iDempiere pl - Wkład użytkownika [pl]

Ustawienia projektu (Workflow ID-101)

2013-06-02T10:41:51Z

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==Contributions / Posts==

Ustawienia produktów (Workflow ID-107)

2013-06-02T10:41:49Z

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==Contributions / Posts==

Ustawienia języków (Workflow ID-103)

2013-06-02T10:41:48Z

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==Contributions / Posts==

Szablon:Ustawienia projektu (Workflow ID-101 V1.0.0)

2013-06-02T10:41:47Z

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== Workflow: Ustawienia projektu ==

'''Opis:''' Ustawienia projetków i raportów do projektów

'''Pomocy:''' 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:Ustawienia projektu - Workflow (iDempiere 1.0.0).png]]

Szablon:Ustawienia produktów (Workflow ID-107 V1.0.0)

2013-06-02T10:41:45Z

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== Workflow: Ustawienia produktów ==

'''Opis:''' Set up Products

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

[[image:Ustawienia produktów - Workflow (iDempiere 1.0.0).png]]

Szablon:Ustawienia języków (Workflow ID-103 V1.0.0)

2013-06-02T10:41:44Z

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== Workflow: Ustawienia języków ==

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

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

[[image:Ustawienia języków - Workflow (iDempiere 1.0.0).png]]

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

2013-06-02T10:41:42Z

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== Workflow: Tax Setup ==

'''Opis:''' Setup tax calculation

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

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

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

2013-06-02T10:41:41Z

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== Workflow: Setup Replication ==

'''Opis:''' Setup of data replication

'''Pomocy:''' 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]]

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

2013-06-02T10:41:39Z

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== Workflow: Sales Setup ==

'''Opis:''' Setup Sales

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

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

Szablon:Requet Setup (Workflow ID-113 V1.0.0)

2013-06-02T10:41:38Z

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== Workflow: Requet Setup ==

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

'''Pomocy:''' null

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

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

2013-06-02T10:41:36Z

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== Workflow: Price List Setup ==

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

'''Pomocy:''' You define your price lists after entering or importing your products

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

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

2013-06-02T10:41:35Z

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== Workflow: Performance Measurement Setup ==

'''Opis:''' Setup your Performance Measurement

'''Pomocy:''' 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]]

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

2013-06-02T10:41:33Z

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== Workflow: Initial Client Setup Review ==

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

'''Pomocy:''' 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]]

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

2013-06-02T10:41:32Z

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[[pt:Guia de abertura Terceiros (Fluxo de trabalho ID-106)]]
[[ro:Iniţializare Partener (Workflow ID-106)]]
[[ru:Настройки бизнес-партнера (Workflow ID-106)]]
[[sr:Подешаваља пословних партнера (Воркфлов ID-106)]]
[[sv:Affärspartnerinställningar (Arbetsflöde ID-106)]]
[[th:ตั้งระบบบริษัทคู่ค้า (เวิร์กโฟลว ID-106)]]
[[tr:Business Partner Setup (İş Akışı ID-106)]]
[[zh:业务伙伴设置 (工作流程 ID-106)]]

== Workflow: Business Partner Setup ==

'''Opis:''' Setup Business Partner Rules

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

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

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

2013-06-02T10:41:30Z

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== Workflow: Accounting Setup ==

'''Opis:''' Review and change Accounting Setup

'''Pomocy:''' This workflow allows you to review and change yout Accounting Rules.

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

Tax Setup (Workflow ID-110)

2013-06-02T10:41:29Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Tax Setup (Workflow ID-110 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY THIS ...”

[[Category: Reference Manual]]

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


==Contributions / Posts==

Setup Replication (Workflow ID-50012)

2013-06-02T10:41:27Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Setup Replication (Workflow ID-50012 V1.0.0)}} <!-- END Note to editors: DON'T MO...”

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{{Setup Replication (Workflow ID-50012 V1.0.0)}}


==Contributions / Posts==

Sales Setup (Workflow ID-111)

2013-06-02T10:41:26Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Sales Setup (Workflow ID-111 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY THI...”

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{{Sales Setup (Workflow ID-111 V1.0.0)}}


==Contributions / Posts==

Requet Setup (Workflow ID-113)

2013-06-02T10:41:25Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Requet Setup (Workflow ID-113 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY TH...”

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{{Requet Setup (Workflow ID-113 V1.0.0)}}


==Contributions / Posts==

Price List Setup (Workflow ID-108)

2013-06-02T10:41:24Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Price List Setup (Workflow ID-108 V1.0.0)}} <!-- END Note to editors: DON'T MODIF...”

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{{Price List Setup (Workflow ID-108 V1.0.0)}}


==Contributions / Posts==

Performance Measurement Setup (Workflow ID-112)

2013-06-02T10:41:22Z

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


==Contributions / Posts==

Initial Client Setup Review (Workflow ID-104)

2013-06-02T10:41:21Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Initial Client Setup Review (Workflow ID-104 V1.0.0)}} <!-- END Note to editors: ...”

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{{Initial Client Setup Review (Workflow ID-104 V1.0.0)}}


==Contributions / Posts==

Business Partner Setup (Workflow ID-106)

2013-06-02T10:41:20Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Business Partner Setup (Workflow ID-106 V1.0.0)}} <!-- END Note to editors: DON'T...”

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{{Business Partner Setup (Workflow ID-106 V1.0.0)}}


==Contributions / Posts==

Accounting Setup (Workflow ID-105)

2013-06-02T10:41:18Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Accounting Setup (Workflow ID-105 V1.0.0)}} <!-- END Note to editors: DON'T MODIF...”

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


==Contributions / Posts==

Wybór dostawcy (Zgłoś ID-115)

2013-05-31T18:57:36Z

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{{Wybór dostawcy (Zgłoś ID-115 V1.0.0)}}


==Contributions / Posts==

Unreconciled accounting facts (Zgłoś ID-53220)

2013-05-31T18:57:35Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Unreconciled accounting facts (Zgłoś ID-53220 V1.0.0)}} <!-- END Note to editor...”

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{{Unreconciled accounting facts (Zgłoś ID-53220 V1.0.0)}}


==Contributions / Posts==

UnAllocated Payments (Zgłoś ID-317)

2013-05-31T18:57:33Z

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{{UnAllocated Payments (Zgłoś ID-317 V1.0.0)}}


==Contributions / Posts==

UnAllocated Invoices (Zgłoś ID-316)

2013-05-31T18:57:32Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{UnAllocated Invoices (Zgłoś ID-316 V1.0.0)}} <!-- END Note to editors: DON'T MO...”

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{{UnAllocated Invoices (Zgłoś ID-316 V1.0.0)}}


==Contributions / Posts==

Trial Balance (Zgłoś ID-310)

2013-05-31T18:57:30Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Trial Balance (Zgłoś ID-310 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY TH...”

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{{Trial Balance (Zgłoś ID-310 V1.0.0)}}


==Contributions / Posts==

Transaction Detail (Zgłoś ID-237)

2013-05-31T18:57:29Z

Wikirobot: Utworzył nową stronę „  Category: Reference Manual {{Transaction Detail (Zgłoś ID-237 V1.0.0)}} <!-- END Note to editors: DON'T MODI...”

[[Category: Reference Manual]]

{{Transaction Detail (Zgłoś ID-237 V1.0.0)}}


==Contributions / Posts==

Szablon:Wybór dostawcy (Zgłoś ID-115 V1.0.0)

2013-05-31T18:57:28Z

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[[el:Vendor Selection (Αναφορά ID-115)]]
[[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)]]
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[[sv:Välj leverantör (Rapport ID-115)]]
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[[zh:供应商选择 (報告 ID-115)]]

== Zgłoś: Wybór dostawcy ==

'''Opis:''' Produkty z jednym lub więcej dostawcami

'''Pomocy:''' Wybór dostawcy jest inicjowny dla porduktu dostarczanego przez jednego lub więcej dostawców. Pozwala to na wybór określonego z nich jako domyślnego przy tworzeniu zamówień własnych.

[[image:Wybór dostawcy - Zgłoś (iDempiere 1.0.0).png]]

Szablon:Unreconciled accounting facts (Zgłoś ID-53220 V1.0.0)

2013-05-31T18:57:26Z

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[[tr:Unreconciled accounting facts (Rapor ID-53220)]]
[[zh:Unreconciled accounting facts (報告 ID-53220)]]

== Zgłoś: Unreconciled accounting facts ==

'''Opis:''' null

'''Pomocy:''' null

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

Szablon:UnAllocated Payments (Zgłoś ID-317 V1.0.0)

2013-05-31T18:57:25Z

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== Zgłoś: UnAllocated Payments ==

'''Opis:''' Payments not allocated to Invoices

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

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

Szablon:UnAllocated Invoices (Zgłoś ID-316 V1.0.0)

2013-05-31T18:57:23Z

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== Zgłoś: UnAllocated Invoices ==

'''Opis:''' Invoices not allocated to Payments

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

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

Szablon:Trial Balance (Zgłoś ID-310 V1.0.0)

2013-05-31T18:57:22Z

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== Zgłoś: Trial Balance ==

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

'''Pomocy:''' 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 - Zgłoś (iDempiere 1.0.0).png]]

Szablon:Transaction Detail (Zgłoś ID-237 V1.0.0)

2013-05-31T18:57:20Z

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== Zgłoś: Transaction Detail ==

'''Opis:''' Transaction Detail Report

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

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

Szablon:Storage per Product (Zgłoś ID-53189 V1.0.0)

2013-05-31T18:57:19Z

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== Zgłoś: Storage per Product ==

'''Opis:''' null

'''Pomocy:''' null

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

Szablon:Storage Detail (Zgłoś ID-236 V1.0.0)

2013-05-31T18:57:17Z

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== Zgłoś: Storage Detail ==

'''Opis:''' Storage Detail Report

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

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

Szablon:Spread Report (Zgłoś ID-53119 V1.0.0)

2013-05-31T18:57:16Z

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== Zgłoś: Spread Report ==

'''Opis:''' null

'''Pomocy:''' null

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

Szablon:Sprawy otwarte (Zgłoś ID-145 V1.0.0)

2013-05-31T18:57:15Z

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== Zgłoś: Sprawy otwarte ==

'''Opis:''' Lista spraw otwartych

'''Pomocy:''' null

[[image:Sprawy otwarte - Zgłoś (iDempiere 1.0.0).png]]

Szablon:Shipment Details (Zgłoś ID-294 V1.0.0)

2013-05-31T18:57:13Z

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== Zgłoś: Shipment Details ==

'''Opis:''' Shipment Detail Information

'''Pomocy:''' 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 - Zgłoś (iDempiere 1.0.0).png]]

Szablon:RV Depreciation Table (Zgłoś ID-53117 V1.0.0)

2013-05-31T18:57:07Z

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== Zgłoś: RV_Depreciation_Table ==

'''Opis:''' null

'''Pomocy:''' null

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

Szablon:RV Depreciation Calculation Methods (Zgłoś ID-53129 V1.0.0)

2013-05-31T18:57:06Z

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== Zgłoś: RV_Depreciation_Calculation_Methods ==

'''Opis:''' List Depreciation Calculation Methods Available

'''Pomocy:''' null

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

Szablon:RV Asset Parent Report (Zgłoś ID-53115 V1.0.0)

2013-05-31T18:57:04Z

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== Zgłoś: RV_Asset_Parent_Report ==

'''Opis:''' null

'''Pomocy:''' null

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

Szablon:RV Asset Group Defaults (Zgłoś ID-53131 V1.0.0)

2013-05-31T18:57:03Z

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== Zgłoś: RV_Asset_Group_Defaults ==

'''Opis:''' Lists Asset Group Settings & Defaults

'''Pomocy:''' null

[[image:RV_Asset_Group_Defaults - Zgłoś (iDempiere 1.0.0).png]]

Szablon:RV Asset Depreciation Method (Zgłoś ID-53121 V1.0.0)

2013-05-31T18:57:02Z

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== Zgłoś: RV_Asset_Depreciation_Method ==

'''Opis:''' List Depreciation Methods

'''Pomocy:''' null

[[image:RV_Asset_Depreciation_Method - Zgłoś (iDempiere 1.0.0).png]]

Szablon:RV Asset Convention Rpt (Zgłoś ID-53125 V1.0.0)

2013-05-31T18:57:00Z

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== Zgłoś: RV_Asset_Convention_Rpt ==

'''Opis:''' Asset Convention Report

'''Pomocy:''' null

[[image:RV_Asset_Convention_Rpt - Zgłoś (iDempiere 1.0.0).png]]

Szablon:RfQ Unanswered (Zgłoś ID-263 V1.0.0)

2013-05-31T18:56:59Z

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== Zgłoś: RfQ Unanswered ==

'''Opis:''' Outstanding RfQ Responses

'''Pomocy:''' Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.

[[image:RfQ Unanswered - Zgłoś (iDempiere 1.0.0).png]]

Szablon:RfQ Response (Zgłoś ID-264 V1.0.0)

2013-05-31T18:56:57Z

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== Zgłoś: RfQ Response ==

'''Opis:''' Detail RfQ Responses

'''Pomocy:''' Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.

[[image:RfQ Response - Zgłoś (iDempiere 1.0.0).png]]

Szablon:Replenish Report incl. Production (Zgłoś ID-53267 V1.0.0)

2013-05-31T18:56:56Z

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[[tr:Replenish Report incl. Production (Rapor ID-53267)]]
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== Zgłoś: Replenish Report incl. Production ==

'''Opis:''' Inventory Replenish Report

'''Pomocy:''' 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. 
Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.

[[image:Replenish Report incl. Production - Zgłoś (iDempiere 1.0.0).png]]