System only Service Resource Expense type Online Currency Precision Period Quantity Total Quantity Year Balance Year Credit Only Year Debit Only Year Quantity Part/BOM Option Alternative Group 1 Alternative Group 2 Alternaltve Group 3 Alternative Group 4 Field Text Invoice Check Daily Weekly Monthly Quarterly Order GL Journal Project Both Sales Tax All 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 Open Out (Losted) No following up Order Project Tender Awarded a contract to Wall Reinforcement Road Public Private Order closed Order closed Wire transfer Wire transfer Check Check Promissory note Promissory note Banker's order Banker's order Check Check Promissory note Promissory note Order Shipment Cash Shipment Cash Money order Bank deposit Total Detail Door-to-door selling Business premises Both Money order Bank deposit Product detail Product detail Settlement Settlement of debt-payments Cancel/Generate GL Item Charge (Cash/Bank) Remittance bank Normal Fraction Positive Negative Algebraico Heading Account Breakdown Subaccount Internal Daily Fortnightly Monthly Maximum Average Settlement manual Document Warehouse movement Count Add weigth None Europe Big Half big Half europe Out europe Out big Do not invoice Order should not be invoiced trough Process Invoice Rule CSB 58 Rule CSB 19 Process Unprocess Average Standard Error By customer Totally grouped By ship location Break into different invoices if the ship location is different By project Break into different invoices if the project is different First quarter Second quarter Third quarter Fourth quarter Withholding All Selected Not Selected Two Decimals Three decimals Four decimals Plus separated Preventive corrective corrective Corrective (urgent) Product Production (P+) Positive production, the product is produced Product use (P-) Negative production, product is comsumed Non stocked product Kitchen Ramp Packing Morning shift Swing shift Number String Yes/No Linear Monthly Yearly Create amortization Recalculate amortization Search Validation Daily Weekly Bi-Monthly Quarterly Half-yearly Monthly Amortization In Out In & Out Internal Consumption + Internal Consumption - Percentage Time Sales Purchases Financial -- Semicolon Separated Palet Product Unit Not Round Whole number Round up If the # is greater than 1.00, round up to the next whole #, in this case 2 Debt Payment Management Round Accounting report Returned Monthly Quarterly Anual Not prepared Order not prepared Prepared Order prepared In Remittance Received Sent In transit Pending Not delivered nor invoiced nor paid Delivered, not invoiced nor paid Invoiced not paid Delivered and invoiced, not paid Finished Delivered, invoiced and paid Canceled Command Test Individual Module Literal Tab title id -> Name Columnname -> name Botonera -> alt (tutorial) tablenameid -> id Argument 1 Argument 2 Argument 3 Instructions Pending to invoice Delivered and paid, not invoiced Paid and not delivered Debit Credit Credit-Debit Debit-Credit Business Partner Group Business Partner Product Group Product Documentno Business Partner Group Business Partner Product Group Product Documentno Contact Warehouse Organization Sales rep. Contact Warehouse Organization Sales rep. Project Ship to address per Kilogram per Hour Structure Production per Produced Units Percentage BordesRojoClaro BordesAmarilloClaro BordesVerdeClaro BordesRojo BordesAmarillo BordesVerde BordesGrisClaro Stock Minimum Stock Minimum or security stock Pending Sales Order Pending Purchase Order Pending Work Requirement Sales Forecast Material Requirement User defined Suggested Work Requirement Suggested Material Requirement Suggested Purchase Order Exact Multiple External link External link Warning Default Ready Not Implemented Yet Deprecated Custom Code Confirmation Excel Html PDF Csv Success Internal link Tax report Error List Validation List Validation DataType DataType Table Validation Table Validation Standard Complete Scheduled Success Error Resource