iDempiere nl - Gebruikersbijdragen [nl]

Sjabloon:Tax Setup (Workflow ID-110 V1.0.0)

2013-06-02T10:40:50Z

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== Workflow: Tax Setup ==

'''Beschrijving:''' Setup tax calculation

'''Help:''' Setup the tax calculation for products, services and charges

[[image:Tax Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Setup Replication (Workflow ID-50012 V1.0.0)

2013-06-02T10:40:48Z

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== Workflow: Setup Replication ==

'''Beschrijving:''' Setup of data replication

'''Help:''' Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.
Central System: 
- setup system with all organizations, roles, etc. 
- run the migration to make sure that it is up-to-date 
- export the central system 

Remote System:
- install the exact version as Central System 
- import data from Central System in the remote locations 

Central System:
- Replication Strategy 
- Define Export Format 
- Config Export Processor 
- Start JMS Server 

** Enter Transactions **

Remote System: 
- Config Import Processor 

[[image:Setup Replication - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Sales Setup (Workflow ID-111 V1.0.0)

2013-06-02T10:40:47Z

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== Workflow: Sales Setup ==

'''Beschrijving:''' Setup Sales

'''Help:''' Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.

[[image:Sales Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Request Setup (Workflow ID-113 V1.0.0)

2013-06-02T10:40:45Z

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== Workflow: Request Setup ==

'''Beschrijving:''' Set up the client to process requests

'''Help:''' null

[[image:Request Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Project Setup and Use (Workflow ID-101 V1.0.0)

2013-06-02T10:40:44Z

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== Workflow: Project Setup and Use ==

'''Beschrijving:''' Setup of projects and project reporting

'''Help:''' 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.

[[image:Project Setup and Use - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Product Setup (Workflow ID-107 V1.0.0)

2013-06-02T10:40:42Z

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== Workflow: Product Setup ==

'''Beschrijving:''' Set up Products

'''Help:''' Define your products manually. You should verify the settings especially if you import your products.

[[image:Product Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Price List Setup (Workflow ID-108 V1.0.0)

2013-06-02T10:40:41Z

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== Workflow: Price List Setup ==

'''Beschrijving:''' Define your Price Lists and Discounts

'''Help:''' 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.

[[image:Price List Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Performance Measurement Setup (Workflow ID-112 V1.0.0)

2013-06-02T10:40:39Z

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== Workflow: Performance Measurement Setup ==

'''Beschrijving:''' Setup your Performance Measurement

'''Help:''' 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)

[[image:Performance Measurement Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Language Setup (Workflow ID-103 V1.0.0)

2013-06-02T10:40:37Z

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== Workflow: Language Setup ==

'''Beschrijving:''' Setup a new Language of the system and translate elements

'''Help:''' Define a new language as a system language.

[[image:Language Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Initial Client Setup Review (Workflow ID-104 V1.0.0)

2013-06-02T10:40:36Z

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== Workflow: Initial Client Setup Review ==

'''Beschrijving:''' Review of system level setup of a new Client

'''Help:''' 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

[[image:Initial Client Setup Review - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Business Partner Setup (Workflow ID-106 V1.0.0)

2013-06-02T10:40:34Z

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== Workflow: Business Partner Setup ==

'''Beschrijving:''' Setup Business Partner Rules

'''Help:''' This workflow defines the Business Partners and the supporting rules.

[[image:Business Partner Setup - Workflow (iDempiere 1.0.0).png]]

Sjabloon:Accounting Setup (Workflow ID-105 V1.0.0)

2013-06-02T10:40:32Z

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[[bg:Конфигуриране на осчетоводяването (Доклад ID-105)]]
[[da:Accounting Setup (Workflow ID-105)]]
[[de:Einrichtung Buchführung (Workflow ID-105)]]
[[el:Οργάνωση Λογιστικής (Workflow ID-105)]]
[[es:Configuración de Contabilidad (Workflow ID-105)]]
[[fr:Paramétrage Comptable (Workflow ID-105)]]
[[hu:Könyvelés beállítása (Workflow ID-105)]]
[[id:Accounting Setup (Workflow ID-105)]]
[[it:Configurazione Contabilità (Flusso di lavoro ID-105)]]
[[ja:会計セットアップ (ワークフロー ID-105)]]
[[ms:Setup Perakaunan (Workflow ID-105)]]
[[nl:Accounting Setup (Workflow ID-105)]]
[[pl:Accounting Setup (Workflow ID-105)]]
[[pt:Guia de abertura Contabilidade (Fluxo de trabalho ID-105)]]
[[ro:Iniţializare Contabilitate (Workflow ID-105)]]
[[ru:Бухг. настройки (Workflow ID-105)]]
[[sr:Подешавање рачуноводства (Воркфлов ID-105)]]
[[sv:Bokföringsinställningar (Arbetsflöde ID-105)]]
[[th:ตั้งระบบบัญชี (เวิร์กโฟลว ID-105)]]
[[tr:Accounting Setup (İş Akışı ID-105)]]
[[zh:会计设置 (工作流程 ID-105)]]

== Workflow: Accounting Setup ==

'''Beschrijving:''' Review and change Accounting Setup

'''Help:''' This workflow allows you to review and change your Accounting Rules.

[[image:Accounting Setup - Workflow (iDempiere 1.0.0).png]]

Tax Setup (Workflow ID-110)

2013-06-02T10:40:31Z

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{{Tax Setup (Workflow ID-110 V1.0.0)}}


==Contributions / Posts==

Setup Replication (Workflow ID-50012)

2013-06-02T10:40:29Z

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==Contributions / Posts==

Sales Setup (Workflow ID-111)

2013-06-02T10:40:28Z

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==Contributions / Posts==

Request Setup (Workflow ID-113)

2013-06-02T10:40:27Z

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==Contributions / Posts==

Project Setup and Use (Workflow ID-101)

2013-06-02T10:40:25Z

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==Contributions / Posts==

Product Setup (Workflow ID-107)

2013-06-02T10:40:24Z

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==Contributions / Posts==

Price List Setup (Workflow ID-108)

2013-06-02T10:40:23Z

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==Contributions / Posts==

Performance Measurement Setup (Workflow ID-112)

2013-06-02T10:40:21Z

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{{Performance Measurement Setup (Workflow ID-112 V1.0.0)}}


==Contributions / Posts==

Language Setup (Workflow ID-103)

2013-06-02T10:40:20Z

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==Contributions / Posts==

Initial Client Setup Review (Workflow ID-104)

2013-06-02T10:40:18Z

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==Contributions / Posts==

Business Partner Setup (Workflow ID-106)

2013-06-02T10:40:17Z

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==Contributions / Posts==

Accounting Setup (Workflow ID-105)

2013-06-02T10:40:15Z

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{{Accounting Setup (Workflow ID-105 V1.0.0)}}


==Contributions / Posts==

Weekly Invoice (Verslag ID-130)

2013-05-31T18:52:39Z

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==Contributions / Posts==

Weekly Invoice Prod Cat (Verslag ID-131)

2013-05-31T18:52:38Z

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==Contributions / Posts==

Vendor Selection (Verslag ID-115)

2013-05-31T18:52:36Z

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==Contributions / Posts==

UnReconciled Payments (Verslag ID-146)

2013-05-31T18:52:32Z

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==Contributions / Posts==

Unreconciled accounting facts (Verslag ID-53220)

2013-05-31T18:52:30Z

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==Contributions / Posts==

UnAllocated Payments (Verslag ID-317)

2013-05-31T18:52:29Z

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==Contributions / Posts==

UnAllocated Invoices (Verslag ID-316)

2013-05-31T18:52:23Z

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==Contributions / Posts==

Trial Balance (Verslag ID-310)

2013-05-31T18:52:21Z

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==Contributions / Posts==

Transaction Detail (Verslag ID-237)

2013-05-31T18:52:20Z

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==Contributions / Posts==

Sjabloon:Weekly Invoice (Verslag ID-130 V1.0.0)

2013-05-31T18:52:18Z

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[[de:Rechnung wöchentlich (Report ID-130)]]
[[el:Weekly Invoice (Αναφορά ID-130)]]
[[es:Factura Semanal (Reportar ID-130)]]
[[fr:Facturation hebdomadaire (Report ID-130)]]
[[hu:Heti számlázás (Jelentés ID-130)]]
[[id:Invoice Mingguan (Laporan ID-130)]]
[[it:Fatture per Settimana (Segnala ID-130)]]
[[ja:週ごとの請求書 (レポート ID-130)]]
[[ms:Invoice Mingguan (Laporan ID-130)]]
[[nl:Weekly Invoice (Verslag ID-130)]]
[[pl:Faktury tygodniowo (Zgłoś ID-130)]]
[[pt:Factura Semanal (Relatóri ID-130)]]
[[ro:Facturare săptămânală (Raportați ID-130)]]
[[ru:Счета-фактуры за неделю (Сообщить ID-130)]]
[[sr:Фактуре - недељно (Извештај ID-130)]]
[[sv:Veckovis fakturering (Rapport ID-130)]]
[[th:แจ้งหนี้รายสัปดาห์ (รายงาน ID-130)]]
[[tr:Weekly Invoice (Rapor ID-130)]]
[[zh:每周发票 (報告 ID-130)]]

== Verslag: Weekly Invoice ==

'''Beschrijving:''' Invoice Report per Week

'''Help:''' Invoiced amount by Organization and Sales Rep

[[image:Weekly Invoice - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Weekly Invoice Prod Cat (Verslag ID-131 V1.0.0)

2013-05-31T18:52:16Z

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[[es:Factura Semanal de Producto (Reportar ID-131)]]
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[[hu:Heti számlázás termékkategóriánként (Jelentés ID-131)]]
[[id:Invoice Mingguan Per Product (Laporan ID-131)]]
[[it:Fatture per Prodotto per Settimana (Segnala ID-131)]]
[[ja:週ごとの請求書製品カテゴリ (レポート ID-131)]]
[[ms:Invoice Mingguan Per Produk (Laporan ID-131)]]
[[nl:Weekly Invoice Prod Cat (Verslag ID-131)]]
[[pl:Faktury tygodniowo wg produktu (Zgłoś ID-131)]]
[[pt:Factura Semanal Artigo (Relatóri ID-131)]]
[[ro:Facturare săptămânală după produs (Raportați ID-131)]]
[[ru:Счета-фактуры за неделю по кат. товаров (Сообщить ID-131)]]
[[sr:Фактуре недељно - кат. производа (Извештај ID-131)]]
[[sv:Veckovis fakturering av produkt (Rapport ID-131)]]
[[th:สินค้าตามใบแจ้งหนี้รายสัปดาห์ (รายงาน ID-131)]]
[[tr:Weekly Invoice Prod Cat (Rapor ID-131)]]
[[zh:每周产品发票 (報告 ID-131)]]

== Verslag: Weekly Invoice Prod Cat ==

'''Beschrijving:''' Invoice Report by Product Category per Week

'''Help:''' Invoiced Amount by Product Category

[[image:Weekly Invoice Prod Cat - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Vendor Selection (Verslag ID-115 V1.0.0)

2013-05-31T18:52:14Z

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[[de:Lieferantenauswahl (Report ID-115)]]
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[[es:Selección de Proveedor (Reportar ID-115)]]
[[fr:Sélection fournisseur (Report ID-115)]]
[[hu:Szállító kiválasztása (Jelentés ID-115)]]
[[id:Vendor Selection (Laporan ID-115)]]
[[it:Selezione Fornitore (Segnala ID-115)]]
[[ja:仕入先選択 (レポート ID-115)]]
[[ms:Seleksi Vendor (Laporan ID-115)]]
[[nl:Vendor Selection (Verslag ID-115)]]
[[pl:Wybór dostawcy (Zgłoś ID-115)]]
[[pt:Selecção Fornecedor (Relatóri ID-115)]]
[[ro:Selectare Furnizor (Raportați ID-115)]]
[[ru:Выбор поставщика (Сообщить ID-115)]]
[[sr:Избор добављача (Извештај ID-115)]]
[[sv:Välj leverantör (Rapport ID-115)]]
[[th:การเลือกผู้จำหน่าย (รายงาน ID-115)]]
[[tr:Vendor Selection (Rapor ID-115)]]
[[zh:供应商选择 (報告 ID-115)]]

== Verslag: Vendor Selection ==

'''Beschrijving:''' Products with more than one vendor

'''Help:''' 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.

[[image:Vendor Selection - Verslag (iDempiere 1.0.0).png]]

Sjabloon:UnReconciled Payments (Verslag ID-146 V1.0.0)

2013-05-31T18:52:12Z

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[[es:Pagos sin Conciliar (Reportar ID-146)]]
[[fr:Payements non réconciliés (Report ID-146)]]
[[hu:Nem egyeztetett fizetések (Jelentés ID-146)]]
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[[it:Pagamenti non Effettuati (Segnala ID-146)]]
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[[ms:UnReconciled Payments (Laporan ID-146)]]
[[nl:UnReconciled Payments (Verslag ID-146)]]
[[pl:Niepotwierdzone płatności (Zgłoś ID-146)]]
[[pt:Pagamentos não Conciliados (Relatóri ID-146)]]
[[ro:Plăţi/încasări neconfruntate (Raportați ID-146)]]
[[ru:Несогласованные оплаты (Сообщить ID-146)]]
[[sr:Непоравнате уплате (Извештај ID-146)]]
[[sv:Ej avstämda betalningar (Rapport ID-146)]]
[[th:การจ่ายเงินที่ยังไม่ได้กระทบยอด (รายงาน ID-146)]]
[[tr:UnReconciled Payments (Rapor ID-146)]]
[[zh:未对账付款 (報告 ID-146)]]

== Verslag: UnReconciled Payments ==

'''Beschrijving:''' Payments not reconciled with Bank Statement

'''Help:''' The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.

[[image:UnReconciled Payments - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Unreconciled accounting facts (Verslag ID-53220 V1.0.0)

2013-05-31T18:52:11Z

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[[pl:Unreconciled accounting facts (Zgłoś ID-53220)]]
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[[ro:Unreconciled accounting facts (Raportați ID-53220)]]
[[ru:Unreconciled accounting facts (Сообщить ID-53220)]]
[[sr:Unreconciled accounting facts (Извештај ID-53220)]]
[[sv:Unreconciled accounting facts (Rapport ID-53220)]]
[[th:Unreconciled accounting facts (รายงาน ID-53220)]]
[[tr:Unreconciled accounting facts (Rapor ID-53220)]]
[[zh:Unreconciled accounting facts (報告 ID-53220)]]

== Verslag: Unreconciled accounting facts ==

'''Beschrijving:''' null

'''Help:''' null

[[image:Unreconciled accounting facts - Verslag (iDempiere 1.0.0).png]]

Sjabloon:UnAllocated Payments (Verslag ID-317 V1.0.0)

2013-05-31T18:52:09Z

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[[pl:UnAllocated Payments (Zgłoś ID-317)]]
[[pt:UnAllocated Payments (Relatóri ID-317)]]
[[ro:Plăţi nealocate (Raportați ID-317)]]
[[ru:Нераспределенные оплаты (Сообщить ID-317)]]
[[sr:Нерасподељене уплате (Извештај ID-317)]]
[[sv:UnAllocated Payments (Rapport ID-317)]]
[[th:UnAllocated Payments (รายงาน ID-317)]]
[[tr:UnAllocated Payments (Rapor ID-317)]]
[[zh:UnAllocated Payments (報告 ID-317)]]

== Verslag: UnAllocated Payments ==

'''Beschrijving:''' Payments not allocated to Invoices

'''Help:''' Report of not allocated Payments (for partially allocated payments, use Payment Detail)

[[image:UnAllocated Payments - Verslag (iDempiere 1.0.0).png]]

Sjabloon:UnAllocated Invoices (Verslag ID-316 V1.0.0)

2013-05-31T18:52:08Z

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[[ro:Facturi nealocate (Raportați ID-316)]]
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[[sr:Нерасподељене фактуре (Извештај ID-316)]]
[[sv:UnAllocated Invoices (Rapport ID-316)]]
[[th:UnAllocated Invoices (รายงาน ID-316)]]
[[tr:UnAllocated Invoices (Rapor ID-316)]]
[[zh:UnAllocated Invoices (報告 ID-316)]]

== Verslag: UnAllocated Invoices ==

'''Beschrijving:''' Invoices not allocated to Payments

'''Help:''' Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)

[[image:UnAllocated Invoices - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Trial Balance (Verslag ID-310 V1.0.0)

2013-05-31T18:52:06Z

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[[hu:Próba egyenleg (Jelentés ID-310)]]
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[[it:Bilancio di verifica (Segnala ID-310)]]
[[ja:試算表 (レポート ID-310)]]
[[ms:Neraca Percobaan (Laporan ID-310)]]
[[nl:Trial Balance (Verslag ID-310)]]
[[pl:Trial Balance (Zgłoś ID-310)]]
[[pt:Trial Balance (Relatóri ID-310)]]
[[ro:Balanţă de verificare (Raportați ID-310)]]
[[ru:Оборотка (Сообщить ID-310)]]
[[sr:Пробни биланс (Извештај ID-310)]]
[[sv:Trial Balance (Rapport ID-310)]]
[[th:งบทดลอง (รายงาน ID-310)]]
[[tr:Trial Balance (Rapor ID-310)]]
[[zh:Trial Balance (報告 ID-310)]]

== Verslag: Trial Balance ==

'''Beschrijving:''' Trial Balance for a period or date range

'''Help:''' 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.

[[image:Trial Balance - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Transaction Detail (Verslag ID-237 V1.0.0)

2013-05-31T18:52:05Z

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[[sr:Детаљи трансакције (Извештај ID-237)]]
[[sv:Detaljrapport över transaktioner (Rapport ID-237)]]
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[[tr:Transaction Detail (Rapor ID-237)]]
[[zh:Transaction Detail (報告 ID-237)]]

== Verslag: Transaction Detail ==

'''Beschrijving:''' Transaction Detail Report

'''Help:''' The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info

[[image:Transaction Detail - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Storage per Product (Verslag ID-53189 V1.0.0)

2013-05-31T18:52:02Z

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== Verslag: Storage per Product ==

'''Beschrijving:''' null

'''Help:''' null

[[image:Storage per Product - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Storage Detail (Verslag ID-236 V1.0.0)

2013-05-31T18:52:01Z

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[[zh:Storage Detail (報告 ID-236)]]

== Verslag: Storage Detail ==

'''Beschrijving:''' Storage Detail Report

'''Help:''' The report shows storage details including product instance (Lot, Serial No) info

[[image:Storage Detail - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Statement of Accounts (Verslag ID-204 V1.0.0)

2013-05-31T18:51:59Z

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[[ru:Состояние наших счетов (Сообщить ID-204)]]
[[sr:Изјава о контима (Извештај ID-204)]]
[[sv:Kontosammanställning (Rapport ID-204)]]
[[th:ใบแจ้งยอดบัญชี (รายงาน ID-204)]]
[[tr:Statement of Accounts (Rapor ID-204)]]
[[zh:对帐单 (報告 ID-204)]]

== Verslag: Statement of Accounts ==

'''Beschrijving:''' Report Account Statement Beginning Balance and Transactions

'''Help:''' Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.

[[image:Statement of Accounts - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Spread Report (Verslag ID-53119 V1.0.0)

2013-05-31T18:51:57Z

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[[zh:Spread Report (報告 ID-53119)]]

== Verslag: Spread Report ==

'''Beschrijving:''' null

'''Help:''' null

[[image:Spread Report - Verslag (iDempiere 1.0.0).png]]

Sjabloon:Shipment Details (Verslag ID-294 V1.0.0)

2013-05-31T18:51:56Z

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[[fr:Détail des expéditions (Report ID-294)]]
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[[ja:出荷の詳細 (レポート ID-294)]]
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[[ro:Detalii expediţie (Raportați ID-294)]]
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[[sr:Детаљи отпремница (Извештај ID-294)]]
[[sv:Shipment Details (Rapport ID-294)]]
[[th:รายละเอียดการส่งสินค้า (รายงาน ID-294)]]
[[tr:Shipment Details (Rapor ID-294)]]
[[zh:Shipment Details (報告 ID-294)]]

== Verslag: Shipment Details ==

'''Beschrijving:''' Shipment Detail Information

'''Help:''' The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List.

[[image:Shipment Details - Verslag (iDempiere 1.0.0).png]]

Sjabloon:RV Depreciation Table (Verslag ID-53117 V1.0.0)

2013-05-31T18:51:54Z

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[[de:Abschreibungstabelle (Report ID-53117)]]
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[[es:Tabla Depreciación (Reportar ID-53117)]]
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[[tr:RV_Depreciation_Table (Rapor ID-53117)]]
[[zh:RV_Depreciation_Table (報告 ID-53117)]]

== Verslag: RV_Depreciation_Table ==

'''Beschrijving:''' null

'''Help:''' null

[[image:RV_Depreciation_Table - Verslag (iDempiere 1.0.0).png]]

Sjabloon:RV Depreciation Calculation Methods (Verslag ID-53129 V1.0.0)

2013-05-31T18:51:53Z

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[[tr:RV_Depreciation_Calculation_Methods (Rapor ID-53129)]]
[[zh:RV_Depreciation_Calculation_Methods (報告 ID-53129)]]

== Verslag: RV_Depreciation_Calculation_Methods ==

'''Beschrijving:''' List Depreciation Calculation Methods Available

'''Help:''' null

[[image:RV_Depreciation_Calculation_Methods - Verslag (iDempiere 1.0.0).png]]

Sjabloon:RV Asset Parent Report (Verslag ID-53115 V1.0.0)

2013-05-31T18:51:51Z

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[[zh:RV_Asset_Parent_Report (報告 ID-53115)]]

== Verslag: RV_Asset_Parent_Report ==

'''Beschrijving:''' null

'''Help:''' null

[[image:RV_Asset_Parent_Report - Verslag (iDempiere 1.0.0).png]]