Appendix: List of evidencesΒΆ
Reference list of all 252 AbraFlexi evidence codes (the <evidence>
path segment in /c/<company>/<evidence>/...) together with an English
description. Source names: EvidenceList.json
from the php-spojenet-abraflexi project
(originally Czech; translated here for this reference).
Evidence |
Description |
|---|---|
|
Company addresses |
|
Bank connection |
|
Accounting analysis of order/job |
|
Attributes |
|
Automatic printing |
|
Bank |
|
Bank and mutual offset items |
|
List of bank accounts |
|
Bank accounts and cash registers |
|
Banks/cash registers/warehouses |
|
Amounts for deduction |
|
Price list |
|
EkoKom packaging register |
|
VAT rate type |
|
Price list groups |
|
Purchase, sales and warehouse movements |
|
Purchase, sales and warehouse movements |
|
Price levels |
|
Certification authorities |
|
Certificates |
|
Finbricks keys |
|
Changes |
|
Activity |
|
Package numbers |
|
VAT return lines |
|
VAT control statement lines |
|
User button |
|
Tax expenses |
|
Tax depreciation |
|
Report management |
|
Report sharing |
|
Definition storage |
|
Purchase prices |
|
Supplier contracts |
|
Supplier contract types |
|
Overview of all documents |
|
Documents to be paid |
|
Add-on |
|
Recommendation |
|
Received invoices |
|
Received invoice items |
|
Issued invoices |
|
Issued invoice and cash-sale items |
|
User filters |
|
Transport methods |
|
Payment methods |
|
Payment method posting |
|
Banking formats |
|
Banking formats |
|
Global settings storage |
|
General ledger |
|
Order/job evaluation |
|
Individual price list |
|
Insight |
|
Integrations |
|
Internal documents |
|
Internal document items |
|
Delivery terms |
|
Type of transport |
|
Nomenclature codes |
|
Regions of destination |
|
Exchange rates for Intrastat |
|
Units of measure |
|
Business transactions |
|
Special movements |
|
Stock-takes |
|
Stock-take items |
|
Constant symbols |
|
Contacts |
|
VAT control statement |
|
Exchange rates |
|
Exchange rates for pricing |
|
Exchange rates for revaluation |
|
Bill of materials |
|
Leasing |
|
Assets |
|
Events |
|
Warehouse mapping |
|
Currencies |
|
Units of measure |
|
Destinations |
|
Received offers |
|
Received offer items |
|
Issued offers |
|
Issued offer items |
|
Costs of events / activities |
|
Settings |
|
Unpaid and overdue |
|
Unpaid and overdue - paid |
|
Received orders |
|
Received order items |
|
Issued orders |
|
Issued order items |
|
Add-on object |
|
Turnovers |
|
Trial balance |
|
Sales prices |
|
Depreciation groups |
|
Advanced parametrization using parameters |
|
Financial institutions |
|
Overdue unpaid receivables/liabilities |
|
VAT background data |
|
Similar items |
|
Other receivables |
|
Other receivable items |
|
Account movements |
|
List of cash registers |
|
Cash register |
|
Cash document items |
|
Fees |
|
Received inquiries |
|
Received inquiry items |
|
Issued inquiries |
|
Issued inquiry items |
|
Data visibility rights |
|
Posting templates |
|
List of goods under VAT reverse charge |
|
Lines for adding the difference |
|
Direct debit order |
|
Direct debit item |
|
Payment order |
|
Payment order item |
|
Attachment |
|
Accessories |
|
Access rights |
|
Point of sale |
|
Payment |
|
Postal codes |
|
document series |
|
Document series - bank documents |
|
Document series - received invoices |
|
Document series - issued invoices |
|
Document series - internal documents |
|
Document series - received offers |
|
Document series - issued offers |
|
Document series - received orders |
|
Document series - issued orders |
|
Document series - receivables |
|
Document series - cash documents |
|
Document series - received inquiries |
|
Document series - issued inquiries |
|
Document series - warehouse |
|
Document series - tax claim - liabilities |
|
Document series - liabilities |
|
Saved VAT return lines |
|
Report line |
|
Regions |
|
Reservations |
|
Annual document series items |
|
List of assets and liabilities |
|
User e-mail templates |
|
Payment reminders |
|
Sets/kits |
|
Balance |
|
Payment status as of date |
|
Batches and expiration |
|
VAT rates |
|
List of reports |
|
Settings storage |
|
List of warehouses |
|
Stock cards |
|
Goods receipts/issues |
|
Goods receipt/issue items |
|
Attribute groups |
|
Company groups |
|
Fulfillment groups |
|
Label groups |
|
Goods and material groups |
|
Customer contracts |
|
Contract items |
|
Journal for contracts |
|
EC sales list (VAT summary statement) |
|
Payment schedule |
|
Standard report template |
|
Countries |
|
VAT countries |
|
Price list item states |
|
Business document status |
|
Stock level as of date |
|
Contract states |
|
Account states |
|
Order/job states |
|
Labels |
|
Cost centers |
|
Tree node |
|
Node-to-object link |
|
Generic tree |
|
Subject |
|
Summations in reports |
|
Predefined texts |
|
Event/activity types |
|
Attribute types |
|
Bank document types |
|
Document types |
|
Received invoice types |
|
Issued invoice types |
|
Internal document types |
|
Leasing types |
|
Asset types |
|
Received offer types |
|
Issued offer types |
|
Event/activity cost types |
|
Received order types |
|
Issued order types |
|
Organization type |
|
Other receivable types |
|
Cash document types |
|
Received inquiry types |
|
Issued inquiry types |
|
List of points of sale |
|
Warehouse document types |
|
Customer contract types |
|
Price list item states |
|
Tax claim types - liabilities |
|
User relation types |
|
Offset types |
|
Order/job types |
|
Other liability types |
|
Chart of accounts |
|
Accounting journal |
|
Accounting period |
|
Accounting depreciation |
|
Standard chart of accounts |
|
Events, activities |
|
Saved VAT return |
|
Saved VAT control statement |
|
Location |
|
Account location detail |
|
Warehouse location |
|
Warehouse location |
|
Warehouse location |
|
Warehouse location |
|
Tax claim - liabilities |
|
Tax claim items - liabilities |
|
Persons and users |
|
User relations |
|
User queries |
|
Parameters |
|
Properties |
|
Document links |
|
Linked documents |
|
Monthly performance report |
|
Serial numbers |
|
List of costs and revenues |
|
Mutual offsets |
|
User transformations |
|
Orders/jobs |
|
Advances for deduction |
|
Loans |
|
Other liabilities |
|
Other liability items |
|
Journal |