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1. By Michael Judd mjudd 2008 02 05 10 50 Your development goes part of the way to solve the problem but unfortunately for me there are a few issues that are not resolved 1 I need to batch up cash and cheques the totals of these bank deposits should be reconciled on the bank statement not the indivudal deposits as this is duplicated effort 2 Your enhancement appears to match the payments individually which would work for us but leaves a lot of detail in the bank statement document in adempiere that doesn t really exist on the real bank statement I think it would be better if the total was reconciled on the bank statement and the detail was reconciled somewhere else 3 We aren t able to use the online payment gateway for cardholder present transactions because we have chip and pin and the merchant terminal must be used to read the chip and communicate with the gateway We are looking at different hardware options but that would possible create more integration issues serial ports ip etc This means that the transaction is duplicated in the POS at the moment and we don t record the authorisation number and aren t able to match the detailed merchant remittances to the receipts automatically If it s acceptable to people I ll load a first attempt at the functionality in to our Adempiere On Demand demo system and then perhaps if people could login and try it out then we can see what new problems it might cause and work out a plan for
2. By busybee gunda 2008 02 07 07 31 Thanks for trying to help I have followed your instructions but there is still no difference The menu items were also missing when I logged in with the English _ US profile I guess something is corrupted May be that s a stupid question I can t really see that anything else is affected besides these 4 sub menu items of knowledgebase Should there be any log file which could be of help to find what the problem is By Redl D Oon red1 Project Admin 2008 02 07 09 54 With latest instance I just found out that the Role item is no longer in my GW client I was trying to tweak that when in the SO i couldnt get to the Post accts button Been tweaking around trying to synch or do checks but cant resolve it Anyone else have same issue with latest trunk version By Red1 D Oon red1Project Admin 2008 02 07 16 21 The trunk seems ok Prove that by ImportADempiere from oracle seed Now trying to go back to ExpDat dump to see if the bug replicates If so will reimport seed and reapply DB changes from migrtion 331b trunk By Red1 D Oon red1 Project Admin 2008 02 07 17 07 Tested nightly build from testadempiere com same issue getting fun Will restore trace via scipts from last working adempiere dmp above By Red1 D Oon red1 Project Admin 2008 02 07 18 14 From the step suggested above importadempiere and reapply all DB scripts in 331b trunk i can get back my role I then notice post migra
3. 2008 01 13 00 15 I found that there is not internal use document in windows Internal Use so how I going to perform internal use in adempiere Using document type physical inventory By Redl D Oon red1 Project Admin 2008 01 13 02 01 Should ask this in ERP Functions forum Yes Internal Use window is tied to Physical Inventory table 1 1 04 Developers Production in libero By parveen parveen_lukha 2008 01 10 01 50 i m trying to use adempiere s binary release libero by following libero manual given at adempiere wiki http www adempiere com wiki index php Libero_Manual but unable to sum up the things what i got from this is we define manufacturing resource where a product is manufactured then we define workflow to specify the steps followed to manufacture the product then define bill of material formula to specify contents of product to be manufactured but there is no production window to use this definition of Bill Of material As i know that the Material Management gt production window can not be used for this purpose so what we have to do 140 1 105How To Create A Manual Document Functional Financials By Bahman M bmovagar 2008 01 12 05 45 Is there some way to create a manual document For example suppose I import anew account into thesystem for which there is no DocType to do the automatic document creation now is it possible to create relevant documents manually Is making Fact
4. 2008 01 17 11 14 Yes this is a very important functionallity Ihave posted a feature request some weeks ago http sourceforge net tracker index php func detail amp aid 1844148 amp group_id 176962atid 879335 Please note that there is a already a solution which is developed by Armen from Goodwill co id According to many opinions in this feature request thread it seems that he is experianced developer whith deep accounting knowllage He is asking to be allowed to submit changes to the repository and I think that these who are responsible should give him this rights At least his solution has to be checked If we read the whole request thread we ll notice that Victor Perez from e evolution needs and is developing something similar Triffon is developing his solution too This is not good at all Tlike the Adempiere project very much and was observing the Compier project from the early beggining too I m afraid that the Adempiere team is starting to make similar mistakes as they did By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 17 11 27 Armen was added as developer in Adempiere project after positive community vote Username Real Name CVS Subversion Shell Release Tech Manager Task Forums Doc News Screenshots Wiki armenrz Armen Yes Yes Yes No A Admin amp Tech None Committing code changes is not so easy in big project as Adempiere That s why we are trying to gather as more as possible details for given su
5. 2008 01 25 12 39 how importthe dump i give psql d adempiere lt home user Adempiere data Adempiere_pg dmp is it right giving that i receive errors SET ERROR parameter standard_conforming strings cannot be changed SET SET SET CREATE SCHEMA ALTER SCHEMA COMMENT CREATE SCHEMA ALTER SCHEMA SET ERROR could not access file pljava No such file or directory ERROR function sqlj java_call_handler does not exist ERROR function java_call_handler does not exist ERROR could not access file pljava No such file or directory and much more By xiaomj xiaomj 2008 01 25 16 31 Verifying pljava for postgresql and Please follow by http www adempiere com wiki index php Adempiere_Install_ WinXp http www adempiere com wiki index php Manual_postgies_setup_in linux 1 72 Migration from Compiere 2 60a to ADempiere Bazaar Open Discussion By Doey doey_ green 2008 01 30 01 12 I m looking for a little assistance in migrating Compiere 2 60a to the most recent build of ADempiere Can some give me some pointers on how to go about that task My backend database is Oracle Any advice would be fantastic By karsten thiemann kthiemann 2008 01 30 01 49 Migration from 2 60a is an easy task since the 2 60a Compiere database is equal to ADempiere 3 1 2 So all you have to do is to apply all db migration scripts from ADempiere 3 1 2 to the current version Before you start make sure that you have a backup of your d
6. I know in accounts cash as in legal tender amp cheques are typically all considered to be cash But if it is always in the form of cheque or bank transfer and maybe even if it wasn t I think I would simply created a charge and point it to anew Sponsorship account created amp located appropriately in the CoA Then create an AR Payment for the relevant bank to which the cheque will be lodged for the amount sponsored and point the Payment to the new Charge Then you need only do the Bank Reconcilliation via the Bank Statement So you have only two documents to manage the Payment amp Bank Statement and in my opinion amuch simplier process You could also customise an Payment Print Format to print a receipt to whom ever sponsored Now if we are talking sponsorship as in sports perhaps you wish to use the service product in order to do some sales analysis As in who made the sale what Sales region etc in which case your Service product approach might be more appropriate But cheques don t typically go into the Cash book in adempiere only cash as in Legal Tender So you would typically still create an AR Payment rather than a Cash Journal entry A POS order would automatically create a Cash Journal entry ok but if you create an On Credit Order then the Shipment amp Invoice will also be automatically created but not the Cash Journal entry Once the sales order is completed however you can press the Payment Type button
7. a There must be a solid development team behind it b They must be well financed to do it c They must produce right up to well written up to date HowTos of course Zimbra type of movies will be nice but just some door opener kinds will do as this is what screamers cried for all the time how to start Now if we compare this to other effort such as Manufacturing Payroll Replication we will know that they will smack into the above abc conditions And so voila that is where the bazaar is supposed to come in Now after more than a year we began to learn how to use this thin stick into this long bow and pull back to shoot that mammoth and i think we got it right thru the way e Evolution does it A e Evolution is acompany that has sweat and tears too assuming those are human latinos sitting behind those desks churning out those Libero codes B It must have the same financing challenges assuming latinos eat in same quantities as Mauritians C They must have a translation problem because we cant read spanish well in other parts of the world Moral of the story is Victor Perez exploited the bazaar well a He not only published his wares he stand by his stall day and nite with his little bells ringing them at passers by He got a few starting with clumsy Tim b He appears in talk shows ala IRC room to really spend long hours i noticed lobbying for buy in support c He brought out all his wares in the open without alluding to any p
8. By erp7 raoufmazouz 2008 02 23 03 16 Herewith the link of the excellent howto from posterita s wiki and it s work fine for me debian etch postgres 8 2 look here http www posterita org mediawiki index php PostgreSQL Installation_on_Ubuntu_ 28with_PL Jaa 29_for ADempiere 1 31 Can not get any data from order detail report Help By Foster Hon foster1628 2008 02 22 10 26 After import all PO and run orderstail document type purchase order and date range the report show no data but when I go into the pgadmin look at RV_Orderdetail all data there Here is the error i am getting please help 2008 02 21 18 26 47 046 Adempiere Log CLogConsole 18 26 47 046 Adempiere startup Adempiere r Release 3 3 0_2007 07 13 Smart Sui te ERBCRM and SCM c 1999 2007 Adempiere r Implementation env ADEMPIERE _VERSION 20080220 1828 env ADEMPIERE_VENDOR 18 26 47 953 Ini loadProperties C Documents and Settings foster Adempiere prop erties 38 gt CConnection queryAppsServerInfo jnp ganz NOTEBOOK 1099 javax naming CommunicationException Receive timed out Root exception is jav a net SocketTimeoutException Receive timed out fjava naming provider url jnp ganz NOTEBOOK 1099 java naming factory initi al org jnp interfaces NamingContextFactory jnp discoveryTimeout 5000 jnp timeo ut 5000 java naming factory url pkgs org jboss naming client jnp sotimeout 500 O 11 gt MLo
9. Then as Armen says the completion of the Journal would simply verify all Payments were completed The only GL posting would be a possible adjustment between Calc amp actual balance With such a scenario two points that would require closer scrutiny is 1 Accounting Reset and 2 Existing implementations and any old data that could be reprocessed by a reset Anyway it seems Mike Armen amp Trifon have all done considerable work on this issue perhaps we should stat r by look at merging all these ideas first then fill any remaining gaps to once and for all produce a solution that suits all and addresses both the typical bookkeeping amp retail requirements in which cashbooks are being used By Armen armenrz 2008 01 19 06 15 gt Good point And I remember the standard POS orders processing was changed to create a Daily CashBook journal which gt was not always the required functionality Well I ve just thought the same thing We also need to add Balance field in CashBook In Trifon s work probably he may add dynamic validation ifthe CashBook is not a daily cash book thus you won t need to generate a cash journal line The payment also get isReconciled Y automatically gt Armen why a Cash Payment as a separate document and not simply a AR Receipt or an AP Payment as now but one in gt which the tender type can include Cash The GL Postings for this new Payment doc would need to be changed to gt account for the new Cash T
10. based on the Order TO BE DONE Does this sound like overkill with more headache to maintain Why not gt just create Batch DocWF processors as separate module So that invoicing creation can be batch done for any type of gt orders be they imported or not This gives better simplicity flexibility and maintain the rule of loose coupling for gt large general systems I understand it more like Example Invoice replication has to be done 157 1 11ARemote debug for WebUI work too hard Developers By vinhpt vinhpt 2008 01 04 17 25 I try to debug WebUI with eclipse by followed the tutorial RemoteDebug pdf of red1 Debug run but it is the hard work When I modify the source code of WebUI the remote server is not update with my modification So I have to re compile an re setup Adempiere from source code It take about 15 minutes to do workhard Please tell me other better way to debug WebUI with eclipse By omid omidp 2008 01 05 10 50 In ServerApps Folder there is build xml file you can use your ant window in your IDE to build and compile your webUI in adempiere Then Replace new Jar files with old and run server again this take a min 1 115Patch Jor FinReport java Developers By Matjaz Godec agenda_gm 2008 01 06 14 20 Here http sourceforge net tracker index php func detail amp aid 1865283 amp group_id 176962atid 879334 You can find a patch for base src org compiere reportFinReport java with comments When I tr
11. postgres 8 2 Adempiere 3 3 1b gt X I ElementValue saveUpdate 1 SvrProcess_e18bbdf0 bed9 44b5 alcb 4a9d12ea8dbe I ElementValue I ElementValue ID 1001751 12 gt DB executeUpdate UPDATE I_ElementValue SET I_IsImported Y Updated TO_TIMESTAMP 2007 12 28 08 03 51 YYYY MM DD HH24 MI SS UpdatedBy 1000000 WHERE I ElementValue_ID 1001752 SvrProcess_e18bbdf0 bed9 44b5 alcb 4a9d12ea8dbe 12 org postgresql util PSQLException ERROR current transaction is aborted commands ignored until end of transaction block State 25P02 ErrorCode 0 at org postgresql core v3 QueryExecutorlmpl receiveErrorResponse QueryExecutorImpl java 1548 at org postgresql core v3 QueryExecutorlmpl processResults QueryExecutorImpl java 1316 at org postgresql core v3 QueryExecutorImpl execute QueryExecutorImpl java 191 at org postgresql jdbc2 AbstractJdbc2Statement execute AbstractJdbc2Statement java 452 at org postgresql jdbc2 AbstractJdbc2Statement execute WithFlags AbstractJdbc2Statement java 351 at org postgresql jdbc2 AbstractJdbc2Statement executeUpdate AbstractJdbc2Statement java 305 at com mchange v2 c3p0 imp NewProxyPreparedStatement executeUpdate NewProxyPreparedStatement java 105 at org compiere util CPreparedStatement executeUpdate CPreparedStatement java 197 at org compiere util DB executeUpdate DB java 806 at org compiere util DB executeUpdate DB java 713 etc gt DB saveError D
12. use at your own risk Every few months we draw a line and freeze the addition of new functionality in an attempt to stabilise the functionality that has been added since the last stable release and when all identified top priority bugs i e those that can corrupt data are addressed we call it stable It s simple straight forward and doesn t require a whole lot of resources to maintain But we are always open to ideas and perhaps more importantly the resources to implement the ideas for without resources to implement an idea isn t really all that valuable And that s my take on things and as I said if I come across as agressive or pushy then I apologise as this was not the intent By Peter Bonev bonev 2008 01 18 12 52 My intent is also not to sound aggressive but if so I apologize too I think I asked concrete questions but might not be the case and wanted to have some other kind of information Anyhow thank you for your time I like the project and I m sure everybody is doing his best By Victor P rez Ju rez vpj cdProject Admin 2008 01 18 15 48 I think each people try solve your issue if it people know the functionality he try solve with this if this is a Development try solve with code But I think best is validate fist the functionality and if this do not solve you go to create new functionality In this case i have same issue with current Cash Journal have a functionality very basic I need to management multi pa
13. By Mark Ostermann mark_o 2008 02 06 15 28 thanx for posting this link tothe Open Source Study from Martin Michlmayr with the title Quality Improvement in Volunteer Free and Open Source Software Projects Exploring the Impact of Release Management I ve excerpted parts of the study so that you don t need to read all of the 220 pages it took me even 2 evenings this evening even watching a soccer match now and then germany won against Austria 3 0 to get through and can use the time for other things Although the study is very interesting and it s worth reading it The author has more than 10 years experience in Debian Project I believe the most important conditions and conclusions for a Open Source Project to move to a time based strategy are described in chapter 6 2 Time Based Strategy as an Alternative I haven t commented the different parts of the excerpt in detail After reading the whole thing I believe that moving ADempiere Bazaar to a time based release strategy would allow the shortly implemented mechanisms e g Bug Triage ADempiere Bug Day to evolve faster so that ADempiere becomes even more interesting for new projectmembers although I believe that we are on a quite fast lane already and some things just take time So let s discuss about it Excerpt from Quality Improvement in Volunteer Free and Open Source Software Projects Exploring the Impact of Release Management from Martin Michlma
14. Doing the same thing with a fake product to populate Accounts Payable leaves a bunch of unmatched vendor invoices looking for a matching material receipt to appear This happens release 3 3 1t even with a fake product flagged as a service and not stocked A better solution may be to modify the import invoice routine so you can import a Charge instead of a Product as this will have no material transaction implications Does anyone have an alternative solution to this issue 1 52 DB2 Database Port Bazaar Open Discussion By Grant Q grantq 2008 02 14 17 56 As some of you would be aware I have been working on the WebSphere Geronimo Application Server port of Adempiere with the help of Stuart N and John S in Sydney Although there have been a few technical difficulties work will be continuing and we will soon hopefully have things working and documented online Work is about to commence on the DB2 database port of ADempiere This will be the first major project that I have worked with Hibernate and I was wondering if anyone who has done development in ADempiere involving the database had any advice on the best way to proceed Any hints or tips regarding the database structure or anything related would also be much appreciated By Red1 D Oon red1 Project Admin 2008 02 15 15 17 Not been an expert flyer let me start with some low level dirty flying if it can help Our deebee s ERD structure is inherited from closed shop Compier AD Model and
15. How are those events being sent to the queue a like single records Insert BPGroup XML Insert BP XML Insert Order XML Insert OrderLines XML one for each record Update Order XML Insert Invoice XML Insert InvoiceLines XML Update Invoice XML Update BPartner gt maybe to update the openbalance because of the invoice completed b like transactions transaction inserting BPGroup transaction inserting BPartner transaction when completing the order sending the order lines in one single XML transaction when completing the invoice sending the invoice lines BP in one single XML 2 What happens if a record fails to be replicated on slave i e in the previous example what will happen if the BPGroup can t be inserted i e because of primary key broken This question is importantbecause a if the process continues then the rest of the records can fail because of foreign key issues b if the process stops then it needs special attention to failures because one failure stop all the replication process gt I suppose is better and safer a 3 How do you solve the ID s issue on bidirectional replication I mean if you can for example import BPGroups on master and slave at the same time you ll have conflict with ID s Sorry for asking too much I didn t find design details in wiki or requirements txt Obviously you re free to answer or not I know I could simply download and review your code These questions are
16. Many woudl say it s too disorganises but a few stars will try to organise it better If you think it s disorganise it then don t complain but organise it is the approach here And as redl says we are always happy to have new contributors joining to telp My own personal approach is if someone suggests something and asks for comment I will give my opinion and may critic the approach assuming this is why they asked But if someone is contributing new code or a manual or whatever unless that contribution breaks something already existing I will make no comment other than thank you which actually I don t say enough I might suggest a change if it s small but by and large my attitude is ifI want it different it s up to me to make it so and then submit it back to the project in the hope that others like my idea too and will integrate it Integeration of course removes the burden of maintenance for me so it s a win win situation The oneness trunk is more a result of not having the resources to manage multiple development amp release respositories With limited resources we opted for one main trunk which we attempt to keep stable or stable enough so that people can actually run amp test it Things like the swing POS can be labelled Beta in the Application Dictionary so is not typically available for a production environment The use of Beta tagged functionality must be specifically selected for the client to use it so the meaning is
17. Victor P rez Ju rez vpj cdProject Admin 2008 01 25 15 31 e Evolution is pleased to announce Libero POS amp Call Center Libero POS is a swing POS amp Call Center created with netbeans and matisse so the user can modify the layout screen easily you only need know java amp swing so the user also have control the any evet The Libero POS amp Call Center is totaly integrate with Adempiere is multi language and multi currency multi payment also have function to create selling via call center with functionality to show information of substitute product Up Sell Related Product and Product Detail include Product Image 105 Payment Rule management The Libero POS amp Call Center also let create multi payment Cash Credit Card Cheque Credit Memo Transfered Money electronic Print Document Print Quotation Print Sales Order Print Shipment Print Voucher We want your comment and suggestion With Libero POS amp Call Center and Adempiere Replication Management we have the totally functionality to retail industry that need work off line More information here http www adempiere com wiki index php Sponsored_Development Swing Libero POS http www adempiere com wiki index php Sponsored_Development Replication By Victor P rez Ju rez vpj cdProject Admin 2008 01 25 15 50 Forgot what this is matisse http testwww netbeans org kb 41 flash matisse html http www netbeans org kb articles matisse html
18. Y Instead of recording these as payments we would record these as PaymentDetails and then batch them together and post the total as a Payment This would make the total of the payment details batch visible in the bank reconciliation We would batch the payment details based on the payment type 20 39 18 I ll post the conversation in the forum in case someone else has some other ideas By Victor P rez Ju rez vpj cdProject Admin 2008 02 04 13 51 We are development Credit Card Management functionality to our customer You can see here more detail here http www adempiere com wiki index php Sponsored_Development Credit Card _Marngement Overview In the retail industry generally you have multiple Acquiring Bank and Merchant Account so with this information we know which payments need receipt from Merchant Account also we need a Payment processor that send the transaction to Acquiring Bank and validate the credit card The POS need to know what is Acquiring Bank to processed the payment so we know the range the BINs that Acquiring Bank have is very important this way the POS identified what is payment processor should use and what is Acquiring Bank amp Merchant Account In this process also is very important the differed payment management the reason is because you can pay in multipayment term a credit card i e Current 6 Month without interest etc When the costumer pay with credit card the payment is registered with A
19. Yes No value Y gt lt drow gt lt dtable gt lt data gt lt adempiereAD gt By Redl D Oon red1 Project Admin 2008 02 11 20 28 I will try to debug this Meanwhile after you exported the POs what are you going to do about them Do u import them back at different server I want to compare notes on what can be done well with 2Pack I think it is missing the C_OrderLine table info Your PO is only at the C_Order level POs is a master detail affair using both C_Order and C_Oderline tables joined via C_Order_ID Can u try to do it again with such join stmt 1 10 ADempiere Documentation Project Bazaar Projects By mario_cal mar_cal_westf 2008 01 17 06 34 with great joy I learnt in the IRC that a group of professors at the Brigham Young University of Idaho have started a documentation project of ADempiere see http www adempiere com wiki index php User Npsglobal They have already talked to Redhuan and Joseph josephnexus in the IRC and as this important step has almost gone under in our Bazaar as often happens in bazaars I would like to announce it here so the project gets more attention Jim Murray and Terry are professionals who can give Adempiere a quantum leap in documentation They have set up a pdf document where they describe the project http www adempiere com wiki images 6 69 ADempiae_Doc_Project pdf Thus I warmly invite the ADempiere community to contact support and cooperate with Jim Murray an
20. addressing those issues By Michael Judd mjudd 2008 02 05 16 02 82 We have the issue ofno chip and pin on web stores too The issue is one of charges to the client If you process the transaction through chip and pin the receipt is processed as card holder present which has a different risk and hence the bank deducts a lower fee If the card is processed via the webstore with no use of the chip and pin but perhaps some other method such as cvvs then it is a card holder not present transaction and the fees are higher If we processed everything like a webstore transaction we would be increasing the customers fees and we like to work the other way around usually I like Victors proposal about the settlement terms and I was thinking of including that functionality as it helps predict cashflow However I think there is merit in batching the transactions first before reconciling the bank statement rather than using a matcher to match possibly hundreds of thousands of individual credit card transactions What was Karsten s scenario is it referenced on this page I ve been thinking out loud and originally I was suggesting to batch the payments in a super batch but this had implications for the bank reconciliation After talking with Trifon I am more in favour of going the other way and making a sub table on payment perhaps called c_paymentline and make the payment the batch I referred to earlier In the case of payments outflows
21. adempiere red1 org forms CostingSheet zip The costing sheet helps me focus on the important issues in scoping exercise And when I start writing the proposal it serve as a main reference as to what the client wants I also had another proposal paper suggested by Red1 as an example for the proposal content Other tools used to complete my proposal are google com and ask com to search for more information and other proposals 124 and working papers for more examples I also use a free software called Freemind to mind mapped my ideas as I progress with the proposal The costing sheet is a good starting point for a scoping exercise nevertheless there is always a room for improvement Hope to hear some comment and suggestion for improvement Thanks in advanced By Redl D Oon red1 Project Admin 2008 01 19 15 56 The files i usually uploaded to SF and that template is already there http downloads souiceforge net adempiere ProposalCostingTemplate zip use_mirror optusnet By Aziah nor07 2008 01 20 18 52 What do you think of the costing sheet Any ideas to expand it further Really appreciate it if you could give me some feedbacks and ideas 1 92 Adempiere Docs Bazaar Projects By ama ama71 2007 09 26 06 47 I want to integrate Adempiere or some of its functions into another business tool and vice versa and would like to know if it can import and export XML format Further plz tell me where I can find detailed docs in
22. bin java Dant home ANT_PROPERTIES org apache tools ant launch Launcher clean 8 echo Building 9 JAVA_HOME bin java Dant home ANT_PROPERTIES org apache tools ant launch Launcher dict 10 Echo Done 11 sleep 60 12 NOBUILD 13 Echo Check myDevEnv bat copy from myDevEnvTemplate bat 14 Pause End of Run_Build batch When I execute the Run_build batch it runs untill line 6 and then it gives an error that the given path is not found JAVA_HOME C Java jdk1 6 0_03 and ANT_HOME C apache ant 1 7 0 PATH C Programme ActivePerl Perl bin SystemRoot system32 SystemRoot SystemRoot System32 Wbm C Programme ATI Technologies ATI Control Panel C Programme Gemeinsame Dateien Teleca Shared C Programme Gemeinsame Dateien GTK 2 0 bin JAVA_ HOME bin C Java jre1 6 0_03 bin C Java jre1 6 0_03 bin client C PostgreSQL 8 2 C PostgreSQL 8 2 bin C apache ant 1 7 0 bin Can some one tell me what is missing in the path please By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 21 03 56 Adempiere has it s own version of 2Pack which is integrated in the system you must login as System Admin and you can find package folder with all 2Pack related windows 1 94 Cash v Payment Deficiencies Bazaar Open Discussion By Michael Judd mjudd 2008 01 17 05 12 I ve been having a think about the way cash works at the moment and it seems it has a few deficiencies For example if you take cash again
23. btw can our testadempiere com and hudson sites carry our SourceForge logo id It will help our ratings Thinking radical here I wonder if we can very regularly monthly just issue releases release migration scripts for all users to upgrade and test in their test environment before they switch over to production This means that we will always have bugs nothing new to anyone on this planet we will always upgrade maybe a new strategy of ADempiere s direction to always grow for all userbase out there to really invite them to test enbloc rather then selectively and choose to fall back to old versions With free migration scripts and a nomadic community perhaps we should educate the userbase to think always upgrade This will also mean there will always be a constant patching regime in between the months It can become very aggressive for userbase to jump into the bandwagon and keep shouting back to the engine room that some valve is open The more conservative userbase can upgrade in deferred and spaced or planned mode such as take fewer monthly releases or X days later and apply the patches together again doing tests in test server of their main operations processes and then moving to production when verified This can mean a way of forcing the market to invent an approach of creating automated testing scripts that verified its common processes Perhaps this can be part of the ASP regime By nomadic i mean that we cannot maintain thi
24. gt Adempiere ERP CRM lt description gt lt description kind tooltip gt Adempiere ERP CRM http erp 8080 admin lt desaiption gt lt icon href http erp 8080 admin C32 gif gt lt shortcut online true gt lt desktop gt lt menu submenu Adempiere 3 3 0 http erp 8080 admin gt lt shortcut gt lt information gt lt security gt lt all permissions gt lt security gt lt resources gt lt j2se version 1 5 href http java sun com products autodl j2se initial heap size 161 32m max heap size 512m gt lt jar href Adempiere jar main true download eager gt lt jar href AdempiereCLib jar main false download eager gt lt jar href CompiereJasperRegs jar main false download eager gt lt property name adempiereJNLP value http erp 8080 admin gt lt resources gt lt application desc main class org compiere Adempiere gt lt jnlp gt Stack Trace java lang reflect InvocationTargetException at sun reflect Native MethodAccessorImpl invoke0 Native Method at sun reflect Native MethodAccessorImpl invokeUnknown Source at sun reflect DelegatingMethodAccessorImpl invok Unknown Source at java lang reflect Method invoke Unknown Source at com sun javaws Launcher executeA pplication Unknown Source at com sun javaws Launcher executeMainClass Unknown Source at com sun javaws Launcher continueLaunch Unknown Source at com sun javaws Launcher handle
25. it don t have As my previous post I m not a java expert programmer and have not enough time to dig the code the thing I can contribute most is report Finally I able to produce report via postgresql stored procedure so I post what I d done CREATE TABLE adempiere t_salessummary_product t_salessummary_product_id numeric 10 NOT NULL ad_client_id numeric 10 NOT NULL ad_org_id numeric 10 NOT NULL created timestamp NOT NULL DEFAULT now createdby numeric 10 NOT NULL updated timestamp NOT NULL DEFAULT now updatedby numeric 10 NOT NULL m_product_id numeric 10 NOT NULL value varchar 40 NOT NULL name varchar 60 NOT NULL qtyordered numeric 10 NOT NULL qtydelivered numeric 10 NOT NULL qtyreserved numeric 10 NOT NULL qtyinvoiced numeric 10 NOT NULL c_uom id numeric 10 NOT NULL c_currency_idnumeric 10 NOT NULL linenetamt numeric 10 2 NOT NULL issotrx char 1 NOT NULL m_product_category_id numeric 10 dateordered timestamp DEFAULT now CONSTRAINT t_salesummary_product_key PRIMARY KEY t salessummary_product_id WITHOUT OIDS ALTER TABLE adempiere t_salessummary_product OWNER TO adempiere 101 CREATE OR REPLACE FUNCTION adempiere rv_salessummary p_instance_id numeric RETURNS varchar AS BODY DECLARE standard parameter d RECORD define your parameter pissotrx char 1 p_product_id numeric datefrom timestamp dateto timestamp reporttype numeric lastnumbe
26. org postgresql Driver url jdbe postgresql oracle host oracle port oracle sid userid oracle username password oracle password src createSQLpg file print yes output resultCreateSQL txt onerror continue gt lt classpath gt lt pathelement location compiere dir lib postgresql jar gt lt classpath gt lt sql gt lt target gt By jmp jmpilog 2008 01 10 06 26 Type NVARCHAR2 and function NOW were not found we replaced them with VARCHAR and CURRENT_DATE in both sql scripts AlterTable Postgre ID 001 sql line18 ALTER TABLE C_DocType MODIFYC_EDIFormat_ID NUMERIC 10 sql org postgresql util PSQLException ERROR syntax error at or near MODIFY changed to ALTER TABLE C_DocType ALTER C_EDIFormat_ID TYPE NUMERIC 10 same at line 143 and 149 AlterTable Postgre ID 001 sql line 95 ALTER TABLE C_EDIFormat_Line drop UNIQUE Value sql org postgresql util PSQLException ERROR syntax error at or near UNIQUE 165 should possibly be ALTER TABLE C_EDIFormat_ Line DROP CONSTRAINT lt constraint name gt same problem at line 127 So now we look for the right constraint name 1 122 Jasper problem case sensitive field names Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 11 10 we re having problems with jasper case sensitive field names As the query for the jasper financial report is SELECT T_R
27. red1Project Admin 2008 02 24 22 15 Pls paste your callout here By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 25 08 38 Hi please take a look to the discussion here http sourceforge net tracker index php func detail amp aid 1685158 amp group_id 17696 amp atid 879335 1685158 Modify Callout Bahaviour SIC I think this is still open the idea would be to allow both behaviors By Sumanth sushetty 2008 02 27 02 24 Iam able to execute the callout only on press of enter key and in all other key press i am able to block the callout The changes are in Vstring java keyrealeaser method and Grid tab Grid field 37 Basically when i hit released any key on string field iam setting a flag in the field which will be used to call the callout in GridTab The focus lost will waork as usual 1 35 Differences between Connection Profiles Help By moyses moyses 2008 02 27 15 43 Maybe this question it is toosimple but I can t understand it I was no able to find an answer in Adempiere help neither in the wiki What is the difference between using Connection Profile LAN WAN VPN In which situation is better to use them I can imagine that usually the most used would be LAN but what would happen if I am in the same LAN as Adempiere Application and Database Server what would change if I use any of the other profiles Thank you very much for your help Best Regards By Carlos Ruiz glob
28. reversed etc without affecting other transactions Now we would need some sort of consolidation ofthe cash journals of one day in order to make a closing process at the end of the day For that we can add a new summarizing table not necessarily a document to control such process This sounds easier and can solve most of the problems I ve seen with cash journals By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 17 07 57 I m involved in Cash modification at this moment too so i would like to write what i have done till now I think that it is now the time to solve this functionality in Adempiere and i would like to use the moment moreover i have financial support from Adempiere friend So this is what i have done till now meant that task is not finished means that task is finished 01 Implement requirements described here http sourceforge net forum messagephp msg_id 4160120 02 Payment window make Bank Account not required field 03 Payment window add tender type Cash 04 Payment window add field Cash Book Payment window ask for Cash Book and Date and generate a cash journal line automatically System try to find Cash Journal with given Cash Book and Statement date if Cash Journal is not found then create new Cash Journal else use existing Cash Journal 05 Modify org compiere model MPayment beforeSave method and check if Bank Account or Cash Book
29. speed from a badly written code explained later gt Future will show what will be the permanent solution Hope not I think this is a real stopper to moving to other databases SQLServer DB2 mysql gt I think that functions in PL Pgsql and PL sql will not gt be moved to java soon there is no real demand for it There is a demand asking for more databases but as normal here we have a demand without enough support With the proper support this will be a good option to consider looking for database independence gt I think that Trifon is totally right Java is a database gt independent solution but it is slowbecause you need too gt many db queries within the calculation gt Best example here is the M_PriceList Create java for the gt pricelist creation on pg It can take more than an hour gt to run compared to a few minutes with pl sql That s a good example of badly written code The price list create was a piece of code written originally in oracle pl sql fast there With M_PriceList_Create java we just translated pl sql code to java without any improvement result a non optimized java code that works very slow The history would be different if at first the program price list create would be written in java sure the approach would be different and sure the program would run faster maybe not so fast as a pl sql code but at least with acceptable times The dangerous part of the speed argumentation is
30. sub contributors committers testers but most importantly supporers Its unlike the presidential campaign going on at this moment in your country I love watching those debates They re all so good How the hell u guys choose between them By Red1 D Oon red1 Project Admin 2008 01 28 16 40 errata i i meant to say it is NOT unlike the presidential campaign going on in USA They bring out all the stops just to get one more vote They re all so good Barack is too young but so are the voters How would Hilary and her very capable supporter ex White House occupant Bill counter They are I know they are I know Bill I know she will win By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 29 14 21 I finished my research AjaxTK has good features But i think that weak side is small community base few examples lot of java script We will have to invest in internal research and education i e increase our know how I think that AjaxTk and Zimplets deserve to be researched and PoC to be developed 1 7 Integrate Payroll with 3rd party HR system Bazaar Projects By Aziah nor07 2008 01 30 01 22 I have this project whereby the client wants the Payroll component in Adempiere to be integrated with their existing HR system I m assessing a few integration techniques such as batch transfer and real time connection As I m not familiar with the Adempiere Payroll component I m wondering what inputs the Payroll c
31. thread in this forum I d like to actually use that workaround to create some subscription like behavior I have generated an invoice and created a recurring event on top of that invoice Now how do I create a scheduler that triggers the recurring run every month I was able to create a scheduler for the C_Recurring Run process but afterwards I have no Scheduling Parameters available to select the actual recurring event to be triggered Is there a way to create a working scheduler for the newly created recurring event Or maybe I m looking at the wrong places By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 19 15 41 What Scheduling Parameters do you need By Dominik Strehlke jastech 2008 02 19 15 54 I don t actually know do I need any at all I put up a screenshot of my recurring invoice here http www strehlke info recurring jpg 31 And one of the scheduler here http www strehlke info sched jpg and one of the corresponding parameters tab here http www strehlke info schedparam jpg What I m getting at is basically how do I make a working scheduler out of screenshots 2 and 3 which triggers the run of the recurring event in screenshot 1 Thanks already for your response I hope we can sort this out now 1 27 Bulk creating users in Adempiere Help By WilhelmM wimalopaan 2008 02 19 15 10 what is the best way to bulk create users i e using an external script Are there any sql scripts pr
32. ve and don t post to credit Balance Debit amp Credit 0 2 When I post ve amount in cash journal it act as below Cash On Hand Credit amount of course Charge revenue Debit amount I wonder it is a cash out transaction why it post to charge revenue account Balance Debit amp Credit amount My Confusion as below Since I d define the charge revenue at charge accounting property page and the account type revenue I m sure in account element it is revenue as well why when I have a cash out transaction it will post to charge revenue Hi everybody From another topic I know that we can use cash journal charge to input cash transaction into several account I like this ideal and plan to implement it in my company However I found some issue when using this method hope to get some advice here I have define 2 account Charge Expenses Expenses account link to charge accounting page as expenses account Charge Revenue Revenue account link to charge accounting page as revenue account 1 When I post ve amount in cash journal it act as below Cash On Hand Debit amount of course Charge Expenses Debit amount I wonder why Since it is revenue account and why it post debit as ve and don t post to credit Balance Debit amp Credit 0 2 When I post ve amount in cash journal it act as below Cash On Hand Credit amount of course Charge revenue Debit amount I wonder it is a cash out transaction
33. which I am sure will be of interest to you I will try to follow your instructions By Paul Bowden phib 2008 02 11 14 16 Have you checked whether the menu items still exist in the database If you can run something like SELECT FROM AD Menu where name like Knowledge in sql developer it should return 5 rows with AD_Menu_ID in range 388 392 If they are there you could check whether they have somehow been dropped from the tree I ve previously encountered a situation where my entire custom menu tree was dropped for no apparent reason It seems as though your main menu tree still exists so try something like select from ad_treenodemm where node_id between 388 and 392 Which should return 5 rows corresponding to the ad_menu records If both these sets of records are there then you are probably suffering security role problems If they re then not your database has been corrupted and you ll have to copy them over if you haven t added any custom menus then you could just copy the whole ad_menu ad_treenodemm and possibly ad_menu_trl from a clean database 89 By busybee gunda 2008 02 13 13 06 A big thank you to everybody trying to help us Its a great community We followed Paul s directions and think that we might have had user role problems all entries were still there Since we were not sure and could not restore it we decided to bite the bullet and revert to an older version database which still has the knowledge
34. why it post to charge revenue account Balance Debit amp Credit amount My Confusion as below 115 Since I d define the charge revenue at charge accounting property page and the account type revenue I m sure in account element it is revenue as well why when I have a cash out transaction it will post to charge revenue Same thing for cash in transaction I d define charge expenses at charge accounting page why adempiere don t post credit amount but debit amount 2nnd question is we have cash in transaction why it post to the charge expenses I use adempiere 321b with latest patches any help is greatly appreciated Regards Ks tan Same thing for cash in transaction I d define charge expenses at charge accounting page why adempiere don t post credit amount but debit amount 2nnd question is we have cash in transaction why it post to the charge expenses I use adempiere 321b with latest patches any help is greatly appreciated By kaca katjakositer 2008 01 15 22 43 I do not know what exactly is your problem but Cash Journal works qute OK for me For example closing Open Items with CashJournal for Invoices Vendor or Sales you can change Payment Rule on already Completed Invoices from On Credit to ash As soon as you make that there will be CashBook line automatically provided And when you complete CashBook there is also Allocation for this Invoice automatically provided Invoice is aloocated and
35. 2008 01 07 11 41 An unexpected error has been detected by Java Runtime Environment SIGSEGV Oxb at pc 0x00002b39a139 11 pid 16797 tid 1074792784 Java VM IcedTea 64 Bit Server VM 1 7 0 b21 mixed mode linux amd64 Problematic frame V libjvm so 0x5c9e11 By moyses moyses 2008 01 07 14 01 You are using a not supported Java version you need to use java 1 5 for the application server and java 1 6 for the clients By liakosantonios liakosantonios 2008 01 08 01 47 i cant set up java home i think thats my problem take a look of this echo JAVA_ HOME antonios poseidon Desktop Adempiere sudo update alternatives config java There are 4 alternatives which provide java Selection Alternative 1 usr bin gjj 4 2 2 usr lib jvm java 1 5 0 sun jre binjava 3 usr lib jvm ia32 java 1 5 0 sun jre bin java 4 usr lib jvm java 6 sun jre bin java By liakosantonios liakosantonios 2008 01 08 03 03 i changed to 2 but when running runsetup sh i take this Install Adempiere Server Setup Dialog RUN setup sh 29 usr lib jvm java 1 5 0 sun jre bin java bin java not found and when echo JAVA_HOME i take this usr lib jvm java 1 5 0 sun jre bin java By moyses moyses 2008 01 08 07 00 There is a wiki document specific for Ubuntu an adempiere on the wiki Follow it to the letter http www posterita org mediawiki index php PostgreSQL Installation on Ubuntu _ 28with_PL Jaa 29 f
36. 2008 01 15 15 10 Just a quick note for those using postgres A recent security patch to 8 2 is incompatible with the build of pljava currently available on the wiki http www adempiere com wiki index php Manual_postgies_setup_in linux Be careful about upgrading See http groups googlecom group pgsql hackers browse_thread thread 53e45a8faf67d548 104 By Tony Snook tspc 2008 01 18 01 07 The latest P L Java CVS Head has now been updated to be compatible with the recent Postgresql security patch Ihave some notes of how I upgraded my system on my wiki page http www adempiere com wiki index php User Tspc PL 2FJava_Info By dellph dellph 2008 01 30 07 15 I have tried to compile pljava from cvs but no luck Can you share your compiled pljava By Tony Snook tspc 2008 01 31 01 46 I have sent you a copy of my pl java binary Let me know if you don t receive it soon A lot of work has been done by Karsten Thiemann to move many of the functions to pl pgsql instead So perhaps one day we won t have to rely on pljava But there are no definite plans yet By dellph dellph 2008 02 01 03 19 Hello tony i have received you email thanks a lot but it does not work in my ubuntu this is the error when i evoke this command sudo java cp postgresql jar pljava jar deploy jar org postgresql pljava deploy Deployer database adempiere user adempiere password interbase install an error occured org postgresql util PSQLExc
37. 80 years with good functionality and old concept of create a window for each functionality I remembered when i had that maintenance the business logic the a old ERP this was task complex So the great issue of openmfg is his platform technology vs Adempiere that have an Application Dictionary Workflow Engine Persistence Engine and tegnology more used in world that is JAVA but the more important the Adempiere is the comunnity By Kai Schaeffer kai7 2008 02 15 22 19 Yes you are right The took the closed source application created at crippled version and opened the source for this Somehow the are doing the same as Compiere the only come from the other direction I really don t see the point of this concept As a customer you are loosing all the OS advantages because if you really want to use this software you have to pay and have no OS anymore The OS version is more the free demo So what about the name demo open source Sorry red1 I don t have a Phd but after I finished my diploma I got some offers to make one does this count too 1 47 Print error NPE Bazaar Open Discussion By Armen armenrz 2008 02 12 00 25 I produce a weird error when previewing report click Print button or Page Setup button it fails and the log says gt ReportEngine print Operating System Print Issue check amp try again 11 java lang NullPointerException null attribute at sun print IPPPrintService isAttributeValueSuppor
38. By Michael Judd mjudd 2008 02 05 16 14 I had also thought this was an issue for some time but it wasn t the one that has burned me just yet However there is another scenario to think about It would be good for the client to be able to select from a list of pre populated servers where the version numbers match the client being run This could be implemented a couple of different ways none of which I necessary think is the best way by manually defining the system connections in a table and then providing a combo box so the user can select a preferred server this is how SAP R 3 does it by each server publishing announcing their availability and then the client discovering the servers available lock the client to the server from whence it came as suggested above 65 Why would you want a client to access more than one system So they can access a training area or if the user supports many installations It is also handy if you promote changes through from prototype development test live cycle By jmp jmpiloq 2008 02 05 17 12 This sounds very familiar to me As soon as you have more than two customers each with three systems Development Testing Production and then your own systems maybe with different Releases etc it becomes a bit tedious to always insert servers anew I would love to have a drop down list of all the different servers I can connect to Regarding the client I have three of them installed sta
39. By vmahajan vmahajan9 2008 01 23 08 49 I just came across this post that you had made quite some time back 94 I had done some work on DRP a few years back And then on SCOR Model for the Supply Chain management I have been out of touch with all that stuff I have been working on Health Care Systems Some issues that come to my mind are 1 From a system dynamics aspect to prevent oscillations in the inventory at the various earlier stages in the DRP some sort of a Base Stock information system should be attempted In essence this means that ALL the stages are driven by the end user demand Most of the buffer stocks are determined in terms of weeks days of demand times the end user demand NOT actual sales but demand including lost sales because of stock outs 2 If we treat each stocking point packing transit and receipt as a stocking point similar to a job shop operation or a process sheet routing we could have a more versatile system which may also be relevant for the shop scheduling problem 3 I do not know at what stage is this sponsored project in and at this stage I do not want to butt in this is just my proverbial two cents By Victor P rez Ju rez vpj cdProject Admin 2008 01 23 10 26 Current you can find the functionality to Distribution Management into branch Adempiere350 The functionality was created to management the distribution between warehouse so a new document was created called Distribution Order T
40. Fernando By Kai Schaeffer kai7 2008 02 15 22 06 Now there are only some questions left Who is the mother Is the father known Or was is some kind of immaculate conception By Redl D Oon red1 Project Admin 2008 02 15 15 03 Did everyone missed this thread Or maybe there are too few direct experts on DB2 Is that a factor Can other DB experts lend some thoughts 60 By Shaggydog97 shaggydog97 2008 02 16 09 22 In my opinion the biggest benefit of this port would be from the iSeries AS 400 or AIX community Without starting a forum war I just don t understand much reason to use DB2 on any other platform when postgres is just as good and completely free unless you are a DB2 expert or just hard headed I ve been working with iSeries and DB2 for a good while and have also been testing ad3 3 1 on a Power mac with Fedora 8 using parts of this wiki to get started http www adempiere com wiki index php How_to_Install_ADempiere_on_P Series_ with IBM JAVA 26 SLES 64bit All is well but I cannot compile on this setup because of sun s lack of a JVM for ppc64 or adempiere s dependency on a couple sun packages The iSeries community is fairly large and mostly locked into their legacy software because of large investments inIBM hardware Most organizations are not willing to kt this investment go to waste but would be willing to try adempiere if it would run on their iSeries It s a good solid platform but
41. However by using time as an orientation planning is possible Dependency information between different activities and actors can be written down in the schedule and deadlines can be instituted Advantages of Time Based Releases A project employing atime based release strategy with a well planned schedule and regular releases is associated with a number of advantages compared to projects which follow feature driven development that is often associated with an ad hoc release style Four classes of stake holders are affected by the release process and they gain the following benefits from a time based release strategy with predictable and regular releases e Organizations the predictability of time based releases allow organizations to plan their software deployment better e Users projects which follow a regular release cycle can provide users with fixes and new features periodically Finally regular releases are an indication that the project is doing well It may also create excitement among high end users 52 and give them an incentive to get involved in the project for example by providing feedback e Developers contributors know exactly when they have to finish their work in order to make it into the next release Their contributions will get published and shipped to users relatively quickly and this may be associated with increased motivation e Vendors projects with clear schedules allow vendors that would like to distr
42. I did suggest something liketobi during the original debate http www adempiere com wiki index php QAProcess but for good reasons it was decided to maintain one trunk until release Just from memory I think the argument was and it was a good one I agreed with at the time splitting the trunk into Release Candidate new branch amp Development trunk would split the developers and we needed all to get the fixes done as quickly as possible BY freezing the trunk and saying nothing can be added until the serious priority probems are fixed in the trunk encourages all to help out and get the fixing done so people can again add enhancements to trunk Not that we cannot review amp re evaluate things now just adding some background By Matjaz Godec agenda_gm 2008 02 18 02 51 I would like to add my 2 cents again QA bug fixes and new functionality development doesn t mix very well From our first real implementation not internal for our use we see that most bug s are discovered by end users not by developers or even QA testers But it is very hard to work on bug fixes if You have moving environment as it is in trunk 56 There is always something new in it so that one doesn t know if it s OK to aplay or not As it has been mentioned in some other thread applaying bug fixes from stable branch to trunk is trivial 1 50 New ZK WebUl for Adempiere Bazaar Open Discussion By vinhpt vinhpt 2008 02 15 02 15 I built new Ademp
43. I restore missing parts in Menu Bazaar Open Discussion By busybee gunda 2008 02 06 13 37 I have found similar problems in this forum but it did not really help me to solve this problem the summary folder of the knowledgebase is in the menu but all the subfolders knowledge category group etc are missing We cannot recall having changed anything I checked all the access rights incl window access its all active I can see them however when I log in as SuperUser Could anyone please help with some suggestions Thanks in advance By Colin Rooney crooProject Admin 2008 02 07 04 08 I saw your post yesterday and thought well I ve not use teh knowledgebase so I wouldn t even notice if it disappeared I ll leave it to people who also had this problem But so far it seems none have I did look in my clean trunk install and the menus are there for all users superuser gardenAdmin amp gardenuser This is purely a stab in the dark but one thing I thought perhaps could cause somethng like this is I work in English but to get the correct dates amp currency rules I used en_IE Which while English is still technically a translation I have noticed that sometimes when I made a customisation it would not appear or sometimes did and sometimes not after investigating I discovered this was caused by logging in with a different versions of English in the standard English it would appear and the Irish English not and
44. I think that the KB is still under construction There is no search function and no way to display topics or items by category actually I am not sure why using category at all By Colin Rooney crooProject Admin 2008 02 07 06 29 Well like me then with English Ireland English UK is considered by the system to be a translation too US English is the base system language So do make sure you run the translation step Login in withthe System Admin role with either SuprUser or System user go to System Admin gt General Rules gt System Rules and open the Language window Select en_GB and hit the Language Maintenance button and select Add Missing Translations Also I m not 100 on what it actually does but when I made AD changes I like to run the processes Syncronize Terminilogy and Sequence Check in the System Admin gt Gereneral Rules menu re SuperUser You are probably aware of this but just in case You have to be careful here because there are users amp roles SuperUser has 87 access to the Roles System Administrator GardenWorld Administrator amp GardenWorld User So if you login with SuperUser but the GardenWorld User role that does not mean you have access to all things The role is very important too By Colin Rooney crooProject Admin 2008 02 07 06 30 I mean to ask if you login withthe US English the option withjust English in the login language dropdown do the items appear in th menu then
45. I ve seen for a while and if we could combine the UVcollaboration zimlet tools with the AD wow By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 28 13 12 Very interesting I have researched Zimbra in the past but what i see now is very big advance I would really enjoy to work on such tasks As a first step i think that we could try to develop Adempiere Zimlet After that if experience is positive we could move to more tight integration and leverage Zimbra framework I do not trust much to white papers and show cases Only PoC could give real answers Framework uses XForms So they have won 50 from my approval Will read the whitepaper to find if other 50 would be positive or negative By Redl D Oon red1 Project Admin 2008 01 28 16 19 zimbra is certainly a killer i watched the movies and read the whitepaper u linked Certainly deserve more research as to the feasibility of adoption approach as i m still not clear if this is a toolset by its own discipline of CMS Portal or has a piped dev kit for apps like us too I just want to touch abit bout the remark that ZK is not well bought in by the community That seems to be true but there is a qualifying context to all of this Let me jump rite in Such features are very complex Now i say so cos it takes one whole company Posterita doing it in sweat and tears This leads to the condition that seems to be the case if any such large scale contribution is to be done
46. If it compiles then all unit tests are executed 1 5 If all unit tests pass the CI tool flushes the app server builds the web app files loads the app and runs acceptance tests 1 6 Updates the Project Build page 1 7 If build or tests fail e mail the developers and they have to get it fixed by reverting to previous components until debugged 2 Advantages 2 1 Continuous integration minimizes time hunting bugs where one developer s work has stepped on another s without either realizing what happened 2 2 This problem is exacerbated by time With continuous integration the vast majority of such bugs manifest themselves the same day they were introduced 2 3 It becomes immediately obvious where at least half of the interaction lies This greatly reduces the scope of the search for the bug 2 4 If we can t find the bug we avoid putting the offending code into the product so the worst that happens is that you don t add the feature that also adds the bug Does it seem like it would be valuable to put a tool like that in place Already if someone checks bad code in it turns up quickly because we have developers synching and building 24 hours a day But it seems like there might be frustration when a bunch of us spend time downloading and building bad code If this sounds feasible and valuable maybe there are volunteers to help put the mechanism in place We could arrange the needed hardware etc It would be neat to have a build
47. Name per day mechanism Create a Cash Allocation not fully done it s not so difficult but a lot of things I need to consider With this one trx cash journal approach one will need s sort of Statement of Account report to list all cash transactions for the day shown with Beginning Balance at the top and Ending Balance at the bottom Temporarily I m just using Statement of Account that pick for the cashbook account The weakness is you have to make sure it s all posted to the acct engine By Colin Rooney crooProject Admin 2008 01 18 07 52 gt keep Cash Journal as a day basis which is I think best applied only for POS cashier Good point And I remember the standard POS orders processing was changed to create a Daily CashBook journal which was not always the required functionality I guess a simple flag on the Cash Book definition would resolve this The logic to check if a Journal already existed or must be created new would then be Is there a Journal for this CashBook with Status Draft AND StatementDate if CashBook daily TRUE then transaction date else lt transaction date where CashBook daily true is the check of the new cashbook flag transaction date is the date of the source document creating the journal entry gt I prefer that we have to support a one transaction cash payment working like cash voucher i e Cash In or Cash Out Armen why a Cash Payment as a separat
48. On each Page Help By Sumanth sushetty 2008 02 26 03 38 The report header data on each page of Form based report I have a form based report customer statement of accounts where in the customer id is in the header of main print format and customer statement lines are in included print format But Page Header in all pages has customer name or code static can anybody help or suggest a way to refresh this header field data 1 33 Email sending problems Help 36 By busybee gunda 2008 02 20 07 02 Our request processor happily mails us more updates than we actually want However we cannot send emails manually like emailing purchase orders or invoices We have been able to do this before but have no explanation why we cannot any longer We get the following error message Problem ME Could not connect to SMTP host mail btinternet com port 25 AD Client ID 1000001 java net ConnectException Connection refused connect When we test the email basic client setup we get the following message Thuthuka Ltd ME Invalid Username Password null The password and username are absolutely correct Has anybody got an idea what we can check to identify the problem By pmdw pmdw 2008 02 26 05 54 Strangely while the request processor is working overtime emailing us we could not send emails manually from the system like emailing purchase orders or invoices We were initially able to send emails but for some reason it stopp
49. Order and Business Partner At the moment when new record is created system creates xml files on local hard drive There is import process which reads xml file and imports into the system This is initial functionality as a Proof of Concept that export and import can be done automatically just based on Export Import format defined by Administrator of the system What i m working on is transport layer Idea is xml file to be sent to Local JMS Server or other destination System will be flexible and will allow developer to define Export Processors and develop his own java implementation When Local JMS Server has connection to Central JMS Server messages will be transfered By karvesh karvesh 2007 10 04 00 35 The information you provided has been really helpful thank you I can see that you are using the import export loader formats in adempiere and communicating the data in xml files It is a very good idea indeed I am dealing with such a project currently too however i have been thinking much more in the direction of the replication strategy framework in adempiere half completed What do you think of this method of replication I mean why did you not use it By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 04 05 16 I m not sure that i understand well your question Are you asking about existing tables in Adempiere concerning replication Tables described here http www adempiere com wiki index php Sponsored_Developmen
50. So first step would be to just add the field to the original table and run the generateModel Then take a look at the generated code you should find getter and setter methods for your new field 21 By Alvaro Montenegro amontenegro 2008 01 30 06 31 The Generate Model worked properly it did generate my new class and the getters and setters The problem was that the field oftype Assignment was not saving the selected value to the database As I suspected this was a hardcoded value to the S_ResourceAssignment table and with the help of mgrigioni we were able to find a solution to this problem The class VAssignment online 343 had this code fire VetoableChange S_ResourceAssignment_ID new Object getValue And we ve changed this to fire VetoableChange this getName new Object get Value And now it works as long as the new field you create is called Someting ID I ll post this as a Bug and suggest the fix giving the proper credits to mgrigioni 1 18 Cost Center Help By omid omidp 2008 01 30 10 31 as i know adempiere does not support cost center i want to use it as a cost collector as financial cost center concept is normally used is there any alternate solution or is there any module correspond to cost center By Heng Sin hengsinProject Admin 2008 01 30 20 29 Adempiere support cost center using organization setup have a look at the organization and organization type setup Also you mi
51. Tellme what version was used and the reference and field type By Armen armenrz 2008 01 22 19 09 17 Here s a little trick Put on your cost information into PO_Price column in import table After you import successfully you can update table MCost using SQL from the PO_Price column Armen Goodwill co id 1 14 Get Real Help From Howib Movies Help By Red1 D Oon red1Project Admin 2008 01 23 22 38 Now you can dry your tears i mean fears away by just screaming i mean watching movies We have enough here http sourceforge net project showfiles phprgroup_id 176962 amp package_id 2150568 amp release_id 471156 Needs Flash plugin for exe Needs winrar or sevenzip for 7z Needs Windows Media Player for avi By omid omidp 2008 01 27 02 11 Thanx for your nice work but can you make it from novice to professional this is really for dummies Adempiere for dummies By Redl D Oon red1Project Admin 2008 01 27 06 09 Thanks for your comment and feedback I need to understand more from what u saying Is it too advanced or too novice at the moment Which ones are suitable and what further movies i can do I am making these example snapshots movies which is to give clearer fast ideas to newbies which may already know much but not sure where is where or what It is not meant to be too comprehensive because it will take up so much file sizes But same time these examples is to get more ideas from users So pls suggest
52. That give better presentation to the default installation 1 1 OT Adempiere 3 31 on Oraclellg Bazaar Open Discussion By victorceja victorceja 2008 01 08 09 01 Can oracle 11g be used in Adempiere 3 31 By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 08 10 16 I think yes just test it and please give us feedback about By victorceja victorceja 2008 01 11 09 44 It runs perfectly 1 102331b Client field selectable why Bazaar Open Discussion By Matjaz Godec agenda_gm 2008 01 12 00 19 On version 331b I see that Client field in BP and Product and many other windows are selectable 139 Is this on purpose or is ita BUG I believe this should not be the case for Client Tried clean install dbImport on Oracle XE and Postgres and it s the same on both If it is a feature where can one read reasoning and docs why this changed It looks like all those columns lost ad_dyn_val AD_Client Login 116 value But still don t see why is this good and done RE 331b Client field selectable why By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 14 21 08 Hi community this looks very weird please post comments here 1869844 CLIENT_ID not ReadOnly any more http sourceforge net tracker index php func detail amp aid 1869844 amp group_id 17696 amp atid 879332 1 103 Where is internal use document Bazaar Open Discussion By kstan kstan_79
53. also how much is the impact on server memory consumption for each connected client via WAN VPN and maybe the computing needs for those clients also running processes on server 1 36 can i see my database Help By ee ff emadalrwaily 2008 02 27 06 10 how can i see my database tables i mean after creating new client and enter all the information about him and create new partners and payment and employee and vendors in the adempiere how can i see all this data in the oracle 10 XE as tables like used to see theme while using other programs like MS SQL 2000 is thier any way that someone help me in this please post it here its vey urgent to me By moyses moyses 2008 02 27 06 40 Go ahead and download Oracle sql developer You can see your tables with this tool http www oracle com technology products datalase sql_developer index html By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 27 08 17 Oracle XE comes with web server So you can access your database and online Got to http localhost 8080 apex By ee ff emadalrwaily 2008 02 28 01 22 Trifon Nikolaev Trifonov can you please tell how to do this stop by step becuase it is very important to me and my whole work depend on this point my email is emadmilan yahoo com By moyses moyses 2008 02 28 06 23 You need to try it for your self http st curriculum oracle com tutorial DB XETutorial index htm Read the whole tutorial It is something stepby step but
54. c 50 false N 12 10 20 13 264 Env setContext Context 2 IsTaxIncluded N 12 10 20 13 264 GridTab dataStatusChanged 0 DataStatusEvent 0 6202 12 10 20 13 265 GridTab fireDataStatusChanged DataStatusEvent 10 6202 12 10 20 13 265 APanel dataStatusChanged 10 6202 12 10 20 13 273 GridTab getTrxInfo C_Order 0 12 WARNING com mchange v2 resourcepool BasicResourcePool AcquireTask 81ec8a Acquisition Attempt Failed Clearing pending acquires While trying to acquire a needed new resource we failed to succeed more than the maximum number of allowed acquisition attempts 2 Last acquisition attempt exception java sql SQLException Listener refused the connection with the following error ORA 12516 TNS listener could not find available handler with matching protocol stack The Connection descriptor used by the client was vd ss db 01 1521 orcl at oracle jdbc driver DatabaseError throwSqlException DatabaseErrorjava 125 at oracle jdbc driver DatabaseError throwSqlException DatabaseError java 280 at oracle jdbc driver T4CConnection logon T4CConnection java 319 at oracle jdbc driver PhysicalConnection lt init gt PhysicalConnection java 344 at oracle jdbc driver T4C Connection lt init gt T4C Connection java 148 at oracle jdbc driver T4CDriverExtension getConnection T4CDriverExtension java 32 at oracle jdbc driver OracleDriver connect OracleDriver java 545 at com mchange v2 c3p0 Drive
55. cool to have for some It may be working but it may also not functionality All real needed functionality should be put directly into trunk So much more since we have dynamic data arhitecture driven model so DB model is changing also constantly To explain for 3 4 release branch I woul do following 1 Today Open branchses adempiere34 and put todays trunk in it 2 Today Announce release branch adempiere34 and explain that all workinig on QA bug fixes testing should check out and work in this branch 3 During next week Go through each menu item in menu and test basic functionality and if it is not already identify maintainer of each Every menu should have working and explained functionality or be disabled 4 Next sunday Open tags adempiere340 and put current brnaches adempiere34 into it effective taging it as release 3 4 0 Very important NO DEVELOPMENT CHANGING should happen in this TAG Is it possible to make read only tag All bug fixing should be done in release branch adempiere34 5 Regulary periodicaly Make tags Adempiere341 Adempiere342 depending on bug fixes and seriousnes of bug 50 fixes I would try to draw a picture of it for Wiki to explain graphicaly how it is meant to look like Alladvanced functionality should be put into trunk everything that is now in 350 branch should be in trunk Since so much work has been done already I would propose that we could make release branch adempiere35 as soon as April
56. error error jdbc connection error connencting jdbcpostgresql poseidon 5432 templatel postgres adempiere where adempiere is my system password By kstan kstan_79 2008 01 23 04 18 I faced this problem before because adempiere compiere setup can t reach the localhost You can try edit etc hosts file create 1 entry for servernamel example and point to your LAN ip not 127 0 0 1 Then during RUN_setup choose servernamel as dbserver application server By liakosantonios liakosantonios 2008 01 23 04 28 I fixed the last problem in a different way and the setup finished successfully now i am in Adempiere connection and while testing application server i take receive time out i dont know the server the port and connection what it should be when testing data base it gives me ok i hope that would be the last problem By kstan kstan_79 2008 01 23 04 46 I m using exactly same OS and database with you So far every time I use same method in my previous post It work all the time Can you share with us what is your Difference way so we can figure it out the problem By liakosantonios liakosantonios 2008 01 23 07 20 also it say server not active and i must mention than Garden works ok i cant explain what i did but when running Run_ setup it gives setup BUILD SUCCESSFUL Total time 2 minutes 46 seconds 2008 01 23 16 41 22 884Adempiere Log CLogConsole Make sh executable Set Unix
57. field twice on the Sales Order header I ve created a field called z_CustomAssignment and I ve set the reference to be Assignment It does display the calendar it all works great But I ve noticed that as I change the values there the Save Button will not activate So I ve just added something to the description and saved My new field is now empty nothing got persisted to the C_Orderz_CustomAssignment but the S_ResourceAssignment Table has the new values properly By Red1 D Oon red1 Project Admin 2008 01 29 16 49 Have u done GenerateModel to make a persistence object of your new field I m not sure how the new Model Validator works or also needs to in this case By Alvaro Montenegro amontenegro 2008 01 30 05 18 Yes I have But it did not work either I have even created a table called z_CustomAssignments with all the fields identical to S_ResourceAssignment After that I tried running GenerateModel to see if it would work But it did not I m starting to think that there s some kind of hardcoded value that points to the S_ResourceAssignment table when the Reference type is Assignment But that s just a guess so far I m digging though the code By karsten thiemann kthiemann 2008 01 30 05 27 if you create your own table you should either use a thre letter prefix or change the name to something like MyCustomAssignment because otherwise the resulting X_ and M classes have the same name as the original ADempiere classes
58. field_X to table_1 and i don t want doing that i need someway instead of this way to get display value of field_X by addind the field_X and to display the field_X just onthe tab_1 without add it to table_1 Question is there some field like virtual field Note of course there s a relation between table_1 and table 2 ex select a name b name from table_1a table 2b where b table 1 ID a table 1 ID By albert albertachen 2008 01 07 03 17 Use Reference SET table is table_Reference DISPLAY FIELD table_Reference field_Display KEY FIELD table_Reference field_Key ex select a name b name from table_1a table 2b where b table 1 ID a table_1 ID By RareMunchen raremunchen 2008 01 07 04 49 but this is not what i mean in this case i have to add the field_X to table_1 and configure it as a table reference to clear my idea imagine yourself working with JBuilder or Net and want to create a form frame your form will includs many textbox field after that you will use some views sql view to set the values of this texts and fields i mean that you don t need to create this fields and texts into DB table it just a fields in form By Redl D Oon red1 Project Admin 2008 01 07 08 04 i did a search for http sourceforge net search forum_id 610546 amp type_of_search forums amp group_id 176962 amp words virtual column Found out about http www adempiere com wiki index php Table_Prefix Virtual Columns and wonder i
59. in the trunk u can still find unexploded shells such as its ERD with the DM ext Been Oracle DB originated it used to have lots of data model triggers for before and after save of tables Now those are completely in programatical form in the PO stack Been java based i guess all this doesnt matter as the OO part of jdbc connection with some star wars C3PO robot that has a pool in it for anything to swim There is this PostgreSQL porting effort that usesa CONVERT statement to what else i guess convert some spaghettis called PLSQL or other pregnant procedures to run well in PG too I keep hearing alot of screams from the operating theatre and they seem to be swearing at this doctor called PL Java Whoever he is he ought to leave the other doctors in peace and find another planet Anyway they stop screaming when the PG baby comes out i e gets setup finally I think the DB2 baby i mean its IBM mother is getting pregnant at the right time cos with two nicely sleeping babies oracle and PG already out the labour pains shouldnt be that bad By Red1 D Oon red1 Project Admin 2008 02 15 15 26 I forgot to add that they work at the Saint Hooh Sehh s Hospital which is a voluntary hospital But they got pretty nurses Btw if u want to know the names of the doctors who delivered the PG baby i got their names here They are Dr Perez Dr Hengsin and Dr Carlos The others are just nurses And oh there is also this anethesiatesist by the name of nurse
60. init gt T4CConnection fava 148 at oracle jdbc driver T4CDriverExtension getConnection T4CDriverExtension java 32 at oracle jdbc driver OracleDriver connect OracleDriver java 545 at com mchange v2 c3p0 DriverManagerDataSource getConnection DriverManagerDataSource java 134 at com mchange v2 c3p0 WrapperConnectionPoolDataSource getPooledConnection WrapperConnectionPoolDataSource ja va 182 at com mchange v2 c3p0 WrapperConnectionPoolDataSource getPooledConnection WrapperConnectionPoolDataSource ja va 171 at com mchange v2 c3p0 impl C3POPooledConnectionPool 1PookdConnectionResoumePoolManager acquireResource C3 POPo oledConnectionPool java 137 at com mchange v2 resourcepool BasicResoutcePool doAcquire BasicResouicePool java 1014 159 at com mchange v2 resourcepool BasicResourcePool access 800 BasicResourcePool java 32 at com mchange v2 resourcepool BasicResourcePool AcquireTask run BasicResourcePool java 1810 at com mchange v2 async ThreadPoolAsynchronousRunne PoolThread run ThreadPoolAsynchronousRunnerjava 547 By mario_cal mar_cal_westf 2008 01 07 08 54 We use Oracle 10g and ADempiere 331t Revision 4085 When we try to establish connection to the DB within Eclipse we see the same messages in red gt gt INFO Initializing c3p0 pool etc Then sometimes mostly when logging under different user we see Exceptions like WARNING com mchange v2 resourcepool BasicResourcePool 1544e44 Thread unexpectedly
61. interrupted while performing an acquisition attempt java lang InterruptedException at oracle jdbc driver T4CConnection logon T4CConnection ava 285 The connection is established nevertheless It has been there since 331t and we noticed that as you did but as it works and we had other things to take care of we did not pursue that matter We are only afraid that this is important and it will detonate on other place 1 117 Add migration to Java 6 in Roadmap Developers By Deep mdsahni 2006 09 30 00 18 Though I m not really a Java buff would like you to consider Java 6 in coming future as it will provide many new better ways of developing UI Check it here https jdk6 dev java net By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 07 16 59 Hi community thinking on this issue I m wondering if we can have a CPreparedStatement java compatible with both java5 and java6 I suppose that will ease the testings What I can see in java5 when I uncomment the java6 lines are errors with java sql SQLXML java sql Rowld java sql NClob As these three interfaces were defined in java6 they fail when compiled with the rt jar of java5 Could we construct adempiere sql interfaces to be used instead of those java sql Is that worthy Could such interfaces be smart to use the java sql interfaces when running on java6 and throwing an error when running against java5 Does somebody know how to do this and want
62. length of each release cycle e g 3 6 or 12 months until the next release after assessing the addidional and potentially unstable features that will enter the new release branch The important point is that everybody knows once scheduled the new release will happen at the respective date and to that date we can work on making it stable By Matjaz Godec agenda_gm 2008 02 18 02 44 gt 6 At the release date of say Emily we automatically schedule the release of ADempiere_350 and create a new release branch from trunk gt That way the release branch will contain the new features that have been added since the last stable release I would recommend not to create release branch at previous release date Release branch should be created at the point of functionality freeze And all bug fixes QA for actual release should be made at that branch And please use Adempiere34 and Adempiere35 as Release Branch and adempiere340 adempiere341 for release tags 55 It should be obvious that fixes minor enhancements etc should be developed in Release BRanch and periodicaly moved to tags as stable read only releases tags Bleeding edge developers can develop new cool functionality in trunkalmost uninterupted It is however cool to schedule next release date target Just so that all contributors have some info when it is wished for functionality to be in somewhat usefull state By Red1 D Oon red1Project Admin 2008 02 07 16 49
63. lib jvm java 1 5 0 sun 64 14 17 19 368 Config test OK Version 1 5 0_13 14 17 19 368 ConfigurationData testAdempiere OK AdempiereHome home adempiere Adempiere 14 17 19 370 KeyStoreMgt lt init gt home adempiere Adempiere keystore myKeystore 14 17 19 390 KeyStoreMgt createCertificate gt KeyStoreMgt getDname No Common Name CN gt ConfigurationData test No Key Store gt Ini loadProperties home adempiere Adempiere Adempiere properties not found 14 17 19 404 Ini loadProperties home adempiere Adempiere Adempiere properties 14 17 19 413 Ini loadProperties home adempiere Adempiere Adempiere properties 27 14 17 19 414 ConfigurationData save home adempiere Adempiere AdempiereEnv properties 14 17 19 441 SilentSetup lt init gt Starting Ant Then I had already been set the JAVA_HOME ADEMPIERE HOME and the contents of the AdempiereEnv properties with the needed values so it must be something with this Common Name parameter that I missed which is defined here KeyStoreMet class and required by the ConfigurationData class By Heng Sin hengsinProject Admin 2008 02 05 08 35 In the AdempiereEnv properties file you need to assign a value for all the ADEMPIERE CERT field 1 57 Adempiere Login Screen Bazaar Open Discussion By racd racd 2008 01 26 19 26 As we can see currently Adempiere login screen consist of 1 Server Connection 2 Username 3 Password 4 Langua
64. log message 2 If you commit to trunk make sure it at least compiles 3 If you can not make small commit that compiles make branch 4 If your work in branch takes long time keep it sync with trunk 5 Ask others to review your branch before merging changes back into trunk 6 Write testcases for everything you commit Autogenerating ava is too tricky but script in ava which downloads and updates adempiere jars could be possible I do not understand why should I make it though I made ava for nontechnical bussiness people who are eager to evaluate adempiere Now it seems that people are abusing it in so many ways Wildest suggestion was that if I could make a ava with eclipse to work as a development platform Iam confused about popularity ava got I have to rethink ava s target audience and use By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2006 12 09 08 35 gt I made ava for nontechnical bussiness people who are eager gt to evaluate adempiere Now it seems that people are abusing gt it in so many ways Hahahaha this is the very good of bazaar most of the good inventions finish used in many different ways as originator can dream Congratulations Kontra By Teo Sarca teo_sarca 2006 12 11 06 37 I agree with Joel Stangeland jssolutions Also i would like to underline that the current build process is a big pain and from my point is unusable for day by day development For example if you have to
65. multiple cheques Similarly credit card or eftpos payments tend to be amalgamated By grouping AR payments in this manner it would allow the simple production of cheque deposit slips and greatly ease the entry of bank statements as you would no longer have to guess which payments add up to the single total shown on the statement Certain rules could be imposed by defining a payment batch type eg Daily cash journal might require all payments associated with it to have the same date and obviously be cash payments Separate windows could be set up for the entry of specific types to mimic the current cash journal window For example you could have a header tab for defining the payment batch which could have a closing process and then lines for each payment that could be individually processable Ideally the cash journal could be replaced entirely removing the need for duplicated code and unnecessarily complicated handling of allocating payments to invoices I doubt whether others would be in favour of such major surgery though By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 22 01 32 very interesting post Thank you for collaborating I m planning to create wiki page with all info from this thread and decide how to move further By Alejandro Falcone afalcone 2008 01 22 07 45 There are other circumstances where it would be useful to group AR payments For example cheque deposits typically occur in batches and
66. must be configurable but they aren t i e generating the payment file for banks My advice in these cases is keep those classes in a project apart and pack them in customization jar By Heng Sin hengsinProject Admin 2008 01 10 20 57 I think you should create FR for those area that can t be extend without touching core as a step forward making the core product more extensible 1 112 Considering migration from Compiere Bazaar Open Discussion By miguel rojas mrojasaquino 2008 01 09 15 54 we currently are using a compiere253b based solution with several modifications additions from e evolution hi victor and currently we are in the process of presenting our budget to the directors board in order to migrate to adempiere and to expand our hardware infrastructure to keep up with the current requirements and growth expectations but we have some concerns our current setup is a sun fire v40z suse enterprise 9 4 amd opterons 8 gb ram 4 73db scsi hds this is the application server a sun fire v40z suse enterprise 10 12 gb ram 2 amd opterons 12 gb ram 4 73gb scsi hds this is our database server oracle 10g r2 an oracle dba helped us to reinstall and tune the db we have about 20 local users in the corporative offices plus about 40 remote users that access the app server via nomachine s nx server client so we are speaking of about 60 concurrent users in a given time now the problem is that we constantly get deadlock
67. net SubscriberProject Admin 2008 01 29 06 48 Sorry what I meant is you must use the Data instead of Table when defining the package details in PackOut By ama ama71 2008 01 29 07 56 I used Data and it looks better Now it shows the fields of the export package I think I also have to supply a SQL statement When I write select from adempiere c_order It shows all the columns of the table c_order How can I export all the purchase orders please By Flowers laydasalasc 2008 01 29 08 30 12 You can export just the purchase orders setting the condition in query WHERE ISSOTRX N ISSOTRX Y meaning Sales Orders ISSOTRX N meaning Purchase Orders Layda Salas globalqss http globalqss com By ama ama71 2008 01 29 08 59 I used the following statement select from adempiere c_order where ISSOTRX N But it did not work I think the statement must be corrected or By Flowers laydasalasc 2008 01 29 12 26 Could you please tell me the error shown The Query seems good Is not recommend use the schema but thus shouldrun By ama ama71 2008 01 30 00 25 I don t get any error but the xml file does not include the purchase order information It missis information like supplier and buyer information which product has been ordered where should it be shipped to and so son Following is the XML file I got from the PackOut Beginn of XML file lt xml version 1 0 encoding ISO
68. new window to get the understanding on how Element Tab and Column Field Group and Window Tab amp Field worked together This does mean how a postgreSQL Table is build how the columns are deployed and how to activate a window in order to make some data entry This works fine only with definitions no coding and some actions like Synchronize Columns Synchronize Terminology 1 42 Income Statement Bazaar Open Discussion 42 By xolali xolali 2008 02 25 07 56 How do i get a working income statement Are there any procedures to be run before the income statement is generated I realized thatthe one the comes with Garden world does not have correct values for some elements net income etc Will be greatful for explanations advice By Colin Rooney crooProject Admin 2008 02 25 09 11 Unlike many system youcan run the Income Statement report via the financial Reporting at any time Really the only thing needed to get correctly balanced Income Statement is to ensure all documents in the period being reported have actually posted in the GL and there are no problem documents left unprocessed by the accounting processor To understand how to get a final Income Statement for year end this might help some http www adempiere com wiki index php Perpetual Accounting By Redl D Oon red1Project Admin 2008 02 25 15 39 Like Colin said you dont need to do any process for Income Statement Just configure your Financial Repo
69. noticed somethimg I never did before In the Open Items menu is the Payment Batch does anybody know what this is and how it works By Michael Judd mjudd 2008 02 05 16 38 http sourceforge net forum forum php thread_id 1928652 amp forum_id 611161 http adempiere com wiki images b ba Batch_AR Reeipts pdf I just went back are re examined these links and the Batch AR Receipts is a great solution but needs just a little more work as descried by Joel and Alfred If we went for the same screens but implemented using the new sub table as suggested above c_paymentline then we preserve the current functionality around payments A constraint is that all payments should be from the same currency but usually card merchants agree a singular settlement currency with the customer anyway Also remember the fee deductions perhaps a line item in the batch with a charge to the merchant fees charge By karsten thiemann kthiemann 2008 02 13 05 14 I like the idea is there a way to get this functionality Do you provide a 2Pack package for it or do you have plans to integrate it into trunk 1 from me for having this into trunk By Michael Judd mjudd 2008 01 24 03 12 Firstly thanks for everyones great input I ll try to summarise all the requirements mentioned from a functional perspective and then perhaps we can discuss further or perhaps try irc to form a consensus I ll play my role as the perpetual optimist as usual Alejandro sug
70. on AD 3 3 is because Ad 3 3 has new columns in some tables Is this a possibility How should I proceed with this problem This customizations enhancements will be when they are stable available to this community Thank you for any help full posts By karsten thiemann kthiemann 2007 12 21 07 01 la follow the instructions to migrate from 3 2 to 3 3 1 1b http adempiere com wiki index php Migration DDLUtils I did this last week with our installation and had no problems 2 Don t know the best way hope somebody else will answer this question By mario_cal mar_cal_westf 2007 12 21 10 12 we have the same task of migrating from Oracle to Postgres Did you just follow the instructions or did you have to do an extra work before accomplishing the migration to PostgreSQL By karsten thiemann kthiemann 2008 01 04 03 08 We just followed the instructions but we had to reapply our own views and changes to standard views since DDLUtils can t handle views There is a folder ADempiere ddlutils postgresql views where you can put the sql files with your view definitions They will be processed by DDLUtils 172 1 132 Import Product cannt generate relat Costs Help By arc_f arc_f 2007 09 25 04 15 In data import wo can import product success but when we come to the product costs window you can find you cannt inpout the cost information in the input window it could cause by the import product function in that function the
71. pissotrx group by ol ad_client id ol ad_org_id m m_product_id m value m name m m_product_category_id m c_uom_id o c_currency_id o issotrx LOOP RAISE NOTICE OK INSERT INTO adempiere t_salessummary_prod rt t_salessummary_prod ct id ad_ client id ad_org id created createdby updated updatedby m product id value name qtyordered qtydelivered qtyreserved qtyinvoiced c uom id c currency id linenetamt issotrx m_product_category_id values lastnumber e ad_client id e ad_org id now 1000000 now 1000000 e m_product id e value e name e gtyordered e gtydelivered e qtyreserved e qtyinvoiced e c_uom id e c_currency_id e linenetamt e issotrx e m product category_id lastnumber lastnumber 1 END LOOP update adempiere ad_ sequence set currentnext lastnumber updated now where name t_salessummary_product return OK end your code END BODY LANGUAGE plpgsql VOLATILE ALTER FUNCTION adempiere rv_salessummary p_instance_id numeric OWNER TO adempiere 103 Login as system administrator 1 create a table t_salessummary_product then generate column 2 create report view Sales Summary Product link to table t_salessummary_product 3 create report amp process rv_salessummary fill rv_salessummary in procedure column tick Report Choose Sales Summary Product at Report View Column 4 Ins
72. projects worldwide 5 Implement ADempiere in your organisation to run this project 6 Bring in star developers of the ADempiere Bazaar to lecture and motivate these graduates 7 Send top graduates worldwide for study tour 8 Our company will maintain all this with a minimal ongoing reviewable 5 yr budget from your project s income 9 Grow this to an independent ADempiere University to maintain a sustainable eco system for ADempiere and the future graduates Below is the proposed learning curriculum Month 1 Smart Partnership with Open Source Culture BAZAAR Culture FORUM etiquette PEER relations BRANDING FOCUS MICRO ISV BUILDING Month 2 Track A Setting up Business Applications of High Commercial Value ADEMPIERE ERP CRM LIBERO for SMIs POSTERITA WebStores Month 2 Track B Suject Matter Know how of product Supply Chain Concept Document Workflow Reporting Intelligence End User Management Month 3 Involvement Apprentice to active developers amp business Assist in documentation and client handling Visibility through Sourceforge forums Build self esteem and confidence Month 4 Innovation Tasks and Bug Tracking Building IP equity Focus Profile Synergistic Reputation Month 5 Inspiration Building Merit in Bazaar Getting Worldwide Credit Positioning for Profit Working on Live Projects to be cot d p s im using the Business amp Marketing forum here because it has great B amp M importance
73. reports generating the layout of the report elements automatically It creates reports dynamically defining at runtime the columns column width auto width groups variables fonts charts crosstabs sub reports that can also be dynamic page size and everything else that you can define at design time DJ keeps full compatibility with Jasper Reports since it s a tool that helps create reports programmatically in a easy way it only interferes with the creation of the report design doing the layout of the elements You can use the classic jrxml files as templates while the content and layout of the report elements are handled by the DJ API By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 08 10 32 Jasper on financial reports was included in trunk via the feature request 1866483 Jasper on Financial Reports https sourceforge net tracker index php func detail amp aid 1866483 amp group_id 176962atid 879335 I also opened a wiki page http adempiere com wiki index php HOWTO_Use_Jasper_On_ Financial Reports and uploaded there a template jasper report for those who wants to test it By francesco fncsystem 2008 01 08 10 51 i see thank you for your work i tested the new jasper report functionality it s very nice and easy to use By dellph dellph 2008 01 10 11 22 I have tried to test your enhancement i have followed your instruction in the wiki but an error occurred this is the error when i look
74. support Trifons s enhancing Swing POS 1 Also support suggestion on naming in menu to be more clear 1 The use of brand names can be resolved thru proper and more visible publication I will help in this direction By mario_cal mar_cal_westf 2008 01 10 18 53 yesterday I noticed the inclusion of the new code for ASP code tables Someone told me the new word for it was SaaS Whats doest it exactly do 143 Is there a description of its functionality By Heng Sin hengsinProject Admin 2008 01 10 19 23 SaaS Software As A Service new term for ASP Application Service Provider i e hosted Adempiere where your client will subcribe at different level Basic Enterprise etc By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 19 55 I preferred the name ASP because of this taken from http en wikipedia org wiki SaaS The reason for moving away from the term ASP or application service provider is thatthe ASP generation was merely traditional client server applications with HTML frontends added as an afterthought We re exactly in such position a client server application with HTML frontend added as an afterthought Anyways we can change the name whenever we want maybe better to On Demand Adempiere to be in the front of the wave http adempiere com wiki index php ASP By Red1 D Oon red1 Project Admin 2008 01 10 19 55 IMHO SaaS is an attempt of the failed ASP era But
75. that easily people could start contributing pl X XX code instead of java code becase is faster when maybe in reality people write pl X XX code because is easier IMHO pl XXX code must be written just for specific customizations All this is to support Bahman s idea and also trying to avoid new pl XXX contributions we have enough problems currently with what we inherited to accept adding more By Kai Schaeffer kai7 2008 01 09 13 23 Probably you are right it s a stopper But how big is it compared to the other stoppers The aim is clear real three tier architecture with DB independency So you are saying I don t want PL xxx stuff because we can t move to other DBs 163 easily But if you can t move either way because of other stoppers it doesn t matter Or let me ask in another way How much of the effort to support another DB you had to put into the PL xxx procedures Please I can t judge this it s only a thought I had gt gt Best example here is the M_PriceList_Create java for the pricelist creation on pg It can take more than an hour gt gt to run compared to a few minutes with pl sql gt That s a good example of badly written code The price list create was a piece of code written originally gt in oracle pl sql fast there Good point The question is how close you could come to the PL xxx speed in Java In this example we have a huge performance problem and so it really matters Sure if the are some percent speed
76. the issue was the translations So whenever I have such strange occurences now I check in the standard English version first and also make sure I run reload translations for my en_IE English But these are standard window so to be honest I would be surprised if this was the issue but it s the only thing I can think of what doe sthe knowledgebase do is it useful how is it used By busybee gunda 2008 02 07 05 44 Thank you very much for taking the time to respond We actually always log in using the same translation ie English UK I think this is not a fault specific to the knowledge base but could perhaps happen with any menu item I have tried the following I logged in as SuperUser and checked the menu tree Unfortunately now I could not find it there either So I added the windows knowledge category source and synomym as new records and logged out I re started the application and the newly added items disappeared again Subsequently I think it has something to do with the links to the windows tables itself There is no error log either to help me tracing this problem I have no idea how to solve this issue I hope it will not happen with any other menu item You are asking about the knowledge base We find it very useful to have a type of library of information relevant to our business It actually has different access rights For example for tax VAT information health amp safety regulations adempiere processes etc Personally
77. they have set up a Documentation Blueprint page on our wiki Here s the link http adempiere com wiki index php Documentation_ Blueprint Please feel free to write what you would expect from a documentation We are in the phase of building up a team that will do the documentation You are warmly invited tojoin in There is no need to be an Adempiere guru though they are welcome too the mix of expert levels is a plus If someone of the Adempiere community feels like contributing to this project just let us know in this channel IRC or email mario calderon_at_westfalia it com By Terry npsglobal 2008 01 26 23 13 We have been reading with interest the discussion among you Jens and Norbert We re pleased to learn that a German user manual is also in the works We look forward to working together While we continue to work through the information gathering phase we have also been considering the advantages of various documentation tools DocBook and OpenOffice in particular We read on the German documentation Wiki that the group is discussing the merits of LaTex v DITA Our doc tool of choice is OpenOffice We have also been reviewing some doc templates that we believe will make ADempiere accessible to the end users i e managerial types By jmp jmpiloq 2008 01 28 17 37 15 I hope you managed to get your kick off meeting started I had some trouble to get my system understanding IRC and or skype still strugglin
78. think perhaps we should consider making cash another type of payment but this causes other issues 20 02 31 So I proposed to do the following 20 02 38 move cash to another payment type 20 03 16 add batches to cash and cheques so they can be reconcile as one on the bank statement 20 03 31 add batches to each credit card type so they can be reconciled as batches 20 04 08 So cash and cheques are banked manually but credit cards are banked and settled t othe bank account later according to various rules including deduction of fees etc 20 05 21 and all this changes the bank reconciliation so the bank reconciliation would run of the banking batches rather than the individual receipts Of course this is for the receipts side of things payments as in payment of suppliers etc are tracked individually and hence you would want to track each cheque to the bank account 20 06 22 Trifon move cash to another payment type 1 add batches to cash and cheques so they can be reconcile as one on the bank statement 2 add batches to each credit card type so they can be reconciled as batches 3 So cash and cheques are banked manually but credit cards are banked and settled t othe bank account later according to various rules including deduction of fees etc I understadn 1 but i do not understand 2 and 3 20 06 27 Michael Judd so that would mean that either cheque payments would need to
79. this Marketing gt Our Stakeholders Organizations Users Developers and more and Vendors I believe that making the release plan even more transparent plannable no criticism Carlos and other amigos you ve done a great job till know thanx alot before and on a more regular basis would meet the needs of all these stakeholders and will make ADempiere even more sexy even if some some may say that ADempiere isn t for new stakeholders especially Developers and more e g Consultants Tester Documenter as it is already What about a release cylce of 6 or 8 months for releases maked as stable and development Three Four months with focus on functionality gt after that three four months with focus on more stability It is transparent plannable and has a clear focus By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 05 12 08 For me the answer is in this words This research has identified considerable interest amongst the FOSS community in a novel release management strategy time based releases In contrast to traditional development which is feature driven time based releases use time rather than features as the criterion for the creation of a new release I think that currently we are trying to mix time based releases we have appointed feb 1 for Emily with Feature based releases We announce the policy Emily will be released when all bugs priority 9 on core are solved My personal opinion isthat we mu
80. to business practice the customer is invoiced for the delivered 50 units immediately in fact an invoice is delivered with the 50 units at customer location How could this scenario be handled in ADempiere now By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 04 02 29 110 gt is it possible to invoice those shipments without usingthe payment schedule Yes gt Scenario Create a Shipment for this Business Partner set product and set qty 50 Generate Invoice From shipment print invoice and send it to the client By crimzone crimzone 2008 02 04 02 51 This is what I m currently trying to do 1 Sales Order 100 units Doc Status Drafted Window Sales Order 2 Create a shipment for 50 Doc Status Completed Window Shipment Customer 3 I can t Generate an Invoice for a Not Completed Sales order So I complete the sales order to generate the invoice but it invoices for the 100 units instead of the 50 shipped units Process Generate Invoices What do you mean Generate Invoice from Shipment Am I missing something or skipping a step By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 04 02 59 gt Sales Order 100 units Doc Status Drafted Window Sales Order gt 2 Create a shipment for 50 Doc Status Completed Window Shipment Customer gt 3 I can t Generate an Invoice for a Not Completed Sales order So I complete the sales order to generate the invoice but it invoices for the
81. us when an email will be send gt 1 Every failed build triggers a new e mail gt 2 A successful build after a failed or unstable build triggers a new e mail indicating thata crisis is over gt 3 An unstable build after a successful build triggers a new e mail indicating that there s a regression gt 4 Unless configured every unstable build triggers a new e mail indicating that regression is still there As we don t run automated tests in our build process or do we there won t be unstable builds just successful or failed ones Currently every build fails due to the unavailability of adempiere svn sourceforge net So in order not to spam you too much with pointless failure emails I have set the schedule to only one build attempt per day at 1 00am cet until further notice I hope we will have a lot of fun with this new toy By Tobias Sch neberg tobi42 2008 01 26 01 09 as svn is up again I put the buildserver to schedule one build targets clean all and complete every 30 minutes This number is arbitrary if you think another schedule is better just tell us By Teo Sarca teo_sarca 2008 02 04 03 27 I think it will be good to run test functional FunctionalTestSuite class after compiling is done I know that there are only 8 tests but ithink in future we will have more to share Trifon s optimisms By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 04 03 35 I agree with Teo Let s run all tes
82. we define a new currency then from my point of view it should be defined on system level not on client level I want to say that one should be able to define the new accounting for the existing currency How one can achieve this 1 59 Reopen or void a vendor invoice Bazaar Open Discussion By Chris Farley northernbrewer 2008 02 05 21 42 Our accounting department accidentally closed a vendor invoice instead of reversing it What is the best way to reverse this closed invoice I was going to manually enter an invoice with the same date org business partner and negative quantities I can allocate one invoice against the other But then there s a lot of nasty records that will show up in the Matching PO Receipt Invoice screen Is there any Reopen Invoice hack Can I do an SQL query By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 05 22 12 Hi Chris basically MInvoice closelt just do setDocStatus DOCSTATUS_Closed setDocAction DOCACTION_ Nore 66 Unless you have customizations i e modelValidator customized workflow or changed sources So to reverse anormal close of an invoice you could issue UPDATE C_Invoice SET DocStatus CO DocAction CL WHERE By Teo Sarca teo_sarca 2008 02 05 23 05 and after you correct that as Carlos pointed out and if your ADempiere is supporting Document Action Access maybe is good to restrict access to Close document action at least for some d
83. we have the new Posterita Web UI contributed in trunk and with easy integration on install 168 And IMHO Posterita Web UI is better than OB and latest Compiere as it practically has ALL the benefits of swing client I mean not a crippled version I suppose what is lacking on this package are more testers 1 125 Version 3 4 ready Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 16 52 Hi community now that we started a new year are we ready to start the freeze towards to release 3 4 bug day we have just 20 open bugs priority 9 on core http sourceforge net search index php words group _artifact_id 3A 28879332 29 AND gt priority 3A 289 29 A ND status_id 3A 281 29 AND artifact_group 3A 28 22Core 22 29 amp sort open_dae amp sortdir desc amp offset 0 amp group_id 176962 amp type_of_search artifact amp pmode 0 can we set a target date for 3 4 release i e February Ist can we have also contributors for strong testings on costing RMA and new dashboard I ve been working last days on some outstanding feature requests that I think deserve to be in 3 4 now there are a few more so I think we can freeze and agree just to some few new FR s in a each case basis same as we did to release 3 2 By Heng Sin hengsinProject Admin 2008 01 10 17 34 New enhancement after the freeze should need voting for consideration of goings into 3 4 By Redl D Oon red1 Project Admin
84. what further short titles i can do Ifu are saying this is fine and i need to continue making moviestill it cover everything from here till complete scope of ERP implementation well that is my intention and i shall do them bit by bit and in the end compile them into a full DVD and get someone to distribute it physically to low bandwidth nations So meanwhile i need to know ifthis is the right and needed concept from users By omid omidp 2008 01 27 06 55 I think creating movie is one of the best approach for learning adempiere it makes learning easy it is something between novice and professional but this is fine you know i want to tell for example you create a movie for purchase process purchase order receipt invoice it is good but you don t explain about basic data setup that use in purchase process or you don t show all of purchase condition e g automatic matching po receipt invoice i think if you show concept to user then user can find better relation between modules i offer continue making conceptual amp sequentially movies openbravo has a good example http wiki openbravo com wiki index php Little_setup_guide By Redl D Oon red1Project Admin 2008 01 27 08 53 Thanks for your effort in feedback and showing appreciation I will enjoy doing more movies that delivers the concepts of using our community ERP better and better Do keep the ideas flowing 18 1 15 Error when start Help By cheehaab aansyiha
85. will not apear in Open Items anymore The only problem here is that the amount in CashBook Line provided based on Invoice Vendor changing Payment Rule on Invoice Vendor to Cash there should be negative value provided in CashBook Line we made thir patch yesterday and will be added on my yesterday s Bug report because in CashBook we write expense money out with value and receipt money in with value 1 82 How to perform internal use in newer version Functional ERP By kstan kstan_79 2008 01 13 07 05 In Compiere we use document type internal use to in transaction internal use however currently I no longer see this document type So my question is am I need to choose document type physical inventory in Internal Use Windows I d ask this question at open discussion topic but redl ask me to come here By Bahman M bmovagar 2008 01 13 20 34 Yes In fact that s the only document type accessible from that window By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 14 11 38 You can create your own documents with your own names based on Physical Inventory 1 83 Compile Adempiere source Developers By jluiza jluiza 2008 01 21 03 18 We have downloaded Adempiere sources revision from 30 11 2007 When we tried to compile it has found about 60 errors So we tried to update those files where the errors have been found Please give us an advice what should we do May be you can tell
86. with the pricelists amp exchange rates would simplify such changes from a user perspective they would not need come in early on the day in question to change terms before any sales were made But the terms are probably pretty fixed so it s probably not worth the hassle So in summary yeah I think you are doing it the right way And I would imagine this cash flow report will have been the least complex of what you ve had to do By Red1 D Oon red1 Project Admin 2008 01 17 16 22 Hi Mike Judd welcome back You are a really busy chartered accountant who rather avoid me and go yachting I envy you Hi Colin yes i think you may be bias We are all bias cos we are here all the time But listening to others taking the cue from Hillary Clinton s remarkable comeback formula against Barak Obama i wonder why people keep voicing the same converns unless of course it is a real concern And thus isay we must be bias if we do not resonate with those same concerns So here goes another bias response from bias me to Peter Dear Peter I read with equal concern and notice the also equal concern said by Armen but in different angle as he is a veteran here Thus i interjected and then of course as usual Trifon always hijack whatever i do very well havent lost my jealousy of him and cast the biggest stone to get Armen well noted The condition here i have to support Colin s remark is entirely bazaar where you find peers coming together to put f
87. witha service that collects all this information and transforms it into f e press releases and news letters Public relations is the means of this early hour It is not expensive and it can have a strong impact We need an approved international fairs and events strategy and support for every exhibiting partner We need professional presentations in standard formats of the fantastic idea of ADempiere of the global community of the product benefits and advantages features and functions We have to do some product positioning branches sectors enterprise sizes IT infrastructure competitors We need convincing product descriptions as layouted documents and or as texts images to be included in the partners own acquisition material Let s start with the affordable communication We should then add some more expensive activities s a printed brochures direct mailings online marketing advertising when there will be some more return on our investment ina later stage Maybe we will need some market research to better meet the customers needs than the competitors We have to centrally distribute the weekly or bi weekly outcome of this communications process to the big national and international media like TV radio stations and newspapers to the opinion leaders to the analysts and certainly to all the partners of the community We have to present convincing interview partners as well if required by the journalists The affil
88. 0 at org postgresql core v3 QueryExecutorlmpl receiveErrorResponse QueryExecutorImpl java 1548 at org postgresql core v3 QueryExecutorlmpl processResults QueryExecutorImpl java 1316 at org postgresql core v3 QueryExecutorImpl execute QueryExecutorImpl java 191 etc As in the error log one message id there transaction is read only State 25006 ErrorCode 0 Can anyone tell me how to solve this problem 1 119stack Overflow with Web Start Developers There are excluded messages in this forum By m_j m_j 2008 01 09 04 57 Hi i m getting a stack overflow when trying to start adempiere client form some of our pc s all computers do have more or less a similiar hardware basis but on some the client is simply not launchable the adempiere jnlp lt xml version 1 0 encoding UTF 8 gt lt jnlp spec 1 5 version 3 3 0 codebase http erp 8080 admin adempiereHome href http erp 8080 admin acempiere jnlp gt lt information gt lt title gt Adempiere Client 3 3 0 http erp 8080 admin lt title gt lt vendor gt A Dempiere Inc lt vendor gt lt homepage href http www adempiere org gt lt offline allowed gt lt description gt Adempiere ERP CRM http erp 8080 admin Smart Business Solution for Distribution and Service globally lt description gt lt description kind short gt Adempiere ERP CRM http erp 8080 admin lt description gt lt description kind one line
89. 0 34 There is another German company interested in this project Jens Pfeiffer wrote me yesterday Perhaps you know him and you both can join efforts The BYU professors want to meet tomorrow Saturday the 26th at 18 00 hours 30 minutes academic accuracy German time to set up the project Joseph Brower and myself will attend to the conference It is not clear whether via IRC my favorite skype or whatever Jens Pfeiffer and you now are also invited to the constitution of the project If you can t attend please do tell us so we can arrange an alternative meeting Due to the time restrictions of the professors lectures all day their preferable time is during the week around 6 8 pm Idaho time i e 2 4 am in Germany Therefore we should meet on a Saturday at least for the project setup If not tomorrow maybe the next one By jmp jmpilog 2008 01 25 11 39 yes Norbert an I know of each other We had our german gathering this week in Nuremberg and one of the main tasks emerging was actually getting a comprehensive user documentation out of the door So we are happy to join in to make this happen 18pm MEZ is fine for me tomorrow I need some advice on how to use IRC never used it so far By mario_cal mar_cal_westf 2008 01 25 17 06 Hi Jens look at the Adempiere Wiki section The Wealthy Bazaar how to join the IRC By mario_cal mar_cal_westf 2008 01 19 11 44 in order the team knows the requirements of the community
90. 01 17 15 36 Yes the not for profit postingsto accounts is defaulted differently and this is what our chartered accountant AAH who is in the remote team with Racd and me will handle that for doc processing and accts postings I have told Racd to post here so that this know how can be shared and improved upon Also i m training my locals to experience the nature and culture of the bazaar and build their confidence and resourcefulness back to it An idea i suggest to any other team here to practice 1 80 Make payment numbering configurable Functional Financials By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 17 06 20 Hi two of our projects don t like the way Payment window behaves regarding to DocumentNo When you enter a payment or receipt with tendertype check and you enter a check number the document number is being replaced with the check my customers have asked me to change this behavior to continue numbering withthe normal sequence of payment and receipts Same behavior when you enter a credit card payment or receipt Is there a reason to have this behavior by default This is done within the MPayment gt beforeSave gt setDocumentNo trigger can we do this configurable How Ideas Maybe System Configurator By Colin Rooney croo 2008 01 17 07 48 gt gt Is there a reason to have this behavior by default I would speculate the reason is In a commercial scenario the customer is not typicall
91. 01 17 15 58 Well to be honest it looks like you already did all the hard work I think the second options seems to be the way to go You could define Payment Terms as per now and add a selection per Payment processor to indicate which Payment Terms they use Would a payment schedule really be possible That would make it much more complex ok But if it was a straight forward 30 60 or 90 days type terms I don t see any great issue You could then store but not necessarily display the credit terms of the payment processor in question on the Payment table as it is completed Then you could easily create an ageing type report based on unreconciled Payments the payment date and this new payment processor payment terms field Cash flow is simply ageing looking forward Similar to Due fields as opposed to PastDue that exist on the T_Aging table now I was thinking it may be tricky if the Payment Terms were to change which they may very well do over long periods so of time then the Account reset might have issues but actually when I consider it I don t see any issues at all since it is simply the Fact account records that would be re created the old credit terms would still rightly be on the Payment record So I can see no problem there So yeah I would go this way The only complex issue I could see is if complex schedule type payment terms could be applied Also if the terms were going to change then a date from type indicator as
92. 02 23 I have another question concerning the replication development for what database are you planning to deploy the project oracle or postgres By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 18 01 39 both and any DB which Adempiere supports in future By Frans Thamura fthamuraAccepting Donations 2007 10 16 23 38 anyone have try funambol the project is based on syncml and i can see they move to become 2 new market push mail and data sync they have db connector to sync 2 database but i never success install it but scalix com did integrate the mail with funambol By Mutha wangaruro 2007 10 18 00 29 Funambol is and I believe is an application server that provides push email Mobile email Blackberry like address book and calendar PIM data synchronization and device management you cannot use it to synchronize to databases http www funambol com http en wikipedia org wiki Funambol By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 01 16 33 i would like to inform you that Replication is in test phase now By Tobias Sch neberg tobi42 2008 01 03 07 58 I m just starting to work on a project that requires replication as described in http www adempiere com wiki index php Sponsored_Development Replication Requirenents 150 Therefore I would like to help in making replication stable I also have one or maybe two question s Is it correct that from adempiere s point of view re
93. 08 01 08 07 00 There is a wiki document specific for Ubuntu an adempiere on the wiki Follow it to the letter http www posterita org mediawiki index php PostgreSQL Installation_on_Ubuntu_ 28with_PL Jaa 29_for ADempiere By liakosantonios liakosantonios 2008 01 09 01 38 96 i am using jdk 6u3 linux amd64bin instead of jdk 6 linux i586 bin is it a problem i cant find pljava64bit i have postgresql 8 1 pljava gcj and postgresql client 8 2 which should i use for now i am using 8 2 By jmp jmpiloq 2008 01 09 05 12 try to compile and install pljava directly from pljave project svn repository dont know exact link right now By Paul Bowden phib 2008 01 09 14 47 Had trouble with the 64 bit jdk 1 5 it uses a version of zlib that conflicts with the one linked in postgres was fixed in 32 bit jdk but not ported Check the postgres logs for errors when you try to load an sqlj function Had too many problems with 64 bit libraries so reverted to 32 bit which made life a lot simpler By liakosantonios liakosantonios 2008 01 10 10 13 java cp postgresql jar pljava jar deploy jar org postgresql pljava deploy Deployer database adempiere user adempiere password adempiere install Exception in thread main java lang NoClassDefFoundError org postgresql pljava deploy Deployer Ithink i have fixed some things but still i am facing problems running adempiere server setup it gives when testing the follow server setup
94. 09 it will be able to get the correct result select currencyconvert 100 307 100 2037 08 11 114 1000000 0 Can anyone tell me what the problem is and how to fix it By juanka jccaleta 2007 11 21 08 15 Please refer to following post 45 Payment TermDueDate error By Alejandro Falcone afalcone 2007 11 21 12 22 This link http sourceforge net forum forum phpethread_id 1870877 amp forum_id 610546 By Goh Yan Chang gohyc 2007 11 22 03 16 Wow I tried and it works By Heng Sin hengsinProject Admin 2008 02 13 07 22 pljava 1 4 have been release and include the fix for this problem you can get it here http pgfoundry org frs group_id 1000038 amp relase_id 1024 By Matjaz Godec agenda_gm 2008 02 15 07 21 Have You tested it Because in the source code there still looks like bug is in It could be that it s solved somewhere else By Heng Sin hengsinProject Admin 2008 02 15 07 28 I ve not tested the new release yet but it is mark as fixed in the tracker http pgfoundry org tracker index php func detail amp aid 1010251 amp group_id 100003 amp atid 334 By Tony Snook tspc 2008 02 15 08 45 It appears that the problem has been solved differently in the 1 40 release Here is the diff for the change to timestamp c implemented in the 1 40 Release http cvs pgfoundry org cgi bin cvsweb cgi pljava org postgresql pljava s c C pljava type Timestamp c diff r1 1 19 amp r2 1 20 I can t test because th
95. 1 D Oon red1 Project Admin 2008 01 20 06 19 like to know the followin 1 Can the replication module handle migration of data from one server instance to another Such as we have one Master Data system that has been keying in master data such as POs BPartners Products while waiting for the accountant to finish the Chart of Accounts When his COA is finished it cannot be setup in the master data as it will stop the master data and COA testing may corrupt the POs and repeat work is needed By letting the two systems as separate system allow a decentralised environment where replication can be useful So that after the COA server is confirmed ok it can be reset or flushed and all the POs from the other server be transfered over If there is error the transfer can be repeated without stopping nonstop PO entry 2 Can such replication be done repeatedly which if the record exists already in central server it is updated and if not it is inserted If so then our present commercial project needs it and so our company shall add to the sponsoship list By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 07 14 gt 2 Can replication be done repeatedly which if the record exists already in central server it is updated and if not gt it is 153 inserted Yes It this behavior is tested and working gt 1 Can the replication module handle migration of data from one server instance to another Yes This is the main idea of t
96. 100 units gt instead of the 50 shipped units Process Generate Invoices gt What do you mean Generate Invoice from Shipment Am I missing something or skipping a step Yes you have one missing step What is Invoice Rule on Sales Order and Delivery Rule If Delivery Rule is force it will generate shipment for 100 Set it to available and i think that it will generate shipment for 50 unless you have 100 in warehouse By crimzone crimzone 2008 02 04 03 32 Thank you very much It worked perfectly By Dimitri dkambz 2008 02 03 23 18 Need the same functionality as Pete Anyone know how to do this 1 78 Adempiere print customer invoice in web Help By sdhumak sdhumak 2008 01 16 04 21 Hi Iam newbie to Adempiere api and stucked on development where on my requirment is to render a customer invoice Quote to Invoice gt Sales Invoices gt invoice customer in a pdf and then print the same This functionality is very well available in the desktop client but not in Web I am using version 3 3 1b for this and would like to understand how can I can proceed further to include this functionality in web 1 79 Sponsorship Functional Financials By racd racd 2008 01 15 00 47 Hello everybody as i am understood there is no specific module in the adempiere for receiving Sponsorship Currently i got a customer which has receive sponsorship ftom third party by money The Sponsorship cycle is more or less like this Spons
97. 1Configuration for Remote Hostinn u a seen dastheduadotavadaasu isto nibeereieks 23 1 22how to create workflow on my MOGUIC ne aan 23 123ERROR In SALES ORDER tens nn eek eis er 24 1 24Running Adempiere Server in Debug environment ussessessssessesnnnsnnsnnnnnnnenneennnnnsnnnn 26 1 25Fresh installation Failed to create Java VM ne ee 26 1 26How to create a scheduler for a recurring Wyss 31 1 27Bulk creating users in Adempiere au neckussuiiiuiehusaenklestehnasetiker renden 32 1 28how to change the language 2 re ra a Nee 33 1 29How to change logo image in printing headef eee cceeceescessceeeseceseceeeeeeseecsseceeneeeeeeeeeeeseaaes 33 1 30 Installing on Debian Rich an aa anne 33 1 31 Can not get any data from order detail repor u na a a Een 35 1 32Report Header Data Refresh On each Page 22 2 ee 36 1 53 gt E mail sending problems an re ie 36 1542 allouts on Sirene Fields aan nen 37 1 35Differences between Connection Profiles era entre me 38 1 Sbcan i SOG My ALAA er en Dear era ee erste 39 1 37Tho ghts On Prepay Orders ne ee nie 39 1 98Roguest Processor Spam neunte a E R EAE EEE 40 1 SYROCEIDENS Reue se Nee ern aden ats A a E ARER alias 41 1 40 Can I get rid of 00 00 00 from the dated een 41 LAT Whereihe 4908 9 2 2 ee De u De nei Du ee gsi 42 1 42 Income Statement n i ei a u ee Adee wns 42 1 43Does adempiere support double uom rau an Eis 43 1 4A4inierestns chen a RR ee nes nee 44 1 45 Date problem using Post
98. 2 58 903 GridTab getTrxInfo C_Order 0 12 or 13 33 00 828 VLookup set Value Bill BPartner ID 1000174 12 or 13 38 53 782 GridTable createSelectSql SELECT COUNT FROM C_OrderLine WHERE 2 3 AND C_OrderLine AD_ Client IDIN 0 1000001 AND C_OrderLine C_OrderLine_ID NOT IN SELECT Record_ID FROM AD Private Access WHERE AD Table ID 260 AND AD User ID lt gt 100 AND IsActive Y 12 I think every time the DB is polled 4 the last logs are un gt DB_Oracle getCachedConnection Connections 15 Busy Connections 15 Idle Connections 0 Orphaned Connections 0 12 13 38 54 087 GridTab setValue IsTaxIncluded false Row 14 12 13 38 54 088 GridTable dataSave Row 14 Changed 14 true 12 13 38 54 120 GridTable setValueAt r 14 c 58 false N 12 13 38 54 121 GridTab dataStatusChanged 0 DataStatusEvent 0 88 12 13 38 54 121 GridTab fireDataStatusChanged DataStatusEvent 15 88 12 13 38 54 121 APanel dataStatusChanged 15 88 12 13 38 54 136 GridTab getTrxInfo C_Order 0 12 Here the old sales order is shown the application freezes and only a kill can terminate it or via Eclipse Perhaps has someone a hint where we can look at I am going to consult our Oracle guru if there is a configuration issue By mario_cal mar_cal_westf 2008 02 13 18 20 Addendum 3 I found the error It came up with Revision 4422 CalloutOrder docType Please see the Bug entry 1893254 at http source
99. 2008 01 10 18 40 1 to that too with Saas Ready feature by Carlos Ruiz Will make news on this in SF org and wiki once the present headlines cool off too much breaking news is bad 1 126 P0 xml misses product name Functional ERP By ama ama71 2008 01 04 06 15 I have created a purchase order directly without creating requisitions and request for quotations I filled in all the fields of the two tabs purchase order and PO Line Now I clicked the preview button from the purchase order tab and exported this purchase order in xml The print preview button in the PO Line was deaktivated Was something missing in PO Line After exporting the xml file I noticed that the file contains only information od Purchase Order tab and not of PO Line tab for example product name quantity Here is the file lt xml version 1 0 encoding UTF 8 standalone no gt lt Adempiere r Release 3 3 0_2007 07 13 Smart Suite ERP CRM and SCM c 1999 2007 Adempiere r Implementation env ADEMPIERE VERSION 20071009 1243 env ADEMPIERE VENDOR gt lt adempiereData count 1 name Order Header gt lt row no 0 gt lt element key 114 name Org Location _ID gt 169 2828 SW Corbett Ave Suite 130 Portland OR 97201 lt element gt lt element name Name gt Seed Farm Inc lt element gt lt element name ContactName gt Henry Seed lt element gt lt element key 122 name C
100. 28 What i was thinking is that receipts would work in the same way they work at the moment For example on a POS order you take a cheque then you click on the payment type after closing the order invoice and then enter the cheque details 20 12 42 That currenty creates a payment for that cheque 20 13 07 What I am suggesting is that the payment is batched with other payments of the same type 20 14 06 Trifon ok i understand the idea of payment batches but need to be sure how to make it 20 14 08 Michael Judd So that would mean that firstly against payment type for isReceipt that you can select either manual or auto batch and if you 80 select auto batch you can also select a charge account and a settlement term payment term 20 14 47 Trifon ok 20 14 56 Michael Judd Then for manual batches you would open up a payment batch window and allocate payments to the payment batch for example all payments that haven t yet been allocated to a batch 20 15 59 I m not 100 sure about auto batches but my inital thoughts are the user should be able to get them to automatically complete but perhaps it is better for stage one just to make the manual batch and make auto batches later 20 16 25 Trifon ok this ssound like i have ot create new table Payment_Batch 20 16 59 Michael Judd The when you reconcile the bank statement in the reconciliation window you would see the payment batches for is
101. 3 Adempiere Log CLogConsole 01 45 18 453 Language getLanguage Adding Language lv Country LV Locale lv_LV 01 45 18 468 Adempiere startup Adempiere r Release 3 3 1b_2007 12 05 Smart Suite ERP CRM and SCM c 1999 2007 Ademp iere r Implementation env ADEMPIERE VERSION 20080106 0132 env ADEMPIERE VENDOR 01 45 19 640 Ini loadProperties C Documents and Settings User Adempiere properties 37 INFO MLog clients using com mchange v2 log FallbackMLog logging INFO Initializing c3p0 0 9 1 2 built 21 May 2007 15 04 56 debug true trace 10 INFO Initializing c3p0 pool com mchange v2 c3p0 ComboPooledDataSource acquireIncrement gt 3 acquireRetryAttempts gt 2 acquireRetryDelay gt 1000 autoCommitOnCblose gt false automaticTestTable gt null break AfterAcquireFailure gt fa lse checkoutTimeout gt 0 connectionCustomizerClassName gt null connectionTesterClassName gt com mchange v2 c3p0 impl DefaultConnectionTester dataSourceName gt AdempiereDS debugUnreturnedConnectionStackTraces gt false description gt nu ll driverClass gt oracle jdbc OracleDriver factoryClassLocation gt null forcelgnoreUnresolvedTransactions gt false i dentityToken gt Lhgel5w7rl6ky48qzyjmp ba8602 idleConnectionTestPeriod gt 1200 initialPoolSize gt 1 jdbcUrl gt jdbc or acle thin hobbit 1521 xe maxAdministrativeTaskTime gt 0 maxConnectionAge gt 0 maxIdleTime gt 900 ma
102. 3 generations Currently each store has about 8 customer lanes with Point of Sales where they can do credit card process checks or pay cash for each lane The POS system also has an interface to a scale system so they can charge produce vegetables meat and similar items based on weight Each POS unit talks toa master server and sends the information to the processing agent but in the event the main server looses access to the internet then each POS has a dialup backup feature Both stores have T1 access to the internet and point to point VPN tunnels between the locations Additionally if a T1 goes down there is an alternate route provided with a Verizon Wireless WIFI CDMA router or similar and the firewall does the route switching 44 On the financial side they are using Great Pains Now I am sure someone will say Paul is Great Plains and I will again say no is Great Pains ya know the Microsoft product They are using it to run their financial system on it for both locations Now they have created tons of add ons to customize their business outside GP so they POS is not really integrated the credit card processing WINEPS server is not part of GP purchasing has also help from a separate module to track Purchase Orders Payroll is done outside with ADP and so on What they do have and is really slick is an incredible Dashboard module also outside GP that displays an incredible amount of information pertinent to run the
103. 5 07 We would batch up a number of receipts as one Payment 20 25 58 And summarise cash amp cheque receipts to one Payment 20 27 53 Trifon but does it mean that i have to make records in cash table too 20 28 21 Michael Judd just thinking 20 29 12 I don t think you do for the bank recconciliation because the cash would be summarised in a payment 20 29 32 I can t think of another reason to make the cash line just at the moment 20 30 08 Trifon ok 20 30 34 so cash will not be used any more and everything will be done with payment window 20 30 40 Michael Judd So it means we can move towards getting rid of cashline it has some problems anyway 20 30 41 Trifon this is the general aim 20 31 39 Michael Judd yes also an enhancement we use is to receipt partial payments against orders as deposits this works for payments but there s a bug with cash 20 34 08 so does that sound ok Shall we create a new table called PaymentDetail 20 35 07 Trifon yes but why detail 20 35 22 i have ot feed Victoria she weakup again 20 35 32 Michael Judd no problem 20 35 45 I ll add a few notes and then grab me later if I m still online 20 35 59 otherwise drop me a line with a time and I ll come online tomorrow 20 38 59 The detail would be cash cheques credit card receipts which are currently recorded as payments IsReceipt
104. 6 And have release as early as Jun this year as lot s of QA and testing should be put in exciting new functionality all hard working developers has wokred on in past years months By Matjaz Godec agenda_gm 2008 02 17 00 42 Here is the picture of described process Please feel free to put it into Wiki comment or do wathever with it http www agenda si gody Adempiere_release_management png 1 49 Exploring the Impact of Release Management Bazaar Open Discussion By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 05 10 28 These days I ve been so busy that I m going to request a strange help First a comment about our release schedule We set a target date i e feb 1 for Emily We announce the policy Emily will be released when all bugs priority 9 on core are solved Today the list is on 14 mostly thanks to the work of the habitual three amigos Mostly all days someone different ask me where are we going to release D Mostly always I repeat the same answer when_the_defined_list 0 But looks like nobody is working on such objective Well to not become repetitive talking about the problems we confront without proper sponsorship I suppose there can be better ways to achieve release schedule If somebody knows about a better mechanism please bring it here to open discussion Now the strange request I found a 220 pages document on web Quality Improvement in Volunteer Fre
105. 6 when starting RUN_server2 sh it gives in terminal not foundios Adempiete jboss bin run conf 51 also 871 ERROR admin StandardWrapper Throwable java lang IllegalArgumentException Invalid PO Info POInfo null AD_Table_ID 1 and 889 ERROR admin Servlet admin threw load exception java lang IllegalArgumentException Invalid PO Info POInfo null AD_ Table _ ID i must mention that running Run_setup shthe test gives me ok but when running the Run_Adempier sh it can t connect to Garden and in terminal it gives MSystem get get 11 org postgresql util PSQLException ERROR relation ad_system does not exist State 42P01 ErrorCode 0 By Tobias Sch neberg tobi42 2008 01 25 09 47 I recently had a similar problem It means that the java part of Adempiere can connect to your database but can t find any data I assume you did import the dump into your database didn t you 98 Do you use PostgreSQL If so do you connect to the DB with username login role adempiere Because all the data is stored in a DB schema named adempiere and if you connect with a username of say not_adempiere the PostgreSql DBMS will look for all the data in the non existing schema not_adempiere This yields exactly the error message you posted The easiest workaround would be changing the user name to adempiere The second easiest would be changing the search _path variable for the adempiere DB By liakosantonios liakosantonios
106. 8859 1 gt lt adempiereAD Name TestPackage Version 0 01 CompVer all DataBase 2008 Description lets c wat it gives out creator a_alam web de creatorcontact a_alam web de createddate 2008 01 28 10 58 56 updateddate 2008 01 28 11 45 14 PackOutVer 005 gt lt data gt lt dtable name C_Order gt lt drow keyIname C_Order_ID lookupkeyIname 101 name m key2name lookupkey2name gt lt dcolumn name C_Order_ID class ID value 101 gt lt dcolumn name AD Client ID class Table Direct value 11 gt lt dcolumn name AD Org ID class Table Direct value 11 gt lt dcolumn name IsActive class Yes No value Y gt lt dcolumn name IsSOTrx class Yes No value Y gt lt dcolumn name DocumentNo class String value 80001 gt lt dcolumn 13 name DocStatus class List value CO gt lt dcolumn name DocAction class Button value gt lt dcolumn name Processing class Button value N gt lt dcolumn name Processed class Yes No value Y gt lt dcolumn name C_DocType_ID class Table Direct value 135 gt lt dcolumn name C_DocIypeTarget ID class Table value 135 gt lt dcolumn name Description class Text value 2 gt lt dcolumn name IsApproved class
107. ApplicationDesc Unknown Source at com sun javaws Launcher handleLaunchFile Unknown Source at com sun javaws Launcher run Unknown Source at java lang Thread run Unknown Source Caused by java lang StackOverflowError at java io Win32FileSystem canonicalize Unknown Source at java io File getCanonicalPath Unknown Source at java io FilePermission 1 run Unknown Source at java security AccessControllerdoPrivileged Native Method at java io FilePermission init Unknown Source etc By m_j m_j 2008 01 09 09 43 i found a way so adempiere doesn t get stuck in this connection loop i adjusted the adempiere properties from another client where it s working and copied it to a computer that has this error This works though it is not the best way i imagine 1 12 OADempiere And PL Java Developers By Bahman M bmovagar 2008 01 07 23 09 We re currently using PL Java to implement sort of database independence However 1 It is somehow abandoned or at least experiencing a very low activity period 2 AFAIK doesn t compile with JDK 1 6 3 On some platforms software configurations it makes ADempiere installation awfully tricky Now wondering are the above weaknesses enough for us to start searching for other solutions to apply to current code base or there are advantages of using PL Java that I don t know By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 08 00 36 i think that PL Java brings only disadvantages y
108. Available DESC Margin DESC 13 org postgresql util PSQLException FEHLER Failed to create Java VM State XX000 ErrorCode 0 at org postgresql core v3 QueryExecutorImpl receiveErrorResponse QueryExecutorImpl java 1592 at org postgresql core v3 QueryExecutorlmpl processResults QueryExecutorImpl java 1327 at org postgresql core v3 QueryExecutorImpl execute QueryExecutorImpl java 192 at org postgresql jdbc2 AbstractJdbc2Statement execute AbstractJdbc2Statement java 451 at org postgresql jdbc2 AbstractJdbc2Statement execute WithF lags AbstractJdbc2Statement java 350 at org postgresql jdbc2 AbstractJdbc2Statement execute Query AbstractJdbc2Statement java 254 26 at sun reflect GeneratedMethodAccessor15 invoke Unknown Source at sun reflect DelegatingMethodAccessorImpl invoke Unknown Source at java lang reflect Method invoke Unknown Source at org postgresgl ds jdbc23 AbstractJdbc23PooledConnection StatementHandler invoke AbstractJdbc23PooledConnection java 477 at Proxy4 executeQuery Unknown Source at org compiere util CPreparedStatement execute Query CPreparedStatement java 113 at org compiere apps search Info Worker run Info java 973 LAN Tunnel false Objects false Process false Schema adempiere User Contact GardenUser Role GardenWorld User Client GardenWorld Organization HQ Date 2008 02 19 00 00 00 Printer HP LaserJet 4000 Series PS Implement
109. BExecuteError ERROR current transaction is aborted commands ignored until end of transaction block 12 I am new to this ERP system and I would go on with PostgreSQL I would be grateful if you could provide some solution By Peter Cserna peter_cserna 2008 01 12 17 24 The error message would not emerge under oracle 1 108AvA for 331b released Contents of Web Site By Redl D Oon red1Project Admin 2008 01 05 07 09 Pls get it at http sourceforge net project showfilesphp group_id 176962 amp package_id 249213 amp rrelease_id 547389 RELEASE NOTES This is a Virtual Machine called ava_331b of the latest binary release 3 3 1 b dated December 5 2007 142 All you need is VMPlayer to open the vmx file and you have the whole machine working within your machine Pls follow the instructions on AVA from our wiki http adempiere com wiki Since this AVA is huge about 1 7gigs I zipped it up with sevenzip 7z and then split it into 6 smaller files of 79Mbs each So you have to download those together with the Create ava_331b exe To extract the combined 7z file 466Mbs you can either double click it to see if winrar does it for you or you need to install 7z exe first This is already included and tested Pls refer to http sourceforge net projects sevenzip for background info Reason for using 7z is of its higher compression ratio than winrar or winzip I shall make better AVAs in the future If you like to lend me a hand v
110. By Redl D Oon red1 Project Admin 2008 01 25 16 39 It is all very nice Victor But who to document Can you send me some more readmes even in spanish i will use Babel AltaVista to help me Gee i wonder how many docs i have asked for i think i am buried with docs here Pleaseeeee HELP Urgent lt no good way to ask Volunteers Needed lt Good way to ask By Terence Ng ngterry 2008 01 27 08 36 Could I select whether the credit card is Visa Mastercard American Express etc in Credit Card tab What the payment terms mean in Credit Card tab Could I treat the tax ID as Customer ID to search customers Does sales representative require password to login Does it has this feature Regarding to POS I d like to inquire about the changes in the panel setting of following 1 Showing how much the bill cost might be 8 and I received 10 bill that I ve received from the customer 2 Showing how much remains that I ve to return to the customer By William G Heath wght 2008 01 31 12 15 Ihave a couple of very cool suggestions 1 Make it automatically work with paypal via the paypal api also create abstract java classes so people can extend them to operate with their own payment gateways etc 2 Spawn a thread that listens for something called Automatic Number Identification ANI events and then pop up the customer account information associated with that phone number 3 Create the ability to handle mul
111. Down Dates Amount to account for Attach invoices receipts etc Description Process Workflow gt Approvals This would be Imprest Nirvana Wondering what guys have been using to attack the problem above If anyone knows how Adempiere handles accounting I could actually do this but Ineed a mentor 1 88 Could not save changes Developers By m_j m_j 2008 01 18 07 09 121 i m getting a strange error and i ve got no idea how to handle this Could not save changes data was changed after query System will re query record PaidBy 11156 java lang String DB 11156 java lang Integer gt New 10651 java lang Integer PaidBy holds a C_BPartner_ID This happened when i tried to change the value of PaidBy Any suggestions By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 18 08 47 It looks like type is wrong Please try to change it and test again 1 89 Java Functions in Oracle Developers By SCalderon scalderon 2008 01 16 11 03 I wonder how I can create new Oracle functions who refer to a java method For example there is an Oracle function named InvoiceOpen which refers to the method org compiere sqlj Invoice open int int return java math BigDecimal The method Invoice open exists in Adempiere Within a SELECT this method can be called and it returns the expected result My question is how is this accomplished I want to create my own Oracle functions which refer to Adempier
112. EK LAN P4 CELERON 1 7GHZ 1GB DDR CPU FAN SEAGATE 60GB ATA100 HDD We are looking to learn about the community s experience with remote hosted Adempiere installations We have approx 40 000 BUSINESS PARTNERS to be accessed by some 30 users We continue to have connectivity problems SLOW Has anybody faced similar configuration set up Besides a local hosting option are there any other options for improving remote connectivity and robustness I know that the latest version of Adempiere will have a new WEBGUI which hopefully will improve the connections Currently we are using the PUTT Y Client option Any feedback 1 22 how to create workflow on my module Help By thangtd thangtd 2008 02 12 02 23 I created two 2 tables name Nation have column status Y N and State have reference to nation in nation_id I want to creat workflow if Nation have been insert had statu Y display form input State Pls help me thanks By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 12 10 13 my suggestion is youcan do that without workflows 23 Define a window with two tabs first tab Nation second tab State in DisplayLogic of this tab you can put Status Y By Henry Vu coldbloodonline 2008 02 12 20 52 gt second tab State in DisplayLogic of this tab you can put Status Y DisplayLogic set Status Y adempiere understand it belong to State table 1 23 ERROR InSALES ORDER Help By mario_ca
113. Environment Setup Client Environment Please add ADEMPIERE HOME and JAVA HOME to your environment 97 You chould also have set LD_ LIBRARY PATH For problems check log file in base directory if this helps iam still working on it By kstan kstan_79 2008 01 23 07 23 I d go through your previous post and now I understand your situation So far you d successfully setup your adempiere system You can connect to application server because you not yet turn it on Remember there is 3 element application server database server adempiere client To turn on your application server in command prompt try following command cd ADEMPIERE HOME utils RUN_Server2 sh Then open another command prompt start and test again the application server connection By liakosantonios liakosantonios 2008 01 23 09 48 both tests succeed thanks a lot By liakosantonios liakosantonios 2008 01 24 13 28 i thing i have damaged again yesterday it worked ok and was connected to Garden booting again today is not working although when testing the application server and the database it gives me ok then it doesn t connect and it gives in terminal this gt gt gt gt MSystem get get 11 org postgresql util PSQLException ERROR relation ad_system does not exist State 42P01 ErrorCode 0 1 71 problems with RUN_server2 sh Run_Adempiere sh Bazaar Open Discussion By liakosantonios liakosantonios 2008 01 25 06 1
114. I am running Fedora 7 linux and a few days ago I updated my system I checked and Postgresql was updated to 8 2 6 was which has the same problem Saved me a headache By srikanth srikanth_m 2008 01 28 04 03 Befor going to run RUN_setup bat you need to set all relevent Environment variables like JAVA_HOME ADEMPIERE HOME and set path for Postgresql then run the bat file while executing this bat file it will pop up one window Adempiere server setup In that window you nee to spacify the home directories then save it will create Adempiere icon on desktop Still if you have any problem revert back with message 1 16 Bounced cheque Help By omid omidp 2008 01 28 07 12 I want to know does adempiere support Bounced cheque A bounced cheque or RDI returned deposit item is a cheque that is returned to the depositing bank because the owner of the account in the issuing bank has insufficient funds to cover its value has issued a stop payment on the cheque or their account has been closed or is frozen limited In the United States in some instances the writer can be charged with a criminal action but in my country cheque is on the fly until customer paid with cash or vendor payee new cheque 1 17 Custom Resource Assignment Help By Alvaro Montenegro amontenegro 2008 01 29 13 08 I ve been searching everywhere and tried some things myself but I was not able to find a solution yet I would like to have the Resource Assignment
115. Inventory Bazaar Open Discussion By Victor P rez Ju rez vpj cdProject Admin 2007 10 03 11 47 Iam analyzing what is best way to management the transit inventory Situation 93 In a retail industry the environment are conform by multiple warehouses each warehouse need management his own Reservation On hand inventory generality a store warehouse get the supply from central warehouse so is necessary to management the requirement supply as Distribution Order the distribution order should to have next information shipper promised date ship to product qty to transfer warehouse source warehouse transit warehouse target etc with this new document we can create distribution order between warehouse and have the management of internal supply new functionality proposed The functionality to management this need is crate a new document called distribution order where we set the warehouse source warehouse transit and warehouse target the store create a new distribution order to item that need supply to support you demand Also is necessary a good control of back order promise date when a distribution order is completed the system generate a inventory move witha move confirmation from warehouse source to warehouse transit you entry the real quantities that you send from warehouse central to warehouse target it movement generate the transaction the issue to each item and inventory on hand is updated When the material
116. Lets go by the book and use svn the way it is intended to be used By Tobias Sch neberg tobi42 2008 02 18 00 30 Since my post https sourceforge net forum message php msg_id 4764932I worked with svn trying to figure out if one really needs to be an expert super volunteer as red1 put it in order to make it work Now I m pretty sure that Merging fixes from a release branch into trunk is generally as easy as an update Even I could do the job If we introduce release branches as proposed by Matjaz I volunteer to monitor the release branches for changes which would be just bugfixes not new features as I understand and merge these fixes into trunk I m sure that this would give non expert people a better motivation to commit their time to bug fixing and that the trunk wouldn t be less stable as it would benefit from the fixes By Mark Ostermann mark_o 2008 02 18 02 03 gt OR we can leave trunk to evolve quickly and open a branch to maintain the stable Let s do it My vote is 1 for this By Matjaz Godec agenda_gm 2008 02 16 23 32 I would definitely suggest to leave trunk open for fast development and make often release branches Perhaps in other post in this thread I forgot to emphasize that release branch is not automaticaly release per se Release branch is branch in which stabilization and QA is happening Releases are result of stable brunch testing bug fixing and QA maintaining Experimental branches are
117. M_Warehouse_ID AND il M_Product_ID p M_Product_ID AS QtyUnconfirmed SELECT SUM c TargetQty FROM M_MovementLineConfirm c INNER JOIN M_MovementLine ml ON c M_MovementLine_ID ml M_MovementLine_ID INNER JOIN M_Locator ION ml M_LocatorTo_ID I M_Locator_ ID WHERE c Processed N AND 1 M_Warehouse_ID AND ml M_Product_ID p M_Product_ID AS QtyUnconfirmedMove bomPriceStd p M_Product_ID pr M_PriceList_Version_ID bomPriceLimit p M_Product_ID prM_PriceList_Version_ID AS Margin bp Name bomPriceLimit p M_Product_ID pr M_PriceList_Version_ID AS PriceLimit pa IsInstanceAttribute FROM M_Product p LEFT OUTER JOIN M_ProductPrice pr ON p M_Product_ID pr M_Product_ID AND pr IsActive Y LEFT OUTER JOIN M_AttributeSet pa ON p M_AttributeSet_ID pa M_AttributeSet_ ID LEFT OUTER JOIN M_Product_PO ppo ON p M_Product_ID ppo M_Product_ID LEFT OUTER JOIN C_BPartner bp ON ppo C_BPartner_ID bp C_BPartner_ID WHERE p IsActive Y AND p IsSummary N AND pr M_PriceList_Version_ID AND p AD_Client_ID IN 0 11 AND p AD_Org_ID IN 0 11 12 AND p M_Product_ID NOT IN SELECT Record ID FROM AD Private Access WHERE AD _Table_ID 208 AND AD_User_ID lt gt 102 AND IsActive Y AND pa M_AttributeSet_ID NOT IN SELECT Record_ID FROM AD_Private_Access WHERE AD_Table_ID 560 AND AD_User_ID lt gt 102 AND IsActive Y AND bp C_BPartner_ID NOT IN SELECT Record_ID FROM AD Private Access WHERE AD_Table_ID 291 AND AD_User_ID lt gt 102 AND IsActive Y ORDER BY Qty
118. Movies https sourceforge net project showfiles php group_id 176962 The Manual entries u see in Category Documentation should now give a master link which is http www adempiere com wiki index php Manual Hengsin has interesting links http www adempiere com wiki index php User Hengsin By Heinz Guenter Siebert hgsiebert 2008 02 22 06 34 I m new to ADempiere since January 1st 2008 too and have made my first experiences which I d like to share The initial client setup because tenant is more appropriate in terms of legal aspects I d like to use tenant instead of client in the further documentation is done via the system user or the SuperUser Role System Administrator further called sysadmin I would treat the sysadmin ona meta level with no admission to have access to tenant legal information Once you have defined a new tenant for example TEST two users will be defined with TESTadmin User Contact client and TESTUser User Contact Organization with the same passwords as the users With TESTAdmin pw TESTAdmin one is now able to login to the new tenant At the Tenant level which could be seen as an instance of the sysadmin meta level you are now able to use the workflow I found that the compiere documentation is a good starting point to get the basic understanding of the Application Dictionary As far as I have understood this work is only done with the Role of SystemAdministrator After that I have defined a
119. Order is set with Document Status in process this update qty reserver and qty ordered in each warehouse 5 When a distribution Order arrive your destination you can create a receipt similar Purchase receipt in this case is create other inventory move from the warehouse in transit to the warehouse destination Current I need create a functionality as current distribution list but based in onhand the reason is that a industry retail is necessary balanced the on hand limited between all stores based in sales volume But I sure not what way right to implement this business issue If you have some suggestion is welcome about the routings to DRP I am agree with you vision In this moment I want balance the inventory the all warehouse of a organization 95 1 70 adempiere with ubuntu 7 10 on amd64 Bazaar Open Discussion By liakosantonios liakosantonios 2008 01 04 13 09 I m new in Linux although I ve tried many times in the past few years to use this system i hadn t any success internet problems no dsl Greek civilization Fortunately i do have today fast internet and i can t wait to live Linux I have installed Linux ubuntu 7 10 on an acer aspire amd64 Since now I managed all problems and everything seems to work properly Most difficulties appear because of the 64 bit processor and the new challenge for me is to install adempiere on my system I ve downloaded Adempiere_331b tar gz i m using java 7 icedtea and postgresql8 1 pljav
120. Please try with the last version of pljava 1 4 0 for your version of postgresql u can found it here http pgfoundry org frs group_id 1000038 By Marko Randjelovic ramark 2008 02 23 01 30 I did as you proposed purging postgresql and deleting var lib postgresq was it necessary installing it again installing new versionof pljava by copying pljava jar and pljava so to usr lib postgresql 8 1 liband editing again configuration files for postgresql But similar error happens again main usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 su postgres c export JAVA_HOME usr lib jvm java 1 5 0 sun usr lib postgresql 8 1 bin psql d template f usr local src pljava x86_64 unknown linux gnu pg 1 1 4 0 install sql CREATE SCHEMA GRANT psql usr local src pljava x86_64 unknown linux gnu pg 1 1 4 0 install sql 6 ERROR could not load library usr lib postgresql 8 1 lib pljava so usr lib postgresql 8 1 lib pljava so undefined symbol assert_enabled psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 8 ERROR function sqlj java_call_handler does not exist 34 psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 12 ERROR could not load library usr lib postgresql 8 1 lib pljava so usr lib postgresql 8 1 lib pljava so undefined symbol assert_enabled psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 14 ERROR function sqlj java
121. Sourceforge Net AdempiereForums Compilation made by Mario Calderon San Salvador March 1 2008 Bazaar Projects B amp M Dev ERP Fin Help Compiere Espa ol Table of Contents 1 1SELECTED THREADS WITHIN ADEMPIERE FORUMS ussessssnsssnnnnnessnnnneenennnnnnnnnnnn 4 dd Adempiere Dashboard 2 EUER 4 1 gt Adempiere vectorized 1000 N a a ee RENTE ee 5 1 3Posteres without PLUJA Vaen enrenar an t aiaa aeaa ae ata aata 5 LAM nor bug gt in trunk ansehen euere 6 1T 5g0i g to code inm ADempiere u a ke er a a A ini EE 7 TG WebUTL and Zmbrasden nenne ie ee nes aaea 7 1 7Integrate Payroll with 3rd party HR system na ea vedo dS and dee es diveinscieaane ce 9 1 8The University Project A pratiealapproach ea ae nee 9 1 9Exporting Purchae Order with Pack ae a eu 12 1 10ADempiere Documentation Project usuhsnauneien nu ek 14 1 11IRED PEAR PLC gives away CivilWorks modulle cccsssccsesssesccsecesccsesscseccseccssessenseessenes 16 LC UO IE pie ars ae Een 17 1 13Import Product cannot generate relat Cosa 17 1 14Get Real Help From Howto Movies u u nuusnaustunsuenee anna line 18 EISEror when stark NR RSS ace edd ee 19 1 16Bouneed CHE GUC an ae een 21 1 17 Custom Resource Assignment u 2 22 ra ink 21 1 18C0SE C SIM ls teen ee en en a ee lee 22 1 19Store Attachments on File System u ER RI ENenesslehdekes 22 1 20example for document value Workflow process eneeessssessseessnensnnnnnnnnnennnensnnnnnnnnennnnensennnnn 23 1 2
122. _Acct writable sound for this purpose By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 14 21 16 I suppose you can use GL Journal for such purpose gt Is making Fact_Acct writable sound for this purpose It doesn t sound as a good idea with GL Journal you can generate the Fact_Acct s you need 1 106RUN Server2 bat Functional Posterita By mmh muhammadmh1 2007 12 29 06 03 my system is windows XP Professional Oracle XE 1 I m installing Posterita using this file PosteritaAdempiere315 zip Followed everything in http www posterita org mediawiki index php Installing Posterita fom Zip until step 4 where I hae to run the the Adempiere server I clicked on RUN_Server2 bat but it ended with at org jboss mx server AbstractMBeanlnvoker invoke AbstractMBeanlnvoker java 249 at org jboss mx server MBeanServerlmpl invoke MBeanServerImpl java 644 at org jboss mx util MBeanProxyExt invoke MBeanProxyExt java 177 at Proxy5 deploy Unknown Source at org jboss system server Serverlmpl doStart ServerImpl java 434 at org jboss system server Serverlmpl start ServerImpl java 315 at org jboss Main boot Main java 195 at org jboss Main 1 run Main java 463 at java lang Thread run Thread java 619 19 51 29 890 INFO EARDeployer Init J2EE application file C Adempiere jboss server adempiere deploy adempiere ear 19 51 51 562 INFO EjbModule Deploying adempiere Status 19 51 51 656 WARN EjbMod
123. _ID 107 C_Tax ID 104 C_UOM_ID 100 Date 2008 02 19 00 00 00 GL_Category_ID 108 M_Locator_ID 101 M_PriceList ID 101 M_Product_Category_ID 105 M_Warehouse_ID 103 Printer HP LaserJet 4000 Series PS R_StatusCategory_ID 100 R_Status ID 100 SalesRep_ ID 102 ShowAcct N ShowAdvanced 21 ShowIrl StdPrecision User_Level User_Org 11 12 YYYY C_AcctSchema_ID 101 C_Currency_ID 100 Element_AC Element_BP SElement_MC Element 00 Y SElement_PJ Element_PR HasAlias 0 WindowName amp Menu 2 0 AD_Tab_ ID 186 2 0 AD_Table_ ID 259 2 0 AccessLevel 2 0 Name Order 2 0 SQL SELECT AD_Client_ID AD_Org_ID DocumentNo POReference Description C_DocTypeTarget_ID IsSelfService Date Ordered DatePromised C_BPartner_ID Bill_BP artner_ID C_BPartner_Location_ID Bill_ Location _ID AD_User_ID Bill_User_ID DeliveryRule PriorityRule M_Warehouse_ID IsDropShip DeliveryViaRule M_Shipper_ID FreightCostRule FreightAmt InvoiceRule M_PriceList_ID C_Currency_ID C_ConversionType_ID SalesRep_ID IsDiscountPrinted C_Charge _ID ChargeAmt PaymentRule C_PaymentTerm_ID C_Project_ID C_Activity_ID C_Campaign ID AD_OrgTrx_ID User1_ID User2_ID TotalLines GrandTot al DocStatus C_DocType_ID CopyFrom DocAction Posted C_Order_ID Pay_Location_ID Pay_BPartner_ID DateAcct DatePrinted IsActive IsApproved IsCr editApproved IsDelivered IsInvoiced IsP
124. _Location_ID gt Mud Rd Small Village CT 06455 lt element gt lt element name DatePromised gt 2008 01 0900 00 00 0 lt element gt lt element name BPValue gt SeedFarm lt element gt lt element name POReference gt in numeric lt element gt lt element name SalesRep Name gt GardenUser BP lt element gt lt element name DocumentType gt New lt element gt lt element name DocumentNo gt 800007 lt element gt lt element name DateOrdered gt 2008 01 01 00 00 00 0 lt element gt lt element name Description gt Description lt element gt lt element key 1000006 name C_Order_ID gt 1000006 lt element gt lt element key 100 name C_Currency_ID gt USD lt element gt lt element name GrandTotal gt 2700 00 lt element gt lt element name PaymentTerm gt 30 Days Net lt element gt lt element name DocumentTypeNote gt NO INVOICE lt element gt lt element key 1000006 name C_Order_ID gt 1000006 lt element gt lt row gt lt adempiereData gt Is it possible to get xsd file of the above xml file 1 127 1s F reight Cost Implemented Functional ERP By Bahman M bmovagar 2008 01 07 23 17 Is the Freight Cost Rule feature in Material Receipt implemented Currently it has only one rule enabled Freight Included I can enable the other rules in AD but when I use any of them e g Fixed it doesn t effect the product cost If it s not implemen
125. _system table BTW is there a simple generator way to modify the MSystem class according to the changes in the table Are the any documents describing this My goal is to insert modify users directly in the DB instead of creating a model class It must be possible from outside the jboss server gui Btw is there a method to a call external programs from the gui e g sort of VoIP Softphone b select a special view tab from external to the gui would be intersting for CTI asterisk integration By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 20 02 47 You do not need to create Model class Adempiere model classes already exist You just need to use MUser model class in order to create new users in Adempiere Yes it is possible i use model classes to make imports from xml files 32 1 28 how to change the language Help By ee ff emadalrwaily 2008 02 20 06 27 how can i change the interface language using the language pack please if any have any idea of how to todo please post it here By busybee gunda 2008 02 20 06 51 Please have a look in adempiere s wiki The topic language pack installation gives you a step by step tutorial Basically you need to log in as system administrator This will give you the menu items language language import export You need to import the translation table for your language Following this do a system translation check and Synchronize Terminology processor When you ar
126. a 2006 12 12 00 49 gt I m not sure how to answer other two questions but for 2 we have two approacehs gt A Store one big ear file This is good when developer wants to transfer application to other application server In gt our case we do not have benefit from this gt B Store unpacked ear and war files gt gt 2 for the server side why we need to pack the ear war and jar files even in production i like the B option I currently used it and the synchronization of client servers it s a breeze it s fast and can be 99 automatized By Red1 D Oon red1Project Admin 2008 01 25 03 41 Trifon Its good idea We have a list of our members from wiki and com If someone can tell me how to add them to our maillist in SE i be glad to do that Im sure the members will be glad too to receive also news from time to time in html format and not having to visit our sites or remembering to By Tobias Sch neberg tobi42 2008 01 25 01 23 we now have a hudson https hudson dev java net buildserver running that polls the ADempiere trunk at regular intervals currently every hour but could be adjusted to every 5 minutes If something has changed the build xml file in utils dev is executed to build and install the trunk Now in the short time we have this build server it happened twice that the trunk couldn t be build sucessfully Imho not a big deal so far because it were minor problems that could easily be fixed Also I think t
127. a gcj i haven t manage to make it work yet Any help to guide me would be appreciated Thanks to all and have a happy new year By juanka jccaleta 2008 01 07 05 10 You need a java jdk i recommend you java 1 5 0 sun 1 5 0 11 By liakosantonios liakosantonios 2008 01 07 11 41 An unexpected error has been detected by Java Runtime Environment SIGSEGV Oxb at pc 0x00002b39a139 11 pid 16797 tid 1074792784 Java VM IcedTea 64 Bit Server VM 1 7 0 b21 mixed mode linux amd64 Problematic frame V libjvm so 0x5c9e11 By moyses moyses 2008 01 07 14 01 You are using a not supported Java version you need to use java 1 5 for the application server and java 1 6 for the clients By liakosantonios liakosantonios 2008 01 08 01 47 i cant set up java home i think thats my problem take a look of this echo JAVA_ HOME antonios poseidon Desktop Adempiere sudo update alternatives config java There are 4 alternatives which provide java Selection Alternative 1 usr bin gjj 4 2 2 usr lib jvm java 1 5 0 sun jre binjava 3 usr lib jvm ia32 java 1 5 0 sun jre bin java 4 usr lib jvm java 6 sun jre bin java i changed to 2 but when running runsetup sh i take this Install Adempiere Server Setup Dialog RUN setup sh 29 usr lib jvm java 1 5 0 sun jre bin java bin java not found and when echo JAVA_HOME i take this usr lib jvm java 1 5 0 sun jre bin java By moyses moyses 20
128. actually run amp test it Things like the swing POS can be labelled Beta in the Application Dictionary so is not typically available for a production environment The use of Beta tagged functionality must be specifically selected for the client to use it so the meaning is use at your own risk Every few months we draw a line and freeze the addition of new functionality in an attempt to stabilise the functionality that has been added since the last stable release and when all identified top priority bugs i e those that can corrupt data are addressed we call it stable It s simple straight forward and doesn t require a whole lot of resources to maintain But we are always open to ideas and perhaps more importantly the resources to implement the ideas for without resources to implement an idea isn t really all that valuable And that s my take on things and as I said if I come across as agressive or pushy then I apologise as this was not the intent By Peter Bonev bonev 2008 01 18 12 52 My intent is also not to sound aggressive but if so I apologize too I think I asked concrete questions but might not be the case and wanted to have some other kind of information Anyhow thank you for your time I like the project and I m sure everybody is doing his best By Victor P rez Ju rez vpj cdProject Admin 2008 01 18 15 48 I think each people try solve your issue if it people know the functionality he try solve with this if thi
129. ad to create some recursive functions for that 09 04 lt MCalderon gt I mean is PG without pljava faster 09 04 lt karsten_thiemann gt MCalderon it should be much faster 09 04 lt karsten_thiemann gt yes it is at least for some of the functions 09 04 lt karsten_thiemann gt we had a bugreport let me search it 09 06 lt karsten_thiemann gt http sourceforge net tracker index php func detail amp aid 1836705 amp group_id 176962 amp atid 879332 09 08 lt MCalderon gt karsen_thiemann so we only need to install PG run your scripts and we can test Adempiere 09 11 lt karsten_thiemann gt yes 09 12 lt karsten_thiemann gt but first look at the functions in pg with pgAdmin III for example there should be no function left with a definition like 09 12 lt karsten_thiemann gt CREATE OR REPLACE FUNCTION adempiereproperties 09 12 lt karsten_thiemann gt RETURNS character varying AS 09 12 lt karsten_thiemann gt org compiere sqlj Adempiere getProperties 09 12 lt karsten_thiemann gt LANGUAGE java VOLATILE 09 12 lt karsten_thiemann gt exept the adempiere functions which are no longer used 09 13 lt MCalderon gt should I delete such funtions or re write them 09 17 lt karsten_thiemann gt you can delete the adempierexx functions 09 18 lt karsten_thiemann gt if you find any other function than I just forgot to convert them or forgot to post them 09 18 lt karsten_thieman
130. ad to put into the PL xxx procedures gt Please I can t judge this it s only a thought I had In this case there are two problems one is the first writing code and second is the maintenance of such code We have had several trials of writing the pl pgsql code since the start of adempiere just until now I see Karsten is achieving such goal So step one for postgres will be accomplished soon imagine if we need contributors to rewrite the same functions in DB2 SQLServer mysql etc I m just thinking on such nightmare correlating how it was hard to finda proper contributor for postgres And the second problem is even worst maintainabilityl Suppose we find the contributors for such functions in Oracle Postgres DB2 SQLServer Mysql etc One change in one of those functions will need maintenance in all the other ports Something I ve learned in this project is that finding initial contributors is hard but finding maintenance contributors is almost impossible just exaggerating but it s really hard Note aside maybe that s why Redhuan liked my phrase show me the maintainer gt BTW Wouldn t it be better to let the critical functions gt run on the server instead in the client within JBOSS Yep although bad code run bad in client or in server just that in server can run a little faster because of the machine but also could run slower because of the server load gt There I agree PL xxx has only one advantage an
131. age the changes on DB will be very clear to follow with SVN But the POC I did to generate the XML had very bad performance and we would still need to construct the tool to sync the database with a modified XML The problem presented by Fernando Independent of the approach followed I think with some policies and order we can achieve what Fernando needs to control 119 We could create a table AD_MigrationScript We can complement the table with an adempiere process that finds newer migration scripts in a configured directory When the process find a newer migration script it can a register the migration script in table AD_MigrationScript b execute the migration script logging the output c if everything went right commit and mark the migration script as applied d if something was wrong rollback and mark the migration script as error Oracle DDL commit problem e attach the log of the output to the record Just a new idea not thought enough Some words about current migration script approach Well finally I must say I never liked completely the migration script approach but that was the most straightforward and easier way we found when we started Adempiere and now I think it has worked very well And now with the centralized ID management and the automatic generation of migration scripts I found the hardest pain of this approach almost has gone In fact I consider that is REALLY EASY NOW to maintain th
132. agement of material in transit is not completed so I have 2 alternatives to solve this issue First Option for management of material in transit in Adempiere we use a move inventory with confirmation documents the issue current is that do not exist a way to know what is the inventory in transit so now you can generate a move inventory with confirmation when the document is complete this is placed in a status of process and a new document of confirmation is generated when you complete the confirmation the move inventory document can be completing we can see the quantity unconfirmed move in menu option Product info to each warehouse pros 1 with this option is possible use the current infrastructure 2 we only need create a move inventory with confirmation 3 we can use Product info to know the inventory in transit cons 1 is necessary complete the functionality 2 is necessary modify some report that we the quantity on hand 3 is necessary rethink some functionality in special what is the way to show the quantity on hand and available 4 The inventory is not right because the system show the quantity on hand but this quantity also included the quantity in transit so I can go by this way but is necessary modify the current functionality to show the quantity in transit some way also will be necessary change the way that is show the quantity available 90 second option this option imply create a transit warehouse and move
133. aintain changes on AD on a distributed development environment this is the hardest part I would consider having all project changes to AD as migration scripts using centralized ID if your team is distributed using AD Sequence if your team is local By Ivan Popov johnniepop 2008 02 15 07 30 Our tight time frame and enormous quantity of work don t let me answer as quick as I wish So one thing at a time Thank you for the exhaustive list of possibilities Trifon So far we managed to set up our BPartners and Products with the built in Import functionality Once you grasp its idea it is pretty easy to use As for the tools you gave links for I ll check them out as soon as I can As for your remarks on the Implementation Development stack notes taken We ve been discussing some the things you say about the AD and we ve come across some similar conclusions Carlos thanks for your remarks too I m afraid I mislead you a little our fresh source is not from the trunk we re not so brave yet I was talking about the stable source the one from the 3 2 1 branch I said it is fresh because it is continuously patched with bug fixes wright Your advises on how to manage with core and the rest of the source and the AD are very useful We managed to import the availabilities of our products through an Invoice and Material Receipt with ficticious vendor For now it looks OK For now we re devoting some time on the translation and Mana
134. all lines gt transaction when completing the invoice sending the invoice lines BP in one single gt XML Export format must be defined to export invoice lines BPin one single XML gt 2 What happens ifa record fails to be replicated on slave Record will stay on JMS Server Notification mechanism must be created in order to notify administrator and take appropriate actions gt This question is important because At the moment dependent transactions will fail gt 3 How do you solve the ID s issue on bidirectional replication I mean if you can for example import BPGroups on master and slave at the same time you ll have conflict with ID s Problem can arise when Value columns are duplicated Replication do not transfer IDs IDs are internal for DB and i do not Export Import them Conflict resolution process must be created 156 gt Sorry for asking too much I didn t find design details in wiki or requirements txt In progress test phase at the moment I provide a working example records User just need to import them imagine db dump but in xml format in user readable form aim is replicate data from 38 stores to central server BP bp group and other central records from central server to remote servers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 20 10 47 All of this looks very promising With your answers I can give small suggestions now Excuse me just rereading I noticed I
135. alqssSourceForge net SubscriberProject Admin 2008 02 27 18 42 I wait for Heng Sin corrections as he s the one who have worked mostly on the connections part My understanding is LAN open direct connections to database a must open connection to server via jboss 1099 others ports if available can run with the server down run processes locally get rows directly from database Advantages Maybe the faster on LAN env Low consumption on server resources Disadvantages unsafe very unsafe from a hacker POV unkillable as explained in a recent thread WAN don t open direct connections to database open connections to server via http port a must just can run with the server up run processes on server get objects from server server get rows from database Advantages Safer still have some holes but they can be controlled in other ways Killable if the server goes down all clients are disconnected Disadvantages More consumption on server resources VPN AFAIK need confirmation from Heng Sin is the same as WAN but connecting to server via jboss 1099 others parts a must 38 Pending todo secureWAN gt https support Question I wonder what is more bandwidth friendly getting rows from database or getting java objects This question is because within a VPN you can also run the LAN connection I even have used direct db connection with postgres putty tunnel Wondering
136. anding something 10 10 lt croo_ gt I missed karsten this morning so I couldn t ask him 10 11 lt croo_ gt maybe there is a trick to doing it so I thought maybe if you ha drun into it you might know no problems 10 17 lt muthah gt actualy croo_ you can 10 18 lt muthah gt if you dont worry abbout the errors 10 18 lt croo_ gt yeah I just ignored the errors 10 19 lt croo_ gt but I found then I was missing lots of views which failed because the functions based on pl java failed 10 19 lt muthah gt anyway after all the pl java functions are only used in materials movement 10 19 lt MCalderon gt what if youupload this DB as another seed 10 20 lt croo_ gt yeah but karsten actaully rewrote all the functions in pgsql pl 10 20 lt muthah gt croo_ after ignoring all the errors was you database populated with tables 10 20 lt croo_ gt hmmm now I m wondering how this wasn t an issue with XE 10 21 lt croo_ gt yes table are there with data and some views 10 21 lt MCalderon gt excuse me for my ignorance but what is pgsql pl like pl sql in Oracle 10 21 lt croo_ gt I made that up postgres equivalent of PL SQL 10 21 lt croo_ gt pl procedure language 10 22 lt croo_ gt I guess I could just use reload all the views again they are in the db directory aren t they 10 23 lt muthah gt hmm I need to investigate that 10 25 lt croo_ gt yes all the pg views are in the ddlutil
137. anking Batch with a payment term of 30 days It would be good if against the payment type we could record the fees which typically include either a percentage of the sale or a fix charge for transaction or both That way the system could work out the amount we expect to bank net of charges and take up the entries accordingly implying that the fees should be linked to specific selectable charges As this is an automatic Banking Batch the system would generate a new batch each day and automatically add payment types of Amex to it then it would be closed probably manually like cash journals at the moment taking up the required entries to recognise the charges An entry will be made in to the bank reconciliation for the net amount of cash expected to be deposited on the date according to the payment term Both of these above assume that Cash becomes a payment separate from Cash Journal Does this cover everyone s requirements By Alfred_Jones alfred_jones 2008 02 04 11 42 As this is an automatic Banking Batch the system would generate a new batch each day and automatically add payment types 79 of Amex to it then it would be closed probably manually like cash journals at the moment How will you know that your batch will contain the same trx as the credit card company s batch They may be in a different part ofthe world and their day and batch may finish in the middle of your day If you want to match trx with them won t you have to do i
138. are we able to find out wich migration scripts have haven t been applied I know that it s harder do find out what was changed with 2pack than with migration sripts but hey I guess the benefits of using 2pack are greater than use migration scripts im 118 By Redl D Oon red1Project Admin 2008 01 18 08 59 I noticed that Xiaomj also put a label in his Setup Wizard GUI for migration option and wonder really off the wall here if 2Pack can be part of the Setup Wizard just wondering aloud By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 18 11 05 First a little comment IMHO having a production customer sync with trunk is areal risk I don t recommend such approach production sites must be in stable releases If you follow this policy then management of migration scripts for production sites is not really an issue 2pack packages to replace migration scripts yep that s an idea that has been around us in circles I remember Victor also talked me about this Some reference threads http sourceforge net forum forum php thread_id 1772205 amp forum_id 610548 http sourceforge net forum forum php thread_id 1844739 amp forum_id 610548 I still see too much problems there are still stopper issues open in 2pack i e Trx management Postgresql and Oracle are different in management of trx DDL we have same problem with migration scripts 2pack is committing changes when a DDL statement is issued in o
139. at in the preference 01 17 53 715 RepatStarter startProcess Name JasperBalance AD_PInstance_ID 1001033 Record_ID 1000003 48 01 17 53 716 RepatStarter getReportData 48 01 17 53 719 RepartStarter addProcessParameters 48 01 17 53 721 RepatStarter processReport reportFile getAbsolutePath home ian Desktop T_ReportEmplate jrxml 48 gt ReportStarter compileReport JRException e getMessage Error compiling report java source files home ian workspace adempieretrunk T_ReportTemplate_1199985473901 65918java 48 167 maybe you could give me some tips By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 13 40 It looks like a jasper compilation error I m not expert on jasper just recommend you look for write permissions on home ian workspace adempieretrunk look for jasper configuration don t understand how it works to look for the directory of compilation try to compile the report by yourself and point to the jasper instead of the jrxml 1 124v1 framework that support SWI GWT and Swing Developers By Heng Sin hengsinProject Admin 2008 01 10 17 47 Found this amazing UI framework http code google com p uface support SWT GWT and Swing using single code base sounds perfect for Adempiere s By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 10 17 54 Sounds interesting Thank s for sharing it Project still do not have binary release but has ver
140. at the attach button purpose is D About it can it be used also in other functions I feel very newbie to have not found it in the wiki I was sure to have looked there By karsten thiemann kthiemann 2008 02 21 00 44 Here is the direct link to the wiki page http www adempiere com wiki index php Put_your_Own_Logo 1 30 Installing on Debian Etch Help By Marko Randjelovic ramark 2008 02 22 09 25 I follow instructions fom http www adempiere com wiki index php Debian_and PostgreSQL Install All goes well to the point Now we install pljava support in the main cluster with the following Here is what happens 33 main usr local src postgresql pljava 1 3 0 su postgres postgres main usr local src postgresql pljava 1 3 0 echo JAVA HOME usr lib jvm java 1 5 0 sun postgres main usr local src postgresql pljava 1 3 0 usr lib postgresgl 8 1 bin psql d template f usr local src postgresql pljava 1 3 0 src sql install sql CREATE SCHEMA GRANT psql usr local src postgresql pljava 1 3 0 src sql install sql 6 ERROR could not load library usr lib postgresql 8 1Nib pljava so usr lib postgresql 8 1 lib pljava so undefined symbol SetUserId psql usr local src postgresql pljava 1 3 0 src sql install sql 8 ERROR function sqlj java_call_handler does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 12 ERROR could not load library usr lib postgresql 8 1Nib pljava so usr lib post
141. atabase since the scripts will directly change the database Please follow the instructions here http www adempiere com wiki index php Migration 99 By nwessel nwessel 2008 01 30 02 11 I just want to add that Karsten is the creator of the migration scripts because he was so modest to not mentioning it 1 73 Adempiere 320 Postgresql Store Procedure Bazaar Open Discussion By kstan kstan_79 2007 12 14 21 28 Due to adempiere I use 321 lack of some common report Like sales summary for sales representative branches customer groups I would like to add in this functionality However I found that the postgresql store procedure listing is empty So I would like to know whether in this version not yet support adempiere store procedure If it not support when will going to support it I m not a java programmer and I prefer generate report via procedure Since we no need to change the source code and we no need to worry about version upgrade By the way I wish to add few report which is I think necessary into official database Especially summary report for c_order m_inout which need to involve programming storeprocedure who should I refer to By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 12 15 06 05 I don t understand which list do you refer gt So I would like to know whether in this version not gt yet support adempiere store procedure If it not gt support when will going to supp
142. ation Vendor envADEMPIERE_VENDOR Implementation Version env ADEMPIERE VERSION 20080219 1124 AdempiereHome Adempiere AdempiereProperties D Dokumente und Einstellungen Besitzer Adempiere properties Language English Locale en_US AD Language en_US DatePattern MM DD YYYY DecimalPoint true MClient 11 GardenWorld Multi Lingual Documents false BaseLanguage true true Java HotSpot TM Client VM 1 6 0_03 b05 Windows XP 5 1 Service Pack 2 Environment 1975008273 Adempiere r Release 3 3 0_2007 07 13 Smart Suite ERBCRM and SCM c 1999 2007 Adempiere r Implementation env ADEMPIERE_VERSION 20080219 1124 envADEMPIERE_VENDOR awd47632h 192 168 178 25 Database PostgreSQL 8 1 11 Driver PostgreSQL Native Driver PostgreSQL 8 3 JDBC4 with SSL build 603 via DataSource AppsServerOK true DatabaseOK true Context AD_Client_ID 11 AD_Client_Name GardenWorld AD_Language en_US AD Org ID 11 AD_Org Name HQ AD PrintColor_ID 100 AD PrintFont_ID 130 AD_PrintPaper_ ID 100 AD PrintTableFormat_ID 100 AD Role_ID 103 AD Role_Name GardenWorld User AD_Session_ID 1000006 AD_User ID 102 AD_User_Name GardenUser C_BP_Group_ID 103 C_BankAccount_ID 100 C_CashBook_ID 101 C_ConversionType_ID 114 C_Country_ID 100 C_DocTypeTarget ID 151 C_Dunning ID 100 C_PaymentTerm_ID 105 C_Region_ID 142 C_TaxCategory
143. ation crl false deployment security validation ocsp false deployment system security cacerts D Programme Java jre1 6 0_03 lib security cacerts deployment system security jssecacerts D Programme Java jre1 6 0_03 lib security jssecacerts deployment system security trusted certs D Programme Java jre1 6 0_03 lib security trusted certs deployment system security trusted clientauthcerts D Programme Java jre1 6 0_03 lib security trusted clientcerts deployment system security trusted jssecerts D Programme Java jre1 6 0_03 lib security trusted jssecerts deployment system tray icon true deployment trace false deployment update mime types true deployment user cachedir D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment cache deployment user extdir D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deploymentlext deployment user logdir D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment log deployment user security policy file D Dokumente 20und 20Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security java policy deployment user security saved credentials D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security auth dat deployment user security trusted cacerts D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security trusted cacerts deployment user security trusted certs D Dokumente und Einstellungen Besitzer Anwendungsda
144. ave email request on email when due not checked email when overdue not checked We have however deactivated both the request processes but we still get emails No previously set up request processor should still be working right Also we make sure that when setting up new requests we de activate the update notifications user And yet we literally receive hundreds of Request Updated emails each time we turn on our computers in the morning yea I know sort out the request and you don t get the emails but we get at least 2 emails for each request sometimes 3 or 4 The Adempiere Server Monitor lists the following which does not make any sense at all Thuthuka Ltd Accounting Processor Running Thuthuka Ltd Accounting Processor Running GardenWorld Request Processor Running GardenWorld Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running 40 Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Re
145. b 2008 01 10 15 15 Iam using Adempiere_331b database postgresql 8 3 dev1 I am using Java jdk1 5 0_ 14 I am trying use adempiere in operating system Windows XP SP 2 but i got error when I RUN_setup bat Error like this setupCLib jar Building jar D Adempiere lib AdempiereClib jar echo KeyStore D Adempiere keystore mykeystore Alias adempiere signjar Singning JAR D Adempiere lib AdempiereClib jar BUILD FAILED D Adempiere build xml 222 Execute failed java io IOException CreateProcess jarsigner exe keystore D Adempiere keystore storepass myPassword D Adempiere lib AdempiereClib jar adempiere error 2 Total time 15 seconds 2008 01 11 05 56 03 718 Adempiere Log lt ClogConsole gt ErrorLevel 1 ae 3k 3K 3k 9k 9k 9k kk 2 EEE o 2 oa ok 9K ok o k 2 2 2 ae 2c 2 2k 2 2k ok ok ok k k k k k k kkk Check the error messabe above 2g 2 3k 3k ok 9k 9k 2 2 2 2 2 2 2 Ek 2 2 2k ok 9k 9k o 2k 2 2 2 2 2k 2g 2c 2k 2k 2k ok ok ok k k k k k ok kkk Make sure that the environment is set correctly Set environment variable JAVA HOME mannualy or use WinEnv js in the util directory 2g 2k 3K ok 9k 9K 9k ok 2 ok ae 2 2 o ooe 9 k 2 2 2 2 ae 2 k k 2k ok ok k k ok k k k k kkk Press any key to continue By mario_cal mar_cal_westf 2008 01 10 19 12 it could be lots of things Here what comes first to my mind B lt your database must be up and the listener too the application server must be down some
146. base items We will have to re capture some transactions but this is still better than using more of your and our time to try to find the problem If it is a user role problem I might have an idea how it happened I accidentally linkedan organisation So suddenly I had HM Revenue amp Customs being part of our organisation I tried to unlink but it would still appear on the tree I think that unlinking an organisation might either not work or cause problems with the user role setup You might want to test this By Red1 D Oon red1Project Admin 2008 02 09 14 21 You can set the preference trace to finest and see what is stated in there Later i will try to check my menu and see if i have the same menu parts missing or not By Red1 D Oon red1 Project Admin 2008 02 09 14 32 Ihave checked Gunda all my knowledgebase items are in there category soruce synonym etc i login as English UK and they still there The items are locatred under System Admin gt General Rules and i locate them easily via a search box entry knowledge for it 1 66 Management Inventory in Transient Bazaar Open Discussion By Victor P rez Ju rez vpj cdProject Admin 2008 02 13 19 32 I am to finish with the new functionality the DRP and Material management in transit http www adempiere com wiki index php Sponsored_Development _Distribution_Resource_Planning but I want get a feedback of a critical business issue currently functionality for the man
147. be wrapped in batches or we would need to allow bankng batches and payments on the bank rec 20 06 47 What do you think It s a fairly big change 20 07 01 Trifon i do not understadn some things 20 07 06 Michael Judd ok 2 20 07 07 Trifon need to clarify them 20 07 16 Michael Judd I can explain 2 and 3 20 07 19 Trifon when we say batch 20 07 33 do we understadn one docuent which group many payments 20 07 39 Michael Judd yes 20 07 50 and I mean payments as in receipts 20 08 45 Trifon sorry 1 2 and 3 are not clear 20 08 55 clear is only move cash to another payment type 20 09 08 at the moment we have payment window 20 09 15 in order ot make batches 20 09 20 what should i make 20 09 35 Michael Judd for example what we would receive from the credit card company say Amex would be an amount which was the receipts from say 20 credit card transactions less fess this would show as one amount on the bank statement but at the moment we would need to allocate those 20 receipts against the one bank statement line 20 10 23 ok let me work it through 20 10 34 Trifon new tab in payment iwndow and second lelevel tab would be payment 20 11 11 ok 20 11 30 Michael Judd I have been thinking at the theoretical level so I ll have to try and think with you now about putting it in to implementation 20 12
148. bject and find the best solution for all stake holders Moreover having commit right do not means that modification will be in the next release automatically If modification destroy existing functionality it will most probably be reverted by other committer By Colin Rooney crooProject Admin 2008 01 17 11 36 Yes I saw your FR it was one of the posts I was thinking off when I mentioned I saw lots of discussion on the topic You might be interested in this thread https sourceforge net forum forum php thread_id 1914487 amp forum_id 610548 re I m agraid that the Adempiere team is starting to make similar mistakes as they did Really I don t see that myself though perhaps I m biased There was only one developer in Compiere there are many in Adempiere But feel free to take the lead to improve where you think we are failing By Red1 D Oon red1Project Admin 2008 01 17 17 01 After giving that short Obama s speech i now like to address specific concern stated by Peter here gt Please try to be more open The issue is the trunk can never be open Now that is shocking news but there is always this paradox i notice about existentialism For example everything is possible with god with regard to everything else but not him It is impossible for god to be something else or not powerful So is it with the trunk or source It is open to peer review and changes but not open to lost its trunkness The key word meaning of trunk is o
149. book entry but creating a cashbook entry is also creating a Payment The journal I am suggesting is simply a list of Payments records with perhaps the addition ofan adjustment record But that could be simply a difference on completion of actual versus what should be there the total of the list of payments ps a customer receipt would simply be a print of the Payment Normally when people talk here of receipts I think they actually mean the invoice But ifthey required an explicit receipt then a print of the Payment would be just that ALSO since the Payment is being craeted and completed imemdiately it would also be allocated so the invoice would be flagged as paid which nmight be useful when printing the Invoice ina POS situation By Victor P rez Ju rez vpj cdProject Admin 2008 01 17 13 38 I now want set my current case 72 I have a retail customer my customer receipt payments with different credit cards VISA MASTER CARD DINERS AMERICAN EXPRESS each credit card have a bank operator it can be local or international my customer have negotiation with each bank operator next way 1 All payment with VISA current are payment to bank operator each 30 days 2 All payment with DINERS to 6 payment terms to bank operator each 60 days here my customer and bank operator can be any negotiation Business issue My customer need know what is total money that need receipt to bank operator My customer need have a way t
150. bout Hibernate I don t know nothing about Hibernate so I m not the right person to advice you there Maybe the best person to talk about Hibernate on this community is fernandoxavier from the fork discussion he said us he finished an hibernate port working for postgres confronting some performance problems http red1 org forum viewtopic php t 93 1 amp postdays 0 amp pctorder asc amp start 100 Option 1 Convert Layer for DB2 Well I ve said a lot about the convert layer in past http sourceforge net forum messagephp msg_id 3914382 http sourceforge net forum messagephp msg_id 4291799 http sourceforge net forum messagephp msg_id 4474589 To construct a Convert_DB2 must be something easy you can start reviewing five classes ConvertMap_ PostgreSQL Convert_PostgreSQL Convert_PostgreSQLTest Convert_SQL92 61 Convert Starting from there I think you can do a proper Convert DB2 layer As I said in past I consider that convert layer is not the best approach but it has proved to be enoughly stable now for postgres so I m more confident now that it can be workable for any database Option 2 Make Adempiere more db independent Be with hibernate or any other approach I think the work is similar The complexity of the work is about lots of Adempiere classes having SQL statements many of them not written following strict SQL some standard compliant rules So in this case maybe the proposal from the Technical Roadmap can s
151. cResourcePool AcquireTask 1d095d5 Acquisition Attempt Failed Clearing pending acquires While trying to acquire a needed new resource we failed to succeed more than the maximum number of allowed acquisition attempts 2 Last acquisition attempt exception java sql SQLException Listener refused the connection with the following error ORA 12516 TNS listener could not find available handler with matching protocol stack The Connection descriptor used by the client was vd ss db 01 1521 orcl at oracle jdbc driver DatabaseError throwSqlException DatabaseErrorjava 125 at oracle jdbc driver DatabaseError throwSqlException DatabaseError java 280 at oracle jdbc driver T4CConnection logon T4CConnection java 319 at oracle jdbc driver PhysicalConnection lt init gt PhysicalConnection java 344 By mario_cal mar_cal_westf 2008 02 13 11 55 Addendum here is a further explanation of the error 1 the error is reproducible when we repeat several times typing in first F2 New Sales Order and then Esc Undo changes 2 at first the log in Eclipse console shows nothing remarkable just the usual messages 3 then it starts showing some messages in red of the kind gt DB_Oracle getCachedConnection Connections 15 Busy Connections 14 Idle Connections 1 Orphaned Connections 0 12 mostly after Method calls like 13 32 58 755 MLookuploadData AD_Client AD_Client_ID start 12 or 13 3
152. cal src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 50 NOTICE CREATE TABLE will create implicit sequence typemap_entry_mapid_seq for serial column typemap_entry mapid psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 50 NOTICE CREATE TABLE PRIMARY KEY will create implicit index typemap_entry_pkey for table typemap_entry CREATE TABLE GRANT psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 55 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 59 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg amp 1 1 4 0 install sql 63 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 67 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 71 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 75 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 79 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 83 ERROR language java does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 87 ERROR language java does not exist
153. ch Adempiere34 and periodical releases Adempiere 3 4 1 should be released 5 Bug fikses from stable branch into trunk should be transfered ASAP so that they don t interfere to much with new functionality Time frame for release branches should be as short as possible Time frame for releases in stable branch shoul follow bug fixes First release I suppose should be approx 2 week after release 48 branch is opened hoping all involved would do their best to stabilize and do QA as hard as they can Later releases should follow critical level of bugs fixed Hopefully we can make Adempiere so stable that every bug fix would result in new release inside release branch As I mentioned I have some experinece doing this in CVS and it did work quite good in contrast to trying and hoping to keep trunk production stable Latter simply doesn t work By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 15 11 25 I think definitely the release policy on Adempiere is not working That s why I recently opened another thread to explore other ways to release specifically pointing to a study of time based release instead of functionality release The policy no open bugs core priority9 is not working 1 I found very little people working on solving those bugs 2 I found very little people working on testing the freeze 3 Just yesterday I think I finished the triage now the list is 38 bugs I m asking again pleas
154. cluding data model od adempiere and user manual By Redl D Oon red1 Project Admin 2007 09 29 01 34 Yes it can export XMLas these are open stds For import AFAIK its only CSV or tab delimited format But it shuld be difficult to convert XML back to those Manuals u have to click on the links from http www adempiere org concerning Manuals Do be patient as there are lots of it around and u may not find what u want easily Data model u have to look into the source folders for the ADM file and open it with a 3rd party tool suchas ER Studio By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 29 10 06 Please remember that 2pack is very capable to export import XMLDATA I think it deserves some testing I think 2pack can be easily a complete tool even for making data XML backups like those jira backups on Adempiere By ama ama71 2008 01 14 09 38 Has some one tried out 2pack to export and or import business documents like order invoice There are 2 directories in the 2pack CopyAct and Fack006 Are both downloaded in the Adempiere packages directory Many thanks to uall All the given information was helpful for me Unfortunately I could not find where adempiere saves the data e g Invoice Clirnt information Oder By Colin Rooney croo 2007 10 11 04 30 You mean in which DB tables If so in Adempiere go to the window of the entity you wish to find e g Client or Invoice In the bottom r
155. cost data is not insert Could everyone tell how to import product and in the same time generate relate costs information By Ernest eenriquez 2008 01 08 17 32 Can you send me the table I_product for test the import process and see the result Tell me what version was used and the reference and field type 1 133Error when start Help By cheehaab aansyihab 2008 01 10 17 15 I am using Adempiere_331b database postgresql 8 3 dev1 Tam using Java jdk1 5 0_ 14 I am trying use adempiere in operating system Windows XP SP 2 but i got error when I RUN_setup bat Error like this setupCLib jar Building jar D Adempiere lib AdempiereClib jar echo KeyStore D Adempiere keystore mykeystore Alias adempiere signjar Singning JAR D Adempiere lib AdempiereClib jar BUILD FAILED D Adempiere build xml 222 Execute failed java io IOException CreateProcess jarsigner exe keystore D Adempiere keystore storepass myPassword D Adempiere lib AdempiereClib jar adempiere error 2 Total time 15 seconds 2008 01 11 05 56 03 718 Adempiere Log lt ClogConsole gt ErrorLevel 1 KIEFER k k kkk Check the error messabe above aoeeoe 2 2 2 2 o 2 2 2 2 ok 9K 9k 9k 9k 2k ok 2 2k 2 2 k EEE kkk Make sure that the environment is set correctly Set environment variable JAVA HOME mannualy or use WinEnv js in the util directory ae 2 3k 3k ok 9K 9k 9k ok o 2 2 2 2 2 oo 9k ok o 2k 2 2 2 oe ae 2 k k 2k 2k ok ok k k k k k k k
156. cquiring Bank amp Merchant Account this payment can have a payment term i e 6 Month without interest this information is registered in a Schedule Payment Finality we need to matched each payment with information Acquiring Bank using the Voucher and Autorotation Code 81 Please Michael amp Colin Iam very interested in know you comment about this functionality and if other are interest please you idea and comment are welcome By Colin Rooney crooProject Admin 2008 02 05 14 39 This Credit Card management looks very interesting Alas my only experience with dealing with Credit Cards is from a family restaurant business admittedly a very large restaurant with 1500 covers a day and 8m per annum turnover but Inever dealt with processing credit cards in my development life But Mikes point is agood one Chip n Pin is very common in Europe is it everywhere now so I think his experiences will be like most But we still make purchases via the web without a PIN so But Mike I think this proposal from Victor is different from the AR Receipt batches we talked of earlier in this thread or was it another thread anyway as I see it there are now two proposals 1 a move to make all payments Payments with a summary document that is the Cash Journal The cash Journal would be used to manage all payments to for example a specific POS station But could also be petty cash or the plain old cash journal It cold be completed
157. d N 28 IsSelfService IsTaxIncluded N IsTransferred N M_PriceList ID 101 M_PriceList_Version_ID 104 M_Warehouse_ID 103 OrderType WR PaymentRule Posted N PriorityRule Processed N Processing SalesRep_ID 102 SendEMail N TotalLines WindowName Sales Order AutoCommit AutoNew N P103 Type S P132 GL_Category_ID 108 P143 C_DocTypeTarget_ ID 135 P167 C_DocTypeTarget_ ID 116 P181 C_DocTypeTarget_ID 126 P183 C_DocTypeTarget_ID 123 P184 C_DocType_ID 122 P189 DataType P194 C_Charge_ID 100 P195 C_DocType_ID 119 P C_Country_ID 100 PIC _ProjectStatus_ID 100 NNNNNNNNNNNNNNNN System awt toolkit sun awt windows WToolkit deployment browser path D PROGRA 1 MOZILL 1 FIREFOX EXE deployment browser vm iexplorer true deployment browser vm mozilla true deployment cache enabled true deployment cache jarcompression 0 deployment cache max size 1 deployment capture mime types false deployment console startup mode HIDE deployment control panel log false deployment javapi cache update false deployment javapi lifecycle exception false deployment javapi log filename deployment javapi runtime type 0 deployment javapi trace filename deployment javaws associations ASK_USER deployment javaws autodownload ALWAYS deployment javaws cache update false deployment javaws home jnip url http java sun com products javawebstart de
158. d Terry in order to achieve this highly needed goal For community members interested mails can be sent to npsglobal_at_gmailcom By Red1 D Oon red1 Project Admin 2008 01 19 16 05 You would be the most ideal position from Middle America Besides that BYU is focused on a very peculiar core strategic positioning and among which is this multi lingual envirionment which happens to be yours too German and Spanish side note i did not announce their arrival always leaving to others to do so at their own pace but ah well you did them the opportuned honour no worries thats the bazaar Joe left them with plenty of good advice and contact numbers of 14 suppliers of strong sun shades and flame proof jackets By nwessel nwessel 2008 01 25 09 13 at the german localization conference we set up a project for creating the german user manual I m responsible for organizing the creation and want to inform you that we are working on the same task in a different language Here is some info in german http www adempiere com wiki index php Benutzerhandbuch I do see our documentation project below yours as you are running it on global level We should discuss how to set up a documentation structure that allows to work on the same manual in different languages and how to get the volunteers up and running as soon as possible Looking forward to work with you on the documentation By mario_cal mar_cal_westf 2008 01 25 1
159. d approach for Adempiere too 1 95 Postgresgql 8 2 security patch breaks pljava Bazaar Open Discussion By Paul Bowden phib 2008 01 15 15 10 Just a quick note for those using postgres A recent security patch to 8 2 is incompatible with the build of pljava currently available on the wiki http www adempiere com wiki index php Manual_postgies_setup_in linux Be careful about upgrading See http groups googlecom group pgsql hackers browse_thread thread 53e45a8faf67d548 By Tony Snook tspc 2008 01 18 01 07 The latest P L Java CVS Head has now been updated to be compatible with the recent Postgresql security patch Ihave some notes of how I upgraded my system on my wiki page http www adempiere com wiki index php User Tspc PL 2FJava_Info 1 96 Cash Sales without Business Partner Bazaar Open Discussion By kstan kstan_79 2008 01 15 07 22 I have a very simple question I have a cash sales I don t want to create bpartner for each customer I have some retail shop transaction So what is the best way to enter the transaction Can I create a bpartner Cash and everytime new new customer come in my retail shop I simply use bpartner Cash and proceed to sales order POS If it is not recommended what is the most recommended way to solve this kind of scenario By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 15 08 01 gt I have a very simple question I have a cash sales I don t want to create bpartner fo
160. d be solved when we implement a feature to allocate invoices of different BPs and different types AR and AP to one payment Actually the structure is already there You could create a payment and allocate different BPs invoices not in the standard form but you could hack this But only the accounting is not working because it ignores the invoice BP and is only using the payment BP If we fix this everything is fine for many cases we are discussion now Is this really such a big deal So tell me what I have missed By Colin Rooney crooProject Admin 2008 02 06 02 53 Taking your specific scenario I think the concensus is the BP you get the summed payment from shoud notbe treated as a BP but as a Bank When John amp Jane Doe pay you with their credit cards their invoices are paid Just as when you accept a cheque from them you consider it paid However IF you waited on allocation from the CC Bank payment then this invoice would remain unpaid and this might result in your customers who as far as they are concerned have paid you with credit card being dunned for monies due So if your CC BP is a Bank the task is how to manage the reconcilliation between payments due from the Credit Card Bank which is the Bank reconciliation process Where we have gone with this discussion is to talk of ways that this reconciliation process could be managed better or more easily at least The main question being how best do you reconcile the one lar
161. d because they transfered all the older stuff in the last weeks they went up in the statistics But it doesn t say anything about their product And yes you are right that it is Proprietary Open Source for me Carlos don t need a Phd to create new terms So we won t switch But it is always good to know what is going on in this sector And isn t it funny that the three most active sourceforge projects are ERP systems Somehow it seems that the OS ERP time has come And thank you Trifon for you hint For me it seems not so powerful and flexible too 46 By omid omidp 2008 02 14 05 45 Recently i installed postbooks postbooks at a glance Good point amazing categories in master data setup accounting and so on very user friendly forms weak point postbooks has not workflow or i could not find it i think erp system without wf is meaningless only desktop application technical weakness is what trifon mention above By Victor P rez Ju rez vpj cdProject Admin 2008 02 15 10 46 PostBook is a cut version of openmfg and other software open source commercial the complete solution is openmfg and postbooks http www xtuple com openmfg http www xtuple com postbooks http www xtuple com pricing it only work with postgresql and was developed with GTK they have versions to windows linux and mac also they have a reporting tools What is my impressions when I saw openmfg in past and I remembered ERP the century past or
162. d find the best solution for all stake holders Moreover having commit right do not means that modification will be in the next release automatically If modification destroy existing functionality it will most probably be reverted by other committer By Colin Rooney croo 2008 01 17 11 36 Yes I saw your FR it was one of the posts I was thinking off when I mentioned I saw lots of discussion on the topic Really I don t see that myself though perhaps I m biased There was only one developer in Compiere there are many in Adempiere But feel free to take the lead to improve where you think we are failing By Red1 D Oon red1Project Admin 2008 01 17 17 01 After giving that short Obama s speech i now like to address specific concern stated by Peter here The issue is the trunk can never be open Now that is shocking news but there is always this paradox i notice about existentialism For example everything is possible with god with regard to everything else but not him It is impossible for god 134 to be something else or not powerful So is it with the trunk or source It is open to peer review and changes but not open to lost its trunkness The key word meaning of trunk is oneness As unlike patches You have many patches but you have only one trunk Another paradox here is about the Information is Free concept Information is meaningless ifthere is an eternity of it It leads to Attention Poverty a theory i read from some emi
163. d this leads to a real political process where it does get submitted to trunk and become the next official gt release of The Great ADempiere Bazaar You can see our codes now plastered all over and due credit hardcoded into those patches and commits 133 The crucial debate is whose codes goes first or goes trash if rejected And this is where peer participation such as yours is so vital and i personally am happy that Trifon inducted you well i assumed so cos Trifon also hijacked the jedi to padawan concept right out of Star Wars Thus there should not be we vs others here It is all WE and no one else Anyone who doesnt speak up is the NO ONE ELSE cos they didn t say anything and let things pass Now you have spoken up and my advice is that you don t quit doing that having fruitful conversations to get things going Iam happy that even some old faces return from their yachting trips But we also should not be biased to the quiet good ones They may only comment or contribute once every time the Halley s comet cycle but theirs still count due to its merit and importance to the sourcecodes The bottom line is an age old in cyberspeak mantra hijacked from Linux which is SHOW ME THE CODES and not show me the money Thus the importance of writing here for longetivity purposes as many do read and they are invited to comment when they see fit All individuals must be respected By Peter Bonev bonev 2008 01 17 11 14 Yes this is a ve
164. difference left even factor two I think nobody wouldcare BTW Wouldn t it be better to let the critical functions run on the server instead in the client within JBOSS gt The dangerous part of the speed argumentation is gt that easily people could start contributing pl XXX code gt instead of java code becase is faster when maybe in gt reality people write pl XXX code because is easier There I agree PL xxx has only one advantage an this is speed And so we should try to avoid new PL xxx code But is it really a problem Came some new PL xxx procedures up in the last month gt we have enough problems currently with what we inherited to accept adding more Yes and one of these problems is PL Java By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 09 13 49 First of all let me say that I haven t changed my mind neither my support on replacing the pl java with pl pgsql functions work in progress by Karsten I know the speed problem and agreed with such hopefully temporary solution About your questions gt But if you can t move either way because of other stoppers gt it doesn t matter Yes at this moment it doesn t matter Maybe in future there could be supporters for i e DB2 port so my thinking is tohave clear always that we must avoid the PL XXX approach to ease such possible work in future gt Or let me ask in another way How much of the effort to gt support another DB you h
165. do think it could be a two way process so creating an Payment creates a cashbook entry but creating a cashbook entry is also creating a Payment The journal I am suggesting is simply a list of Payments records with perhaps the addition ofan adjustment record But that could be simply a difference on completion of actual versus what should be there the total of the list of payments colin ps a customer receipt would simply be a print of the Payment Normally when people talk here of receipts I think they actually mean the invoice But if they required an explicit receipt then a print of the Payment would be just that ALSO since the Payment is being craeted and completed imemdiately it would also be allocated so the invoice would be flagged as paid which nmight be useful when printing the Invoice in a POS situation 131 By Victor P rez Ju rez vpj cdProject Admin 2008 01 17 13 38 this is very interested Inow want set my current case I have a retail customer my customer receipt payments with different credit cards VISA MASTER CARD DINERS AMERICAN EXPRESS each credit card have a bank operator it can be local or international my customer have negotiation with each bank operator next way 1 All payment with VISA current are payment to bank operator each 30 days 2 All payment with DINERS to 6 payment terms to bank operator each 60 days here my customer and bank operator can be any negotiation Business iss
166. e It will be a new flame with threats of forking because of the policies that avoid bad code to reach trunk Excuse me the redundancy and uppercase but it s important to repeat the most important on this message I INVITE THE INVOLVED PARTIES TO CONVOKE AN IRC MEETING TO AT LEAST DISCUSS IF IT S WORTHY TO JOIN EFFORTS AND WAYS TO DO THAT For those sponsoring development I would advice also to sponsor some functional and technical TRUNKABLE design Not for me I ll avoid to participate in this sponsored design to avoid conflict of interests but I m sure that i e Colin s design POV and discussion on forums will be good and that some times spend more time than development By Armen armenrz 2008 01 19 21 01 I agree that an IRC meeting will be needed I ll be happy to hear other opinions My contribution is more like a fixing than a new development of its own I don t see any competition here we re hoping for the best so I ll support anyone who can deliver real solution So I invite Trifon Victor Mike Colin Bonev and any interested party to setup a schedule Hmm I m afraid I m the only one in Asia I have to sleep very lately D By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 07 18 i also would like to participate in IRC meeting My task is to enhance current functionality and to find the best desing which could suite all Adempiereans That s why i m write in this forums For this functional
167. e Methods I extended the class invoice with a function openDate and created a new Oracle function OpenInvoiceDate in the database like the Oracle function openInvoice I built a new version and installed it But I can t use my new function because I don t know how to link the database function to my code By Paul Bowden phib 2008 01 16 15 42 You need to create a oracle pl sql function that references the sqlj function you have created See the Adempiere utils oracle createSQLJ sql for examples By SCalderon scalderon 2008 01 17 05 30 thanks for your hint I had created this pl sql function but I get the error no method opendate in class org compiere sqlj invoice But in this class I created the new method By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 17 06 53 You need to rebuild the sqlj jar RUN_build does it put the new sqlj jar in ADEMPIERE HOME lib directory and issue a loadjava against the DB see i e sqlj oracle create sh By SCalderon scalderon 2008 01 17 16 50 I tried two different ways 1 sqlj jar a I created the new method sqlj Invoice openDate in Eclipse b I created a new function in Oracle invoiceOpenDate with the path org compiere sqlj Invoice openDate int int String return java math BigDecimal c I made a new build of the whole program and installed it In Invoice class I can find my new method In SADEMPIERE HOME lib sqdj jar this very class is incl
168. e a log file which could help to identify the problem By Colin Rooney crooProject Admin 2008 02 10 06 07 Well this seems to be a data corruption problem Now there may be a bug corrupting the data although it doesn t seem to be very common but I think we d do best to concentrate on actually getting the menus back for now Is it possible that you could run a client in debug mode via eclipse Or at the least do as red1 suggests and change the trace level to ALL The classes you need to look to are org compiere apps Amenu org compiere grid tree VTreePanel org compiere model MTree MTree in particular is responsible for selecting the actual nodes for the menu tree but do ensure that the AMenu amp VTreePanel are selecting the menu tree you expect there is a System default client default menu amp role menu there might be asystem wide menu too but I m not sure Look closely at what happens in Mtree getNodeDetails amp Mtree loadNodes that s about all I can suggest By busybee gunda 2008 02 11 07 23 I have not tried Colin s latest suggestions yet but would like to bounce off the following we have a copy of the database which still gives us access to the knowledge base items Could we copy import all tables that are menu related from this old database into the current database with the corrupted menu If so could you please provide me with a list of all tables related to the menu In order to identify the problem
169. e and Open Source Software Projects Exploring the Impact of Release Management http www cyrius com publications michlmayr phd html Can somebody study it and bring here some proposals conclusions comments references sorry not time for me these days to read it By Redl D Oon red1Project Admin 2008 02 06 17 57 After a briefread of what Mark read It seems that time is notthat important as compared to features and stability and that is directly related to the number of committers and reviewers we have which seems to grow quite a bit when we had the last Bug Day So i suggest lets work from that angle From the new developers that joined us can we put them into the Committer Tree i e see those who are quite good in their work and place them under another mentor with commit rights and they probably be focusing on certain functionality rather than the whole code system And should we push subject matter persons to be a Ist level committer too I m thinking of ppl like Colin and he can mentor other SMEs that has commit capablities just like him In looking back the last months ithink the progress of adempiere has gone steadily up well with more energy and the spark plugs just have to be constantly tuned to the RPM of the engine Meaning we can try to suggest improvements tothe strategy in bits and review openly anytime someore brings in more energy 51 Thanks for the link Carlos I am adding to the must read pdf list
170. e by passed you can search the forums amp trackers on this subject to see what the out come was because I cannot remember The question on how many T Shirts are on a roll could be defined as a each gt roll conversion rate ok But there is normally much more involved in converting a roll of fabric into T Shirts so you should probably look to the production windows for that Depending on the complexity of production you may even need to look to the upcoming libero manufacturing in the 3 5 branch By Arlindo Jorge MArtins Carvalho rdc02271 2008 02 25 03 21 That would work except not all rolls are for instance 10 meters long some are 11 meters 10 5 meters long etc Another example would be the found in the food industry Hams The supermarket buys hams by number we want 10 hams but we pay by weight and we need to keep both values We receive the order the our supplier 3 hams 1 ham weights 1 2 Kg another ham weights 1 254 Kg and the other weights 1 002 Kg The inventory is expressed in number of hams but both the purchase and sale need the number of hams and their weight By Colin Rooney crooProject Admin 2008 02 25 04 13 well perhaps I wasn t clear The conversion rate must be defined PER product So this wopuld be covered re you other examples I wasn t intending to say that the current functionality is complete amp correct I was simply trying to explain to you how it functions now The source code is there please
171. e cash office there the cash is counted and any discrepancies account for by some kind of adjustments Is this the kind of thing you already did Perhaps you could elaborate By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 17 07 02 Hi Colin just having a new idea about this WARNING DRAFT IDEA NOT THOUGHT DEEPLY I think the root core problems with cash journals is that it summarizes many different events in just one transaction so for example if you want to revert just one line of the cash journal you need to revert all the lines something like Victor recently added in branch350 if you want to print a receipt from one line of the cash journal that s hard because the cash journal is still not completed I suppose most ofthe problems can be solved if for payments and receipts we issue cash journals of one line each 68 I mean every cash payment or receipt must generate one cash journal by itself not added to the day general cash journal This way the single line payment cash journal can be completed printed reversed etc without affecting other transactions Now we would need some sort of consolidation ofthe cash journals of one day in order to make a closing process at the end of the day For that we can add a new summarizing table not necessarily a document to control such process This sounds easier and can solve most of the problems I ve seen with cash journals By Trifon Nikolae
172. e database There are some issues still with this approach Bug 1840010 Some statements are not passing through convert The generation of foreign keys must be done manually When running against oracle I have found some strange convert to postgres on ALTER TABLES still not opened bug The script is generated even if the statement fails By Victor P rez Ju rez vpj cdProject Admin 2008 01 18 13 07 Fer the unique way to use 2Pack to migration is this generate xml script migration to any database I review way we can to do this is use http db apache org ddlutils Data http adempiere svn sourceforge net viewvc adempiere trunk db ddlutils data AD_ALERT xml view markup DDL http adempiere svn sourceforge net viewvc adempiere trunk db ddlutils model AD_ALERI xml view markup So if 2Pack can read and Current Script Migration generate this XML we have a 2Pack Migration to any database 1 87 Handling Imprest in Adempiere Developers By Ngigi Waithaka ngigiwaithaka 2008 01 16 09 48 I would like to know how best to handle Imprests in Adempiere Imprests allow someore to account for funds given after spending As an example An employee who is travelling out of town requests and is approved to be given 1 000 as imprest He signs for it At that moment he owes the organization 1 000 When he reports back later he accounts for the 1 000 with receipts of the costs that he has incurred He refunds any remaining funds the
173. e document and not simply a AR Receipt or an AP Payment as now but one in which the tender type can include Cash The GL Postings for this new Payment doc would need to be changed to account for the new Cash TenderType ok but other than that nothing changes The processing of a Payment with TenderType Cash would make the same postings as currently when a Cashbook journal is completed Is this too complicated though for something likea petty cash cashbook gt one trx amp Statement of Account What I was suggesting was each transaction regardless of tendertype is a Payment But the cashbook Journal still exists as single or multi day doc as described above but it is basically this summary or Statement of Account you mention i e each Journal line points toa Payment each payment points to a journal line also think it is common in bookkeeping for a Cash Book to include ALL payments not just Cash payments i e it includes receipts of cheque cash credit card slips or what ever other tender types are applicable Here in Ireland at least paying with Cash includes paying with a cheque although the EU is pushing for the end of using cheques SEPA is also something we here in Europe should maybe start considering As it is now in a retail type environment if a cheque is mislaid before it goes from the cash register to the cash office who will count amp lodged it in the bank then this will not become apparent until someo
174. e finished with this log out and login with your own username and role The login screen underneath password allows youto choose your language This will also setthe date and time format correctly for your country By ee ff emadalrwaily 2008 02 20 07 08 can you please give the link to it becuase i can find it By erp7 raoufmazouz 2008 02 20 15 36 http www adempiere com wiki index php Language Pack Installation 1 29 How to change logo image in printing header Help By Radox theradox 2008 02 20 01 55 Ihave problems changing the standard adempiere logo I have a path like org compiere images filename png but I can t find that file in that folder There is only a zip file More strange is that if I change it with an image from another path it does not work What s the problem Can I use files from my own folder By busybee gunda 2008 02 20 06 38 I have just done what you trying to do There is an excellent brief instruction in the Wiki Put your own logo You need to add the logo as an attachment Choose image attached Click on the paper clip icon on the menu bar and select the image to attach I have tried to attach a jpg image which did not work PNG format images are fine Follow the instructions in the Wiki and I am sure this will help you adding your own logo By Radox theradox 2008 02 20 11 11 Gunda THANKS A LOT You ve been very helpful now it works And with jpeg too Now I know wh
175. e for community wisdom to find a new policy to release A draft suggestion from my side a Change the name stables by maintained this is versions that we agree to release patches or evolve versions to fix critical problems b decide if we want to keep trunk stable and evolve at faster speed a branch OR we can leave trunk to evolve quickly and open a branch to maintain the stable From my side I suppose I ll work more in the stable than in the experimental I m prone to keep trunk stable and have experimental branches We could have lots of branch experimental contributors with rules from every branch owner And we can have trunk committers in charge of stable trunk evolution and integrating things sent from branches We re hearing opinions and proposals This could be decided with community votation By Heng Sin hengsinProject Admin 2008 02 15 12 47 As long as Adempiere remain a pure voluntary collaboration project We are all bias to our own need We didn t charge for work done for Adempiere trunk and would need to get income through other ways most of us from our own projects As a consequence most of us would only work on issues that directly or indirectly related to our project works A bug maybe of priority 9 or 7 but if it is not related to our project work it is unlikely we will spend time on it It is important to keep trunk relatively stable and make frequent time base releases People Company can come and go a
176. e has the correct path added to it where else and what else could it be By Daniel Zalar danizmax 2007 11 05 01 25 check if you have more than one java installed and if the JAVA_HOME is set to the one you are running adempiere with By kitichai Kitichai 2007 11 05 02 50 This is only notice message not an error It s shows every times you run setup if you already set these variables just skip You could verify by this command echo JAVA_HOME By Rodrigo rsIrdx 2007 11 05 09 13 Well I was following this wiki to install it Running it onubuntu and postgres gt gt http www adempiere com wiki index php InstallServer and it says I should see this part at the end BUILD SUCCESSFUL Total time 2 minutes 22 seconds 2006 12 28 14 15 35 53 Adempiere Log CLogConsole ErrorLevel 0 Setup Client Environment SET ADEMPIERE HOME C Adempiee SET JAVA_HOME c Archivos de programa Java jdk1 5 0_05 Path is OK c Archivos de programa Java jdk1 5 0_05 bin C Archivos de programa Java jdk1 5 0_05 bin C oraclexe app oracle product 10 2 0 server bin SystemRoot system32 SystemRoot SystemRoot System32 Wbem Created Shortcut Adempiere Ink 174 Created Shortcut Adempiere Web Site url Done I do get the BUILD SUCCESSFUL but i dont see the Done part nor the shortcuts being created Can I continue or is it failing to do something What am I missing By Daniel Zalar danizmax 2007 11 06 02 23 It seems
177. e original problem didn t occur on my system 1 46 PostBooks another OS ERP Bazaar Open Discussion By Kai Schaeffer kai7 2008 02 13 22 12 By chance I just noticed this OS ERP System lt https sourceforge net projects postbooks gt Did someone already go into it Any impressions By Mark Ostermann mark_o 2008 02 14 00 43 no i haven t looked at the software at all but i looked at the project in SF and its environment They have been shooting past us ADempiere in SF statistics But if you look a little bit deeper you will see that it is one of these commercial open source software projects which has recently jumped onto the open source marketing train If you look a bit deeper yo will even see that all of the Forum Posts are done from 1 user Even all Trackers have been launched by 1 user Maybe all of the Trackers that were closed in the last few days have even been closed by one user or automatically By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 14 00 54 PostBooks uses Postgre Stored procedures From technical point of view and from object oriented point of view software written with stored procedures is hard to maintain and extend By Kai Schaeffer kai7 2008 02 14 01 33 Yes you are right And if you look a little bit deeper you see that the post and trackers are just transfered from their own system to sourceforge In the messages you have a link to their forum and there you have more users An
178. e right now but I don t think this is perfect either because it can t handle automatically discounts amp write offs so if they appear you must go to the Payment window and create the Payment and explicitly define the what to do if the Invoice amp Deposit sums differ If the deposit amount is a payment for a number of invoices I think you must create the payment then the allocation separately I could say more tomorrow when I have a working system in front me So in summary yes I think you have understood And yes there are problems but this is what the discussion of the new enhancements was about By Kai Schaeffer kai7 2008 02 06 10 56 Yes I think I have it now Thank you for your patience And now I see why Alejandros amp Joels enhancement is so valuable And there is some work Karsten has to do again now 1 63 Org and security restriction Bazaar Open Discussion By Anh Han anhhn 2008 02 11 01 04 I want to define a report that can be used by users from all organization I defined it with org however user with access to a specific org can only see the report but cannot run it If I set access right for user to org they can run the report but they also can do anything with org e g create business partner with org which is not allowed activities for their roles If you have any work arount solution please share it By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 11 23 23 Probably you cou
179. e sh esesessseesseeensnenneensnnnnennnnnnnennnnn 98 1 72Migration from Compiere 2 60a to ADempiere ueseessesssesssensnenennennsnensnnnnnsnennennnnnnnnnsnnnnn 99 1 73Adempiere 320 Postgresgl Store Procedure u ensure 100 1 74Postgresql 8 2 security patch breaks pljava uersesssesessessseessnensnnsnnnnnennnennnennnennnnennnnennn 104 L7a Libero POS amp Call Cente ausm el 105 17 OC OMI OUS TCS ALON nen rn nee dBase a aaeoa Eesaia Ena 107 1 27 Muluiplesnvoieespersalsstteer aaa rennen 110 1 78Adempiere print customer invoice in web nase rain 111 1 798Pon501sHp aus als a a ear ang R eine 111 1 80Make payment numbering contisurable sek 114 1 81Cash Journal and charge Issue nenn ae ah enden ee sn nenn 115 1 82How to perform internal use in newer VerSiOn ueesseessssesssenssessnensnennnnennneennnnsnnnensnnnnenennnnnnn 116 183 Compile Adempiere satten 4 121 nase 116 1 84Random messages on console while debugging usenseessesnennnnneeennnnnnennnennnn 117 PBSACCOUMUMEL sv a dusty doltcadassodetascaescebacdsvosuusndcvadivedvebeeee 118 1 86Manase migration with 2pack n nee eek 118 1 87 Handl ns Imprest in Adempiere ul Na Beil Moaseta pete tngant Gumd oats 120 1 88C ld n t save chant eSom hann asain an a a a a a a a a 121 1 89Java Functions in Oracle uauaensnnneneeeeeeeneeenennnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnennnnnnnnnnnnnnnennnnnnnenn 122 1 90FR Allow jasper report
180. eas about ADempiere marcomm uuesssesssensseessseessnensnnnnennnennnnennnnnnnannnnn 175 1 SELECTED THREADS WITHINADEMPIERE FORUMS The newest threads are on top Last Threads documented e Bazaar Open Discussion Interesting review By Colin Rooney crooProject Admin 2008 04 29 14 40 e Developers help with code By francesco fncsystem 2008 04 29 14 43 e Bazaar Project Exporting Purchase Order with 2Pack By ama ama71 2008 01 28 03 22 e Help Non integer BOM By Ravi M mundoli 2008 05 01 01 19 e Finance GL Journal post recommendation By xolali olali 2008 05 02 04 42 e ERP How do you put quantity in your product By Rhesa Reinaldy rhes4 2008 04 23 08 23 1 1 Adempiere Dashboard IRC Feb 28 2008 11 41 lt josephnexus gt how do you go about making new tabs like performance menu workflow activites etc 11 41 lt josephnexus gt i m wanting to start with customizing the dashboard and such 11 41 lt josephnexus gt for adempiere 11 43 lt muthah gt llok in the AD 11 43 lt muthah gt Windows andd Tabs 11 44 lt croo_ gt josephnexus do you mean the horizontal tabs in the main panel 11 46 lt josephnexus gt yes 11 46 lt josephnexus gt not the standard window tabs 11 47 lt croo_ gt it s not in the AD then look in the org compiere apps package of client subproject AMenu 11 50 lt josephnexus gt and since i don t know java 11 50 lt josephnexus gt i m doooooo
181. ecked trunk contributions and coundn t find civilworks there Is it possible to have this contribution sources now We d like to know more about OpenProj integration what are the requirements and how is it moving http www esensesistemas com br Curitiba Brazil 1 12 CallOut Help me Help By qtuan qtuan 2008 01 16 18 07 In the window Sale Order Value of Line Amount is multiplication bettwen Price and Quatity Line Amount Price Quatity This solution is call some method from Adempiere but i want to customize or create new methods How i do Please help me By Red1 D Oon red1 Project Admin 2008 01 16 23 14 I cannot help you with a fish because I do not have time at the moment But you can help yourself by reading a tutorial on Callout here which is written to teach others to fish gt http www adempiere com wiki index php Redl org click on Callout pdf 1 13 Import Product cannot generate relat Costs Help By arc_f arc_f 2007 09 25 03 15 In data import wo can import product success but when we come to the product costs window you can find you cannt inpout the cost information in the input window it could cause by the import product function in that function the cost data is not insert Could everyone tell how to import product and in the same time generate relate costs information By Ernest eenriquez 2008 01 08 15 32 Canyou send me the table I product for test the import process and see the result
182. ed I agree The important thing is that the next release CAN have new functionalities and not MUST With Release cycles that are regular and transparent the project descides which is the main aim for the next release more stability or more functionality people are able to think about what to put in which release at a very early point in time gt 4 The code base and project is modular gt we re really far from that but maybe knowing this we can work toward this Yes indeed We can go on working towards this This condition is important toassure to be able to bring out the release as announced If the codebase is modular one could release in time even when an early planned functionality change for this release is not stable enough You can then just put the last stable component into the planned release and move the planned one to the next release I am thinking about if this condition can be compensated with our aim the trunk must be stable but development branches don t have to be I like this time based thing Alltogether i think that we are already on a fast lane towards this strategy A new Release has come out every few months always with focus on quality and stability in trunk and release version I believe it is just a rather small step for us to work with a time based release strategy 54 So what are we talking about Joel brought it to one important Marketing Yes it is Marketing but who or what is the aim for
183. ed to bank operator Colin I happy if you can set some comment By Colin Rooney croo 2008 01 17 15 58 Well to be honest it looks like you already did all the hard work I think the second options seems to be the way to go You could define Payment Terms as per now and add a selection per Payment processor to indicate which Payment Terms they use Would a payment schedule really be possible That would make it much more complex ok But if it was a straight forward 30 60 or 90 days type terms I don t see any great issue You could then store but not necessarily display the credit terms of the payment processor in question on the Payment table as it is completed Then you could easily create an ageing type report based on unreconciled Payments the payment date and this new payment processor payment terms field Cash flow is simply ageing looking forward Similar to Due fields as opposed to PastDue that exist on the T_Aging table now I was thinking it may be tricky if the Payment Terms were to change which they may very well do over long periods so of time then the Account reset might have issues but actually when I consider it I don t see any issues at all since it is simply the Fact account records that would be re created the old credit terms would still rightly be on the Payment record So I can see no problem there So yeah I would go this way The only complex issue I could see is if complex schedule type payment te
184. ed working When we tried to test it we would get the following error message Problem ME Could not connect to SMTP host mail btinternet com port 25 AD Client ID 1000001 java net ConnectException Connection refused connect I have finally managed to get it to work but the steps are more like magic than any real fix I went into the Client rules gt Client form I turned off the use beta functions and the SMTP Authentication I then exited Adempiere and restarted the Adempiere service I went into the Client rules gt Client form I turned on the SMTP Authentication I then exited Adempiere and stopped and restarted the Adempiere service I went into the Client rules gt Client form and then I can send test emails I then turned on the use beta functions I then restarted the Adempiere service and then I can still send test emails My theory of the moment is that java caches these settings somehow somewhere and does not always save the last setting to the database and that this is some how compounded by the use of the beta functions 1 34 Callouts on String Fields Help By Sumanth sushetty 2008 02 24 02 26 Can anybody help me to sort out the problem of firing the callouts on String field change Actually i have added the callout on string field and it is firing on each key press but i have not complete the typing of string which is used in the callouts Please help me to sort out the problem By Red1 D Oon
185. ee gunda 2008 02 22 06 31 We are employing the useful functionality of Requests A while ago we set up the request processor thinking that it would be a useful tool to be reminded of outstanding requests Following an avalanche of mailings from the request processor we stopped it We de activated both we set up originally No previously set up request processor should work Also we make sure that when setting up new requests we de activate the update notifications user And yet we literally receive hundreds of email updates each time we turn on our computer How can this be stopped What process is still active Strangely while the request processor is working overtime emailing us we cannot send emails manually from the system By pmdw pmdw 2008 02 26 05 57 We are currently running Adempiere Release 3 2 0 2007 05 01 ona postgres database We originally had a problem sending emails manually like emailing purchase orders or invoices from within Adempiere but we seem to have sorted it out However we are still having a problem with the request process We have set up the request processor to be reminded of outstanding requests We originally set up 2 request processes client support and technical as follows Frequency type is day Frequency is 1 ie every day Reminder days 2 Alert after days due 2 Escalate after days due 3 Inactivity Alert days 3 We also have 9 request types set up these are still active but do not h
186. eeds and other new Something similar ishappening with Swing POS Trifon and Victor working on swing pos covering similar and different needs The better would be to join efforts and consolidate just one good and strong solution but I know that s really hard to achieve anyways I invite the involved parties to convoke an IRC meeting to at least discuss if it s worthy and ways to do that Well without the consolidation of one good solution I m sure the resolution of the becoming conflict will be hard to manage I m being pessimistic for the most possible scenario Armen will contribute a patch and nobody will have time to review it Trifon will upload his modifications in his contributions 253b comxe branch He ll upload his contributions in his own format and will refuse to construct a 2pack package to at least ease the testings Victor will be on the lead he ll upload his changes to branches adempiere350 and this branch has the most attention and developers which one will reach trunk possibly none or possibly the more tested adempiere350 but it will be incomplete so Armen 130 and Trifon s customer will stillneed to customize his own installations As well as other habitual collateral effects Some people will complain about Carlos Ruiz and Heng Sin because of opposing to bad or unstable or unmaintenable code or code that break another things Some people complain about the project becoming another Compier
187. enderType ok but other than that nothing changes The processing of a Payment with gt TenderType Cash would make the same postings as currently when a Cashbook journal is completed gt Is this too complicated though for something like a petty cash cashbook I agree with you A Payment is a payment and it s simplest thing to achieve but let s not forget that Payment lacks of payment line this will be quite annoying for example in real world a single cash out voucher can be allocated to many charges expenses I once wrote such payment line functionality What do the others think By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 19 08 16 Hi all this is looking like something completely new in adempiere Three different contributions competing for trunk in past we struggled to find at least one contribution IMHO it s an indication of the maturity reached by this project now most people are working instead of just flaming As far as I see the current situation is Armen has already developed fixings for cash journals attending a specific need Trifon is making a sponsored development with a different approach for some similar needs and other new Victor is fixing the same programas with a different approach for some similar needs and other new Something similar ishappening with Swing POS Trifon and Victor working on swing pos covering similar and different needs The better would be to j
188. enlensionkiassns 148 1 114Remote debug for WebUI work too hard 220220us2ssssnensnenensennnennnnensnnnnnnennnennsnnnnennnnen 158 1 145 Patch Tor Fn REPO Va nein 158 1 116Adempiere 3 3 1b and Oracle XE problem 0 cccecccecsceesseceseceseeeeeeeeseeceseceeeeeeaeenseeeeeeeeeeenes 158 1 117 Add migration to Java 6 in Roadmap aa seien un 160 1 118ERROR in INSERTION OF DATA ine 161 1 119Stack Overflow with Web Start unse ital steel 161 120 ADempiere And PL av SEN nasse 162 1 121EDI Import Export and Postgres nn ee ne NN een 165 1 122Jasper problem case sensitive field names 0uuu0esssessseesssennnenssnensnnnnennnennnnensnnnnsnnnnn 166 1 123Idea Jasper on Financial Reports un aa ann a a an 166 1 124UI framework that support SWT GWT and Swing ussnsensssesssesnsnnnennnnnsnnnnne nennen 168 1 125 Version gt A TEAGY 2 nie ee en ae 169 1 126 PO xml Misses product name nen nase 169 1 1271s Freight Cost Implemented a In ee ea ia 170 LI2SACCOUALINS SNES een ee eo 170 Dsl DOE nic Cte ERP oats ha a Hei Eiernakesailen 171 1150Discount On Order Invoice Level usa erh 171 1 131 Migrating data from AD 3 2 to multiple AD 3 3 00 ecceccccceseceseceeeeeesceceeceeeseeeesseecsaeeneeeeees 172 1 132Import Product cannt generate relat COSts cccecccecssecsseceseceeeceeseecseceseeseseeeseeeseeeeeeenseeeeeees 173 1 133E 1101 When statt une ee ec eilig ee 173 VU SAAN Oy error 2 ee esre 174 1 135Thoughts and id
189. ent a file with statement account bank so with this information Ireconciled with my payment registered My customer need know what is AR aging so we add a payment schedule with due date for each payment also I receipt payments in Account Bank own so this other bank and other transaction with other number lot even is necessary match the payment from Bank Emitter in Account Bank own Then is necessary have detail each payment to know the aging and due date the payment and reconciled the bank statement By Colin Rooney crooProject Admin 2008 02 05 16 45 Just some quick replies then it s bed for me re If the card is processed via the webstore the fees are higher Got it Mike re I like Victors proposal about the settlement terms me too re What was Karsten s scenario There are a lot of threads on cash books amp payments so I thought it mightbe this thread but actually it was this thread https sourceforge net forum message php msg_id 4754838 re a super batch but this had implications for the bank reconciliation 83 Well the karsten thread leads to the AR Receipts Batch enhancement by Alejandro amp Joel again guys very nice But Joel did identify one issue with this approach and that is to do with a loss of details on the processing of the batch I m still weighing up the options on that question re Payment amp new Payment line I need to consider further re Wouldn t this be so much eas
190. eport SELECT name FROM adempiere C_Period WHERE C Period ID P C_Period_ID as period FROM adempiere T Report WHERE AD PiInstance ID P T_Report_AD PInstance_ID ORDER BY SeqNo LevelNo Name It generates the fields in oracle as F NAME but in postgres it will generate them as F name This is bad we need reports that work in both databases Our first approach is to alias every column in the query like SELECT T_Reportad_pinstance_id as AD_PINSTANCE ID T_Report pa_reportline id as PA_REPORTLINE ID T_Report col_20 as COL_20 SELECT name FROM adempiere C_Period WHEREC Period ID P C_Period_ID as PERIOD FROM adempiere T_ Report WHERE AD _ Pinstance_ID P T_ Report AD PiInstance ID ORDER BY SeqNo LevelNo Name I m just wondering if somebody know a better way to achieve the same 1 123 Idea Jasper on Financial Reports Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 04 21 31 I think the financial reports are a great idea inherited from Compiere but inherited also big constraints on formatting those reports with the standard print formatting My idea is to integrate jasper reporting to the Financial Report window still not thought alot but I think we could add a column to reference the jasper report in PA_ Report and a button to execute it The process then call FinReport in the standard way to fill the T_Report table and the jasper process simply for
191. eption ERROR could not load library opt pljava pljava so opt pljava pljavaso undefined symbol JNI_CreateJavaVM at org postgresql core v3 QueryExecutorlmp1 receiveErrorResponse QueryExecutorImpl java 1548 at org postgresql core v3 QueryExecutorlmpl processResults QueryExecutorImp l java 1316 at org postgresql core v3 QueryExecutorImpl execute QueryExecutorImpl java 191 at org postgresql jdbc2 AbstractJdbc2Statement execute AbstractJdbc2Statement java 452 at org postgresql jdbc2 AbstractJdbc2Statement execute WithFlags AbstractJdbc2Statement java 337 at org postgresql jdbc2 AbstractJdbc2Statement execute AbstractJdbc2Statement java 329 at org postgresql pljava deploy Deployer initJavaHandlers Deployer java 474 at org postgresql pljava deploy Deployer main Deployer java 269 any tips By js_pangloss parakles 2008 01 30 10 11 one question maybe off topic Are there plans to run adempiere on postgres without pljava in the coming release By Colin Rooney crooProject Admin 2008 02 01 07 48 All java procedures from Oracle were migrated to oracle PL by Trifon And I think Karsten Thiemann has now already translated all this oracle PL to postgres PL So look closely in svn you may find scripts to convert the PL java functions so PL java is not actually needed Of course this make maintenance more difficult but with only two DBs for now it s not unmanagable 1 75 Libero POS amp Call Center Bazaar Open Discussion By
192. ert albertachen 2008 01 10 00 39 Use AD SEQ YMD_DOCTYPE for Document every year month day own self Sequence PROCEDUREAD SEQ YMD DOCTYPE p_DocType_ID IN NUMBER p_Date IN DATE p_Org ID IN NUMBER ID IN NUMBER p_DocumentNo OUT VARCHAR2 p_AccDocNo OUT VARCHAR2 AS Out client over 60 terminal By miguel rojas mrojasaquino 2008 01 10 15 39 at the time we can t sponsor the adempiere development but we ll try to cooperate trying to identify the problems and doing some modifications and sharing them with the community but we hope to grow and maybe doing some sponsoring in the near future 1 11 3Replication Functionality Developers By karvesh karvesh 2007 10 03 05 39 I have seen that there has been a sponsored development in adempiere on data replication 148 http www adempiere com wiki index php Sponsored_Development Replication The project has been undertaken by Victor Perez and Trifon Trifonov I want to know what is the current status of the project Is it completed and working properly By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 03 13 18 First of all i would like to thank you for your interest in Replication project I m extensively working on the projects and hope in next weeks to finish main functionality Status at the moment User can define in newly developed Export Format table format of XML message which will be exported I have defined example formats Sales
193. ert Parameter Sales Transaction DB Column Name IsSOTrx Reference Yes No Default Logic Y 5 Insert Parameter DateOrdered DB Column Name DateOrdered Range Y Mandatory Y 6 Add report rv_salessummary into menu 7 Logout and login to garden world admin then I can see the report working Thanks for adempiere developer because we no longer need to purchase oracle database By KimB kimob 2008 02 01 05 09 i need to know what databases Adempiere support by version if possible what is more recommended and why is their a lsit of the module existing in Adempiere Any online demos By jmp jmpiloq 2008 02 01 05 25 look here http www adempiere com wiki index php ADempiere_Installing and here http www adempiere com wiki index php AVA for a demo What exactly do you mean by modules By karsten thiemann kthiemann 2008 02 01 05 26 supported dbs are oracle oracle xe and postgresql Oracle was the only db supported by compiere when ADempiere forked PostgreSQL is now as stable as oracle An online demo can be found here http demo adempiere idalica net adempiere demo demoLog demo You could also use the ADempiere Virtual Appliance vmware image http www adempiere com wiki index php ADempiere_Virtual_Appliance_Install More information can be found in our wiki http www adempiere com wiki index php ADempiere 1 74 Postgresql 8 2 security patch breaks pljava Bazaar Open Discussion By Paul Bowden phib
194. erve 2 Complete database independence My proposal to achieve this goal is 2a Replacing all database specific SQL into standard SQL 2b Replacing all pl sql pl pgsql sqlj code with java code 2c Convert layer must be minimal just for some functions that act different in database i e current TO_DATE function on DB 2d With the previous work completed we can finally declare postgres port as stable 2e DB2 port My last advice I would encourage you to work within an adempiere svn branch 1 53 Copy POs in a Procedure Bazaar Open Discussion By Chris Farley northernbrewer 2008 02 19 09 53 Entering new products can be very tedious and error prone for us There are a lot of records to create you have to create the product enter prices on multiple price lists enter a bill of materials etc It takes my purchasing manager 5 10 minutes to create a typical product depending on the complexity I would like to create a procedure to fill in the product prices and bill of materials on a newly created product by copying records from another product I was pretty excited to see a constructor in PO java that creates a new PO from an existing PO But none of the model classes I am interested in permit the use of this constructor There s also a static copy Values method in PO java but it s got protected access and uses all sorts of protected private fields Is there any sort of generic technique to copy Adempiere persiste
195. erver Have you a example as in case the Export Processor Should I define a Export Processor for each store When I have s bidirectional replication I suppose that need Export Processor and Import Processor Now I have some doubts What happened if a record cat not replicated What happened if the Server is down How is mark into DB that that record was replicate What happened if JMS server is down By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 19 01 08 I add4ed your questions to wiki page of Replication project 152 http www adempiere com wiki index php Sponsored_Development Replication gt So also Isaw the way as setup a Export Processor using the class that are into the Export Processor Type Yes gt If it is true this class is a client to JMS that send a message to Replication Server Yes This class sends JMS message to Local JMS Server Local JMS Server stores received messages and will transfer them to Remote JMS server when network connection is online If Local JMS server is down then Local Adempiere instance will not be able to work as sending of JMS messages from Local Adempiere instance to Local JMS server will fail gt The client use the Strategy Replication to know that model will export Yes gt Now have not sure if need create a Import Processor in Replication Server Yes You must define Import Processor in Local Adempiere instance This Import Processor import messages
196. erybody running pl java postgres I haven t tested this but according to the forwarded message if you apply latest security postgres release the pl java will be broken Mensaje original Asunto Re Pljava dev HACKERS Pl Java broken since Postgresql 8 3 rc1 Fecha Thu 10 Jan 2008 23 19 21 0500 EST De Kris Jurka Para Jan Ischebeck CC pljava dev pgfoundry org pgsql hackers postgresql org On Thu 10 Jan 2008 Kris Jurka wrote gt On Thu 10 Jan 2008 Jan Ischebeck wrote gt gt gt 8 3beta3 and 4 have worked perfectly with the provided pljava ddl just gt gt with 8 3 rcl it doesn t work anymore gt gt gt gt 8 3RC1 changed the function definition for SetUserld so pljava needs gt some changes and a rebuild Will fix gt Turns out it s not just 83RC1 but all of the security releases which will require different pljava packages for the patch versions before after the security changes I ve committed a fix to CVS for this and I guess I ll try to respin those this weekend and try to convince the windows installer folks to include them in the next point release For the moment you can pull the pljava dll from here and it should work for you http www ejurka com pgsql pljava 83rc 1 Kris Jurka Pljava dev mailing list Pljava dev pgfoundry org http pgfoundry org mailman listinfo pljava dev 20 By Tony Snook tspc 2008 01 14 17 09 Thanks for the information
197. es export message is generated and sent to Local JMS Server which has the task to transfer Message to Remote Server I think that if today you manage to replicate 300 POs and tomorrow you modify create 10 POs at the moment when internet connection is established 10 POs will be replicated It is fire and forget technology Once message is sent to JMS Server it will be transfered to Remote Server and replicated gt i m off to bed if there are more iterations i shall be back to respond in 8 hrs time Thanks for your very gt visible working collaboration and i hope the sponsorship system shall continue to become a win win to us all Sweet dreams we need happy customers to support development and constant improvement of Adempiere project It must be 154 win win else some could parties will leave the ship By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 20 09 00 gt Improvements ans suggestions are welcome Well it s hard to suggest without testing it before I just want to ask some questions 1 Is the queue constructed with records or transactions Maybe an example can help better with my question suppose the next set of transactions happen in the master Create a Business Partner Group Create a Business Partner Create an Order Create an OrderLine Update the Order complete Create an Invoice based on the Order Create corresponding Invoice Lines Update the Invoice complete
198. etup By Ivan Popov johnniepop 2008 02 04 03 16 Yes I got it already Thank you Teo and Trifon Now I understand better By Ivan Popov johnniepop 2008 02 04 08 29 Guys I think I should report this I managed to setup the ADempiere server from the console only through the ADEMPIERE HOME RUN silentsetup shBUT it a first time install on a new machine so the file ADEMPIERE HOME keystor myKestore didn t exist the setup crashed when couldn t find this file I peeked into the code and saw that I can generate new keystore file only through a GUI program so I had only two choices install Window Manager on the dedicated server and use the usual RUN setup sh OR just steal and use the keystore file from my other installation i picked the faster option and used another keystore file The setup ran flawlessly in less than two minutes I had running Dedicated ADempiere Server Now that s a problem I think and I m not sure if this is an architecture issue or just I could do better Comments anyone By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 04 14 38 gt ADEMPIERE HOME keystore i think that if you create keystore folder installation would work but i m not sure Can you point part in source code which you talk for By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 04 19 26 gt I peeked into the code and saw that I can generate new keystore file only gt through a GUI program keyt
199. f they are the same thing By albert albertachen 2008 01 08 09 06 My Great Software Country Friend RareMunchen After Skye Adempiere We have Chat the really issue 146 You question is notthing about Virtual Column and AD Ref List Table s Key or Display You need moodify X_C_Order X_C_OrderLine X_C_OrderTax Then your MOrder MOrderLine MOrderTax Can Read Relative Link s Name Value or Discription etc By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 08 10 14 gt You need moodify X_C_Order X_C_OrderLine X_C_OrderTax Warning X_ classes must not be touched they are generated And indeed it s not recommended to generate X_ classes with customized columns gt Then your MOrder MOrderLine MOrderTax And also it s not recommended to modify these M core classes The recommended way to extend Adempiere is via Model Validators This way will avoid you future headaches when changing version or integrating other modules Maybe the Colombian Localization to manage withholdings is a good example I managed the whole things affecting Invoices Payments and Allocations without touchinga single core class You can see it here http adempiere svn sourceforge net viewvc adempiere contributions Localizations Colombia extend sic org adempiere model LCO_ Validatorjava view markup Now with the current adempiere status is almost impossiHle not to touch at least some core classes in a project things that
200. f you create a AR Receipt type Payment for any balance being returned by eth employee then use the Payment Allocation form in the Open Items menu and with the Employee as the BP allocate the initial AP Payment the Expense generated AP Invoice amp the AR Receipt Payment all one one go and the balance should then be Zero Should work but you d need to test to be sure And of course it all depends on the Payments being enhanced to handle cash but it looks like we will be taking that route By Ngigi Waithaka ngigiwaithaka 2008 01 18 12 12 Thanks a lot I will definately try this one out but for the interest of simplicity I would think that a Window dedicated to Imprest should be the way to since this happens to be quite key in most implementations The reason is at any one time you need to know how much money has not been accounted for and by Whom As a Suggestion i New Imprest Window Specify Business Partner Dates Amount Couldbe in different currencies e g If I am travelling I could get some money in others in KES Description Max Date by When to Account the funds Choose Imprest A C from the various Cashbooks or the various A Cs Process Workflow gt Approvals etc ii Business Partner Max Imprest Overdue Imprest Default Imprest A C to use iii Imprest Report All outstanding Imprest and transactions Individual BP Imprest Total and transactions iv New Imprest Accounting Window Previous Imprest Drop
201. feel free to improve it By Ramiro Vergara rvergaraProject Admin 2008 02 25 07 08 Regarding your question We receive the order the our supplier 3 hams 1 ham weights 1 2 Kg another ham weights 1 254 Kg and the other weights 1 002 Kg This has to do more with the business process than the functionality of ADempiere You can receive more qty than you ordered if the quantity is within a small percentage say 1 or so this is normally done by the warehouse person if larger would require management approval You still need to match the supplier invoice with the received goods The above scenario is easy to implement via workflow configuration for approvals or small functionality changes we have done it in some of our projects By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 25 07 27 Double UOM is not supported at the moment There was such request in the past but no functionality was implemented since then Generally we need to add another field in 3 4 tables in order to track properly double UOM 1 44 Interesting client Bazaar Open Discussion By Paul Aviles avilespa 2008 02 14 11 38 We have an interesting client with certain specific requirements and was wondering what you all think about it This is a2 store supermarket located in South Florida USA They compete with the largest chains by very aggressively controlling their cost food quality and internal processes This is a family business ran for
202. field is set If not set show error message to user 06 Research why created payment with Tender Type Cash has IsAllocated true class org compiere model MPayment method public boolean testAllocation set IsAllocated true when transaction type is Cash My description is more technically oriented but i hope that you can get the idea do you think that this is move in the right direction and what else do you think that have to be done I will re read your previous posts but now have to provide fix to Victor sorry have to hurry By Armen armenrz 2008 01 17 19 45 gt 04 Payment window add field Cash Book With this approach you keep Cash Journal as a day basis which is I think best applied only for POS cashier The concern with this day basis Cash Journal has been raised by Mike earlier that the open invoice balance is not corrected until you close the cash journal by the end of the day gt 06 Research why created payment with Tender Type Cash has IsAllocated true Please correct me if I m taking you wrongly We have to support open cash payment that will be allocated at later time 128 perhaps by different user role So we can t assume to set IsAllocated true when transaction type is Cash I prefer that we have to support a one transaction cash payment working like cash voucher i e Cash In or Cash Out Cash v Payment Deficiencies I have done part of these works Add Balance co
203. fined On the product window you define the UoM which is in fact the stocking UoM and there is one rule that exists which is this UoM must be the smallest unit defined amp used for this product You must define then the conversion rate between this Stock UoM and any other Uom you wish to use for this product The product UoM and all other UoM for which a conversation rate exists will be available when creating documents So if you have two products Fabric _A amp Fabric_B that you buy in rolls and sell in yards You buy Fabric_A on rolls of 100 yards while Fabric_B is boughton rolls of 200 yards In the product window you define both Fabric_A amp Fabric_B and set the UoM for both to yards THEN in the conversion tab of the Unit of Measure window you define that the conversion rate between rolls amp yards for Fabric_A is 100 while for Fabric_B it is 200 You must define both conversions rolls gt yards amp yards gt rolls for BOTH product This seems sensible for something like rolls amp yards that cab change but if it s say METRES amp KILOMETRES which can only be one thing you must still define the conversion rate for each product 43 The rule on stocking in the smallest UoM is inherited from Compiere and was a design decision to ensure there would not be issues with discrepancies in stock quantities due to fractional remainders when converting to from different UoM There has been some discussion on allowing this rule to b
204. fo default value is ADempiere Can someone confirm this By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 27 18 53 just confirmed with latest trunk and LastBuildInfo NULL there is no problem just a warning showing gt DB isBuildOK Build Version Error The program assumes build version ADempiere but database has build version null This is likely to cause hard to fix errors Please contact administrator This is the expected behavior a warning when AD_System IsFailOnBuildDiffer N A stopper error when AD _System IsFailOnBuildDiffer Y BTW the proper way to update LastBuildInfo is running on server ADEMPIERE HOME utils RUN_SignDatabaseBuild sh 6 This is automatically runon build import or restore 1 5 going to code in ADempiere Bazaar Open Discussion By kelv wrath_kelv 2008 02 28 01 37 i just wanna know how can i get to the code of ADempiere Is there any manual regarding these By Mark Ostermann mark_o 2008 02 28 01 52 take a look at the ADempiere Wiki http www adempiere com wiki index php ADempiere There you find the Information you need Here are two pages you probably want to start with http www adempiere com wiki index php Check_out_from_SVN_ Server http www adempiere com wiki index php Create_your_ADempiere_development_environment 1 6 WebUI and Zimbra idea Bazaar Projects By Joel Stangeland jssolutions 2008 01 28 12 12 I ve been evaluating Zimbra for a clien
205. forge net tracker index php func detail amp aid 1893254 amp group_id 17696 amp atid 879332 25 1 24 Running Adempiere Server in Debug environment Help By Grant Q grantq 2008 02 09 05 32 I ve got the ADempiere Client working in eclipse and now I d like to be able to get the server side working I m not really sure of the best way to do this I followed the guides on the wiki for getting the development environment set up I assume now that I need to get JBoss working in eclipse I followed the guide in German for running JBoss in eclipse However there seems to be a missing link How does one get the jar files from the build deloyed onto the JBoss server Do you need to deploy the files manually by copying them to the appropriate directory or is there a way of doing it in eclipse By Red1 D Oon red1 Project Admin 2008 02 12 16 45 Usually ido a Remote Debug from Eclipse onto server side jars wars After making changes i reckon u still have to run build and setup and then back to remote debug again Remote Debug is only for debugging what is wrong and i m not sure how to make edits and debug on the fly 1 25 Fresh installation Failed to create Java VM Help By Dominik Strehlke jastech 2008 02 19 03 11 Ihave a fresh adempiere installation Adempiere 330 Debian Etch Postgres 8 1 pl java built from CVS I experience this error with pl java 1 4 as well The GardenWorld demo users produce the same error already wh
206. from Local JMS Server We need to define new Import Processor for each Adempiere Organization Store gt Have you a example as in case the Export Processor Yes Two examples are provided JMS Import processor and HDD Import processor Can you find them in Import Processor Window gt Should I define a Export Processor for each store Yes Each Store Organization needs it s own Export Import processor as it is different Server gt When I have s bidirectional replication I suppose that need Export Processor and Import Processor Yes gt Now have some doubts gt What happens when record can t be replicated gt What happened if the Server is down gt What happened if JMS server is down Record can t be replicated when Local JMS Server is not working In this cases Adempiere will show error message to the user Answer of this question is the same as answer of question What happens when my Database server stop working gt How is mark into DB that that record was replicate It is not necessary to mark record as exported Marking record as exported can be done but this is redundant step Once JMS message is sent to Local JMS Server we are guaranteed that record will be transfered to Remote JMS Server JMS protocol is responsible to handle this Of course we can create functionality which send confirmation from Remote Server to Local Server when record is saved but this will require additional development effort By Red
207. g so unfortunately I could not attend But I would like to put forward some things that are on my mind Hopefully they fit somewhere into your current state of discussion 1 We merely touched on TeX DITA DocBook et al in our german discussions I even think this is not so important to get documentation started in the first place These are only different technical solutions for a problem that might arise later on in the process My 2c anyway OpenOffice is able to export DocBook and with some help even DITA so this should give us a decent editing tool to work with The road then is open in all directions La TeX HTML MS Help PDF you name it And then we could use http sourceforge net project screenshots php group_id 188404 to access our repository 2 Structure of documentation We need several categories of documents Glossary List of Terms This is to some extend also included used in all the language files At least these two should match Tutorial Quick introduction to ERP with special regards to ADempiere User Manual Comprehensive description of ADempiere functionalities by area business use case Advanced Manual How to modify Adempiere for special purposes fields tables callouts workflows advanced import export integration with other systems Expert Manual Internal architecture class diagrams object catalogue packaging mechanism APIs development environment etc The last one might not be that i
208. gave wrong advice I think is SAFER to stop the replication process when a transaction fails or at least make it configurable Failure of dependent transactions is just optimistic scenario The worst scenario is that continuing the process can insert corrupted data I mean suppose process fail to insert BP CarlosRuiz because the ID is already used for BP Trifon If the next record is an invoice to CarlosRuiz in master it could finish in slave as an invoice for Trifon this is just a supposition example but you can find more data corruption possibilities in more cases By Victor P rez Ju rez vpj cdProject Admin 2008 01 20 16 45 I created a small presentation to show the ADempiere Replication Management so I hope it show a overview general http www adempiere com wiki images 3 35 Replication pdf The XML Format is use without IDs dependences is similar to 2Pack but transfered data if a XML Msg is sent with BP CarlosRuiz and this exit in database the Central node is update conform the Replication Strategy Merge Reference if BP CarlosRuiz do not exit then is create Thanks a lot Victor and Trifon for the doc and answers I hope to see this functionality soon integrated on adempiere350 branch for testing By Redl D Oon red1 Project Admin 2008 01 20 17 13 Great I found out that there is already lots of info online done by u and Victor that is the beauty of bazaar i will try to help editing into one single document that is
209. ge This user interface actually is good enough for adempiere However in my opinion there is something that we can improved to make it more user friendly and secure By include the Server Connection in the login window as presently a few problem may arise 1 Make normal end user confusing with the server connection field Supposedly as a normal user they does not need to know about the server setting because this functionality is more for system administrative setup which done by higher level user 2 By allowing the end user simply change the server setting it will put the system in insecure and Unnecessary server connection problem may arise Regarding on the this issue in my opinion we can avoid the above problem by at least put the server connection field at the different tab with the current tab As a result 1 the normal end user will not see this Server Connection setup field during login 2 It will make the login more is more simple and easier to understand by the end user By Redl D Oon red1 Project Admin 2008 01 26 20 39 Sounds like a good idea to make the screen more user friendly You can submit this as a FR Feature Request here http sourceforge net tracker group_id 176962 amp atid 879335 and see what others think You will find at the bottom of FR posting window a file upload option You can upload any screenshot and patch u created U can use the Eclipse to automatically create a patch of what u did to prove it
210. ge sum deposited from the CC Bank with the individual credit card payments in the system from John amp Jane Doe By Kai Schaeffer kai7 2008 02 06 04 40 I see your point Let me sort everything a little bit perhaps there is still something I don t understand correct I think we should separate the different ways of paying CC amp cheques There we are active We charge the CC or we bring the cheque s to the bank Actually we get the money from the bank and so the BP bank for this payment would be correct OK the CCs are charged and we brought the cheques to our bank and when I understand it right we already created the payments for these transactions These payments are unreconciled for now what means they are pending and we are waiting for the money When the money appears on our bank statement we reconcile it So you would suggest that we create one payment for every cheque we get and when the sum is on our statement we assign reconcile the sum to all the payments OK fine could work for this 84 But what can I do if I have the most common way in Germany Bank transfer The customer just transfers the money to our account and it suddenly appears on it And let s say this is the payment of John and Jane Doe So I had to create two payments and assign them to the bank statement line If I understand it right here what I don t like with this even I see the advantages You have a lot of payments which we have only as a sum on ou
211. gement of the Roles which is not so interesting I ll keep you all informed on the problems and solutions pursuing our progress By Ivan Popov johnniepop 2008 02 18 00 49 We already have initially working Warehouse functionality and we re aligning ADempiere to the old software in order to replace it soon In order to have useful accounting on that Warehouse functionality we need to import the Initial Open Balance for all of the Vendors We consider the following approach Simulate the open balance by importing artificial payments from the Vendors which forms a liability from us to them That s nice but we wonder if from the accounting point of view this liability duplicates the product availabilities until we make some real payments to the vendors By Bahman M bmovagar 2008 02 18 01 12 In order to achieve the correct open balance in ADempiere I d suggest you use GL Journal window to post manual transactions 59 By Colin Rooney crooProject Admin 2008 02 18 03 05 see http www adempiere com wiki index php Establish_Opening_Balames for a best practise on migration of existing accounting balances By Alfred_Jones alfred_jones 2008 02 18 15 38 A comment on http www adempiere com wiki index php Establish_Opening Bahnces Importing a list of sales invoices created to populate the Accounts Receivable ledger and credit a debtors suspense account works well because no inventory transactions arise from Invoice Customer
212. gestion of the batch is similar to what I was thinking I thought of calling it a Banking Batch or Deposit Batch although I recognise that for some payment types this should be automatic and the idea of associating a payment term would also help with cash flow forecasting So perhaps if we allowed the payment type to be associated with a payment term or banking term and then had a flag on the payment type to allow it to be either added to manual Banking Batches or automatically created Banking Batches date adjusted automatically for the payment term would work well An example would be Cash and Cheques payment types would be manual Banking Batches with a payment term of immediate When staff cleared the till cash box etc they would do a cashing up sheet report and then allocated the payments receipts to the Banking Batch The Bank Rec would show one line for the Banking Batch and there could be a report that could be provided to the bank in the form of a detailed deposit slip i e details of the cheques and the total cash banked The only thing that comes to mind is that usually a float might be deducted but this could be handled two ways 1 If the float is the same at the start and the end then there is no effect on the cash banked 2 If there is a difference in the float amount then a payment charge could be put through for the float adjustment and added to the Banking Batch Amex Card payment types would be an automatic B
213. ght want to turn on the transact organization element in your accounting schema to handle this 1 19 Store Attachments on File System Help By Trevor Bloch tbloch 2007 03 27 00 36 We use attachments on every transaction in Adempiere I would like to store them on the file system but Ijust have a few questions 1 If I tick the box to store attachments on the file system for my existing Client what happens to my existing attachments stored in the DB Can I still access them So I ll be able to access attachments stored in the DB and in the file system 2 How are the attachments stored Are they all put into a directory under Adempiere installation Does this mean all attachments need unique names or does Adempiere change the attachment names and give them unique IDs By karsten thiemann kthiemann 2007 03 27 00 49 1 No you can t I will develop a process to convert existing attachments db into file system stored attachments but this development is suspended until the 3 2 version is finished 2 The attachments are stored in a folder tree ATTACHMENT ROOT CLIENT ID ORG ID TABLE ID RECORD_ID filename So you don t need unique names for your attachments and if you need you can restrict file access via the file system for your orgs and clients or even on a table adempiere window level More details http www adempiere com wiki index php Store_Attachments In File System So I would think that the best solution for you is to wait with y
214. gramme Java jre1 6 0_03 lib jsse jar D Programme Java jre1 6 0_03 lib jce jar D Programme Java jre1 6 0_03 lib charsets jar D Program me Java jre1 6 0_03 classes D Programme Java jre1 6 0_03 lib javaws jar D Programme Java jre1 6 0_03 lib deploy jar sun boot library path D Programme Java jre1 6 0_03 bin sun cpu endian little sun cpu isalist pentium_pro mmx pentium_pro pentium mmx pentium i486 i386 i86 sun desktop windows sun io unicode encoding UnicodeLittle sun java launcher SUN STANDARD sun jnu encoding Cp1252 sun management compiler HotSpot Client Compiler sun os patch level Service Pack 2 trustProxy true user country DE user dir D Programme Gemeinsame Dateien Real Update_OB user home D Dokumente und Einstellungen Besitzer user language de user name Besitzer user timezone Europe Berlin user variant I have tried several times with a freshly re installed OS it s the same error over and over again I really can t figure anything out at this point Any help would be greatly appreciated By Dominik Strehlke jastech 2008 02 19 10 40 Found it for myself it was a memory issue In postgresql conf a change from pljava vmoptions to pljava vmoptions Xms64M Xmx128M got itto work 1 26 How to create a scheduler for a recurring inv Help By Dominik Strehlke jastech 2008 02 19 12 26 This time I was not able to fix the issue myself unfortunately After reading through the Subscription Functionality
215. gresql 8 1 lib pljava so undefined symbol SetUserId psql usr local src postgresql pljava 1 3 0 src sql install sql 14 ERROR function sqlj javau_call_handler does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 23 NOTICE CREATE TABLE will create implicit sequence jar_repository_jarid_seq for serial column jar_repositoryjarid psql usr local src postgresql pljava 1 3 0 src sql install sql 23 NOTICE CREATE TABLE PRIMARY KEY will create implicit index jar_repository_pkey for table jar_repository psql usr local src postgresql pljava 1 3 0 src sql install sql 23 NOTICE CREATE TABLE UNIQUE will create implicit index jar_repository_jarname_key for table jar_repository CREATE TABLE GRANT psql usr local src postgresql pljava 1 3 0 src sql install sql 32 NOTICE CREATE TABLE will create implicit sequence jar_entry_entryid_seq for serial column jar_entry entryid psql usr local src postgresql pljava 1 3 0 src sql install sql 32 NOTICE CREATE TABLE PRIMARY KEY will create implicit index jar_entry_pkey for table jar_entry psql usr local src postgresql pljava 1 3 0 src sql install sql 32 NOTICE CREATE TABLE UNIQUE will create implicit index jar_entry_jarid_key for table jar_entry CREATE TABLE GRANT ALTER TABLE psql usr local src postgresq pljava 1 3 0 src sql install sql 43 NOTICE CREATE TABLE PRIMARY KEY will create implicit index classpath_entry_pkey for table classpat
216. gresql and PEJAVA nee shell 45 1 46Po tBooks another OS PRP else 46 DAE P DE TEIN PR nes u ee ns ae a aed aE 47 1483 4 0 Release a a ee re sr 48 1 49Exploring the Impact of Release Management ccccecccessceesseesseceseceeeeeescecaeceeeseeeeeeneeseeeseaaes 51 1 50N w ZK WebUl for Adem pie re a sung ee 57 1 51Implementation stack Professuren 57 TAIZ Database POM ee ee esse ee 60 LDS Opy POS 14 Proeedtre u naar 62 US4Serial Number lensih u 2useiusu mas ker essen 63 1 95 DIDOERSD IIEOEX ME eu net enger eae SP 63 1 56ADempiere on dedicated imix Seven RAR Ne 63 1 5 Adempiere Login Screen un een 65 1 58Curreney ACCOUMUIM GE een tld avasuntecs sects vdntels E E E EAER 66 1 59Reopen or void a vendor INVOICE nn er nin 66 1 60ship c st me r and SO sisson e e les lege 67 T 6lJasp r rep rt on thin chent sanken 67 1 6 Cash Payment Deficiencies u sn a ani n a a a wus i a aa 67 1 630rg and secuni y PESTON enge ee ROSEN 85 164 Payment Term DueDale Error anne een 85 1 65How can I restore Missing parts in Men an ehe 87 1 66Management Inventory in Transient u ansehen al 90 1 67 Payment Processori enisinia aeina a E AAEE E EEEN Ea EErEE einsehen 92 1 68Workload estimation for a new PTOJECh sscctsiassssseravscdcssieviesaleracdadaialdesdlanicasgaeviusalandavanlessiielenontes 93 1 69Management Distribution Invenoyana ae N ERNANNT 93 1 70adempiere with ubuntu 7 10 on 20969 Nele 96 1 71problems with RUN_server2 sh Run_Adempier
217. h the global communities and form self unique identity May be this should includes how to make a project deal As for suggestion on activities to be included in the training are as follows 1 Seminar 2 Workshop 3 Quiz and test 4 Game 5 Online Forum contest 6 Live projects 11 The details will be further discussed By Allan Howard ar_howard 2008 02 03 05 10 We are taking a different approach by partnering with a local university and offering final year student projects see http www griffith edu au industrial affiliates program Students undertake this course with support from the university and the sponsoring industry partner The student gets to gain real world experience the industry partner gets a new graduate to assist and possibly future employees and the university gets to showcase the quality of their students In our case we are running 2 projects one of which will involve looking at the Adempiere framework and seeing if it can support Call Centre agent scripting functionality that we plan to add into Adempiere The program runs March June 2 days per week so perhaps you would like to see how this approach also works By Red1 D Oon red1Project Admin 2008 02 03 15 11 Indeed such a themed approach with an eye on the next generation smacks right in the academic frontier I recently read Rice and Chips by Denis Posados Philippines a Technopreneurship for VC kind of book where it speaks of the academ
218. h_entry CREATE TABLE GRANT psql usr local src postgresql pljava 1 3 0 src sql install sql 50 NOTICE CREATE TABLE will create implicit sequence typemap_entry_mapid_seq for serial column typemap_entry mapid psql usr local src postgresql pljava 1 3 0 src sql install sql 50 NOTICE CREATE TABLE PRIMARY KEY will create implicit index typemap_entry_pkey for table typemap_entry CREATE TABLE GRANT psql usr local src postgresql pljava 1 3 0 src sql install sql 55 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 59 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 63 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 67 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 71 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 75 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 79 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 83 ERROR language java does not exist psql usr local src postgresql pljava 1 3 0 src sql install sql 87 ERROR language java does not exist Should I ignore this and continue or something is whong By erp7 raoufmazouz 2008 02 22 10 20
219. he commiters are doing a great job and it s just human to make a mistake from time to time However the build server has a feature to send out emails if a build didn t succeed Therefore metas offers to regularly check whether the trunk or other branches as well builds If it doesn t build we could send out an email to the person who committed the problem if you want to a list of other persons as well to warn them about it Anyone who wants to receive such an email would need to give his sourceforge login name and email adress to metas By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 25 01 49 I would like to propose creation of new sf net e mail list Your build server can send emails to the e mails list and everyone how wants to subscribe can do it from sf net site What do you think You will save effort for adding new subscribers and email list is more visible as it is part of sf net Adempiere project By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 25 07 30 Thanks Tobias that s a great tool I would recommend to send the e mail to the list adempiere cvslog lists sourceforge net This list is a MUST to all committers So there are high possibilities that the person that put the failing code will be notified By Tobias Sch neberg tobi42 2008 01 25 09 34 109 I added adempiere cvslog lists sourceforge net to the list of recipients FYI these lines are from the hudson help and tell
220. he following 1 Reference Overwrite 2 Heading Only 3 Field Only 4 Mandatory Overwrite 5 Obscure 138 6 Encrypted By Paul Bowden phib 2008 01 15 04 02 The overwrite fields allow you to overwrite the column definitions set in Table and Column ona per window basis The heading only and field only cause either only the heading or the field to display for that field I believe obscure is hides entered text with likea password field Presumably encrypted has something to do with encrypting the field 1 99 Can Adempiere use Oracle 9 Help By freeboth freeboth 2008 01 13 08 15 Can Adempiere use Oracle 9 If cannot why By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 13 10 28 Oracle dump is notbackward compatible But it can be done to work it depends how strong you wat to make it By Andrea rnd4 2008 01 14 01 31 If you need to import an Oracle 10g Adempiere DB into an old Oracle 9 DB you can import adempiere dump into a 10g server export the DB with Oracle 9 exp util import this new dump into an Oracle 9 DBMS with Oracle 9 imp util 1 1 OO collapse grid as default By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 14 35 Hi community what do you think if we change all field groups to be collapse on the seed That s a real simple migration script UPDATE AD _FieldGroup SET FieldGroupType C WHERE FieldGroupType IS NULL
221. he replication project Victor defined and sponsored gt Such as we have one Master Data system that has been keying in master data such as POs BPartners Products while gt waiting for the accountant to finish the Chart of Accounts When his COA is finished it cannot be setup in the master gt data as it will stop the master data and COA testing may corrupt the POs and repeat work is needed By letting the two gt systems as separate system allow a decentralised environment where replication can be useful So that after the COA gt server is confirmed ok it can be reset or flushed and all the POs from the other server be transfered over If there gt is error the transfer can be repeated without stopping non stop PO entry I m sorry Red1 but this is not clear for me Could you please describe more Replication from Master to Slave and from Slave to Master is possible By Red1 D Oon red1 Project Admin 2008 01 20 06 25 Forgot to ask the 3rd question 3 By when is the estimated time this replication feature be of production quality Pls leave instructions on how best to test it or we shall test it as our scenario above We shall publish our works in SF By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 07 31 gt 3 By when is the estimated time this replication feature be of production quality 3 4 week gt Pls leave instructions on how best to test it or we shall test it as our scenario above We shall publish
222. hether it might be a good idea to merge cash as a form of payment and then backend the cash implications to preserve the cash book What do people think By Colin Rooney croo 2008 01 17 06 03 I ve been reading a lot of posts these last couple of days trying to catch up again and there have been quiet a few around this subject of cashbooks amp payments The cash book as it is seems well suited to something like petty cash But as I said recently in another post and you I think would be more qualified to say if it is correct or not a cash book as a journal normally includes ALL payments received i e cheques as well as cash I was thinking about it this morning and coming to much the same conclusions are yourself that is 1 the payments of cash versus everything else being in different places makes it difficult to create a consolidated reports of payments AND have accurate current status as you must wait on the cashbook to be completed 2 the cashbook as a journal of receipts for say managing till register receipts only has cash but not cheques checks and or Credit Card slips My initial thoughts on how to improve this were along the lines of ALL payments including cash should create a Payment record In terms of the cash book I would guess in accounting terms it doesn t matter WHERE i e in the till or the cash office the cash is it s still an asset As is it only becomes an asset when the cash book is comple
223. his Document have the control of backorder reserved ordered date promise between warehouse Now you can generate a Distribution Order from replenishment report based in replenish rule the next functionality I need create is generate Distribution Order based in a Distribution Plan and a distribution routings you can see more detail here http www adempiere com wiki index php Sponsored_Development Distribution Resource Planning other important process I manage is the Inventory move current the functionality the is very limited you can not know the inventory in transit and onhand is update only when you complete the Inventory Move Document this do not is useful because a material in transit can take some days so a Distribution Order always use a Warehouse in Transit This is a description the current functionality that I am implementing 1 Create a the Distribution Order from replenish report or Run aDRP 2 The distribution Order is created with a warehouse in transit locator and locator to also the Delivery Rule is defined Available Complete Order Line Complete 3 The Distribution Order have a Business Partner that have the role the consignee so this way is validated your credit limit generally a consignee support your inventory level with a warranty 4 You can create a Inventory move same way that in sales order process The Inventory move is generate from the Warehouse HQ to the Warehouse in transit so the Distribution
224. ia the web 6 After one year the parent project is a 3 yr duration for each grad they take on more progressive ADempiere projects a More clients began to adopt what they know thru these apprentices b Associated marketing to promote the demand for such apprentices c Their know how now allows them to be more independently employed one of the main objectives of the parent project The parent project can then conduct 1 Roadshow to demonstrate the success of its own project in bringing new skillsets to the nation 2 Seminars to attract more SMEs to use ADempiere 3 Incubation for their apprentrices to be absorbed to potential SME employrs or as independent micro ISVs again to be cont d By Aziah nor07 2008 01 30 00 46 It s a big ambition achievable though not 100 But what matters is not the success it s our effort towards the success The purpose of the project is to produce entrepreneurs What are the knowledge or experience to be exposed 1 Some knowledge skill set for example here using Adempiere specifically and developing ERP system generally 2 Communication skill ability to communicate orally and in writing strictly in English as it is a global language 3 Management manage workload human resource and projects 4 Leadership to identify and polish the capabilities 5 Self awareness and initiative to encourage self understanding and self development 6 Branding and marketing communicate and mix around wit
225. iated business partners in the countries then can adjust this material to their own needs add their company data sector information and spread it to the local and national editors as well as to their customers and prospects We have to march separately and to beat conjointly with the whole power of our great global project Therefore we also need a central source of information without any contradictions And later on we need one clean corporate design logotype colors fonts wording of all material released I imagine a small central organization agency why not situated in Germany that does this collection transformation distribution approval and communications job Central marketing communications can be contradictions free consistent 175 and uniform And it can be up to date at every time The base work can then be multiplied and if required customized by each affiliated business partner This procedure can spare a lot oftime and money And it gives all the partners the chance to professionally acquire new customers right from the beginning of their engagement The service could then be expanded f e by creation adoption production of direct mailings event invitations office decoration series display rental ADempiere give away shop 2 ADempiere needs trust and confidence in the customers minds No company can take the risk of using this software to deal with its most important or even business critical processes
226. ibute the software to make better decisions as to which releases to use In terms of the development community time based releases may offer a number of advantages compared to ad hoc releases In particular e Create discipline well planned releases are associated with a more organized development process and over time lead to discipline in project participants e Allow better planning regular releases help planning because the time frame is foreseeable Furthermore they give developers experience and the schedule can be adjusted accordingly e Lead to better feedback Time based releases allow the publication of regular releases and therefore create a much tighter feedback loop with users e Contribute to motivation regular releases may increase motivation and the output produced by contributors In summary time based releases may motivate developers and enhance their output by creating a tight feedback loop with users guaranteeing that their contribution will be made available to users fairly soon and prompting them to finish their work in order to make the next release The time based release strategy also promotes more discipline and allows better planning both of which may contribute to the quality of the software In addition to creating benefits for the development community time based releases offer a number of advantages to all stake holders especially predictability which is appreciated in particular by large organizations and
227. ic institutions playing a vital role Stanford Silicon Valley MIT Route 128 Boston they are not just bragging rights but a sure path as knowledge exemplifies itselfbest through real sweat It is very vital that we exlore this same path and we are encouraged by the right showing from around the globe in this respect Starting with Sydney U sizing ADempiere on DB2 run boxes to Cebu Development Foundation for IT setting up bridging courses and conferences to BYU for Technical Writing we welcome your fraternity into the fray We look forward to learn from the shared experience for all that its worth 1 9 Exporting Purchae Order with 2Pack Bazaar Projects By ama ama71 2008 01 28 03 22 I have created some purchase order and want to export them in XML using Application Packaging I filled in all the files in Export Package and Package Details and exported the package The exported XML does not contain data which I gave in the system to make different purchase orders One thing to mention the package was empty and I used table as a type in the Package detail Is the type right Please tell me if something Iam missing By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 28 07 30 Hi ama71 I think you need Data for what you re trying to do By ama ama71 2008 01 28 23 49 data is already there Because I made some purchase order before exporting them By Carlos Ruiz globalqssSourceForge
228. ied to create mandatory profit loss report I stumbled on problem that some calculated fields using other calculated returned 0 I found that Adempiere just lineary resolves calculations adn we have to be very careful that we have all calculated results above lines where we are using them In our case when we have quite complicated mandatory reports where on the firs line we are using caluclated results of lines below it becomes realy messy and problematic if we can t just use sequnces as required in mandatory report Since I made simmilar calulations in 90 s in Pascal I give it a try and do it also in Java What we have to do is first produce a list of dependend calculated lines so lines which depends on some other calculated lines are resolved later than their dependency Patch is quite simple uses one recursion and it does the job for us However since I m not quite Java programer I would be glad if somebody could check on it I would be also very happy if it could be included in trunk since I believe it would be useful fo many people 1 11 6Adempiere 3 3 1b and Oracle XE problem Developers By Sergey Vishniakov sergeyv 2008 01 05 17 57 I have a problem with OracleXE and Adempier 3 3 1b First step RUN_Server2 bat started succesfully Second step RUN_Adempiere bat Third step Login with SuperUser name and I got errors in Adempiere clients console Full Adempiere client console log 158 2008 01 06 01 45 18 45
229. ield called serno in the following tables a_asset a_assetchange m_attributesetinstance There is also a field called sernoctl in the table m_attributeset I do not think it isrelevant but it maybe linked In the a_asset table the serno field is a character varying 255 In the a_assetchange table the serno field is a character varying 20 In the m_attributeset table the serno field is a character varying 40 I think the problem we are having is with the field in the a_assetchange table The serial numbers in a_asset and a_assetchange appear to be linked to the same asset items but are not the same size A few questions here 1 Is there a reason why all these fields called serno serial number are of different sizes 2 If I were to just do an alter table on the serno field in the a_assetchange table a Would this allow us to add the serial numbers in that we want or would this break something somewhere else b Would it be possible to have this larger serial number field be added into future versions of adempiere 1 55 DTD or XSD file of XML Bazaar Open Discussion By ama ama71 2008 02 25 06 24 I have exported a purchase order in xml file I need now its xsd or dtd file Further it exports only header block and body block i e product information is missing I d appreicate if some could help me By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 25 07 16 This is functionality at the moment If you need to expor
230. ier if we could sit in the same room for an hour yeah I guess so should we arrange a meet in IRC or skype I won t be around tomorrow wednesday 5th feb but I m okay again for any day over the next week after that all are welcome I guess GMT evening time to allow for Victor to join since I guess it s mostly he amp you and Karsten with actual customer requirements here By Kai Schaeffer kai7 2008 02 06 01 56 Hi to all payment struggler somehow we have now a big discussion around this What I will try now is to bring at least our problem Karsten s case back to the core It s possible that I missed a part of the discussion and if I am talking about obsolete stuff now please let me know The main event is quite simple We get money a certain amount and we get it of course from one business partner Next step with ADempiere is simple too We create a payment with this amount and BP Next step is clear Allocate the payment with the invoice that where paid with it Here begins the trouble The business partner of the payment is not necessarily the business partner s of the payment And this could happen in a lot of scenarios we discussed only a few of them in our case the batch payment of the credit card company Do want another one Here We have an invoice to John Doe and one to Jane Doe John is now paying the invoice for him and his wife together Do want another one Just ask And all these cases coul
231. iere trunk 4646 and found new New ZK WebUI for Adempiere by Posterita So what we will follow the new ZK WebUI or the old one WebUI by Rob Klein Does the New ZK WebUI will replace the old one WebUI By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 15 10 37 I suppose we re leaving this to Natural Selection Unmaintained code tends to disappear http en wikipedia org wiki Natural_ selection From my side I m injecting some of my DNA on the new ZK WebUI because I found it more stable easy to understand and easy to maintain By vinhpt vinhpt 2008 02 15 18 09 I also like the term Natural Selection I will do the test with new ZK WebUI Would you tell me the way to debug ZK WebUI with the eclipse By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 15 19 17 Hi vinhpt to debug ZK WebUI I m following same old instructions from Redhuan for remote debug or server side By maxjaramillo maxjaramillo 2008 02 18 09 55 Is it my impression only or does the old UI Html actually navigate better than the newer ZK WebUI It would be a shame if the newer webui were to sacrifice the navigational speed of the former 1 51 Implementation stack profile Bazaar Open Discussion By Ivan Popov johnniepop 2008 02 13 07 41 As Kostadin already explained in this post https sourceforge net forum message php msg_id 4775194 our company is involved in officially the first ADempiere i
232. ight corner is a blue 1 n referring to which record of the grid you are on n being the total number of records Anyway click on this and the Change Log will be displayed Now even if the change log has not been enable for this table the minimum data of when amp who created last updated this record is displayed as well as and this the important bit for you Ama the DB table name Using this you should be able to find the table name where most entities but not all are stored By Red1 D Oon red1 Project Admin 2007 09 29 01 35 If u want to see how to export to XML just call up a Sales Order click on PrintPreview then click on the export button onthe top bar menu It shall allow u to choose the format you want You will see that XML is one of them besides PDF HTML CSV etc 125 1 93 2Pack Installation Bazaar Open Discussion By ama ama71 2008 01 21 03 29 Ihave downloaded 2pack from OSLabs and trying to install it inAdempiere I have replaced compiere with adempiere in the build xml and also changed the run_build batch file in C Adempiere packages 2Pack The Run_Build batch is as follows Start of Run_Build batch 1 Title Build Tools 2 Rem Header cvsroot compiere tools RUN_build batv 1 14 2004 02 13 06 38 53 jjanle Exp 3 CALL utils myEnvironment bat 4 Rem IF NOT COMPIERE ENV Y GOTO NOBUILD 5 SET CLASSPATH CLASSPATH cd lib ant swing jar 6 echo Cleanup 7 JAVA_HOME
233. ight direction and what else do you think that have to be done I will re read your previous posts but now have to provide fix to Victor sorry have to hurry By Armen armenrz 2008 01 17 19 45 gt 04 Payment window add field Cash Book gt Payment window ask for Cash Book and Date and generate a cash journal line automatically With this approach you keep Cash Journal as a day basis which is I think best applied only for POS cashier The concern with this day basis Cash Journal has been raised by Mike earlier that the open invoice balance is not corrected until you close the cash journal by the end of the day gt 06 Research why created payment with Tender Type Cash has IsAllocated true gt class org compiere model MPayment method public boolean testAllocation set IsAllocated true when transaction gt type is Cash Please correct me if I m taking you wrongly We have to support open cash payment that will be allocated at later time perhaps by different user role So we can t assume to set IsAllocated true when transaction type is Cash I prefer that we have to support a one transaction cash payment working like cash voucher i e Cash In or Cash Out I have done part of these works 69 Add Balance column to Cash Book for maintaining Beginning Balance and Ending Balance automatically Add Over Under Amount to support open cash payment Add auto numbering Document No against using
234. ild upon ADempiere and Web technologies 2 2 Posterita is in 3 31b and id the trunk that there are changes in the data structure because of this 2 3 The SwingPOS which should remain is still in development and so on 2 4 The installation manual of Posterita is following their own way All this and the oneness trunk No I don t want just to make noise I need to understand the policy of the project By Colin Rooney crooProject Admin 2008 01 18 11 12 Yeah but are all scattered out around the world we live in different cultures we work in different business areas and play different roles there What seems obvious to one person may seem ridiculous to another so we argue or discuss is probably a better word here and we often to a lot of it to get across these different points of view If you choose not to argue then most likely we won t learn your point of view gt We can spend all of our time writing wisdoms inthe forums but this is not very productive It is for the person reading the wisdom for the first time gt I need to understand the policy of the project It s very simple and I m not being sarcastic or saying one thing but meaning something else If you want or need something you do it yourself If you can t do it alone you can look for others in the community with similar needs and try to build an alliance team to tackle it together If you simply don t have the skills you can sponsor pa
235. ile logging in When I try to browse the product list the error appears again and the product list stays empty Same thing occurs if I create a new client and try to access products there I m posting the relevant trace here 12 02 55 218 CalloutOrder start priceList M_PriceList ID 101 old 101 active false 12 12 02 55 343 APanel dataStatusChanged 1 1 12 12 02 56 015 GridTab navigateCurrent Row 0 12 12 02 56 125 APanel dataStatusChanged 1 1 12 12 02 56 281 APanel initPanel fini java awt Dimension width 902 height 771 12 12 02 58 718 APanel actionPerformed InfoProduct 16 11 12 02 59 140 InfoProduct lt init gt WinNo 0 11 12 02 59 171 InfoProduct lt init gt Wh 103 PL 101 WHERE 11 gt Msg translate NOT found Vendor 11 gt Msg translate NOT found Vendor 11 gt InfoProduct run SELECT p M_Product_ID p Discontinued p Value p Name bomQtyAvailable p M_Product_ID 0 AS QtyAvailable bomPriceList p M_Product_ID pr M_PriceList_Version_ID AS PriceList bomPriceStd p M_Product_ID prM_PriceList_Version_ID AS PriceStd bomQtyOnHand p M_Product_ID 0 AS QtyOnHand bomQtyReserved p M_Product_ID 0 AS QtyReserved bomQtyOrdered p M_Product_ID 0 AS QtyOrdered SELECT SUM c TargetQty FROM M_InOutLineConfirm c INNER JOIN M_InOutLine il ON c M_InOutLine_ID il M_InOutLine_ID INNER JOIN M_InOut i ON il M_InOut_ID i M_InOut_ID WHERE c Processed N AND i
236. in which cash final transactions could be made to adjust balances It might allow us to transfer from one cash book to another when the different POS drawers are brought to the cash office perhaps or perhaps to a bank and that takes us to 2 And it s this last transfer to a bank that the new AR Receipt Deposit Batch is used for The payments could be auto created to include all CC payments in a given period or in the case of a typical Cash Journal the summary of Cash amp Cheques lodged with the bank Isee no conflict Between this AR Receipt batch and Victors development just the addition that any payment has a term I guess it could do with a aging report to manage these monies due I doubt the standard Aging will pick them up will it Victor Now Victor s proposals deals with the CC payments ona transaction by transaction basis while Karsten s scenario seems to be the CC Merchant batches the payments up and pays in a lump sum I guess if the lump sum expected and the lump sum actually received don t match then Karsten must be able to check transaction y transaction what is included in that lump sum Either way there seems to be some difference in how this is handled and I guess we need a solution that like the rest of the application is flexible enough to be used either way In summary I think things are moving slowly ahead and we seem to be getting diverse requirements in that should help us come up with a good overall solution
237. ing I do think the Journal could also use an Actual End Balance and create adjustment postings for any discrepancies between the calculated End Balance and actual Then as Armen says the completion of the Journal would simply verify all Payments were completed The only GL posting would be a possible adjustment between Calc amp actual balance With such a scenario two points that would require closer scrutiny is 1 Accounting Reset and 2 Existing implementations and any old data that could be reprocessed by a reset Anyway it seems Mike Armen amp Trifon have all done considerable work on this issue perhaps we should stat r by look at merging all these ideas first then fill any remaining gaps to once and for all produce a solution that suits all and addresses both the typical bookkeeping amp retail requirements in which cashbooks are being used By Armen armenrz 2008 01 19 06 15 gt Good point And I remember the standard POS orders processing was changed to create a Daily CashBook journal which gt was not always the required functionality Well I ve just thought the same thing We also need to add Balance field in CashBook In Trifon s work probably he may add dynamic validation ifthe CashBook is not a daily cash book thus you won t need to generate a cash journal line The payment also get isReconciled Y automatically gt Armen why a Cash Payment as a separate document and not simply aAR Receipt or a
238. ing class org compiere sqlj Adempiere loading class org compiere sqlj Adempiere creating class org compiere sqlj BPartner loading class org compiere sqlj BPartner creating class org compiere sqlj Compiere loading class org compiere sqlj Compiere creating class org compiere sqlj Currency loading class org compiere sqlj Currency creating class org compiere sqlj Invoice loading class org compiere sqlj Invoice creating class org compiere sqlj Payment loading class org compiere sqlj Payment creating class org compiere sqlj PaymentTerm loading class org compiere sqlj PaymentTerm creating class org compiere sqlj Product loading class org compiere sqlj Product skipping resource META INF MANIFEST MF skipping resource deployment sqlj ddr resolving class org compiere sqlj Account skipping class org compiere sqlj Adempiere resolving class org compiere sqlj BPartner resolving class org compiere sqlj Compiere resolving class org compiere sqlj Currency resolving class org compiere sqlj Invoice 123 resolving class org compiere sqlj Payment skipping class org compiere sqlj PaymentTerm resolving class org compiere sqlj Product Classes Loaded 9 Resources Loaded 2 Sources Loaded 0 Published Interfaces 0 Classes generated 0 Classes skipped 0 Synonyms Created 0 Errors 0 By Paul Bowden phib 2008 01 17 20 24 Perhaps you could try dropping the previously installed classes first Something li
239. installs that we deal with It s not an easy task because I wanted this functionality to be self contained meaning that somehow a pl sql or pl pgsql would load the script file and then check to see if the script is eligible for installation I abandoned the Idea and now was starting to work again with it But then I was wondering why dont we all use 2pack to handle the new db stuff instead of the migration scripts We re using it here in my company for 2 months already Then all of the sudden no more need to write db scripts for oracle and for postgresql Unless it s a function but hey it s much easier to keep track of small migration scripts while 2pack doesn t inherit function in packaging and also we could add a description of the changed columns fields or whatever on the description for the package I think 2pack is stable enough to handle this task Quoting Karsten when talking to him about the subject karsten thiemann it s easy to understand what is changed by a migration script 2pack is much more magic The main problem with migration scripts in my pov are having to rewrite them for pg oracle and to know wich scripts have haven t been applied Let s think about a situation here that will surely happen for all of us that do consultancy business or work directly with adempiere as employees Your acquires a customer or start to work in a new enterprise that has adempiere and it was installed by some consultancy company How in heaven
240. ir business It is really amazing to see They are paperless everything is scanned into pdf so all PO s invoices etc get attached electronically to a particular document same as faxes etc So I will say that what they have works extremely well for them better than I expected really but having the separate systems is hurting them to maintain The lead developer son of one of the owners took a job with Citrix so while they are not in a hurry to replace GP they do want to explore the options in the market They made very clear that they will consider a solution only ifis robust and can grow with them without a lot of overhead The current POS for example works pretty well for them even though is a batch import into GP or similar I would like to take this to the next step and get them excited about Adempiere so I am really looking to do a kick ass Adempiere demo for them but will definitely need the help here Has anyone come across has done work with a similar conversion or have the experience with retail POS credit cards GP etc system One concern is the amount of customizations on the Dashboard they have as it is really sophisticated and I am sure they will not settle for anything less Will see if I can get a screenshoot of it By Colin Rooney crooProject Admin 2008 02 14 12 05 re Now I am sure someone will say Paul is Great Plains and I will again say no is Great Pains By Ramiro Vergara rvergaraProject Admi
241. irst check if this flag is set But I haven t given any thought on how easily this might or might not be achieved or if it could be enforced Document No s are Strings in the AD perhaps if we added a new Reference type of DocumentNo then maybe 114 we could use the GenerateModel to auto produce code to enforce the check or at least set the setDocumentNo as final there by enforcing the auto ssigend numbering But I m slipping into the technical side and anyway if this is the only place this occurs then it would be much simpler to just modify MPayment setDocumentNo to check a system config setting Anyway I had just intended to say why it might be useful for it to function as it does now for some 1 81 Cash Journal and charge issue Functional Financials By kstan kstan_79 2008 01 15 05 56 From another topic I know that we can use cash journal charge to input cash transaction into several account I like this ideal and plan to implement it in my company However I found some issue when using this method hope to get some advice here I have define 2 account Charge Expenses Expenses account link to charge accounting page as expenses account Charge Revenue Revenue account link to charge accounting page as revenue account 1 When I post ve amount in cash journal it act as below Cash On Hand Debit amount of course Charge Expenses Debit amount I wonder why Since it is revenue account and why it post debit as
242. is receipt in warehouse target you entry the qty confirm into the move confirmation and when the confirmation is completed the System generate a inventory move from warehouse transit to warehouse target also here the are generate the transaction and on hand is updated The new distribution order allow future new functionality to MRPor DRP Distribution Requirement Plan Current functionality current Adempiere only management inventory move amp move confirmation but the functionality is very limit Issue with the current functionality 1 current do no exist a control the back order the quantities in transit promise date to each item do no is possible management the demand and supply between warehouses 2 the current approach do not update the on hand until you complete the move confirmation it is big issue because the material in transit can take 2 to 5 days to been deliver while it time the inventory do not show the real on hand inventory here I want start a debate to know what is your perspective this subject the 2 way to solve it issue is 1 Modify the current functionality to support some way the back order the quantities in transit promise date and solve the issue with qty on hand 2 Create a new document called Distribution Order to management it business process Any comment or idea are welcome Collin I am very interest in your perspective I hope you can comment Victor Perez CEO http www e evolution com
243. is very overpriced not good for the small shops anymore When taking both aspects into account it seems easier to get rid of the sun packages first possibly making adempiere JVM independent as a fringe benefit so we can build on ppc64 platforms See tracker http sourceforge net tracker index php func detail amp aid 1710023 amp group_id 176962atid 879335 Then get up and running with Web Sphere working toward J2EE independence as a fringe benefit I m not sure how close adempiere is on this After that the db2 port could be worked on And without much modification we could run on a bunch more platforms OS 360 OS 400 AIX etc All this will broaden the client base I have been watching the arguments for db independence and am indecisive on the matter Honestly if we have all the major platforms covered I think were OK By Grant Q grantq 2008 02 16 04 25 So Dr Perez Dr Hensing and Dr Carlos what is the diagnosis My understanding is that the majority of work will be in translating the stored procedures to work with DB2 Are there any other areas that will require significant effort By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 18 23 16 First of all welcome to the bazaar About DB2 port I think there are two ways of doing this I think the suggested approach will depend a lot on budget Option 1 Convert Layer for DB2 quick Option 2 Make Adempiere more db independent slow but better A
244. isit http www adempiere com wiki index php Howto_Create_AVA Can anyone help me locate a compressor for Virtual Machine I am using Vmware and found a few compressor optimizer etc but they mostly used for windows based machine What i need is or compressing debian linux machines which AVA is based on By manpex manpex 2008 01 07 02 23 try this http www programurl com software parallels workstation for linux downloadnow html By Red1 D Oon red1 Project Admin 2008 01 08 17 24 That doesnt help took me back to square one now iam trying this gt http www vmware com support ws5 doc ws_disk_shrink html 1 109 Menu reorg for new windows Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 14 56 Hi community yesterday I created 2 new windows and struggled a little about where to accomodate them I think the best would be to accomodate the new ASP windows in System Admin gt Client Rules Do you agree Also I would prefer the Posterita menu to be dropped and the POS windows to be accomodated in the Sales Order menu besides the old POS and maybe change the Posterita name by Web POS in menu what do you think I would commit the migration scripts if your votes are positive By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 10 15 37 I m working on Swing POS so called old POS Hope to improve it in next weeks By Redl D Oon red1 Project Admin 2008 01 10 16 31 I
245. it would be common to have only one c_paymentline association with one c_payment but in the case of receipts inflows we would have a number of c_paymentlines of the same type associated with one c_payment the batch This would differ from c_paymentbatch unless someone can think of a way to recycle this and make it relevant I apologise for talking technical sql level but I ve had a few questions about exactly how it might be implemented and I thought I might bring the discussion to a level that we all feel more comfortable with Wouldn t this be so much easier if we could sit in the same room for an hour By Victor P rez Ju rez vpj cdProject Admin 2008 02 05 20 14 I think a Payment Line do not is necessary because in Payment Table you have all information Tender Type Credit Card Number Expire MM Expire YY Authorization Code etc But can be that the confusion is withthe mach payment This is my business case My customer have a contract with Bank Emitter Credit Card this is a represent of Bank Acquirer VISA Diners Master Card etc The Bank Emitter Credit Card set the commission rate to each transaction and payment term Libero POS create each transaction into of ADempiere using Account bank of Bank Emitter finally we my customer send a file with detail of payment to Bank Emitter this is a batch day and this have a reference When should pay Bank Emitter Bank Emitter paid accord with payment term and negotiation Bank Emitter s
246. ity we do not need big Db changes so pure SQL scripts will be able to transfer changes By Colin Rooney croo 2008 01 17 08 42 Carlos I think you are on the right track ok making each cash journal transaction atomic but a journal by its very definition I don t speak French but I think jour is day right is what I have always known as a day book BUT I think as Trifon is suggesting the underlying entities here are a cash book which is a journal which is a list of transactions and each transaction in the cash book is itself a Payment So and like you Carlos I m just thinking aloud here each entry in the Cash Journal should create and complete a Payment document Now the cash Book is simply a summary of what happened when it is completed we can allow for an adjustment for a situation suchas the cash register is emptied and brought to the cash office and there is a difference between the Total supposed to exist in the cash book and the actual sum of cash cheques amp credit card slips but other than that all GL postings have already occured when the individual Payments were completed so in GL terms our cash assets are all updated as it happens But since each Payment is atomic it could be reversed in theory without effecting the other payments but what happens to the journal amp any adjustment Trifon I think you are on the correct road ok I see no obvios problem and it seems to be similiar to what I said above I
247. ke dropjava user adempiere adempiere orcl ADEMPIERE HOME lib sq j jar Don t know if it will help any though 1 90 FR Allow jasper reports in customization jar Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 16 19 15 Currently jasper report can be defined as http https attachment file or a direct file directory path An easier way to deploy jasper reports could be putting the jasper in the customization jar For that we could add a new prefix like resource org adempiere jasper MyReport jasper Any suggestion I can implement this but first want to know your opinions about By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 16 19 27 It would be nice to have My opinion is thathttp https and file are the easiest ways but i suppose that there are cases when resource is better More options are better customization jar requires signing when report file is changed 1 91 Scoping Exercise Bazaar Projects By Aziah nor07 2008 01 19 07 38 I m working ona project where the client has a number of branches in diferent locations I was supposed to write a proposal for an ERP system to be implemented for the client This is my first experience writing sucha proposal However thanks to the costing sheet given to me by Redl It serve as a helpful guideline to help me conducting my first meeting with the client You can download the costing sheet at http
248. kk Press any key to continue by Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 21 32 gt D Adempiere build xml 222 Execute failed java io IOException CreateProcess gt jarsigner exe keystore D Adempiere keystore storepass myPassword Can the jarsigner be reached with your current path BTW a warning about 8 3 just received this message from pl java dev list Mensaje original Asunto Re Pljava dev HACKERS Pl Java broken since Postgresql 8 3 rc1 Fecha Thu 10 Jan 2008 20 18 10 0500 EST De Kris Jurka Para Jan Ischebeck 173 CC pljava dev pgfoundry org pgsql hackers postgresql org On Thu 10 Jan 2008 Jan Ischebeck wrote gt 8 3beta3 and 4 have worked perfectly with the provided pljava ddl just gt with 8 3 rcl it doesn t work anymore gt 8 3RC1 changed the function definition for SetUserld so it pljava needs some changes and a rebuild Will fix Kris Jurka Pljava dev mailing list Pljava dev pgfoundry org http pgfoundry org mailman listinfo pljava dev So if you re planning to use 8 3 please keep an eye on such thread 1 134anoying error Help By Rodrigo rslrdx 2007 11 02 20 38 almost atthe end of the install i get this error and i did followed the wiki instructions Please add ADEMPIERE HOME and JAVA_HOME to your environment You chould also have set LD LIBRARY PATH so i need some help getting past this part my profile fil
249. l mar_cal_westf 2008 02 13 10 05 we are working with Suse Linux 10 3 Oracle 10g Adempiere 331b Revision 4545 Here s how we reproduce the error We create several Sales Orders about 10 When we push the New button to create a new Sales Order the current window freezes not showing the new Sales Order window Maybe you can give it a watch and find something we should look at I attach the eclipse log in the PS TIA and best regards Mario Calderon PS Eclipse console log GridController dynamicDisplay MTab 0 Sales Order 1000232 Rows 6202 12 10 20 13 217 Evaluator evaluateLogicTuple IsDropShip Y gt N Y gt false 12 10 20 13 218 GridField isEditable M_Warehouse_ID R O IsDropShip Y gt R W true 12 10 20 13 219 Evaluator evaluateLogicTuple OrderType SO gt WI SO gt false 12 10 20 13 220 GridField isDisplayed InvoiceRule OrderType SO OrderType WP gt false etc 10 20 13 259 CalloutOrder start bPartnerBill Bill_BPartner_ID null old null active false 12 10 20 13 259 GridTab processCallout M_PriceList_ID 1000008 org compiere model CalloutOrder priceList old 1000008 12 10 20 13 259 CalloutOrder start priceList M_PriceList ID 1000008 old 1000008 active false 12 10 20 13 262 GridTab setValue IsTaxIncluded false Row 9 12 10 20 13 263 GridTable dataSave Row 9 Changed 9 true 12 10 20 13 264 GridTable setValueAt r 9
250. l be a boom for both ends Also with someore contributing Saas here i told u that if u dont someone else will gt there wont be anyone able to corner the market and thus in bazaar speak create a new disruptive chaos to the market of Saas As we know big guns such as SAP with Salesforce com Google MS is looking at attacking this space fastest The best answer is still the bazaar way disruption and all 1 11 Oadempiere with ubuntu 7 10 on amd64 Bazaar Open Discussion By liakosantonios liakosantonios 2008 01 04 13 09 hi to all I m new in Linux although I ve tried many times in the past few years to use this system i hadn t any success internet problems no dsl Greek civilization Fortunately i do have today fast internet and i can t wait to live Linux I have installed Linux ubuntu 7 10 on an acer aspire amd64 Since now I managed all problems and everything seems to work properly Most difficulties appear because of the 64 bit processor and the new challenge for me is to install adempiere on my system I ve downloaded Adempiere_331b tar gz i m using java 7 icedtea and postgresql8 1 pljava gcj i haven t manage to make it work yet Any help to guide me would be appreciated Thanks to all and have a happy new year By juanka jccaleta 2008 01 07 05 10 144 Hi please could you be more specific the step you can t resolve You need a java jdk i recommend youjava 1 5 0 sun 1 5 0 11 By liakosantonios liakosantonios
251. ld add access right for specific Role to start your report By Anh Han anhhn 2008 02 13 07 22 Do you mean create a specific role for this purpose If so user has to log out and relog in 1 64 PaymentTermDueDate error Bazaar Open Discussion 85 By juanka jccaleta 2007 11 15 14 42 I ve a problem with postgres PaymentTermDueDate function it returns the date and month correctly but 30 years less Any idea Running on Ubuntu 7 04 Postgres 8 2 5 jdk 5 0 11 pljava downloaded from this repository Itested from Adempiere and from SQL statement and the result is the same By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 15 21 50 Did you test with GardenWorld data Can you pass us the SQL statement here for GardenWorld By juanka jccaleta 2007 11 16 03 13 The function is used in RV_OPENITEM view if i do a SELECT duedate FROM adempiere rv_openitem i get the date with 30 years less just the invoices with scheduled payment have right date I indicated my OS version postgres etc because i think the problem isn t with data i restored the database in other OS Psg JDK configuration and the view is correct I downloaded the AVA Adempiere and i have the same error By Manoj manoj_jain 2007 11 16 23 03 I had faced the same problem with date like yours in adempiere with postgreSql 8 2 5 on Suse Linux found this is due to postgreSql setup available for Linux There is a configuration paramete
252. least maintenance of stables And with more Support we could even try maintenance of some milestones 53 By Joel Stangeland jssolutions 2008 02 06 21 45 Some things to keep in mind Adempiere is an Open Source project so technically we release every time there is a commit This is a paradigm shift from old release strategies when the only time people could get something new was a release For us a release is marketing An announcement that we have reached some milestone of either increased stability or some significant added functionality It helps people and helps us ADempiere has made important releases in a regular manner let s just keep it up By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 06 22 11 You re right well if we count a release as liberating people from the burden of update build then technically we re releasing every night thanks to the nightly build made by Heng Sin and sponsored by Idalica Well there is an additional need for implementors gt Stable Releases And more important gt Maintenance of stable releases In this case is not just marketing is about trying to guarantee stability in a production project while the trunk evolves at a different pace By Mark Ostermann mark_o 2008 02 07 03 13 Ok volunteers forward We need someone that want s to be responsible for the next stable release in 9 months Now my thoughts opinion about this Condi
253. lt InTransit gt gt WH2 Movement 2 WH3 gt lt InTransit gt gt WH4 The requirements will be 1 accounting should eflect the current status of movement 2 able to know when the stock will arrive in WH2 WH4 mandatory if you have a delivery contract on WH2 WH4 stock is perishable etc 3 able to know which is my in transit stock and which is the destination of each lot 4 OnHandQty ReservedQty OrderedQty should be correct for each warehouse at any moment To be more concrete you have the Movement WHI lt transit TRZ_WH gt gt WH2 Product P1 Qty 10 with shipment confirmation and receipt confirmation 1 complete the document WH1 ReservedQty 10 WH2 OrderedQty 10 2 shipment confirmation WH1 OnHandQty 10 WH1 ReservedQty 10 TRZ_WH OnHandQty 10 accounting consequences ProductAcct TRZ_WH DR cost ProductAcct WH1 CR cost 3 receipt confirmation WH2 OnHandQty 10 TRZ_WH OnHandQty 10 accounting consequences ProductAcct WH2 DR cost ProductAcct TRZ_WH CR cost 91 Also we will need to introduce the following fields M Warehouse WarehouseType to tell if this is an InTrasit warehouse or not InTransit warehouses should not be available in any MM document it s just an internal warehouse that is created on Client Setup C_DocType TransitWarehouse_ID which transit warehouse should be used in case of InTransit movements M_MovementLine ArrivalDate to tell when
254. lumn to Cash Book for maintaining Beginning Balance and Ending Balance automatically Add Over Under Amount to support open cash payment Add auto numbering Document No against using Name per day mechanism Create a Cash Allocation not fully done it s not so difficult but a lot of things I need to consider With this one trx cash journal approach one will need s sort of Statement of Account report to list all cash transactions for the day shown with Beginning Balance at the top and Ending Balance at the bottom Temporarily I m just using Statement of Account that pick for the cashbook account The weakness is you have to make sure it s all posted to the acct engine By Colin Rooney croo 2008 01 18 07 52 gt keep Cash Journal as a day basis which is I think best applied only for POS cashier Good point And I remember the standard POS orders processing was changed to create a Daily CashBook journal which was not always the required functionality I guess a simple flag on the Cash Book definition would resolve this The logic to check if a Journal already existed or must be created new would then be Is there a Journal for this CashBook with Status Draft AND StatementDate if CashBook daily TRUE then transaction date else lt transaction date where CashBook daily true is the check of the new cashbook flag transaction date is the date of the source document creating the jo
255. ly discounts on Order Invoice level using Charges For example consider the following order Product Qty UnitPrice 1 P1 10 100 2 P2 10500 Grand Total 6000 171 If the vendor sets a discount of 400 on the GrandTotal does adding the following line to the order apply that discount 3 Charge Trade Discounts 400 By m_j m_j 2008 01 03 09 38 i m not quite sure what you mean but by adding a line with a negative value for price you sure can get something like the desired discount By Bahman M bmovagar 2008 01 04 22 06 There s a problem with my approach it doesn t affect the product cost 1 13 1 Migrating data from AD 3 2 to multiple AD 3 3 Help By Daniel Zalar danizmax 2007 12 21 06 45 I would like to do two tasks 1 migrate some user data from AD 3 2 to new AD 3 3 or AD 3 3 1b database Also migrate from Oracle XE to postgresql 2 import initial data that concerns our local laws and customizations onto any new AD 3 x instance The usual procedure for the first task would be to use migration scripts and then use some tool to migrate from XE to postgresql I found some help on wiki http adempiere com wiki index php Migration Is this a good way to do this Current plans for the second task are to import data with 2pack but the problem is that we have made some customizations to tables added some columns on AD 3 2 so 2pack no longer works on AD 3 3 x We think that the reason that 2pack no longer works
256. mats and apply formulas against the T_Report table 166 What do you think I m not sure what s the best way to integrate the jasper report with the financial report maybe the same way as in the Process window this is with acolumn that points toa file resource attachment BTW found that Print Format has a reference to a Jasper Process but this is mostly unusabk for client specific print formats because the jasper process just appears on System client If the voting is positive I think we could implement it in product By Alejandro Falcone afalcone 2008 01 05 04 55 gt BTW found that Print Format has a reference to a Jasper Process but this is mostly unusable for client gt specific print formats because the jasper process just appears on System client What do you mean If you re logged with your client specific not System you can see the jasper processes that you ve defined and you can choose the report that you want into the Print Format window By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 05 09 22 Ah ok if that s working maybe is better to preserve the standard then add the Jasper Report column like in print format to financial report window By juanka jccaleta 2008 01 07 07 15 Sound good may be dynamicjasper can help you DynamicJasper DJ is an API that hides the complexity of Jasper Reports it helps developers to save time when designing simple mediumcomplexity
257. ment Swing POS for status and more information Support ideas and reports are welcome Victor is cooking new Swing POS and you can check WEB based POS to compare functionality and user experience 1 97 SaaS Any current service providers Bazaar Open Discussion By avdalen avdalen 2007 12 21 01 45 Are there any service providers offering Adempiere SaaS Software as a Service I have a potential customer who is interested in this option Just an idea How about Adempiere the organization offering SaaS It could help with funding By albert albertachen 2007 12 23 03 19 Are there any service providers offering Adempiere SaaS Yes we do Software as a Service Yes Software is a Service And Service is free too But you need buy a IBM X Server And free on line support 24Hrs x 7 Days By Michael Judd mjudd 2008 01 17 05 11 Yes we have offered adempiere on demand for about 18months 14monthsin production with customers I thought it would be a good idea to suggest to the team to have a central service that we provide together but from the people I ve spoken to there doesn t seem to be the will to do so In the interim we re continuing to offer the on demand service which includes integrated service offerings like the UK address lookup from the postcode 1 98 331b Reference Overwrite for what Discussion Forums Bazaar Open Discussion By RareMunchen raremunchen 2008 01 15 00 32 How can i use t
258. modify a class let s consider MInOut java your will build the base module that base jar than unpack the whole jars in some temp directory and build the Compiere jar Adempiere jar After this rebuild the war package and then the ear package Personally after the first build i drop the whole current build process keep the ears wars and jars unpacked excluding the ones for the webstart copy all the classes directly in their places and finally touch the application xml file I would like to know how are you guys working day by day and i have some questions 1 why we need a big fat Adempiere jar instead of adempiere dbPort jar adempiere base jar adempiere client jar etc 2 for the server side why we need to pack the ear war and jar files even in production 3 why we need to repack a lot of external libs in other big fat jars see CTools jar AdempiereCLib jar AdempiereSLib jar etc wouldn t that be easier to maintain the external in the original jars By Trifon Nikolaev Trifonov trifonntProject Admin 2006 12 11 12 04 108 I m not sure how to answer other two questions but for 2 we have two approacehs A Store one big ear file This is good when developer wants to transfer application to other application server In our case we do not have benefit from this B Store unpacked ear and war files gt 2 for the server side why we need to pack the ear war and jar files even in production By Teo Sarca teo_sarc
259. mpathy will beat market penetration and big advertising budgets of our competitors if we learn to consequently communicate this great idea 176
260. mplementation in Bulgaria We ve done a lot work to prepare ourselves for that complex task but still there s a long long way ahead of us All of the time we meet difficulties new requirements surprises etc And there s always questions how to to that what s the best way of doing this and so on and so on We believe a shared experience is good for the community that s why I ll explain in short our way of managing things Our implementation stack consists mainly of three server machines 1 One dedicated server Production with Ubuntu Server Edition Linux and only ADempiere on it 2 One spare server Testing used for testing experimental functionalities It is equipped with eclipse and always fresh source from the svn Here our stable functionalities are compiled along with the mainstream source and finally tested before deploying onthe production environment 3 One experimental server Development where conducting the new functionalities takes place It takes the the major load of the development process We wonder if this is the right decision and is such scheme enough especially for such small business environment like our Client s local company for heat vessels production There are many additional questions that arise and we find decisions on the fly according to the system s capabilities But there s always doubt if this is the best approach 57 For example lets mention the way to migrate Roles between the servers The be
261. mportant for end users in the first place so we might concentrate on the others 3 Before getting started we should have written answers to the following questions per document Who is the audience reader What is their objective What should they know Why 4 Based on all this it would be good practice to start with a Table of Contents for these documents By Terry npsglobal 2008 02 19 19 13 Just a short note reporting our progress here at NPS Global i e Terry Jim and Murray We continue to work on an interactive instructional templat for documentation We anticipate having toward the end of this month something for interested parties to peruse and review We re designing it with your collaboration in mind your input on this first ADempiere documentation project Accounting will be invaluable The Three Amigos from Idaho By mario_cal mar_cal_westf 2008 02 27 07 38 I talked to Joseph Brower yesterday at the IRC and suggested him to use the Compiere Manual as a basis as well as the Spanish version written by Victor Of course being aware of not infringing any copyrights 1 11 RED PEAR PLC gives away CivilWorks module Bazaar Projects By Red1 D Oon red1 Project Admin 2007 11 01 09 34 Some friends came out of the woodwork to support me with projects to sustain my open bazaar dream I get my own chariot which i give the name Red Pear PLC Malaysia Our chief mission now is to get get get ADempiere
262. n 2008 02 15 06 08 The components are all there for a successful implementation attachment of electronic copies of documents use of POS even with support of asynchronic updates in case of link failure is under development by trifon I believe Credit Card authorization done by ourselves and many others I believe flexibility to enhance the ERP without major coding efforts etc All those components ina single project as a replacement of GP it is harder to find May be offering a proof of concept prototype supporting a sub process may convince your prospect this is a direction worth following 1 45 Date problem using Postgresql and PLJAVA Bazaar Open Discussion By Goh Yan Chang gohyc 2007 09 26 04 14 Ihave a OpenSUSE 10 2 installed with postgiesql 8 2 pljava 1 3 java 1 6 and adempiere 3 3 0 I need to use multiple currency Here is what I did I defined a currency rate from SGD ID 307 to USD ID 100 and set it to spot rate and valid from 09 01 2007 to 09 30 2007 And I have problem posting the document as it keep complaining no conversion rate defined So I did a test using postgresql command using the currencyconvert function I issue the following statement select currencyconvert 100 307 100 now 114 1000000 0 The statement returns nothing If I use select currencyconvert 100 307 100 null 114 1000000 0 and it returns a correct result So I tried various date and found out if I put the date between 2037 08 11 to 2007 09
263. n hengsinProject Admin 2008 01 18 19 44 This create Bank Cash is the approach I ve use in the past Not compiere other ERP product and it is working well for me I haven t tested this on Compiere Adempiere but if it work for other ERP product it might be a good approach for Adempiere too By Paul Bowden phib 2008 01 21 23 10 Just to add a belated comment to this already extensive discussion All payments belong in the payment table regardless of the method of payment It is a nuisance and another potential source of bugs that you must continually perform operations against two tables cash and payment when reporting on payments processing bank statements allocating to invoices etc As noted by others a cash tin is effectively just another bank account The main benefit of the current system is the fact that individual cash payments can be grouped together with the attendant disadvantage that they can currently only be processed together What is needed is a method of assigning payments to groups and that method already exists in the Payment Batch functionality which is currently only used for accounts payable the cash journal could be replaced by a new type of payment batch which aggregates payments of a particular type There are other circumstances where it would be useful to group AR payments For example cheque deposits typically occur in batches and show up on the bank statement as a single line covering
264. n AP Payment as now but one in gt which the tender type can include Cash The GL Postings for this new Payment doc would need to be changed to gt account for the new Cash TenderType ok but other than that nothing changes The processing of a Payment with gt TenderType Cash would make the same postings as currently when a Cashbook journal is completed gt Is this too complicated though for something like a petty cash cashbook I agree with you A Payment is a payment and it s simplest thing to achieve but let s not forget that Payment lacks of payment line this will be quite annoying for example in real world a single cash out voucher can be allocated to many charges expenses I once wrote such payment line functionality What do the others think By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 19 08 16 Hi all this is looking likesomething completely new in adempiere Three different contributions competing for trunk in past we struggled to find at least one contribution IMHO it s an indication of the maturity reached by this project now most people are working instead of just flaming As far as I see the current situation is Armen has already developed fixings for cash journals attending a specific need Trifon is making a sponsored development with a different approach for some similar needs and other new Victor is fixing the same programas with a different approach for some similar n
265. n and let me know By busybee gunda 2008 02 09 07 14 You have taken over my thread with essentially a related but different problem You obviously assume that it could be related to mine I am still running the Adempiere 3 2 0 with the Patch for this 88 We vaccuumed the Postgres database We checked the tables of the missing menu items all there Can I just repeat I have also tried to add them again manually However following the next login they are also not showing I cannot remember having done anything that could have caused to loose these three items The only thing which might have had an effect in some strange ways I accidentally linked an organisation to the client and I unlinked it again However it still is a branch of the organisation tree and annoyingly I cannot get rid of it apart from de activating it Has anybody got any idea how we can get our knowledgebase menu items back By Red1 D Oon red1 Project Admin 2008 02 09 08 11 Sorry gunda for the violent takeover Back to the original question have u try stuff such as recreating your roles or users Used to try something like that for old issues By busybee gunda 2008 02 09 13 41 Iam grateful for any suggestion I have tried this now I created a new user and assigned full admin roles with access to all windows etc I exited Adempieren and started it up again I logged in with the new user id but there is no difference Any other Is there may b
266. n gt then please comment it on the tracker 09 19 lt MCalderon gt karsten_Thiemann OK Karsten This is a great achievement I mean I am not scared of DB installation but pljava was always like a ghost hovering over PD installation 09 20 lt karsten_thiemann gt yes main problem is that sometimes it works but sometimes not and you ll never know why 09 21 lt MCalderon gt no I will be more confident when attempting switching to PG Our first clients are with Oracle but PG is needed to be truly OS 10 06 lt croo_ gt mario did you try loading karstens pgsql scripts 10 08 lt croo_ gt ok i just have a little dilemma probably just not thinking it through 10 08 lt croo_ gt I like you was reluctant to work with pl java 10 08 lt croo_ gt but the dilemma is 10 08 lt croo_ gt I when I try to load the seed db the views fails because the pl java functions cannot be defined 10 09 lt croo_ gt when I apply the new functions there are they but because lots of the views are not I cannot use the app 10 09 lt croo_ gt so I need to install pl java 10 09 lt MCalderon gt but those are the functions supposed to be replaced 10 09 lt croo_ gt load the seed 10 09 lt croo_ gt apply the new scripts 10 09 lt croo_ gt AND THEN I can drop pl java 10 10 lt MCalderon gt oh dear so we MUST install pljava to get rid of it 10 10 lt croo_ gt a bit of a chick and egg or maybe I m just not underst
267. n the right track ok making each cash journal transaction atomic but a journal by its very definition I don t speak French but I think jour is day right is what I have always known as a day book BUT I think as Trifon is suggesting the underlying entities here are a cash book which is a journal which is a list of transactions and each transaction in the cash book is itself a Payment So and like you Carlos I m just thinking aloud here each entry in the Cash Journal should create and complete a Payment document Now the cash Book is simply a summary of what happened when it is completed we can allow for an adjustment for a situation suchas the cash register is emptied and brought to the cash office and there is a difference between the Total supposed to exist in the cash book and the actual sum of cash cheques amp credit card slips but other than that all GL postings have already occured when the individual Payments were completed so in GL terms our cash assets are all updated as it happens Now I need to think what might happen when something is reversed or voided But since each Payment is atomic it could be reversed in theory without effecting the other payments but what happens to the journal amp any adjustment Trifon I think you are on the correct road ok I see no obvios problem and it seems to be similiar to what I said above I do think it could be a two way process so creating an Payment creates a cash
268. ne notices that the cheque didn t turn up on the bank statement and who knows when that might be I can imagine that typically the cash drawer is taken to the cash office who count the cash cheques amp perhaps credit card slips to ensure all is accounted for I don t work in a retail environment so I m just trying to use some common sense here but something that strikes me as I write the above is the cashbook journal can record a transfer to a bank but not to another cashbook If there are 10 cash registers bringing in cash drawers to a cash office to be counted a checked before lodgment into the Bank how currently are the contents these cashbooks transferred to the consolidated cashbook represented by the Cash Office gt The weakness is you have to make sure it s all posted to the acct engine Yes the Completion of the Journal would mean looping through and completing all the Payments not already completed and that might cause a conflict One person is entering a Payment another is Completing the Journal Of course and perhaps this is actually what you were proposing Armen the Journal lines could simply be readonly views of the Payments themselves so there is not two items Journal line amp Payment to keep in sync they are simply the same thing I do think the Journal could also use an Actual End Balance and create adjustment postings for any discrepancies between the calculated End Balance and actual 70
269. nearly empty Wiki pages I followed this tutorial to install Adempiere http www adempiere com wiki index php Adempiere_Install_WinXp By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 25 08 51 Maybe we have usability problems withthe question mark button on the login window If user push this button acomplete description of the window is shown including default passwords But maybe the button could be more visible or better named I think most of the documentation is there but it s very hard to find it and when found is very hard to know if is accurate or not or ifis outdated I think this is not going to work as volunteer contribution we need money to support an effort to make manuals and keep then maintained By Redl D Oon red1 Project Admin 2008 02 21 15 16 Hi Angela you have a point there about seeming empty and lost I m pleasantly surprised after all we have done This user experience is important because u acted as a g p tester of the documentation which many of us are trying to do all this while It helps us to aim next when such comments trigger in us right away where we gone wrong On that mighty thanks for that Meanwhile i think what u look for can also be obtained via more direct links as found in http wwwadempiere org and in wiki such as Tutorials Training Courses and Installing topics Also do go to the sourceforge download section and look under Documentation and Educational
270. neness As unlike patches You have many patches but you have only one trunk Another paradox here is about the Information is Free concept Information is meaningless if there is an eternity of it It leads to Attention Poverty a theory i read from some eminent professor and there u have it i forgot where is that free information located So pls google if you wish ah i did and here it is http features slashdot org article pl no_d2 1 amp sid 01 06 28 1522228 75 So in essense we have to manage what goes into trunk as a single release each time Note the word single and not many You can only have one version each time And the each successive time is not independent from each previous release unless you re talking about a fork or rewrite which is another matter for another bazaar on another day You would have to ensure that each successive release carries allthe goodness and should i say junk of the last version And who to go through each change and impact to other passive codes that is sleeping and wished not to be upset by your change Now ERP is very unlike Linux in its treatment Another shocking news but let me say that Linux is not interlinked in subject matter coherence A device driver need not know what materials it is devising for as long as it is in bits and bytes All manual documents are reducible to electronic form cos they are just bits and bytes a very epistemological concept binary maths has brought to the cyber age A DocTy
271. nent professor and there u have it i forgot where is that free information located So pls google if you wish ah i did and here it is http features slashdot org article pl no_d2 1 amp sid 01 06 28 1522228 So in essense we have to manage what goes into trunk as a single release each time Note the word single and not many You can only have one version each time And the each successive time is not independent from each previous release unless you re talking about a fork or rewrite which is another matter for another bazaar on another day You would have to ensure that each successive release carries allthe goodness and should i say junk of the last version And who to go through each change and impact to other passive codes that is sleeping and wished not to be upset by your change Now ERP is very unlike Linux in its treatment Another shocking news but let me say that Linux is not interlinked in subject matter coherence A device driver need not know what materials it is devising for as long as it is in bits and bytes All manual documents are reducible to electronic form cos they are just bits and bytes a very epistemological concept binary maths has brought to the cyber age A DocType in ERP is in the form of meaningful paper you see in your office Yep papers are also made of that binary language but not so A paper can cos toliet cents and also cos USD1 6 billion ifits a legal document from Google to Youtube They are treated differently
272. nexus gt as well as sales 12 00 lt josephnexus gt and trouble tickets 12 00 lt josephnexus gt and repair times 12 00 lt josephnexus gt all sorts of stuff 12 00 lt josephnexus gt that each person will get reports on 12 00 lt croo_ gt yeah well it s doable per role user not sure what impact it might have on performance 12 00 lt croo_ gt depends on the sql selects that are occuring of course 12 01 lt croo_ gt not sure if it s meant for a realtime status indicator though 12 02 lt croo_ gt but in theory you can do it 12 04 lt croo_ gt josephnexus I was going to say the dashboard part is organisation wide rather than user role based 12 05 lt croo_ gt but there is a patch to make it user role based but I don t think it has been applied yet 12 07 lt croo_ gt so just in case I confused you the goals the dials on the left are per user role but the dashboard on right is general 1 2 _Adempiere vectorized logo IRC Feb 28 2008 08 41 lt nwessel gt rvergara I am searching for a vectorized version of the adempiere logo 08 41 lt nwessel gt do you know where I can get it 08 42 lt croo_ gt I think in the wiki norbert 08 45 lt croo_ gt nwessel a svg format file is that what you need 08 45 lt nwessel gt right12 08 45 lt nwessel gt http www adempiere com wiki index php Logos 08 45 lt croo_ gt you found it 08 45 lt nwessel gt found it 08 45 lt nwessel gt did
273. nfo VM Init 8 352k Used 30 981k Free 1 274k 3 Committed 32 256k 32 Max 98 304k 26 13 13 34 424 MSystem info Heap Init 0 Used 11 868k Free 12 015k 50 Committed 23 884k 36 Max 65 088k 26 13 13 34 424 MSystem info Threads 14 Peak 19 Demons 10 Total 297 26 13 14 34 504 AMenu updatelnfo Total VM Memory 23 884 kB Free 12 001 kB Processors 2 Requests 0 Notes 58957 Activities 0 ws ss 2b 01 ws ss zb 01 orcl adempiere Connections 5 Busy Connections 0 Idle Connections 5 Orphaned Connections 0 26 13 14 34 505 MSystem info 26060 ws ss 01 1 5 0_06 b05 Up 35 17 490 26 13 14 34 506 MSystem info VM Init 8 352k Used 30 995k Free 1 260k 3 Committed 32 256k 32 Max 98 304k 26 13 14 34 506 MSystem info Heap Init 0 Used 11 991k Free 11 892k 49 Committed 23 884k 36 Max 65 088k 26 13 14 34 506 MSystem info Threads 14 Peak 19 Demons 10 Total 297 26 117 By Redl D Oon red1Project Admin 2008 01 19 15 35 I tot that fine means that above which u see If its set to info i dont think you would see that much Have u tried that By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 20 08 05 Suzanne I m not sure but I think this must be related with the new thread that periodically update the counters on the main window I m not sure if such thread can have a different log level 1 85 AccountingIT csv Developers By giafar giafar 2008 01 19 05 32 Is it
274. nformation If you can answer next question i think that some initial estimate could be done 1 Do you need to transfer data from old system to Adempiere What is the format of Data Can Standard Import process be used or modification is necessary Here you need to test import of BPartner Product Orders yak 2 Installation of Adempiere Db tooks 3 5 hours but if you strike a issue it could be much more 3 Define Users and access right in the system Time depends on number of users and different roles which must be created 4 gt developing a new module best to split this up in adding tables simple forms and complicated ones What do you need to develop Do you have any user specification or process description More information is necessary in order to be able to make any estimate From 1 hour to months years is development Sometimes creation of specification and process description is more valuable and more costly than actual development By Red1 D Oon red1Project Admin 2008 01 23 04 59 There are materials for you to use in Files Documents here https sourceforge net project showfiles php group_id 176962 amp package_id 235962 amp rekase_id 517249 Checkout the Fastrack and CostingSheet pdfs They are useful to help u calculate and act as an implementation tempate and checklist for the items Trifon spoke of above But its more general yet comprehensive U may extend further for yourself 1 69 Management Distribution
275. nk much further than present future version and its no fun to look back Why this plan is good Firstly it says userbase out there more than developers in here This is a people govt and we must stay away from Washington sorry for scooping Obama s words in here 2ndly when something is not right a new mob appears Otherwise Tobi s idea of branch release sounds ok but again i think the previous debate over this was insufficient expert super volunteers but i think this has radically changed from 3 amigos to 6 amigos now By Colin Rooney crooProject Admin 2008 02 08 04 50 One point to keep in mind when thinking about stable releases I would say our approach to developing outside of the trunk and commiting complete enhancements patches means our trunk is actually very stable in itself it definitely has more patches and so is probably more stable than some stable releases BUT and this is the point the idea of the stable releases was because we recognised our business customers adverse to the risk involved in implementing migrating ad even upgrading so the stable releases are releases to be installed because they will be supported long term meaning they will not hav eto upgrade every 6 months to get patches to their problems that was the plan at least I don t see anybody except Carlos patching 3 2 for example I too am guilty of that but I have no customers on 3 2 or anything else so that s why I never do I remember
276. not know that is was available as svg 1 3 Postgres without PL Java IRC Feb 28 2008 08 46 lt karsten_thiemann gt hi I finnished the task http sourceforge net tracker index php func detail amp aid 1840219 amp group_id 176962 amp atid 879335 08 46 lt karsten_thiemann gt at least for the standard functions not the libero stuff 08 46 lt karsten_thiemann gt so if somebody is willing to test them I would be very happy 08 47 lt karsten_thiemann gt of course I did some basic testing 08 47 lt karsten_thiemann gt it should be possible to run adempiere trunk on postgresql without pl java now 08 48 lt josephnexus gt i am willing to test I don t know everything to test though 08 48 lt croo_ gt well done karsten I can try but it ll take me a while I used postgres 7 x for a bit befoe I started with compiere but have done nothing since 08 48 lt josephnexus gt currently i m running adempiere postgresql pljava 08 48 lt josephnexus gt on my server 08 48 lt josephnexus gt but I can throw avm onto my desktop and run it without 08 48 lt karsten_thiemann gt just download all functions and apply them to pg database 08 49 lt croo_ gt what did you do about ad_months when you mentioned it I started looking and found http grokbase com topic 1998 05 30 trouble with dates AD_z APID3 X6WwKOHWN j8DTNE 08 49 lt croo_ gt but it did work for me 08 49 lt josephnexus gt ok i ll see if I can s
277. nov trifonntProject Admin 2008 02 13 08 14 Import can be done with 1 Built in Import Loader This works if your data is in csv or other flat text format 2 2Pack 3 Replication functionality 4 EDI functionality I support a tool ADCK which can export import in xml format Currently i m extending the import of Business Partners as i need to migrate Business Partners for one installation you can get the project from SVN Server Export is done with https adempiere svn sourceforge net svnroot adempiere contributions 253b comxe _ad2xm Import with https adempiere svn sourceforge net svnroot adempiere contributions 253b comxe _Progct ID TEMPLATE There are example xml files I forgot to answer to this question Configuration is notso important You can build any configuration Most important in team development is to have strict discipline and not allow anyone to change anything in AD without proper documentation Sources are managed with SVN or CVS server but Application Dictionary in most cases is not managed in Version Control And this is where you can have headache Control and audit of AD changes I manage AD information in XML files which allows me to use Version Control server By Ivan Popov johnniepop 2008 02 13 08 23 Well it is a bit about mirroring the production server from the testing server in most of the cases 2Pack is good although tricky sometimes As for the Replication we haven t tested it yet I kno
278. nt objects easily Or do I have to hard code the copying for each field I am interested in I would prefer to do it generically so that if new fields were added to a particular persistent object in the future my code would still work Any ideas tips pointers Thanks By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 19 19 10 I think something like this must work MProduct sourceprod new MProduct ctx 133 null Patio Chair MProduct targetprod new MProduct ctx 0 null New MProduct copy Values sourceprod targetprod targetprod setValue NewPChair to avoid unique constraint targetprod save By Chris Farley northernbrewer 2008 02 20 06 40 62 Awesome Thanks I don t know why I didn t see that 1 54 Serial Number length Bazaar Open Discussion By busybee gunda 2008 02 14 14 00 Its me again with a different and issue really important to us I am happy with the serial number implementation inAdempiere although it would be nice to be able to import a whole lot ofthem at once However I have the following problem we need to track serial numbers that have a 35 character string In the postgres table the string is a var char of 40 We can only get a 20 character string in I have not found any other settings for this By pmdw pmdw 2008 02 20 08 02 I have been looking to the serial number issue on the database side ofthings and have found the following There is a f
279. o re conciliate automatically payments to each credit cards My customer need know what is cash flow that have to each bank operator Implementing asolution My customer need know what is total money that need receipt to bank operator My idea is create a bank to each operator each bank can have a payment processor It is perfect to me because I cat set credit card that bank operator can processing here I have a java class to get the autorotation the bank operator How receipt the payment from POS to credit card My POS implemented a window where can set different payment rule that way I create a payment for each payment rule next is create an allocation with all payments vs the Invoice When the payment rule is credit card I get the bank account that process it credit card with this bank account is create the payment So this way I have a bank statement to each bank operator and sum of all payment do not conciliate is my AR with this bank operator when I conciliate a payment is marked so do not is show in next statement bank account I only need print the report Unreconciled Payments to get this data My customer need have a way to re conciliate automatically payments to each credit cards Each bank operator send me an electronic file with voucher number and autorotation code that they are paid I use Bank Statement Matcher to create this reconciled easy way My customer need know what is cash flow that have to each bank operator I
280. ocedures available By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 19 15 40 It depends How is your data stored now In Database In Text Files CSV files Generally the best way is to use Import functionality provided by Adempiere If there is no import functionality for your entities Users in this case then the best way is to use java domain model of Adempiere in order to import the data By WilhelmM wimalopaan 2008 02 19 22 37 The user data is actually stored ina LDAP Database I m able to authenticate the users against the LDAP some minor modifications to the LDAP Connection in ADempiere are neccessary so that not all LDAP user can login into ADEmpiere only those who are in the correct group etc Now I want to create the ADempiere User as soon I get a new LDAP User and fill in all the attributes from the LDAP sure also the Idapuser attribute By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 20 01 40 Sounds interesting What were your modifications Develop a java procedure which creates user in Adempiere system You need to use MUser class for creation of users By WilhelmM wimalopaan 2008 02 20 02 37 I modified LDAP java to recognize a different meaning of the Idapdomain ad_system column Here one can define things like basedn Idap filter and user dn for Idap bind or filtering unwanted uids Well I think the real solution would be to insert the required fields into the ad
281. ocuments By DGAS davo12 2008 02 06 08 31 Teo How can restrict access to Close document action By Teo Sarca teo_sarca 2008 02 06 09 50 For current trunk and next release will support this window Role tab Document Action last one Check this FR 1782412 Add Document Action Access Functionality http sourceforge net tracker func detail amp atid 879335 amp aid 1782412 amp group_id 176962 1 60 ship customer and SO Bazaar Open Discussion By jcorrea juliano_correa3 2008 02 07 10 54 1 Is possible make a Shippment Customer without a sales order in Compiere 2 6 1 using a standard I saw that this is possible when entering without PO in materials receipts 2 When I m doing a Shippment customer the system make me choose a SO When I will search the SO all are showed including closed and complete SO The list is very big and increasing Is possible show only complete SO to start a shipp process in standard 3 When I complete or close a shippment and SO doesn t have any other line is possible SO close automatically or I need go to SO picture and close order by order 4 Is possible I make a out of inventory direct from Sales Order without use the Shippment customer picture 1 61 Jasper report on thin client Bazaar Open Discussion By Dimitri dkambz 2008 02 08 03 00 Is there a way to generate the jasper report on the clients side Currently what is happening is that when the submit bu
282. oin efforts and consolidate just one good and strong solution but I know that s really hard to achieve anyways I invite the involved parties to convoke an IRC meeting to at least discuss if it s worthy and ways to do that Well without the consolidation of one good solution I m sure the resolution of the becoming conflict will be hard to manage I m being pessimistic for the most possible scenario Armen will contribute a patch and nobody will have time to review it Trifon will upload his modifications in his contributions 253b comxe branch He ll upload his contributions in his own format and will refuse to construct a 2pack package to at least ease the testings Victor will be on the lead he ll upload his changes to branches adempiere350 and this branch has the most attention and developers which one will reach trunk possibly none or possibly the more tested adempiere350 but it will be incomplete so Armen and Trifon s customer will still need to customize his own installations 71 As well as other habitual collateral effects Some people will complain about Carlos Ruiz and Heng Sin because of opposing to bad or unstable or unmaintenable code or code that break another things Some people complain about the project becoming another Compiere It will be a new flame with threats of forking because of the policies that avoid bad code to reach trunk Excuse me the redundancy and uppercase but it s impo
283. okupFactory getLookup_TableDirEmbed No Identifier records found LineDescription 12 gt MLookupFactory getLookup_TableDirEmbed No Identifier records found POReference 12 gt DataEngine loadPrintData null ERROR syntax error at or near 35 a huge SQL statement follows MCalderon un gt DataEngine loadPrintData NO Rows ms 328 12 By mario_cal mar_cal_westf 2008 02 23 06 40 mmmh when I look at the message I see a huge SQL which delivers no rows Before that the program finds a syntax error at loadPrintData I cannot tell you what happened just by looking at the dump I would debug it and try to execute the SQL statement If you do not know how to debug it it is very difficult to know why loadPrintData encountered an error The same applies tothe SQL statement Sometimes is a value in the AD which causes this I would see if there are any POs at all not with a report but with the PO window first After that I would run a report On the other hand I see you are working with Release 3 3 0 which is I believe at least 6 months old In the meantime Adempiere has undergone many changes improved a lot corrected hundreds of errors My recommendation to youwould be to update to the newest revision and try again By Foster Hon foster1628 2008 02 23 06 55 I can open all pos and all PO data is in proper By using pgadmin can see the view RV_OrderDetail table with all PO detail line without
284. omponent need from the HR system Among the inputs that I can think of are employee details Name number etc basic salary allowance bonus number of annual leaves taken overtime payment Tax deduction etc which seems to be needed only once a month Are there any other inputs needed from the HR system And what are the outputs of the payroll component to the HR system or any data that can be queried by the HR system from the payroll component 1 8 The University Project A pratical approach Bazaar Projects By Redl D Oon red1 Project Admin 2008 01 27 16 39 Iam writing here a conceptual idea of how to approach a real practical chance to form this dream university that is committed to produce OS greats Or at least a generation of them I say practical because it so happens that there is this huge project that does half of what i am dreaming of 1 Take unemployed IT Business graduates 2 Train them to upkeep websites and portals 3 Take clients money that has poor websites and not well kept 4 Pay themselves to do 2 5 Go back to 1 They already started and are having thousands of graduates over 6 years and paid millions The concept idea to them would be 1 Let me take a sample of your graduates 2 Train a batch of 20 of them each month to use the bazaar culture 3 Select 3 of each batch with potential to learn ADempiere and lead the whole group 4 Use them to work as apprentices in ADempiere
285. on the Sales Order header and from the popup window that appears select Cheque or Credit Card or any other type Filling in the Cheque details and pressing OK will create amp complete an appropriate AR Payment which you would then reconcile with the Bank Statement once the payment is cleared by your bank Now having not had to do this I have not considered this problem a lot but this would be my first thought If this is non profit scenario I would suggest that you speak with an accountant in your locale to determine how such donations should be legally accounted for I could imagine the normal GAAP might not be applicable 112 By Alfred_Jones alfred_jones 2008 01 15 16 49 You could create a product as a service not stocked and then use the Invoice customer window to record the sale Select the method of payment from the dropdown in the invoice Ifthere can be a tax on the transaction then do not use Payment Charge There seems to be little point using aPOS Order to create a sales order and shipment as nothing is ordered and nothing is shipped By racd racd 2008 01 16 01 12 sponsorship that i means here is non profit donation that receive from third party use to organize a big function I agreed with all the suggestion what i can see all of u has give me better option to treat the sponsorship cycle Actually before this i planned to use POS Order because i try to totally follow the current customer process where
286. one a change into some default account used Finally if you want to adjust entries you can use GL Journal 1 129 Functional ERP Project Management By Todor Lulov tedlul 2008 01 09 06 48 I m trying to implement Project Management functionality and there is a point notso clear to me It is about the accountig process tied to that module Accountig process depends on the Project Type What is the difference between PJ_WIP ACCT and PJ_ASSET_ACCT accounts they are defaults in the American COA delivered with ADempiere There must be some relation between these two accounts In my opinion when the project is closed then the amount from PJ_WIP_ACCT have to be switched to PJ ASSET ACCT Am I right or I miss something By moyses moyses 2008 01 09 10 00 According to the accounting faq in spanish created by Carlos Ruiz thanks so much for this PJ_WIP_ACCT This account shows the expenses incurred in a work in process PJ_ASSET_ ACCT This account represents the total amount ofa project This amount is created when the project is completed The last time I checked the project management functionality it was rather incomplete I remember a bug where the PJ_WIP_ACCT amount was not moved it to the PJ ASSET ACCT after completing the project May be others can give you some information about a more recent experience 1 130Discount On Order Invoice Level Functional ERP By Bahman M bmovagar 2007 12 30 07 49 Is it possible to app
287. only because of the CTOs sympathy for a global GPL ERP project And no business partner will invest considerable knowledge manpower time and money to build it s own ADempiere sales marketing programming service infrastructure ADempiere therefore needs a reliable road map with the most importantfeatures and with the appropriate availability dates I don t know how the community can manage this from my point of view essential process ADempiere needs a centrally hosted data base of the ADempiere business partners and their services competencies in the world and there have to be many many more partners than now But with good awareness and confidence in this software s future new partners and contributors will spring up like mushrooms Only if there are always enough alternatives customer wouldn t have the feeling that ADempiere or his realization partner is a dead end After all Why am I so confident of ADempieres success in spite of all these lacks Why do I think that it has a realistic chance to play an important role in the global ERP business besides the strong competitors Why do I offer my time knowledge experience and ideas to the ADempiere community Because of ADempieres unique concept as a global Bazaar for Open Source Developers that contribute their improvements and let this software grow and strengthen itself And because of the sympathy such a great project achieves from the people all over the world Sympathy matters And sy
288. onment if a cheque is mislaid before it goes from the cash register to the cash office who will count amp lodged it inthe bank then this will not become apparent until someone notices that the cheque didn t turn up on the bank statement and who knows when that might be I can imagine that typically the cash drawer is taken to the cash office who count the cash cheques amp perhaps credit card slips to ensure all is accounted for I don t work in a retail environment so I m just trying to use some common sense here but something that strikes me as I write the above is the cashbook journal can record a transfer to a bank but not to another cashbook If there are 10 cash registers bringing incash drawers to a cash office to be counted a checked before lodgment into the Bank how currently are the contents these cashbooks transferred to the consolidated cashbook represented by the Cash Office gt The weakness is you have to make sure it s all posted to the acct engine Yes the Completion of the Journal would mean looping through and completing all the Payments not already completed and that might cause a conflict One person is entering a Payment another is Completing the Journal 129 Of course and perhaps this is actually what you were proposing Armen the Journal lines could simply be readonly views of the Payments themselves so there is not two items Journal line amp Payment to keep in sync they are simply the same th
289. ool must do the trick just you need to find the proper parameters If you find them please share them with us in wiki http java sun com j2se 1 3 docs tooldocs win32 keytool html By Ivan Popov johnniepop 2008 02 05 00 36 gt Can you point part in source code which you talk for This is the class org compiere install KeyStoreMgt java from the install subproject This one can be used as a stand alone but with the given code in there I m not sure if this main class does anything useful on its own correct me if I m wrong But when involved in the setup procedure it really refers to the sun security tools KeyTool class through its keytool method I didn t look further into the SUN s classes but the method is pretty self explanatory Since it really deserves some attention I m gonna dig through it these days and once I do the math I ll wiki my conclusions along with comments I have on the Ubuntu Server By Heng Sin hengsinProject Admin 2008 02 05 00 45 run_silentsetup doesn t need a window manager and will create the keystore as well You must have hit some error creating the keystore running run_silentsetup check your log By Ivan Popov johnniepop 2008 02 05 04 11 Yes you are correct Here is the contents of the first log when the keystore error appeared 14 17 18 912 CLogMgt setLevel CONFIG 14 17 19 330 ConfigurationData load home adempiere Adempiere AdempiereEnv properties 14 17 19 367 Config test OK JavaHome usr
290. ooomed 11 50 lt croo_ gt well you can add new performance goals without changing code 11 51 lt josephnexus gt that is good enough 11 51 lt josephnexus gt but i have 3 questions 11 51 lt josephnexus gt first how do i add that to the various users 11 51 lt josephnexus gt second can I have a different one for each user 11 51 lt josephnexus gt third can I do the previous two questions without knowing java 11 52 lt croo_ gt the dials displayed are defined in the performance analysis gt Performance measurement gt performance goals 11 53 lt croo_ gt the goals are definable by user or role so yes to 1 and 2 11 53 lt croo_ gt you add a performance goal to a role or user and it will appear when they log in 11 54 lt croo_ gt the performance goals will require you to know what in the DB you wish to monitor and it s defined in SQL 11 55 lt croo_ gt but look at the existing examples from gardenworld in the performance measurement menu 11 56 lt croo_ gt which is in the performance analysis menu 11 57 lt croo_ gt ALSO in the System Admin gt organiisation rules menu 11 58 lt croo_ gt is the dashboard COntent Edit 11 58 lt josephnexus gt under the system role 11 59 lt croo_ gt which allows you to add text to the main dashboard 11 59 lt croo_ gt i m looking with GardenAdmin 11 59 lt josephnexus gt because we re gonna have performace for warehousing 12 00 lt joseph
291. or ADempi ere By liakosantonios liakosantonios 2008 01 09 01 38 i am using jdk 6u3 linux amd64bin instead of jdk 6 linux i586 bin is it a problem i cant find pljava64bit i have postgresql 8 1 pljava gcj and postgresql client 8 2 which should i use for now i am using 8 2 By jmp jmpilog 2008 01 09 05 12 try to compile and install pljava directly from pljave project svn repository dont know exact link right now 145 By Paul Bowden phib 2008 01 09 14 47 Had trouble with the 64 bit jdk 1 5 it uses a version of zlib that conflicts with the one linked in postgres was fixed in 32 bit jdk but not ported Check the postgres logs for errors when you try to load an sqlj function Had too many problems with 64 bit libraries so reverted to 32 bit which made life a lot simpler By liakosantonios liakosantonios 2008 01 10 10 13 java cp postgresql jar pljava jar deploy jar org postgresql pljava deploy Deployer database adempiere user adempiere password adempiere install Exception in thread main java lang NoClassDefFoundError org postgresql pljava deploy Deployer 1 111 virtual field Bazaar Open Discussion By RareMunchen raremunchen 2008 01 07 03 02 My story is that me using adempiere 3 3b at since 2 months ago my problems occurs when i need to get some data field_X in table_2 from a different table which i refered to specific tab_1 table_1 the problem is if i need to do that i have to add the
292. orship cycle 1 Receive sponsorship from third party by cheque 2 Record the sponsorship amountin the cash book 111 3 cash the cheque to the bank By the reason of no specific module for sponsorship in adempiere so i planned to use Sale Order to enter the sponsorship My idea is more or less like this 1 Product Setup Name Sponsorship Product Type Service Price set default sales price 0 00 2 Sales Order Document Type POS Order select product sponsorship in order line price actual sponsorship amount exp 90 000 00 After processing the POS Order system will automatically create the shipment invoice and cash collection at cash journal 3 Create anew cash journal with in order to transfer the sponsorship amountfrom cash journal to bank cash type Bank In Transfer amount sponsorship amount exp 90 000 00 Process Cash Journal 4 Create Bank Statement and process in order to update the bank balance amount I hope anybody who more expert in the accounting can give their opinion on this issue Is it o k if i use the steps that i mention above to treat the sponsorship cycle By Redl D Oon red1Project Admin 2008 01 15 01 50 Give the details ofthe product you create for that SO By Colin Rooney croo 2008 01 15 06 18 Just to clarify when you say sponsorship is that is in advertising ie a sports person wears a badge on their shirts or is it more as in a not for profit donation
293. ort it Adempiere store procedure AFAIK Adempiere support to run stored procedures in database oracle pl sql and postgres pl pgsql viaprocesses Also for this purpose you can construct views using your specific postgres functions and stored procedures gt I m not a java programmer and I prefer generate report gt via procedure Since we no need to change the source code gt and we no need to worry about version upgrade Agree about flexibility you can change the report or view without recompiling and redeploying I think you always need to worry about version upgrade you need to verify for changes gt By the way I wish to add few report which is I think gt necessary into official database Especially summary gt report for c_order m_inout which need to involve gt programming storeprocedure who should I refer to Summarized views on c_order m_inout looks like the easiest To be included in official database the development must accomplish to be database independent preferred way OR support the two current databases oracle postgresql Another possibility is develop reports in Jasper extremely powerful By kstan kstan_79 2007 12 15 07 26 I mean some report like 1 Sales Purchase Summary By Branches With parameter datefrom amp date to product issotrx With column branch customers product qty currency amount convertedamount All this is grant total group by 100 customers warehouse
294. orth ideas and code change suggestions and this leads to a real political process where it does get submitted to trunk and become the next official gt release of The Great ADempiere Bazaar You can see our codes now plastered all over and due credit hardcoded into those patches and commits The crucial debate is whose codes goes first or goes trash if rejected And this is where peer participation such as yours is so vital and i personally am happy that Trifon inducted you well i assumed so cos Trifon also hijacked the jedi to padawan concept right out of Star Wars Thus there should not be we vs others here It is all WE and no one else Anyone who doesnt speak up is the NO ONE ELSE cos they didn t say anything and let things pass Now you have spoken up and my advice is that you don t quit doing that 74 having fruitful conversations to get things going Iam happy that even some old faces return from their yachting trips But we also should not be biased to the quiet good ones They may only comment or contribute once every time the Halley s comet cycle but theirs still count due to its merit and importance to the sourcecodes The bottom line is an age old in cyberspeak mantra hijacked from Linux which is SHOW ME THE CODES and not show me the money Thus the importance of writing here for longetivity purposes as many do read and they are invited to comment when they see fit All individuals must be respected By Peter Bonev bonev
295. ou forgot to point Makes application slower I think that right direction is removing of PL Java code Karsten created PL SQL functions for Postgre 162 By Bahman M bmovagar 2008 01 09 02 12 The functions in PL PGSQL are a good short term replacement for PL Java but we should look for some solution to have the functions in atotally database independent way IMO Writing all those functions in Java and executing them from client side By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 09 02 57 It is possible path of evolution DB functions have one very big advantage gt they are fast Future will show what will be the permanent solution I think that functions in PL Pgsql and PL sql will notbe moved to java soon there is no real demand for it By karsten thiemann kthiemann 2008 01 09 03 36 I think that Trifon is totally right Java is a database independent solution but it is slow because you need too many db queries within the calculation Best example here is the M_PriceList_Create java for the pricelist creation on pg It can take more than an hour to run compared to a few minutes with pl sql By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 09 09 56 Hi personally I would prefer the Bahman s approach Avoiding specific pl X XX code at all gt DB functions have one very big advantage gt they are fast IMHO portability is more important than speed And it hard to measure
296. our switch to file system storage until the attachment convert process is finished 22 By Trevor Bloch tbloch 2008 02 07 06 35 Do you know if this conversion utility has made it into 3 3 By karsten thiemann kthiemann 2008 02 07 06 41 sorry for being so late I had and have many and for us more important tasks on my todo list So I don t know when I ll find some time to finish the conversion But since it is not too complicated maybe somebody else can do it 1 20 example for document value workflow process Help By Henry Vu coldbloodonline 2008 02 11 19 11 I researching the workflow and I want to find the example for document value workflow Please help me Thanks By Heng Sin hengsinProject Admin 2008 02 11 19 17 You can find an example here https sourceforge net forum message php msg_id 4197824 By Henry Vu coldbloodonline 2008 02 11 20 12 thanks but your link is document process workflow type not document value workflow type And in your link I do flow it but when I run purchase order window and I have problem I set total lines gt 10 but when I run total lines gt 500 equal amount approve set in Roles window the approval will be run 1 21 Configuration for Remote Hosting Help By maxjaramillo maxjaramillo 2008 02 12 08 23 We have an Adempiere installation ona remote hosted server with the following configuration DESKTOP SYSTEM MINI TOWER w 250W PS Gigabyte 8SIMLH W VGA amp REALT
297. our works in gt SF Documentation can be found in SVN Server http adempiere svn sourceforge net viewvc adempiere contributions 253b comxe _Project ID Replication ReadMe txt view markup and wiki as description and screenshots Improvements ans suggestions are welcome By Redl D Oon red1 Project Admin 2008 01 20 07 31 gt I m sorry Red1 but this is not clear for me Could you please describe more Can we have repeated replication fail safe attempts of the same master data file For example today there are 300 POs entered and we replcliated 300 over Tomorrow we realise that we keyed in 100 more and there were corrected faults in some of the 300 Do we have to start all over again or just replicate where same records can be toggled to update overwrite im off to bed if there are more iterations i shall be back to respond in 8 hrs time Thanks for your very visible working collaboration and i hope the sponsorship system shall continue to become a win win to us all By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 07 39 gt Can we have repeated replication fail safe attempts of the same master data file For example today there are 300 POs gt entered and we replicated 300 over Tomorrow we realize that we keyed in 100 more and there were corrected faults in gt some of the 300 Do we have to start all over again or just replicate where same records can be toggled to gt update overwrite Each time a record is sav
298. pe in ERP is in the form of meaningful paper you see in your office Yep papers are also made of that binary language but not so A paper can cos toliet cents and also cos USD1 6 billion ifits a legal document from Google to Youtube They are treated differently with vast impact across the integrated ERP and its that difference that ERP resides in Take a while to consider why SAP cost tons and MS Office is peanuts The discussion here reflects this You do not see such dicussions in Linux or Apache forums Those are more syntax like Here its is more context like Bottom line is that the comitters s job of linux is vastly different from the committers of ERP You will get a taste of it as you draw closer to the management of the source You can do so right now by voluntering for the Bug Day here http www adempiere com wiki index php Bug Day January_2008 And after that everyone is invited to help with making it into anext release such as here http www adempiere com wiki index php Steps_ To Release By Peter Bonev bonev 2008 01 18 10 00 Well I will not argue because as we all know there is not one and only truth We can spend all of our time writing wisdoms in the forums but this is not very productive I would like to ask 1 What is the idea with the release numbers 3 31 3 31b 2 1 How to understand the writing in the user s manual of Posterita chapter 1 1 Overview of the system where stands Posterita is an ERP system bu
299. plication is just exporting and importing xml strings via server processes So transporting these xml data between different servers is handled outside ofadempiere e g by jms or shell scripts right By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 03 08 54 I will answer as i m responsible for development ofreplication Yes Replication is export and import of data I implemented xml import expat but any other format is possibletoo gt So transporting these xml data between different servers is handled outside of adempiere e g by jms gt or shell scripts right Yes Currenlty i have implemented JMS and FTP transport but any other transport is possible too RE Replication Functionality By Ngigi Waithaka ngigiwaithaka 2008 01 13 15 12 Is this to say that currently as long as you use the two modes you have specified Adempiere functionality is good to go Are there any caveats that we should know of By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 13 16 16 I m sorry but question is not clear for me gt Are there any caveats that we should know of Every application functionality las strong and weak side Tests will show which are good and bad side of current functionality By Ngigi Waithaka ngigiwaithaka 2008 01 13 16 50 Sorry my question was not clear enough What I would like to know is whether Adempiere replication is production quality Iam looking at setting up Adempiere for cent
300. ployment javaws installURL http fjava sun com products autodl j2se deployment javaws logFileName deployment javaws muffin max 256 deployment javaws shortcut ASK_IF HINTED deployment javaws splash index D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment cache 6 0 splash splash xml deployment javaws ssv enabled true deployment javaws traceFileName deployment javaws uninstall shortcut false deployment javaws update timeout 1500 deployment log false deployment max output file size 10 deployment max output files 5 deployment mime types use default true deployment proxy bypass local false deployment proxy override hosts deployment proxy same false deployment proxy type 3 deployment repository askdownloaddialog show true deployment repository enabled true deployment security SSLv2Hello false deployment security SSLv3 true deployment security TLSv1 true deployment security askgrantdialog notinca true deployment security askgrantdialog show true deployment security authenticator true deployment security browser keystore use true deployment security clientauth keystore auto true deployment security expired warning true deployment security https warning show false deployment security jsse hostmismatch warning true deployment security notinca warning true deployment security sandbox awtwarningwindow true deployment security sandbox jnip enhanced true deployment security trusted policy deployment security valid
301. pment amp Receipt documents would handle this but at what cost should we use Although movement shipments should increase the CoGS So these are some first thoughts not sure if they all make sense just my first reaction 1 67 Payment Processor Bazaar Open Discussion By Cameron kjcsb 2008 01 23 01 57 We want to process credit card payments i e charge a customer s credit card Could someone please advise how a user creates a payment in the client not the webstore that will get passed to the payment processor 92 By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 23 02 51 Invoice Customer Set Payment Type Button which by default is On Credit New window open and user can change payment Type to Credit Card Invoice Must be Completed in order to be able to set Credit Card Fields 1 68 Workload estimation for a new project Bazaar Open Discussion By pelgrim pelgrimforever 2008 01 23 03 44 I m not so new in ADempiere but new in implementing it for a client I have a new client to do just that and I need some idea s how to estimate how much work it is for learning how to implement ADempiere basic installation developping a new module best to split this up in adding tables simple forms and complicated ones tons of experience with that around so I hope some good input By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 23 03 59 It is hard to make any estimate with only this i
302. possible that since version 3 3 0 AccountingCS Vit isn t working By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 19 05 42 What error do you get By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 19 07 48 Hi all recently I added a new default account COMMITMENTOFFSETSALES ACCT I just fixed the AccountingUS csv but the rest of the files need that every localization maintainer do we have that fix the corresponding file with a proper account and name for his country BTW I think most of the AccountingX X csv are broken since lot of time ago i e AccountingES csv I think it would be better to put those broken files in a separate area until a maintainer appears By giafar giafar 2008 01 19 08 56 Ihave downloaded the account editor and updated the AccountIT csv schema Now it works fine By Red1 D Oon red1 Project Admin 2008 01 19 15 55 To get a movie idea of the Accunts Editor u can catch it in my latest movie series my latest hobby now that i have found snaglt and 7z here http downloads sourceforge net adempiere C_DefaultAcct_ Change Relmport 7z use_mirror optusnet It runs only on windows media player it seems sorry for that 1 86 Manage migration with 2pack Developers By Fernando Lucktemberg fer_luck 2008 01 18 08 50 Well I once talked to Carlos about developing some functionality to handle the migration scripts that have haven t been applied in the adempiere
303. ppen if this is a two way replication The situation can be gt more complicated if the modification in day2 by site A and site B user have conflict Conflict resolution process must be created Fastest approach is BPartner BPGroups and other records to be created from local server has connection to remote server By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 10 26 Export can be configured as per record export or as per Document export Queue is inside JMS Server JMS messages are stored in Queue This is link to xml file which defines current example Export formats http adempiere svn sourceforge net viewvc adempiere contributions 253b comxe _Project ID Replication xml data EXP_Format xml view markup At the moment below examples are provided gt Create a Business Partner Group gt Create a Business Partner gt Create an Order gt Create an OrderLine gt Update the Order complete Replication allows Export message to be created when Order is completed or on each OrderLine save gt How are those events being sent to the queue All cases are possible it depends how export format is defined Developer can even export complete AD_Client record if define appropriate Export format gt a like single records Export format must defined to export only BPGroup BPartner gt transaction when completing the order sending the order lines in one single XML Export format must be defined to export Order and
304. problem The only things is when I try to run report from Order Detail it show no data and error message that I have been posted Will try out the new version but I have a java module which complie under adempiere 3 3 do you think I can put the same module and complie on version 3 3 1b By Bahman M bmovagar 2008 02 23 07 12 In the error log I see RV_OrderDetail LineDescription which doesn t exist in standard ADempiere database I suspect you ve added a new column to RV_OrderDetail called LineDescription from Table amp Column window but didn t change the view definition inside PostgreSQL By Foster Hon foster1628 2008 02 23 10 15 Yes I did put the lineDescription and LabTestRequired columne into RV_OrderDetail view I have event try create a new report amp Process same result By Bahman M bmovagar 2008 02 23 21 50 If you ve added LineDescription to view definition then it might be about references What s the type reference of LineDescription in Table amp Column window It shouldn t be ID Table TableDirect By Foster Hon foster 1628 2008 02 24 07 12 The LineDescription and LabTestRequied are fields in the element and it is apply to I_Order table for import data from CSV files and I have add both fields into C_Orderline table LineDescription is only a string and LabTestRequired is reference LineDescription is direct from table and LabTestRequired is also from direct from table 1 32 Report Header Data Refresh
305. process then it might be useful to use Invoices So if you received pledges before the cheque for example and needed to manage who had paid and who didn t then you could use the Invoices and an open invoices report would tell you which invoices or pledges had not yet been received But if you simply receive cheques in the post and wish to register these receipts then I don t see the advantage of the Invoice step I would just jump straight to the Payment window to register the receipt re no cashbook report There is a Payment detail report too re Charge versus Service Product 113 Well again I proposed the Charge over service product because you can enter the charge on Payment header so there is only one window screen no creating the header then switch to the line tab and enter the product from an accounting standpoint Ithink you will need to review the GL Postings as from my little amount of googling on the matter it seems that the CoA and accounting for a not for profit does differ from a typical trading scenario which Adempiere is aimed at That s not to say it s not usable for you situation I m simply suggesting you check the CoA and ensure the GL postings for the processing of documents are appropriate Assuming thisis not anew Not For Profit the must have an existing CoA an info on what amp how transaction are recorded in this CoA So in summary I still think option 1 is simplest By Red1 D Oon red1Project Admin 2008
306. product and etc 2 Sales Purchase Summary By Product With parameter datefrom amp date to issotrx and etc With column product productcategory qty currency convertedamount All this is grant total group by product productcategory and etc 3 Sales Purchase Summary By salesman With parameter datefrom amp date to product issotrx and etc With column salesman customers currency convertedamount All this is grant total group by customers salesman and etc Above report is some ofthe summary report which is very common and useful how I can t find it in adempiere compiere To produce this kind of report I need to make a process to product the summary Due to I can t found any procedure in adempiere 312 postgresql so I suspect adempiere not yet support postgresql s procedure If it already support can somebody point me to the documentation Or is it working exactly like adempiere oracle stored procedure By the way I have a few summary report willing to produce and contribute into the official database like 1 Simplified version of trial balance current version too long 2 Few Sales Purchase summary report existing is detail report too long 3 Few Material receipt Shipment Summary Report existing is detail report too long 4 Few simplified in house Material Transaction report feel strange because it is very easy to produce more user friendly summary report but the fact is in the official database
307. quest Processor Running GardenWorld Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running Thuthuka Ltd Request Processor Running System Workflow Processor Running System Alert Processor Running Delete Old Notes Running Adempiere LDAP Server Running At current I am thinking that the request processor does not check if the process is active or not and still processes according to the settings The problem is that the Request Updated email does not say the reason it is updated its a Reminder or Alert or Escalate or Inactivity Alert after days due 3 So each email looks identical I am now setting the request processor to Frequency type is day Frequency is 1 ie every day Reminder days 0 Alert after days due 0 Escalate after days due 0 Inactivity Alert days 0 And will see what happens I am going to do a bit of cross posting as I think it would be nifty to have the Request Processor say something like Reminder Request Updated or Alert Request Updated etc so I am putting it into Specifications Requests as well 1 39 Receipt VS Return Bazaar Open Discussion By omid omidp 2008 02 25 21 50 In The Internal Use of Inventory Window enter 132 for quantity of used products Then complete document after that movement type is I and movementqty is 132 It means the value of the in
308. r integer_datetimes boolean for PostgreSql that creates the problem This parameter is used on compile time of postgresql You have to download the source code of postgresql and then compile it Install your compiled code Default value for this parameter is off and it works you don t need to change anything Just build from the downloaded code In my case it works I hope it works for you too By juanka jccaleta 2007 11 20 04 48 Thank Manoj your help has been very valuable Other way to solve it with debian package is cd ust sre apt get install dpkg dev apt get install gcc sudo apt get source postgresql 8 2 sudo apt get buil dep postgresql 8 2 cd postgresql 8 2 8 2 5 debian sudo gedit rules look for enable integer datetimes line and delete it save rules cd usr sre postgresql 82 8 2 5 dpkg buildpackage dpkg i postgres 8 2_XXX deb By Matjaz Godec agenda_gm 2008 01 30 04 47 Here is described pljava solution http sourceforge net tracker index php func detail amp aid 1882107 amp group_id 17696 amp atid 879332 More specificaly here http pgfoundry org tracker index php func detail amp aid 1010251 amp group_id 100003 amp atid 334 is real pljava fix for this problem By Heng Sin hengsinProject Admin 2008 02 13 09 49 Note that the fix for this problem is now part of the new pljava 1 4 release you can get it here http pgfoundry org frs group_id 1000038 amp relase_id 1024 86 1 65 How can
309. r bank statement So on the accounting side we have a lot of bookings which we don t find on the bank statement only as a sum Hm perhaps it s just the problem that in Germany accounting is mostly booking orientated Give me a night to get used to this way But most important Do I understand it right now By Colin Rooney crooProject Admin 2008 02 06 08 35 Yes I think you understand and see the problems ok and this is the purpose of the neat new enhancement AR Receipt Batch from Alejandro amp Joel to batch up Cash amp Cheques that may be deposited and appear as sum on the statement And Victor s enhancement to do the same but also manage the cash flow with the credit card handler re payment terms i e does the CC agent pay next day or end of month etc The two together should address all these problems you see As is right now you must indeed manage the problem of many payments one lump sum inthe bank so these are both very useful enhancements Re Direct Deposits Direct Deposits are not lumped right Well they may be multiple payments from a single customer consolidated just as our payment selection does but there are not a mix of payments from multiple sources In this case you would create the Payments as you do the Bank Rec I don t have a running system in front me as I m at a cafe but I think there is a button to do this in the Bank Statement Line I don t want to say too much because I can t confirm her
310. r each customer I have some gt retail shop transaction So what is the best way to enter the transaction gt Can I create a bpartner Cash and everytime new new customer come in my retail shop I simply use bpartner Cash and gt proceed to sales order POS Yes I think that this is a good approach gt If it is not recommended what is the most recommended way to solve this kind of scenario I do not see reason why not recommended By Colin Rooney croo 2008 01 15 08 51 Seems like a practical enough solution to me too Another option might be to create a Cash BP for each retail staff member but there is already the Sales Rep field so that might not be an advantage 137 By Red1 D Oon red1Project Admin 2008 01 15 17 25 There is already a Standard Business Partner in the system which u can use or else in my case i used that idea likewise to create Walk in Customer for my first POS project as told in POSred pdf By Victor P rez Ju rez vpj cdProject Admin 2008 01 15 20 54 Current ADempiere use POS Terminal you can use a Default BP I now a using a BP to each Terminal Store this way I know who many sell in a store By kstan kstan_79 2008 01 17 08 08 OK after I tried POS seems like it quite complicated Is it stable enough By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 17 08 17 Siwng POS is in process of improvement Please check http www adempiere com wiki index php Sponsored_Develop
311. r numeric e RECORD f RECORD BEGIN pulling your parameter FOR d IN SELECT i record_id p parametername p p_string p p_string_to p p_number p p number _to p p_date p p date_to FROM adempiere ad_pinstance i adempiere ad_pinstance_para p WHERE i ad_pinstance_id p_instance_id AND i ad_pinstance_id p ad_pinstance_id ORDER BY p seqno LOOP IF d parametername IsSOTrx THEN pissotrx d p_string ELSEIF d parametername DateOrdered THEN datefrom d p_ date dateto d p_date_to ELSE RAISE NOTICE UNKNOWN PARAMETER END IF END LOOP complete collect parameter start your code empty the temporary table delete from adempiere t_salessummary_product GET LAST t_salessummary_product_id number FOR fin select s currentnext from adempiere ad_sequence s where s name t_salessummary_product LOOP lastnumber f currentnext END LOOP get sales summary FOR e IN select ol ad_client id ol ad_org_id m m_product_id m valuesm name m m_product_category_id m c_uom_id o c_currency_id o issotrx sum ol qtyordered as qtyordered sum ol qtyreserved as qtyreserved sum ol gtydelivered as qtydelivered sum ol qtyinvoiced as gtyinvoiced sum ol linenetamt as linenetamt from adempiere c_orderline ol inner join adempiere m_product m on ol m_product id m m_product id inner join adempiere c_order o on ol c_order_id o c_order_id 102 WHERE ol dateordered between datefrom and dateto and o issotrx
312. r to create this reconciled easy way My customer need know what is cash flow that have to each bank operator Is here where i need some suggestion or comment the great issue is because exist credit card pay with payment term ie A Payment with credit card DINERS and payment term to 6 mouth without Interest I need know what due this voucher conform negotiation with bank operator and when I can get the money here exist 2 alternative Fisrt Alternative Create a invoice to each voucher with the payment term that the bank operator have to pay me so bank operator is the Business Partner this way I created a aging to it bank operator and use the standard functionality aging statement to Business Partner When I create a invoice with payment term Adempiere create a payment schedule with this payment schedule I can get the cash flow 132 This alternative complicate the bank statement and re conciliated process because Ineed pay each invoice generate in this case each voucher This alternative so not is very natural Second Alternative Adding new fields Payment Term to Bank Operator Is Differed number payment in window Payment create a new tab with payment schedule so the idea is can have payment differed with payment term and schedule payment to each payment differed of bank operator Is necessary create a new report to show a bank statement as an aging where show each voucher Some body have other idea to management payment differ
313. rManagerDataSource getConnection DriverManagerDataSource java 134 at com mchange v2 c3p0 WrapperConnectionPoolDataSource getPooledConnection WrapperConnectionPoolDataSource java 182 at com mchange v2 c3p0 WrapperConnectionPoolDataSource getPooledConnection WrapperConnectionPoolDataSource java 171 24 at com mchange v2 c3p0 impl C3P0PooledConnectionPool 1PooledConnectionResourcePoolManager acquireResource C3P0PooledConnectionPool java 137 at com mchange v2 resourcepool BasicResourcePool doAcquire BasicResourcePool java 1014 at com mchange v2 resourcepool BasicResourcePool access 800 BasicResourcePool java 32 at com mchange v2 resourcepool BasicResourcePool Acquire Task run BasicResourcePool java 1810 at com mchange v2 async ThreadPoolAsynchronousRunner PoolThread run ThreadPoolAsynchronousRunnerjava 547 10 20 14 296 CPreparedStatement executeQuery server gt CStatementVO SELECT COUNT AS Lines c ISO_Code o TotalLines o GrandTotal currencyBase o GrandTotal o C_Currency_ID o DateAcct 0 AD_Client_ID o AD_Org_ ID AS ConvAmt FROM C_Order o INNER JOIN C_Currency c ON 0 C_Currency_ID c C_Currency_ID INNER JOIN C_OrderLine ON 0 C_Order_ID I C_Order_ID WHERE 0 C_Order ID GROUP BY 0 C_Currency_ID cISO_Code 0 TotalLines o GrandTotal o DateAcct 0 AD_Client_ID 0 AD_Org ID 1 0 Remote false 12 java sql SQLException Connections could not be acquired from the underlying database WARNING com mchange v2 resourcepool Basi
314. racle so you can have packages applied partially management of the official dictionary ID s I keep thinking the centralized ID for official dictionary is a good thing to ease support 2pack doesn t respect the ID s in a package it assigns new ID s when you re importing Also suppose you need to generate the 2pack for the GardenWorld entries on Calendar year period and period control We need migration scripts for all tables not just AD I ve heard several opinions about getting rid of centralized ID s but nobody still has made a complete analysis of the situation benefit cost risks collaterals 2pack doesn t support all the necessary dictionary entries There are operations hard to represent in 2pack i e moving a menu also every new element on AD need changes on 2pack sources Currently youcan t generate packages for small changes I mean if you change a field the generated package includes the complete window tabs all fieldst tables reerencestetc manage versioning of tables for example if we add a new column to AD Field I think 2pack could fail managing scripts with and without the new column we would add a new step create a package with packout to reflect the changes every time you touch dictionary Other possible approach discussed for migration Single XML file representing official dictionary database http sourceforge net forum forum php thread_id 1844739 amp forum_id 610548 This would have a great advant
315. ral office and then at least 2 remote offices with POS The products are defined Requisition Purchase in Central office while the sales are in the remote centers Is the current functionality able to replicate this If not what in your opinion do you think would not be possible By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 14 01 59 Current phase is test Functionality is working By Victor P rez Ju rez vpj cdProject Admin 2008 01 14 08 10 I am try test the replication but current a get a error with current trunk when load the data test please can you review this issue for I can continue with the test trifon 5 Open a shell console and execute commands 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon 3 12pm trifon build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat 9 If you would lik build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat build ID 001 bat sh createDB or build ID 001 bat sh createDBpg for Postgre sh alterDB or build ID 001 bat sh alterDBpg for Postgre sh model sh view sh model sh imp_AD_Window_ Access sh imp_AD_Client
316. ramme QuickTime QTSystem D Programme firebird bin D Pr ogramme Java jrel 6 0_03 bin Java protocol handler pkgs com sun javaws net protocollcom sun deploy net protocol Java runtime name Java TM SE Runtime Environment Java runtime version 1 6 0_03 b05 Java security policy file D Programme Java jre1 6 0_03 lib security javaws policy Java specification name Java Platform API Specification Java specification vendor Sun Microsystems Inc Java specification version 1 6 Java vendor Sun Microsystems Inc Java vendor url http java sun com Java vendor url bug http java sun com cgi bin bugreport cgi Java version 1 6 0_03 Java vm info mixed mode sharing Java vm name Java HotSpot TM Client VM Java vm specification name Java Virtual Machine Specification Java vm specification vendor Sun Microsystems Inc Java vm specification version 1 0 Java vm vendor Sun Microsystems Inc Java vm version 1 6 0_03 b05 Javaplugin proxy config type direct Javawebstart version javaws 1 6 0_03 jnipx heapsize 32m 512m jnipx home D Programme Java jre1 6 0_03 bin jnipx jvm D Programme Java jre1 6 0_03 bin javaw exe jnipx remove false jnipx splashport 1054 30 line separator os arch x86 os name Windows XP os version 5 1 path separator sun arch data model 32 sun boot class path D Programme Java jre1 6 0_03 lib resources jar D Programme Java jre1 6 0_03 lib rtjar D Programme Java jre1 6 0_03 lib sunrsas ign jar D Pro
317. reafter and signs for it How best would you handle this By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 16 18 42 As we have managed this is opening a Cash Book and a Cash Journal for the traveler When he returns it s needed to record all the invoices and pay them via another Cash Journal including any reimbursement 120 By Ngigi Waithaka ngigiwaithaka 2008 01 18 07 11 Thanks I will go through the entire process and then let you know whether it will suffice By Colin Rooney croo 2008 01 18 09 54 In the Partner Relations gt Service menu are windows related to entering Employee Expense reports Here your employees may specify expenses incurred and you can choose to in turn flag these as expense that should be invoiced to the customer Running the AP Expense process in this menu will generate AP Invoices in your Employees name which you can then pay as with any other vendor And as with any other vendor you can choose to create a payment without specfiying the invoice but then later allocate the payment to the invoice in question So you could create a Payment to your employee to provide the initial monies then later when they enter their expense amp process these reports allocate the this pre Payment to the AP Invoice generated The problems might be at the moment the Payment can t handle Cash but there is some discussion ongoing about to address this What to do with any balance I guess i
318. receipt Y and the individual payments where isreceipt N 20 17 32 So yes Payment_Batch would be good but there are a quite a few other problems to solve 20 17 48 Does that sound like it could work 20 18 01 Trifon this will be the master and payment will be the details 20 18 30 Michael Judd It would also be good to be able to print the payment batch report so you can take it to the bank and get them to stamp it with a list of cash and cheques 20 19 29 and the manual batch has to be able to be modified by adding manual entries i e for adjusting cash if someone takes money out of the receipts for the float or to pay expenses but that would just be another cash payment line in the payment batch 20 19 59 so payment_batch master to payment detail would work 20 21 22 Another way would be to make a new table like paymentdetail and then summarise these as payments then we wouldn t need to change the bankrec functionality 20 22 32 i e receipts would be posted to the paymentdetail table and the total of the paymentdetails would be posted to a payment 20 22 39 That might be easier 20 23 17 i e may Payment Master and PaymentDetail Detail 20 23 27 Trifon i have to re read all i m a bit confused 20 24 27 Michael Judd OK then to clarify this is to do with receipts Payment isreceipt Y not payments Payment isreceipt N 20 2
319. rinted IsTransferred Processed IsSOTrx Is TaxIncluded IsSelected SendEMail Processing C_Payment_ID C_CashLine _ID Ref_Order_ID Created CreatedBy Updated UpdatedBy FROM C_Order WHERE IsSOTrx Y AND Processed N OR Updated gt SysDate 1 AND C_Order AD_Client_ID IN 0 11 AND C_OrderAD_Org_ID IN 0 11 12 AND C_Order C_Order_ID NOT IN SELECT Record_ID FROM AD Private Access WHERE AD _Table_ID 259 AND AD_User_ID lt gt 102 AND IsActive Y ORDER BY DocumentNo DESC 0 TabLevel 1 AD_Tab_ ID 187 1 AD_Table_ID 260 1 AccessLevel 1 1 Name Order Line 1 TabLevel 2 AD_Tab_ ID 236 2 AD_Table ID 314 2 AccessLevel 2 Name Order Tax 2 TabLevel IAD Client ID 11 IAD Org ID 11 AutoCommit AutoNew BaseTable_ID 259 C_ConversionType_ID 114 C_Currency_ID 100 C_DocTypeTarget_ ID 135 C_DocIype_ID C_PaymentTerm_ID 105 ChargeAmt CopyFrom DateAcct 2008 02 19 00 00 00 DateOrdered 2008 02 19 00 00 00 DatePromised 2008 02 19 00 00 00 DeliveryRule DeliveryViaRule DocAction CO DocStatus DR DocumentNo lt 80003 gt EnforcePriceLimit FreightAmt 0 FreightCostRule GrandTotal HasCharges InvoiceRule IsActive Y IsApproved N IsCreditApproved N IsDelivered N IsDiscountPrinted N IsDropShip IsInvoiced N IsPrinted N IsSOTrx NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN IsSelecte
320. rita is following their own way All this and the oneness trunk No I don t want just to make noise I need to understand the policy of the project By Colin Rooney croo 2008 01 18 11 12 Yeah but are all scattered out around the world we live in different cultures we work in different business areas and play different roles there What seems obvious to one person may seem ridiculous to another so we argue or discuss is probably a better word here and we often to a lot of it to get across these different points of view If you choose not to argue then most likely we won t learn your point of view gt We can spend all of our time writing wisdoms inthe forums but this is not very productive It is for the person reading the wisdom for the first time gt I need to understand the policy of the project It s very simple and I m not being sarcastic or saying one thing but meaning something else If you want or need something you do it yourself If you can t do it alone you can look for others in the community with similar needs and try to build an alliance team to tackle it together If you simply don t have the skills you can sponsor pay someone from the community who does to do it for you 135 So if for example you don t like the Posterita manual then write a better one And as I say I don t mean that in an attacking way but this is the principle of the project The wiki is a perfect example
321. ritical category 8 or 9 bugs We ll try to get our client to pay for the bug fixing of at least some of them The client is particularly worried about average costing of inventory and materials transfers from one warehouse to another Regards Moin moin sysnova com By Armen armenrz 2008 02 16 05 45 If you re pure implementor you should always implement with the latest stable release which I believe is 3 2 0 There s a lot of fix in Average Costing released in 3 3 0 but there are more pending issue as well that has not been fixed or waiting for other s opinion thoughts Material transfer has some fixes in current trunk in addition I know Victor s also working on Distribution method ie Good in Transit etc By Eduardo Montenegro emontenegro 2008 02 15 12 29 I do like the idea of a time based release and keeping the trunk stable By Matjaz Godec agenda_gm 2008 02 16 23 10 The main point in doing stable release branches is QA Goal is to have everything included tested and working Not working things disabled To achieve this goal following method can be aplied 1 Create stable branch it is not yet release e g Adempiere34 branch means Adempiere 3 4 2 Have period of QA bug fix new functionality disabling in stable branch most of cool new features can be done in trunk at that time 3 Make Release TAG Adempiere340 Adempiere 3 4 0 as first release of Adempiere 3 4 4 All bugs should be fixed in Bran
322. rivate repository He even wants to barge his way into trunk d He made no qualms nor complains about the sweaty palms and turnover of latinos crossing the border into california Moral of the story is i think some ppl got it and some ppl dont This is what i told ppl that meet me from day one about going open source You were party to the conversation we had with posterita 1 U have to be 100 not 99 999 2 U have to have faith in the karma of the bazaar What goes around comes around 4 If u dont give it away others will should not be even the calculated risk u take 5 U have to give it and be done with it not even hoping for recompense There are many many issues of software development and this is all tackled in the Cathedral and the Bazaar story I m just extending the thesis to also cover Bazaar development I see the same with Carlos sorry for generalising but u have to if u wana make a point shorter than it already is he has a very small company that helps him to produce contributions as fast as lightning Now we see the same blitzkrieg from Germany such as Metas This is wonderful as i began to take hold of myself in this context and now am building a company to contribute I push all my polynesians desperados into the sea from here They re still swimming Soon i hope to be a major contender to e Evolution and Metas also QSS We drink the same soup Contribute and brand yourself makes savings enlist more helpers friends
323. rms could be applied Also if the terms were going to change then a date from type indicator as with the pricelists amp exchange rates would simplify such changes from a user perspective they would not need come in early on the day in question to change terms before any sales were made But the terms are probably pretty fixed so it s probably not worth the hassle So in summary yeah I think you are doing it the right way And I would imagine this cash flow report will have been the least complex of what you ve had to do By Red1 D Oon red1 Project Admin 2008 01 17 16 22 Hi Colin yes i think you may be bias We are all bias cos we are here all the time But listening to others taking the cue from Hillary Clinton s remarkable comeback formula against Barak Obama i wonder why people keep voicing the same converns unless of course it is a real concern And thus isay we must be bias if we do not resonate with those same concerns So here goes another bias response from bias me to Peter I read with equal concern and notice the also equal concern said by Armen but in different angle as he is a veteran here Thus i interjected and then of course as usual Trifon always hijack whatever i do very well havent lost my jealousy of him and cast the biggest stone to get Armen well noted The condition here i have to support Colin s remark is entirely bazaar where you find peers coming together to put forth ideas and code change suggestions an
324. rtant to repeat the most important on this message I INVITE THE INVOLVED PARTIES TO CONVOKE AN IRC MEETING TO AT LEAST DISCUSS IF IT S WORTHY TO JOIN EFFORTS AND WAYS TO DO THAT For those sponsoring development I would advice also to sponsor some functional and technical TRUNKABLE design Not for me I ll avoid to participate in this sponsored design to avoid conflict of interests but I m sure that i e Colin s design POV and discussion on forums will be good and that some times spend more time than development By Armen armenrz 2008 01 19 21 01 I agree that an IRC meeting will be needed I ll be happy to hear other opinions My contribution is more like a fixing than a new development ofits own I don t see any competition here we re hoping for the best so I ll support anyone who can deliver real solution So I invite Trifon Victor Mike Colin Bonev and any interested party to setup a schedule Hmm I m afraid I m the only one in Asia I have to sleep very lately D By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 07 18 i also would like to participate in IRC meeting My task is to enhance current functionality and to find the best desing which could suite all Adempiereans That s why i m write in this forums For this functionality we do not need big Db changes so pure SQL scripts will be able to transfer changes By Colin Rooney crooProject Admin 2008 01 17 08 42 Carlos I think you are o
325. rting items Income should be Revenue minus Costs The GardenWorld sample can be modified or tested further Then when satsified u can copy that to your client instance 1 43 Does adempiere support double uom Bazaar Open Discussion By Arlindo Jorge MArtins Carvalho rdc02271 2008 02 20 11 49 I have not been able to find this info does adempiere support sales purchases with double unit of measure one valuation and another stock Example Clothes are made of material available in rolls in the stock but of different lengths In that example the stock uom is the roll The valuation unit of measure is the length which for each roll is in meters or inches Most of the rolls are entire and are 10 meters long for example The stock management is expressed in rolls number but the stock valuation depends on the meters number In the same way the cost price of a set of 5000 t shirts will depend on the length of material used for that set and not on the rolls number By Redl D Oon red1 Project Admin 2008 02 22 20 34 I wonder if this is similar to the timber materials industry where one may import in imperial sizes and quote in metric sizes or vice versa If so then i think Hengsin has done something to extend our UOM conversion regime try checking some older tracker for bugs or features on that By Colin Rooney crooProject Admin 2008 02 23 10 38 a product can have multiple units of measures You can buy and sell in any UoM de
326. rting them with three different shell scripts ad32 ad331b adtrunk Now I think of it would it be possible to pass the server as parameter on the command line 1 58 Currency accounting Bazaar Open Discussion By Manoj manoj_jain 2008 02 04 04 01 i am trying to create accounting for the currency that is already defined on system level but simply i can t From my point of view a user can create its own customized accounting for the currency that is already defined on system level and also a new currency should also be added on system level not on client level How one can define accounting not default accounting for the currencies Is it possible By Michael Judd mjudd 2008 02 05 16 07 When you say you are trying to create accounting can you please explain what it is that you are trying to do Are you trying to post jourrals create an accounting schema etc Perhaps you could say what window and tab you are on and what you are trying to enter By Manoj manoj_jain 2008 02 05 23 23 After setting all the things i e after setup a comp and their accounting schema etc I go to the Performance Analysis gt gt Accounting Rules gt gt Currency Window In Currency window gt gt Accounting Tab i am not able to create new accounts for the existing currency but if i define my own new currency then i can define the new accounts But as there is already all currency defined on System level so no need to define a new one and even if
327. ry important functionallity Ihave posted a feature request some weeks ago http sourceforge net tracker index php func detail amp aid 1844148 amp group_id 176962atid 879335 Please note that there is a already a solution which is developed by Armen from Goodwill co id According to many opinions in this feature request thread it seems that he is experianced developer whith deep accounting knowllage He is asking to be allowed to submit changes to the repository and I think that these who are responsible should give him this rights At least his solution has to be checked If we read the whole request thread we ll notice that Victor Perez from e evolution needs and is developing something similar Triffon is developing his solution too This is not good at all Tlike the Adempiere project very much and was observing the Compier project from the early beggining too I m agraid that the Adempiere team is starting to make similar mistakes as they did Please try to be more open By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 17 11 27 Armen was added as developer in Adempiere project after positive community vote Username Real Name CVS Subversion Shell Release Tech Manager Task Forums Doc News Screenshots Wiki armenrz Armen Yes Yes Yes No A Admin amp Tech None Committing code changes is not so easy in big project as Adempiere That s why we are trying to gather as more as possible details for given subject an
328. s dir db ddlutils postgresql views 10 26 lt croo_ gt I can try recreating all the views again now that I have applied karstens new functions 10 26 lt muthah gt what the sf address to karsten pl sql views 10 27 lt croo_ gt he just uploaded them to the fr give me a little while to find it 10 29 lt croo_ gt https sourceforge net tracker func detail amp atid 879335 amp aid 1840219 amp group_id 176962 10 29 lt croo_ gt he said there was a very big performance improvement by migrating 10 30 lt croo_ gt of course as carlos points out in other threads the db2 one I think it rasies a potential nightmare in keeping everything in sync 10 34 lt muthah gt yes i remeber whe he ported them 10 35 lt muthah gt they improvement is very noticable especially if you have many products 10 36 lt muthah gt I beleive that it is better to have view for each platform written using the best pl language that the db offers 1 4 Minor bug in trunk Bazaar Open Discussion By dellph dellph 2008 02 27 15 49 I have updated my source in the trunk I notice there is a new field in AD System LastBuildInfo and IsFailOnBuildDiffer and LastBuildInfo field is check in isBuildOK it will be check if LastBuildInfo buildClient but unfortunately LastBuildInfo is null so i get and error maybe LastBuildInfo should have a default value when this is created in the migration script I notice buildClient value is ADempiere so i think LastBuildIn
329. s here where i need some suggestion or comment the great issue is because exist credit card pay with payment term ie A Payment with credit card DINERS and payment term to 6 mouth without Interest I need know what due this voucher conform negotiation with bank operator and when I can get the money Here exist 2 alternative First Alternative Create a invoice to each voucher with the payment term that the bank operator have to pay me so bank operator is the Business Partner this way I created a aging to it bank operator and use the standard functionality aging statement to Business Partner When I create a invoice with payment term Adempiere create a payment schedule with this payment schedule I can get the cash flow This alternative complicate the bank statement and re conciliated process because I need pay each invoice generate in this case each voucher This alternative so not is very natural Second Alternative Adding new fields Payment Term to Bank Operator Is Differed number payment in window Payment create a new tab with payment schedule so the idea is can have payment differed with payment term and schedule payment to each payment 73 differed of bank operator Is necessary create a new report to show a bank statement as an aging where show each voucher Some body have other idea to management payment differed to bank operator Colin I happy if you can set some comment By Colin Rooney crooProject Admin 2008
330. s in customization jar eeessessseesseessnensnseennennnnensnnnnnnnnnnnnnnnennnnnnnnnnnnen 124 LOU SCOPING EXCISE nenne aa ensure 124 1 92 A dempiere Do tan ae as einlesen 125 1 932 Pack MISA WOM os a er N an SI een 126 1 94Cash v Payment Defieientis ans a e r aAa inaia nr aN 126 1 95Postgresql 8 2 security patch breaks pljava ceccccsccceseceseceesceeeeceseceecseeeesseecaeceeeeeeeeeseeeaeees 137 1 96Cash Sales without Business Partner esse es een 137 1 97SaaS Any current service Providers una ki Ba ein 138 1 98331b Reference Overwrite for What nasssseseessesensnsnnnnnnnnsnsnnnnnnnnnnnnnnensnnnnnnnnnnnnnnnnnnnn 138 1 99Ca Ad mpier use 09 ee ae 139 1 100 Collapse grid as default ccionn inie in eeni neinna en nE E a raa 139 1 101 Adempiere3 31 00 Oraclel lg scan ee 139 1 102331b Client field selectable why Pre ee 139 1 103 Where 1S Mel Tid use doc ment 2 essen 140 1 104 Developers su rasen 140 1 105How To Create A Manual Document un isn 141 LID6RUN rServer2 Dat es Nee En A nee 141 1 107 Account element import for new client ueesesesssessseesseessnensnennsnnnnnnnnnensnnennnnnnsnnnsensnnnnsnnnnen 142 1 108AVA for 33 LD telessel ns na ereignete 142 1 109Menu reorg for new WIndows 2 ne anna 143 1 110adempiere with ubuntu 7 10 on amd64 n as8len nn ae a 144 L I Vale ner ers E 146 1 112 Considering migration Tram Eompierer nse nn an ans 147 1 113Replication Functionally ee eereeninasw
331. s is a Development try solve with code But I think best is validate fist the functionality and if this do not solve you go to create new functionality In this case i have same issue with current Cash Journal have a functionality very basic I need to management multi payment rule Cash Cheque Payment with Credit Card current Payment with Credit Card differed Bonus or prepay card Credit Note in my Libero POS To receipt cash we create a normal payment unallocation unreconciled with a new account bank called My Cash Bank add a tender type called Cash so we know all payment in cash into the bank Cash It solve next case 1 Receipt cash to reserve a Order and print document to receipt 2 Receipt payment to credit card Internal credit card of my customer 3 Allocate the payment to a Invoice 4 Receipt Payment with bonusit is a payment in other currency 5 Cancel any payment in any moment if is necessary return cash or any other reason for close the cash journal I only print a report of payment group by payment rule and I have automatically my close the cash journal The Cash Journal we are use to create prepay card reload or bonus So in cash journal i have the balance the each prepayment card reload We add the Account Bank in the Terminal POS window to know what is the Bank Cash as current cash book Cash journal the finish day is transfer to bank are into the Bank Cash is very easy create a transfer 77 By Heng Si
332. s it is seems well suited to something like petty cash But as I said recently in another post and you I think would be more qualified to say if it is correct or not a cash book as a journal normally includes ALL payments received i e cheques as well as cash I was thinking about it this morning and coming to much the same conclusions are yourself that is 1 the payments of cash versus everything else being in different places makes it difficult to create a consolidated reports of payments AND have accurate current status as you must wait on the cashbook to be completed 2 the cashbook as a journal of receipts for say managing till register receipts only has cash but not cheques checks and or Credit Card slips My initial thoughts on how to improve this were along the lines of ALL payments including cash should create a Payment record In terms of the cash book I would guess in accounting terms it doesn t matter WHERE i e in the till or the cash office the cash is it s still an asset As is it only becomes an asset when the cash book is completed Now some cash book transactions do already create Payment records but they are hidden i e think they have a type X so we could extend on this so as not to pollute the Payments windows with lots of cash transactions for the normal office based debtors amp creditors depts The closing of the cash book would then be more like the process of taking the register till drawer to th
333. s on the orders in out invoices and sequences tables and when our users run some reports say a inventory value report or a b partner account statement the load in the apps server gets very high to the point that the system is almost unusable that is for the remote users as they run the app via nx on the app 147 server so the questions are has anybody else run into the same deadlock problems has the mechanism for getting sequences been improved in adempiere has the report engine been improved we don t want to run into the same or worst problems now that we are going to buy new equipment and migrate to adempiere as the justification is that we expect to resolve the problems previuosly mentioned oh by the way in my previuos workplace i have worked with the compiere source code and we ran into the same deadlock problems when several users run the app so i guess it has been a long standing issue but i m wondering if nobody has run compiere adempiere with more than 10 concurrent users well thanks in advance for your suggestions and advices greetings p d sorry by my terrible english S By Heng Sin hengsinProject Admin 2008 01 09 18 43 Comparing to 253b we have fixed many transaction and concurrency issues Having say that many of your current problems might still required further optimization and one options here is you can consider sponsoring that as part of the adempiere core improvement By alb
334. se the receivers should really be following a typical receipt process Only they might be required to select a different MM Receipt document So perhaps the intransit movement document should be more like an order document Certainly as it is I always felt the movement document header should have from amp to warehouses As it is this is automatic by selection the locator on the lines but you can create a movement today FROM multiple warehouses that just doesn t make sense to me I like Teo s comments on Freight Cost amp resource reservation but again I think this is generic to the whole shipping aspect of Adempiere i e you could say exactly the same for customer shipments On that topic of a client using their own fleet I have work in companies that actually treated the individual trucks in their fleet as moving warehouses So I guess in summary the proposal is a huge improvement on the current options But I would consider a new movement document type that is like a super order with both shipment amp receipt links It is completed just as with an order and nothing much happens except it feeds into the generate shipping processes we could add the delivery method to ensure compliance with force or non force movement once shipped behind the scenes the product moves to the intransit warehouse as described Then the movement is available for receipt on the other end The other point to consider is costing The use of Shi
335. sh imp AD Process Access sh imp AD Message e to import example records please execute sh imp EXP Format sh imp_EXP Processor_Type sh imp_EXP Processor sh imp EXP Format sh imp EXP Format 151 3 12pm trifon build ID 001 bat sh imp_IMP Processor_Type 3 12pm trifon build ID 001 bat sh imp_IMP Processor 3 12pm trifon data is not part of tasks I tried import the example data but the it try connect as Oracle and I am use PostgreSQL sh build ID 001 sh imp_AD Window Access Buildfile build xml echo compiere dir Users e evolution workspace ad350 install build Adempiere echo project classpath project classpath imp _AD_Window_ Access java 2008 01 17 00 08 13 184 Adempiere Log CLogConsole java 00 08 13 184 Adempiere startup Adempiere r Release 3 5 0b_2007 12 05 Smart Suite ERP CRM and SCM c 1999 2007 Adempiere r Implementation env ADEMPIERE_ VERSION 20080116 0843 env ADEMPIERE VENDOR java 00 08 16 480 IniloadProperties Users e evolution workspace 350 install build Adempier Adempiere properties 30 java INFO MLog clients using com mchange v2 log FallbackMLog logging java INFO Initializing c3p0 0 9 1 2 built 21 May 2007 15 04 56 debug true trace 10 java 00 08 20 031 CLogMet setlevel ALL java mappingFile xml data AD_Window_Access xml java mappingFile Users e evolution workspace _Project ID Replication xml data AD_Windo
336. show up on the bank statement as a single line covering multiple cheques Similarly credit card or eftpos payments tend to be amalgamated By grouping AR payments in this manner it would allow the simple production of cheque deposit slips and greatly ease the entry of bank statements as you would no longer have to guess which payments add up to the single total shown on the statement We ve done something like that Receipts into Batch in the past With this functionality you can select AR receipts and include them into a Batch After into the Bank Statement window you can select by using anew button Create from Deposit Batch the Batch that you want to include in your statement and so all individual payments will be inserted into the statement line I ve uploaded a small document into the wiki so you can see the process and screens http adempiere com wiki images b ba Batch_ AR Reeipts pdf What do you and others think By Colin Rooney crooProject Admin 2008 02 04 05 58 Carlos just broughtthis functionality to my attention 78 This looks great good work When cash is transferred from a Cash Book it creates a Payment oftype X are these Payments available to Batch too They are when using the Create From button inthe Bank Statement window so if you were using this logic to make the selection then it would be just checking if you ll pardon the pun I was just checking if this was already in the trunk and I
337. some outline of what errors u got Adding to what Trifon is saying i think our trunk is very stable I hardly detect any error for a very long time and i often update just to observe This is also due to very close monitoring from many developers around the trunk IF there are bugs they are probably business logical ones and not source reference or syntax ones that affects compilation By Red1 D Oon red1 Project Admin 2008 01 21 04 42 Ngigi maybe right Cos i checked mine and i m using jdk1 5 or Java5 But i thought java 6 is ok anyone else has java 6 working with adempiere compilation 1 84 Random messages on console while debugging Developers By SCalderon scalderon 2008 01 19 11 23 Iam working with revision 4234 on eclipse While debugging withtrace level fine I get continuously messages on the console which interrupt when I am single stepping I ignore the meaning of these messages why they do annoy me so much and how they can be suppressed If someone can help me I would be very grateful Thanks and have a nice weekend Susanne PS an example of the messages I get AMenu updatelnfo Total VM Memory 23 884 kB Free 11 731 kB Processors 2 Requests 0 Notes 58957 Activities 0 ws ss 2b 01 ws ss zb 01 orcl adempiere Connections 5 Busy Connections 2 Idle Connections 3 Orphaned Connections 0 26 13 13 34 424 MSystem info 26060 ws ss 01 1 5 0_06 b05 Up 34 17 409 26 13 13 34 424 MSystem i
338. st an invoice i e POS order then a cash journal is created but not closed Therefore the invoice open balance 126 is not updated until the cash journal is closed typically at the end of the day and if you add the open balance to the invoice it will not recognise the cash The open balance does work for payments A possible reason for this design is that cash is not accepted as correct until it is closed and the day closed off but this prevents receipts being issued to customers at point of sale when they have paid in cash and we like it when they pay in cash When cash is received against an order it is recorded in the cashline as an entry against general expense which is different from the treatment of payments which are recorded as prepayments in my view the correct accounting treatment When doing an end of day report you need to include the payments and the cash lines and when looking for a customer receipt you need to check both payments and cashlines Orders link to one cashline with no reverse association i e You can receive only one cash receipt against an order You can receive any number of payments against an order which is useful if you off layby the product is held for the customer whilst they make a number of partial payments and when they pay the final payment you deliver it to the customer We have made a number of changes to fix these issues but I wondered if other people have these issues and w
339. st and fastest way known to us is 2Pack Yes but there s a two fold problem 1 Client s administrator has no access to packaging functionality by default 2 SuperUser and System user don t have access to Client s data and consequently to the Roles to be migrated Our fix for that was to simply let the Client s administrator have access to the PackOut facility This is made in two steps 1 Go to the Client s administrator Role From the Window Access and Process Access tabs add the new records according Window Process search for PackOut in the drop down list 2 From the Table amp Column search for the table AD_ Package Exp and in the field Data Access Level switch to All Of course there is extremely faster and more easier way to migrate data just export the database of one server and restore the ExpDat dmp file to the other but that s not always possible and sometimes is even undesired Far more complex task that we re dealing with at the moment is howto properly import the Business Partners and available quantities for the products into the warehouse Any suggestions on that Regards and thank you for the support so far We re staying tuned and responsive JP By Red1 D Oon red1 Project Admin 2008 02 13 08 07 Are u talking about exporting from one server to another If so it is the same situation as my company is doing Now my staff trying to study both2Pack and Replication approaches By Trifon Nikolaev Trifo
340. st stick to one of them My preference is time based releases Every 2 or 3 months to have a release By Tobias Sch neberg tobi42 2008 02 07 07 24 I agree we should stick to one principle to make the development process more transparent and more comprehensible to newbies as myself Our crucial trade off is between innovation and stability We need both and at any time there are enough people willing to make efforts towards either goal I would sugest the following procedure 1 When a new time based release is scheduled trunk is copied to a fresh release branch e g adempiere340 2 New features are added to trunk 3 As long as there are severe bugs say prio gt 5 in the release branch none of these fine new feature will be added to the release branch 4 Bugfixes can be merged between trunk and the release branch thx to svn 5 If the release branch is considered stable before the release date it is tagged and we can discuss moving in new features from trunk If these features introduce too many new bugs to be fixed till the release date we can at least go back to the tagged version 6 At the release date of say Emily we automatically schedule the release of ADempiere_350 and create a new release branch from trunk That way the release branch will contain the new features that have been added since the last stable release I believe that way we can accomplish both stability and innovation I think we should decide on the
341. status page in the wiki and also notifications could go out for failed builds Just to extend the concept a little further Once we have the build procedure in good shape maybe we could also automate the AVA Then you could have a choice download the stable AVA or the latest build Maybe even one from the bug fixed branch 107 and one from the new development branch This would greatly increase the opportunity for eyes to see and test fixes and enhancements Our best testers are functional people and not inclined to building for themselves Any thoughts By Timo Kontro kontroSourceForge net Subscriber 2006 12 09 05 14 Making system that checks out code and runs tests automaticly is easy Hard part is writing test cases for a big project like adempiere Anyway I do not see any advantage in that kind of automation since every developer tests that code compiles before commit at least they should Also running test cases ifthey exists is easy on developers workstation That kind of procedure is good for large C projects which takes lot oftime to compile Using multicore build server allows developers work on cheaper workstations since they do not have to compile code locally In that sence you are right that commits should be small If you cannot deliver changes that compile in one small commit make a branch and keep it in sync with trunk merging daily or weekly My thesis 1 Make small commits which are easy to document in svn s
342. t _Replication Exising functionality Any existing functionality will be used By karvesh karvesh 2007 10 05 04 31 my replication project will mostly deal with the replication of orders bps and products from branches to HQ and vice versa To do it i was planning to use the existing replication framework with the tables listed in http www adempiere com wiki index php Sponsored_Development _Replication Exising functionality I understand that it is half way done but i was planning to complete the current framework hopefully I was planning to use an EGB layer on server beans I want the branches or HQ to read directly into the tables of the remote location and do the replication within so predefined strategy I am not too keen to use files to make the replication csv In fact i want to know why did you choose loading files in import loaders instead of the replication framework i mean what do you think might be the pros or cons By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 05 14 18 I think that you mean EJB Sorry if my description wasn t clear I do not plan to load Files into import Loaders or to use files for replication Files are generated now only as an example and Proof of Concept that system can export data into XML format and import data from XML format only by reading Export format defined in Application dictionary I divided Replication project in two parts as wasn t sure if system can create automa
343. t any time with a relatively stable trunk policy the project wouldn t be screw up because of that By Red1 D Oon red1 Project Admin 2008 02 15 14 58 gt OR we can leave trunk to evolve quickly and open a branch to maintain the stable 1 vote I like to support the view that volunteering is not consistent They are there and growing but we are open to more much more Let s have a suicide i mean recruiting drive among our local tribes By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 15 15 05 gt OR we can leave trunk to evolve quickly and open a branch to maintain the stable my vote is for this too 1 49 By Matjaz Godec agenda_gm 2008 02 15 20 32 1 for stable branches too Actually I did some release management recently on quite taff project and study release strategies I still believe that by the book CVS SVN release strategies is the best This means Keep development in trunk Make Release Branch Stabilize Release Branch Release from Release Branch Keep bug management in Release Branch Regulary transfer bug fixes from stable to branch Make Release BRanch We should have stable release branches on 3 6 month basis and release after approx 1 2 1 month after release branch is opened I could voluntare to try and perform some release management in this fashion in the future if nobody else steps up By Tobias Sch neberg tobi42 2008 02 17 23 57 1 for stable release branches
344. t in tree structure you need modify Adempiere You could use Replication functionality or external application to export 1 56 ADempiere on dedicated linux server Bazaar Open Discussion By Ivan Popov johnniepop 2008 02 04 00 53 I m installing ADempiere on Ubuntu 7 10 Server Edition and suddenly it zapped me the ADempiere s setup is an issue in this case in order to make it I should install a Window manager This is the only thing I still don t know how to perform on the terminal Anyone familiar with a hack set of manual actions replacing the setup with the java client program I continue to meditate on this and when I find solution other than just installing a X Server Window Manager on the system I ll publish it in the wiki Any hint will be appreciated 63 By Teo Sarca teo_sarca 2008 02 04 01 01 Have you tried RUN_silentsetup sh By Ivan Popov johnniepop 2008 02 04 01 20 I was just looking around into the setup scripts It is a bit strange this RUN_silentsetup sh I ve never before paid serious attention to it Is it written for that purpose I thought it is only about rebuilding the system during upgrade to a newer version or when applying custom changes I ll take a look at it Thanks for the tip By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 04 02 22 Yes Run setup silent do not require window manager You need to set proper value of properties and run setup silent will do the same as run s
345. t on a trx by trx basis By Michael Judd mjudd 2008 02 04 11 59 I wasn t sure if that was going to be an issue but I m in GMT I ve had some customers who run their business until 0200 and hence count the following days takings in the previous days reports despite the fact that the merchant provider ran days from 0000 to 2359 So can you build on the proposal to date and suggest something that might work for your scenario rather than me guess your exact requirements i e Would it be ok to add a time to the payment type or perhaps you want to go to manual banking batches By Michael Judd mjudd 2008 02 04 12 42 19 58 03 Trifon regarding cash payments 19 58 36 if i understand correctly it would be fine if i add reference to cash book in payment winodw 19 58 48 make bank account not mandatory 19 59 12 but i think that you had some different idea which allowed all requiremnts to be fulfiled 19 59 58 Michael Judd Yes I was thinking of doing something similar to what you are suggesting but then I realised there is a bigger problem to 20 00 09 There are a few issues such as 20 01 01 when you accept credit cards currently the system records each transaction as a payment but when you get the money from the card merchant it comes in a batch 20 01 10 cash is banked in batches 20 01 29 it would be good to search cash and other payments at the same time 20 02 01 so I
346. t until it is closed and the day closed off but this prevents receipts being issued to customers at point of sale when they have paid in cash and we like it when they pay in cash When cash is received against an order it is recorded in the cashline as an entry against general expense which is different from the treatment of payments which are recorded as prepayments in my view the correct accounting treatment When doing an end of day report you need to include the payments and the cash lines and when looking for a customer receipt you need to check both payments and cashlines Orders link to one cashline with no reverse association i e You can receive only one cash receipt against an order You can receive any number of payments against an order which is useful if you off layby the product is held for the customer whilst they make a number of partial payments and when they pay the final payment you deliver it to the customer We have made a number of changes to fix these issues but I wondered if other people have these issues and whether it might be a good idea to merge cash as a form of payment and then backend the cash implications to preserve the cash book What do people think By Colin Rooney crooProject Admin 2008 01 17 06 03 I ve been reading a lot of posts these last couple of days trying to catch up again and there have been quiet a few around this subject of cashbooks amp payments The cash book a
347. t which we have till now Teo to be honest i think that at some moment in time after integrator companies have enough project will start paying developers to create functional test as effort to test by hand will be too big Let s hope that this moment comes early 1 77 Multiple invoices per sales order Bazaar Open Discussion By Goh Yan Chang gohyc 2007 04 23 09 36 We have a requirement to create multiple invoices for a single sales order Our customer request to bill them in stages It is possible to configure Adempiere to do this By Colin Rooney crooProject Admin 2007 04 24 09 26 or perhaps an Invoice Payment Schedule is what you require THis is managed via teh Payment Terms see the examples in gardenWorld specifically the 50 50 payment term By Goh Yan Chang gohyc 2007 04 25 07 09 For the case of 50 50 payment term customer will like to receive 2 invoices on different months each stating 50 of the total sum By moyses moyses 2007 04 24 07 35 You can create partial shipments then those shipments can be invoiced So the answer is Yes is possible By crimzone crimzone 2008 02 03 07 56 Is it possible to invoice those shipments without using the Invoice Schedule Scenario Sales order for 100 units of product A one Order line Delivery rule is set to Availability and Invoice rule is Immediate As 50 units of product A arrives from supplier vendor it is shipped to customer immediately According
348. t with heavy need for collaboration tools What I saw gave me some wild ideas Check these out http www zimbra com demos zimbra_salesforce html http www zimbra com demos zimbra_zimlets html At the first level it seems obvious We Need ADempiere Zimlets It s just too cool But now the crazy We ve been looking at starting from scratch for a webUI The most progress is with ZK but that has had very little buy in from the community outside Posterita and Idalica Victor has been looking at GWT and will be investing heavily But what if we leveraged the Zimbra work to build the Adempiere AjaxUI Check out the framework whitepaper http files zimbra com website docs Zimbra 20AJAX 20TK 20Whitepaper pdf Zimbra works nicely solidly and has a powerful useful attractive interface They ve done a lot to build a business friendly application Imagine the power we would gain for Adempiere if it were closely coupled with email messaging collaboration and document management Not to mention the exposure to the Zimbra user base The conceptual value of the proposal is clear so now what about the technical aspects Is there technical merit to what Zimbra has done Is it a framework we could leverage I m especially hoping Trifon Victor Fred and Heng Sin will weigh in on the potential due to their Web and XML experience Would the community support the approach and work together Thanks for thinking about this IMO it s the coolest thing
349. tart testing soon 08 49 lt josephnexus gt prolly tomorrow or saturday 08 49 lt karsten_thiemann gt if you check the functions of the adempiere db there should be no java function left 08 49 lt croo_ gt sorry did not work for me 08 50 lt croo_ gt are the functions all in the trunk so just sync or download from the tracker 08 50 lt karsten_thiemann gt hmm worked with my version 08 51 lt croo_ gt probably just me 08 51 lt karsten_thiemann gt no download from the tracker sorry about that but I think there should be some testing before going to trunk 09 01 lt MCalderon gt I comes suitable for us because we want to switch to PG but somehow th pljava has put us off 09 01 lt karsten_thiemann gt it s fine for me I just wanted to finish the task 09 01 lt MCalderon gt karsten_thiemann hallo Karsten Was it hard to implement 09 02 lt karsten_thiemann gt yes there is some demand for adempiere with pg but without pl java 09 02 lt MCalderon gt did you transcribe functions 09 02 lt karsten_thiemann gt not really because oracle pl sql we use it for oracle xe and pl pgsql are quite similar 09 02 lt karsten_thiemann gt so after 4 or 5 functions you know the differences 09 03 lt MCalderon gt will it have any speed impact 09 04 lt karsten_thiemann gt but some tasks where complicated the date functions are different and oracle has fine functionality to handle trees for pg I h
350. ted Now some cash book transactions do already create Payment records but they are hidden i e think they have a type X so we could extend on this so as not to pollute the Payments windows with lots of cash transactions for the normal office based debtors amp creditors depts The closing of the cash book would then be more like the process of taking the register till drawer to the cash office there the cash is counted and any discrepancies account for by some kind of adjustments Is this the kind of thing you already did Perhaps you could elaborate By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 17 07 02 Hi Colin just having a new idea about this WARNING DRAFT IDEA NOT THOUGHT DEEPLY I think the root core problems with cash journals is that it summarizes many different events in just one transaction so for example if you want to revert just one line of the cash journal you need to revert all the lines something like Victor recently added in branch350 127 if you want to print a receipt from one line of the cash journal that s hard because the cash journal is still not completed I suppose most ofthe problems can be solved if for payments and receipts we issue cash journals of one line each I mean every cash payment or receipt must generate one cash journal by itself not added to the day general cash journal This way the single line payment cash journal can be completed printed
351. ted are there any tricks to bring Freight Cost into play 1 12 8 Accounting entries Functional ERP By m__j m_j 2008 01 09 03 26 is there a way to sort of un post an accounting entry When i voided an invoice that had already been posted the accouting entries were not adjusted so i need a way to undo those entries Is there a way in Adempiere to do that By Alejandro Falcone afalcone 2008 01 09 05 42 When you void the invoice a new invoice should be automatically generated with the same BUT negatives values than the original invoice voided and with status Reversed When that new invoice is posted manually or automatically 170 your accounting entries will be adjusted By m_j m_j 2008 01 11 02 35 thank you i must have overseen that how can i control automatic posting And is there a way for general purposes to unpost or to adjust accounting entries By Alejandro Falcone afalcone 2008 01 11 05 53 gt how can i control automatic posting What do you want to control gt And is there a way for general purposes to unpost or to adjust accounting entries You can reset the accounting entries by using the Reset Accounting process but there you need to know what table do you want to reset All entries will be deleted you can t specify any special record I don t advice to use this process except as example if you have done changes into your accounting structure Also you can re post adocument ifyou have d
352. ted IPPPrintService java 1100 at sun print ServiceDialog OrientationPanel updatelnfo ServiceDialog java 2092 I m using Ubuntu 7 10 Adempiere 3 3 0 previous Ubuntu I m using doesn t have this problem By Bahman M bmovaqar 2008 02 12 02 44 Just a wild guess it may be related to the CUPS version installed And a wild suggestion make sure CUPS is configured properly By dellph dellph 2008 02 13 02 03 47 Go to system gt printing gt job options the default is automatic change it to portrait or others By Armen armenrz 2008 02 16 05 55 It works once I set to Potrait Thank you 1 48 3 4 0 Release Bazaar Open Discussion By Matjaz Godec agenda_gm 2008 02 15 07 25 Some times ago there was some hints that 3 4 0 is due in february I m a bit conserned about the fact that lot s ofnew functionality is being put into trunk although freeze was announced So is there any plans for release of 3 4 0 perhaps we should set a date to guide us to the goal By Eagle Express eagleexpress 2008 02 16 02 57 My company has a client who is interested in Adempiere but wants the list of critical bugs to be minimized before their implementation goes live ina month or two Unfornately our company has just started up and doesn t have the experience to try to fix critical bugs we just sell implementation services right now So I would appreciate if people would tell me how much it would cost for them to fix each of the c
353. ten Sun Java Deployment security trusted certs deployment user security trusted clientauthcerts D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security trusted clientcerts deployment user security trusted jssecacerts D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security trusted jssecacerts deployment user security trusted jssecerts D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment security trusted jssecerts deployment user tmp D Dokumente und Einstellungen Besitzer Anwendungsdaten Sun Java Deployment tmp deployment version 6 0 file encoding Cp1252 file encoding pkg sun io file separator http auth serializeRequests true https protocols TLSv1 SSLv3 java awt graphicsenv sun awt Win32GraphicsEnvironment Java awt printerjob sun awt windows WPrinterJob Java class path D Programme Java jre1 6 0_03 lib deploy jar Java class version 50 0 Java endorsed dirs D Programme Java jre1 6 0_03 lib endorsed java ext dirs D Programme Java jre1 6 0_03 lib ext D WINDOWS Sun VJava lib ext java home D Programme Java jre1 6 0_03 java io tmpdir D DOKUME 1 Besitzer LOKALE 1 Temp java library path D Programme Java jre1 6 0_03 bin D WINDOWS Sun Java bin D WINDOWS system32 D WINDOWS D Programme Java jre1 6 0_ 03 bin D Programme Gemeinsame Dateien Real Common D Programme Mozilla Firefox D WINDOWS system32 D WINDOWS D WINDOWS System32 Wbem D Prog
354. the beauty of bazaar You speak of 3 4 weeks to complete Can our client just use those that we need as described above just to transfer over master data right away Then we arrange the client to agree to be additional sponsorand make payment right away Otherwise client may ask for inhouse programmer which we wish to avoid So we best manage the bazaar way to support your and victor s good work I read that u want to make this replication also handle auto invoicing from imported orders from wiki Create an Invoice based on the Order TO BE DONE Does this sound like overkill with more headache to maintain Why not just create Batch DocWF processors as separate module So that invoicing creation can be batch done for any type of orders be they imported or not This gives better simplicity flexibility and maintain the rule of loose coupling for large general systems Appreciate what you done so far I will discuss with the client s project coordinator this morning to convince company that what is done here is what is needed By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 22 50 gt You speak of 3 4 weeks to complete Can our client just use those that we need as described above just to transfer gt over master data right away Yes Current Replication can be used to transfer master data gt I read that u want to make this replication also handle auto invoicing from imported orders from wiki Create an gt Invoice
355. the inventory with two documents the first movement is create a document to move from source warehouse to transit warehouse the second document is create to movement from from transit warehouse to target warehouse pros 1 is easy know the inventory in transit we only need get a report of inventory to warehouse in transit 2 do not need create new functionality because if we use two documents the inventory is always update 3 The quantity on hand always is right 4 we can take a physical inventory of the transit warehouse cons 1 We need create 2 move inventory document 2 We need create a transit warehouse 3 The unique way to know the inventory in transit is with a report in both case I use a distribution order to have the control of backorder qty ordered qty promised date the shipper The Distribution Orders are generated via DRP this way the balance between inventory of warehouse is maintained for know what are the possible supply warehouse we use a distribution network with distribution network we list supply warehouse shipper supply and transfer time so you can defined multiple supply warehouse with different the coverture What is the option more adequate to implement Colin and Ramiro please if you can give their opinion I will always be grateful any suggestion is welcome By Teo Sarca teo_sarca 2008 02 13 23 20 Here is my opinion about this topic Take the following example Movement 1 WH1 gt
356. the stock will arrive and also to compare the estimated arrival date with actual arrival date receipt confirmation date M_Storage LocatorFrom_ID LocatorTo_ID used in case of InTrasit warehouses to know which is the source destination of the stock Other topics that are not handled freight costs that at least sometimes are included in product costs resource reservation in case i transport with my vehicles correct handling the reversal voiding i e how we handle the mistakes This is just a draft idea that can be improved By Colin Rooney crooProject Admin 2008 02 14 04 49 I remember you asked this question before and I had intended to answer then forgot sorry about that The current move with confirmation is very basic and has problems which you identified In some environments I m sure it s simplicity make it useful but I have no doubt that in a big enterprise environment the second option with intransit warehouse to be used in the movement of goods is an absolute must The only thing I say is the two document approach does make it fit in well with the Adempiere way ok But really the movement I think should feed into the normal shipping amp receipt processes The warehouse shipping staff will need a pick list to select the product amp package it then ship potentially justas with a Sales Order with the shipper indicated be that internal or some external shipper Likewise when the goods arrive at the to warehou
357. this is speed And so gt we should try to avoid new PL xxx code But is it really a problem gt Came some new PL xxx procedures up in the last month Fortunately I still have not needed to cope with such discussion 164 I just exploited this thread to show my opinion about gt NO new PL XXX Although is just an opinion hard to enforce in reality if somebody brings a good contribution with more pl java like libero obviously we must consider to accept it and add it to the list As always every case is different and must be considered I mean no general rules in most of the decisions 1 121eD Import Export and Postgres Developers By jmp jmpiloq 2008 01 09 14 04 we currently try to install the EDI Import Export functionality Trifon contributed to our Adempiere system Version 3 3 1b Postgres 8 2 Linux After we modified the sql scripts somehow they seem to be made for oracle despite their name and substituted the driver in build xml we still run into problems Has anyone succeeded installing this on postgres By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 09 14 57 Fixed SQL statements are comitted into svn server Please try again gt and substituted the driver in build xml we still run into problems Please execute alterDBpg and createDBpg They contain proper jdbc driver lt target name createDBpg description Execute CREATE SQL statements against Postgre DB gt lt sql driver
358. tically xml and import them properly into the system 149 Dividing of development minimizes the risk in case of failure and in case that initial assumptions appear to be non real or very hard impossible to implement XML messages will be sent to external Server JMS Server which will take care for delivery to other JMS Server Adempiere will just need to send message to JMS Server and read message from JMS server JMS will take care for management of transportation By karvesh karvesh 2007 10 12 00 03 I have been reflecting on the description of the project you have have provided For the 2nd phase You will be using JMS messages will be queued in XML format There will be Local and Server JMS servers Ihave a question concerning the functionality The replication will invlove Records created on Central server Product Price Term Credit Business Partner Records created on Remote servers Sales Order Shipment Invoice Customer Payment Journal Cash and Business Partner Inventory Will it be possible to implement the replication of additional features in the future I mean how flexible is the implementation Is it a lot of hard coding or rather configurations By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 12 00 44 It will be matter of configuration only No coding Power of Application dictionary is to decrease developer effort and give more freedom and tasks to users By karvesh karvesh 2007 10 15
359. tion scripts in the folder and apply those also But i guess its an earlier mystery how come role doesnt show in nightly build too i m sure its nightly build cos it tells on the login screen with a version 332 and prompting that the DB date is not same with dialog box to migrate Back to the Posting button i notice via the AD and beanshell fields the ShowAcct yY is off N in the windows So where is that ShowAcct field kept or controlled It is seen in the role windows which GardenAdmin s Show Accounting is checked ON But this field is not seen in the C_Order or C_Invoice table How that value reside in the Windows Newbie nomadic journey continues By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 07 19 44 gt So where is that ShowAcct field kept or controlled Tools gt Preferences gt Show Accounting Tabs Also commanded by Role gt Show Accounting By moyses moyses 2008 02 08 06 24 Nightly build is not working properly I tryed with the binary from testadempiere com and the Latest Nightly Build for Download prior to Emily Editionavailable on adempiere com and both have issues with the database seed Neither one can be used for testing debugging without applying manually the migration scripts By Red1 D Oon red1 Project Admin 2008 02 08 08 14 It shuld work now Moyses cos i did a restart on the files in SourceForge Download due to some mistake in the earlier dump Just give it a try agai
360. tions gt 1 Enough work gets done We are on the fast lane with ADempiere The last 17 months was very exciting Alot of works has been done and it does not seem as if this will change So we would have enough stuff to release often gt 2 Distribution is cheap gt In our case I think is not cheap most of the times involves an IT person executing scripts reviewing gt customizations against the update testing and fixing possible problems I believe that Distribution is very cheap for ADempiere We don t have to put ADempiere in Boxes and bring it to shops to achieve it You can go to ADempiere Bazaar and download it I think what you ment is the Problem of the stakeholder called Vendor or Organisation The Migration of an existing ADempiere Implementation costs Time and Money This is an important aspect for the descision What should the ADempiere Release Cycle be in a time based Relese Strategy This is discussed in the study too There we have Desktop Software like OpenOffice org having a rather short Release Cycle 3 Months and ther are Server based Applications which have a longer Release Cycle 6 15 months But both have a cheap distribution gt 3 The next release does not require specific new functionality gt Well it s not easy for Adempiere to release partial functionalities time based approach could compel gt us to accept just complete functionalities Anyways as we try to keep the trunk stable this policy appli
361. tiple client communication channels email chat as well as voice obviously hooking directly into asterisk is a no brainer 106 Most call centers which I have extensive experience with have queues of callers waiting for reps who are not busy You need a way to signal to the exterior call router that an agent rep is available or not available as well By Bepi Esposito Vingiano bepivin 2008 02 03 04 38 how to install Libero Pos amp Call Center Is integrated where In 350 trunk 1 76 Continuous Integration Bazaar Open Discussion By Joel Stangeland jssolutions 2006 12 08 23 17 This is in some ways an extension of the QA proposal http www adempiere com wiki index php A_Proposal_for a QA Process but weaves through a couple of different ideas for comment In the XP approach they require that code be integrated constantly http www extremeprogramming org rules integrateoften html Here is a procedure we had put in place for custom development Continuous Integration This means regularly building and testing checked in code Continuous Integration is one of the key elements of quality control and major time saver for integration issues To be successful the process must be automated 1 Procedure 1 1 Developer checks in stable tested code 1 2 Every 15 minutes the CI tool checks to see if new code has been checked in since the last build completed 1 3 If yes then the code is extracted and compiled 1 4
362. to all all all govt agencies in the country My personal mission there is to give give give more source and informational value away to the community For a start we are doing up on the http www adempiere com wiki index php CivilWorks and begin 2Packing it into ADempiere latest version Other works in mind are 16 1 Public Sector s Chart of Accounts 1 b Budgetary Reporting 2 Sponsors of govt projects module where sponsors are not purchased from as they give away either cash or goods to govt projects 3 Opening Balance module at the moment you post and post and post into the GL 4 Correction ofthe Costing Engine way of Product Costing during Shipment Invoice 5 Vehicles Maintenance Module 6 Graphical Map of Locators with their inventory If there are still any profits at the end of our projects we shall sponsor bazaar contributor of the year to stay at our beach resort At the moment i m looking for a company accountant who doesnt mind my non existent business model By Colin Rooney crooProject Admin 2007 11 02 03 29 well done red1 that will keep you busy for a long while By Paulo Emerique pemeriqueSourceForge net Subscriber 2008 02 27 10 58 After five years on Compiere Adempiere bandwagon we have been less involved on past year Now we re back and this week we have gone live with our first Adempiere deployment We re talking to some companies looking for engineering services management solutions Just ch
363. to contribute it 160 1 118ERROR in INSERTION OF DATA Developers By sharmendra sharmendra 2008 01 09 06 51 I tried to insert data into the table through POS Window after clicking on Process button of POS window Let me explain I have created a method named getProcess in SubCheckout java file It gets called when user click on Process Button Though the contol comes in getProcess method but it is not inserting data in fact_acct table Go to POS Window gt click on Process Button The error as Follows SubCheckout getProcess INSERT INTO Fact_Acct Fact_Acct ID AD Client ID AD Org ID IsActive Created CreatedBy Updated UpdatedBy C_AcctSchema_ID Account_ID DateTrx D ateAcct C_ Period ID AD_ Table ID Record ID Line_ID GL_Category_ID GL_Budget_ID C_Tax_ID M_Locator_ID Po stingType C_Currency_ID AmtSourceDr AmtSourceCr AmtAcctDr AmtAcctCr C_UOM_ID Qty M_Product_ID C_BPart ner ID AD OrgTrx ID C_LocFrom_ID C_ LocTo_ID C_SalesRegion ID C_Project_ID C_ Campaign ID C_Activity ID Userl_ID User2_ID Description A_Asset_ID C_SubAcct_ID UserElementl_ID UserElement2_ID C_ProjectPhase_ID C_ProjectTask_ID VALUES 11 11 Y NOWO 0 NOW 0 101 509 NOWO NOW 1000000 319 1000003 1000003 111 NULL 104 101 A 100 0 2 0 100 0 123 117 0 114 119 NULL NULL NULL NULL NULL NULL NULL NULL 1000000 NULL NULL NULL NULL 11 org postgresql util PSQLException ERROR transaction is read only State 25006 ErrorCode
364. to our project but ina benevolent approach instead of straight hard sell There are parties who love this but lack the determined focus so whats new I kept wishing and banging on doors This time one more door comes half open Iforgot which sub forum i posted on This is the Projects Forum not Business and Marketing 10 Ah well since i m back here is the proposed working schedule for the apprentice batch 1 Half day seminar to explain to the apprentices the whole concept 2 Invite volunteers as we need only 20 They must be pre qualified with a Willingness to use english in all communication b Willingness to publish in the forums their project work gt One private for their clients work gt The ADempiere Bazaar for the apprenticeship 3 Batch register themselves in IRC SF Wiki gt Have to be organised so workshops has to be carried out to train on etiquette and culture gt Has to find something meaningful to do so again workshops to plan tasks such as wiki editing documentation testing and website upkeep work 4 Since main task is ongoing clientile work they select short term 2 weeks long tasks Selected top apprentices about 3 each batch continue to be batch leaders and motivate the previous batches to continue the culture 5 Selected 3 of each batch undergoes intensive on the job assignments a Assist in the present Adempiere installation proposed for this organisation b Assign themselves to mentors worldwide v
365. trying to figure also the answer for the next one 4 What s the status and plan of this development a what s the status alpha beta release candidate b is Victor planning to include it in adempiere350 c are there plans to be included in trunk before 3 4 we re on a freeze with possible votings for new functionalities d are there plans to document the steps needed to set up replication e are there plans to document the scope of replication 155 By Heng Sin hengsinProject Admin 2008 01 20 09 21 Just curious is conflict resolution part of the scope For e g dayl site A export customer X to site B Insert day2 site A user modify Name field for customer X while site B user modify the Description field of customer X day 3 site A export customer X to site B again Update what will happen for one way replication Also what will happen ifthis is atwo way replication The situation can be more complicated ifthe modification in day2 by site A and site B user have conflict By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 20 10 30 Everything is part ofthe scope Client needs working replication process gt For e g dayl site A export customer X to site B Insert day2 site A user modify Name gt field for customer X while site B user modify the Description field of customer X day 3 gt site A export customer X to site B again Update what will happen for one way gt replication Also what will ha
366. tton is pressed on the thin client the report is generated and it opens the report on the application server Is it possible to press the submit on thin client and the report is generated as a pdf and opens in a new tab for example By crimzone crimzone 2008 02 08 04 42 I tested this as well It does open on the application server I m looking at the code ReportStarter java org compiere report I think we should be looking at function startProcess give some more time to debug maybe someone else has already found a solution to this By Dimitri dkambz 2008 02 08 04 51 I see there is this JRViewerProvider viewerLauncher getReport ViewerProvider viewerLauncher openViewer jasperPrint pi getTitle reportPath This obviously will need to somehow be launched on the clients side 1 62 Cash v Payment Deficiencies Bazaar Open Discussion By Michael Judd mjudd 2008 01 17 05 12 I ve been having a think about the way cash works at the moment and it seems it has a few deficiencies For example if you 67 take cash against an invoice i e POS order then a cash journal is created but not closed Therefore the invoice open balance is not updated until the cash journal is closed typically at the end of the day and if you add the open balance to the invoice it will not recognise the cash The open balance does work for payments A possible reason for this design is that cash is not accepted as correc
367. u_call_handler does not exist psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 23 NOTICE CREATE TABLE will create implicit sequence jar_repository_jarid_seq for serial column jar_repositoryjarid psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 23 NOTICE CREATE TABLE PRIMARY KEY will create implicit index jar_repository_pkey for table jar_repository psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 23 NOTICE CREATE TABLE UNIQUE will create implicit index jar_repository_jarname_key for table jar_repository CREATE TABLE GRANT psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 32 NOTICE CREATE TABLE will create implicit sequence jar_entry_entryid_seq for serial column jar_entry entryid psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 32 NOTICE CREATE TABLE PRIMARY KEY will create implicit index jar_entry_pkey for table jar_entry psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 32 NOTICE CREATE TABLE UNIQUE will create implicit index jar_entry_jarid_key for table jar_entry CREATE TABLE GRANT ALTER TABLE psql usr local src pljava x86_64 unknown linux gnu pg8 1 1 4 0 install sql 43 NOTICE CREATE TABLE PRIMARY KEY will create implicit index Classpath_entry_pkey for table classpath_entry CREATE TABLE GRANT psql usr lo
368. uded 122 d Then I executed loadjava user adempiere adempiere orcl verbose force resolve SADEMPIERE HOME lib amp q j jar see in the PS the results I don t know if the result Classes generated 0 is the desired e Happy that I got no error message I executed my new function in SQLDeveloper But I got the error message select invoiceOpenDate i c_invoice_ID 1 01 nov 2007 from c_invoice i SQL Error ORA 29531 no method openDate in class org compiere sqlj Invoice 29531 00000 no method sin class s 2 RUN _BUILD a So I installed ANT executed adempiere_trunk sqlj RUN_build sh but I got the exception java lang NoClassDefFoundError org apache tools ant Main Now you see me rather desperate and with no more ideas of what to do Mario is already happy to include this thread in his documentation but that doesn t help me now Do you have an idea of what I am doing wrong Regards and thanks a lot for your help Susanne Calderon PS Result of the execution of loadjava user adempiere adempiere orcl verbose force resolve SADEMPIERE HOME lib amp q j jar arguments user adempiere adempiere orcl verbose force resolve data2 app Adempiere lib sqlj jar creating resource META INF MANIFEST MF loading resource META INF MANIFEST MF creating resource deployment sqlj ddr loading resource deployment sqlj ddr creating class org compiere sqlj Account loading class org compiere sqlj Account creat
369. ue My customer need know what is total money that need receipt to bank operator My customer need have a way to re conciliate automatically payments to each credit cards My customer need know what is cash flow that have to each bank operator Implementing asolution My customer need know what is total money that need receipt to bank operator My idea is create a bank to each operator each bank can have a payment processor It is perfect to me because I cat set credit card that bank operator can processing here I have a java class to get the autorotation the bank operator How receipt the payment from POS to credit card My POS implemented a window where can set different payment rule that way I create a payment for each payment rule next is create an allocation with all payments vs the Invoice When the payment rule is credit card I get the bank account that process it credit card with this bank account is create the payment So this way I have a bank statement to each bank operator and sum of all payment do not conciliate is my AR with this bank operator when I conciliate a payment is marked so do not is show in next statement bank account I only need print the report Unreconciled Payments to get this data My customer need have a way to re conciliate automatically payments to each credit cards Each bank operator send me an electronic file with voucher number and autorotation code that they are paid I use Bank Statement Matche
370. ule Could notload the org jboss webservice server Se rviceEndpointInterceptor interceptor 19 51 51 687 INFO EjbModule Deploying adempiere Server 19 51 51 703 WARN EjbModule Could notload the org jboss webservice server Se rviceEndpointInterceptor interceptor 19 51 52 015 INFO EJBDeployer Deployed file C Adempiere jboss server ademp iere deploy adempiere ear adempiereRoot jar 19 51 52 109 INFO TomcatDeployer deploy ctxPath adempiere warUrl file C Adempiere jboss server adempiere tmp deploy tmp46637adempiereA pps exp wat 19 51 52 359 INFO STDOUT 2007 12 29 19 51 52 359Adempiere Log CLogConsole 2 Then when I tried to access posterita via http dd 6b438752f53f 80 posterita I get this massage on the browser mozilla firefox HTTP Status 503 Servlet action is currently unavailable type Status report message Servlet action is currently unavailable 141 description The requested service Servlet action is currently unavailable is not currently available Apache Tomcat 5 5 9 By Laetitia laetitia29 2008 01 08 05 04 Please click on the following link for further information http posterita org index php option com_content amp task view amp id 96 amp Itemid 189 1 107 Account element import for new client Help By Peter Cserna peter_cserna 2007 12 28 08 39 I have got the following trace I pasted the first section only when I was about to import the account data for a new client
371. urnal entry gt I prefer that we have to support a one transaction cash payment working like cash voucher i e Cash In or Cash Out Armen why a Cash Payment as a separate document and not simply a AR Receipt or an AP Payment as now but one in which the tender type can include Cash The GL Postings for this new Payment doc would need to be changed to account for the new Cash TenderType ok but other than that nothing changes The processing of a Payment with TenderType Cash would make the same postings as currently when a Cashbook journal is completed Is this too complicated though for something likea petty cash cashbook gt one trx amp Statement of Account What I was suggesting was each transaction regardless of tendertype is a Payment But the cashbook Journal still exists as single or multi day doc as described above but it is basically this summary or Statement of Account you mention i e each Journal line points toa Payment each payment points to a journal line also think it is common in bookkeeping for a Cash Book to include ALL payments not just Cash payments i e it includes receipts of cheque cash credit card slips or what ever other tender types are applicable Here in Ireland at least paying with Cash includes paying with a cheque although the EU is pushing for the end of using cheques SEPA is also something we here in Europe should maybe start considering As it is now in a retail type envir
372. us what revision is correct and stable So we will update sources to this revision Or maybe you can tell us where we can take sources which are stable and work correctly when compiled We would like to create business processes and we can t do this without sources and add some functionality for example to create buttons for editing attachments online enable digital signatures for attachments and so on By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 21 03 54 we are trying to keep trunk and all branches stable and compilable all the time I would recommend you to work with a tagged sources and avoid trunk as trunk keep changing every day and hour 116 Generally you need Eclipse IDE SVN plug in and only to check out projects from svn into your local Eclipse workspace There must be a wiki page with description of all steps please search for it in Adempiere wiki A small advertisement from my side I m providing Adempiere source Eclipse IDE JDK in one single DVD setup and ready for use Developer just need to copy DVD to it s local HDD and start working By Ngigi Waithaka ngigiwaithaka 2008 01 21 04 34 Check whether you are using JDK 1 5 I seemed to have similiar problems with JDK 1 6 By Redl D Oon red1Project Admin 2008 01 21 04 39 I just updated source from trunk and detect no sourcecode errors Maybe jluiza has to repeat the update from trunk few times to ensure all codes are updated Why dont u give
373. v Trifonov trifonntProject Admin 2008 01 17 07 57 I m involved in Cash modification at this moment too so i would like to write what i have done till now I think that it is now the time to solve this functionality in Adempiere and i would like to use the moment moreover i have financial support from Adempiere friend So this is what i have done till now meant that task is not finished means that task is finished 01 Implement requirements described here http sourceforge net forum messagephp msg_id 4160120 02 Payment window make Bank Account not required field 03 Payment window add tender type Cash 04 Payment window add field Cash Book Payment window ask for Cash Book and Date and generate a cash journal line automatically System try to find Cash Journal with given Cash Book and Statement date if Cash Journal is not found then create new Cash Journal else use existing Cash Journal 05 Modify org compiere model MPayment beforeSave method and check if Bank Account or Cash Book field is set If not set show error message to user 06 Research why created payment with Tender Type Cash has IsAllocated true class org compiere model MPayment method public boolean testAllocation set IsAllocated true when transaction type is Cash My description is more technically oriented but i hope that you can get the idea do you think that this is move in the r
374. variables must be set ADEMPIERE HOME JAVA_ HOME etc sometimes the zip files unpacks wrongly so you have to unpack it again changing the properties of all files under ADEMPIERE HOME to be rwx helps sometimes Maybe one of those helps Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 10 19 32 gt D Adempiere build xml 222 Execute failed java io IOException CreateProcess gt jarsigner exe keystore D Adempiere keystore storepass myPassword Can the jarsigner be reached with your current path BTW a warning about 8 3 just received this message from pl java dev list Mensaje original Asunto Re Pljava dev HACKERS Pl Java broken since Postgresql 8 3 rc1 Fecha Thu 10 Jan 2008 20 18 10 0500 EST De Kris Jurka Para Jan Ischebeck CC pljava dev pgfoundry org pgsql hackers postgresql org 19 On Thu 10 Jan 2008 Jan Ischebeck wrote gt 8 3beta3 and 4 have worked perfectly with the provided pljava ddl just gt with 8 3 rcl it doesn t work anymore gt 8 3RC1 changed the function definition for SetUserld so it pljava needs some changes and a rebuild Will fix Kris Jurka Pljava dev mailing list Pljava dev pgfoundry org http pgfoundry org mailman listinfo pljava dev So if you re planning to use 8 3 please keep an eye on such thread By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 14 12 45 Hi for interest of ev
375. vendors that rely on the software produced by volunteer FOSS projects By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 06 20 19 Hmmm maybe we could invent a new project release policy gt baby based Thanks a lot Mark I read the chapter 6 2 as well as your good summary In which position are we gt 1 Enough work gets done Well the speed of work at this moment allows us to release often What I m not sure is why is this going toaffect quality maybe with time based we could release milestones but I m not sure if we could call it stables And the other problem is maintenance of stables gt 2 Distribution is cheap In our case I think is not cheap most of the times involves an IT person executing scripts reviewing customizations against the update testing and fixing possible problems gt 3 The next release does not require specific new functionality Well it s not easy for Adempiere to release partial functionalities time based approach could compel us to accept just complete functionalities Anyways as we try to keep the trunk stable this policy applied gt 4 The code base and project is modular we re really far from that but maybe knowing this we can work toward this Maybe we could make a mix of policies Release a milestone release every 3 months timely based and commit to make a freeze every year to release a stable Implementors must find ways to ponsor at
376. ventory is reduced this is ok but In material receipt or purchase order when you choose return document type The qty does not convert to negative and value of the inventory increased by return document movement type V in MM Receipt MM Return and qty remain 132 in both of them How can I handle return material in purchase process purchase order material receipt 1 40 Can I get rid of 00 00 00 from the date Bazaar Open Discussion By Goh Yan Chang gohyc 2008 02 25 18 48 Iam using posgresql on Linux Whenever I try to print out the order by selecting the order ID for the field it always return documentno yyyy mm dd hh mm ss and it is always 00 00 00 since it has only date and no time I used to use oracle and it did return the hh mm ss It is possible to just have documentno yyyy mm dd By Mario Calderon in Oracle you get the date as in the format yyyy mm ddbecause the column is defined as of the DATE type in combination with the language you select if you select DATETIME you get the format yyyy mm dd hh mm s Though I do not know PG I d say you should look at the column definition 41 1 41 Where the docs Bazaar Open Discussion By Angela GALACY agalacy 2008 02 21 09 25 Can someone give my some hints on where to find Real Documents explaining howto use Adempiere as opposed to Empty Wikis i e I ve been looking around in http www adempiere com wiki index php ADempiere but this is mostly a load of
377. w Trifon works on it and as long as I know it s pretty new and not completely ready 58 As for the importing BPartners of our customer until now they ve used software which exports into Excel spreadsheet so pouring the record into ADempiere is not difficult Stocks appearing into the warehouse is By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 02 13 08 56 Trying to keep up to date with trunk is a big task I won t recommend it for production systems My recommendation obviously this is a matter of taste others think different Production sites to be installed with stable versions Bugs solved in stable versions to be released as patches In future I hope stable releases to implement more than patches but also important enhancements improvements releasing 3 4 1 after 3 4 0 Don t touch core for your customizations and improvements maintain them in a separate project If you need to customize a core class copy it to your project extend directory and modify it If you need to patch a bug of a core class or integrate something that is implemented already in trunk then copy the core class to the same directory on trunk and modify it This is thinking to help you to upgrade easily to new stable versions in future It s intended that you must synchronize all changes in extend directory and possibly drop all changes in core directories of your projects when migrating toa new stable Now to m
378. w_Access xml java xsdFile xsd importerxsd java xsdFile Users e evolution workspace _Project ID Replication xsd importer xsd java outputFile result compiere data AD_Window_Access out xml java outputFile Users e evolution workspace _Project ID Replication result compiere dta AD_Window_Access out xml java jdbcDriver oracle jdbc driver OracleDriver java jdbcURL jdbc oracle thin localhost 5432 replication java jdbcUserName adempiere java jdbcPassword adempiere What i need fixed to connect with PostgreSQL I only happened with sh build ID 001 sh imp AD Window _ Acces because I used sh build ID 001 sh model and this work perfectly By Trifon Nikolaev Trifonov trifonntProject Admin 2008 01 17 10 22 please update project _Project ID Replication I committed new version It upgrades to core plug in version 320 03 Please let me know if you find other issues By Victor P rez Ju rez vpj cdProject Admin 2008 01 18 22 49 I imported Replication Functionality successfully Now I am try to test so I reviewed the Export Format and the way as build a document export So also I saw the way as setup a Export Processor using the class that are into the Export Processor Type If it is true this class is a client to JMS that send a message to Replication Server The client use the Strategy Replication to know that model will export Now I have not sure if need create a Import Processor in Replication S
379. when they receive sponsorship they will record the amount to the cashbook before transfer to the bank But now i think i got better option as suggested by all of u first option create new charge called Sponsorship create new AR Receipt to the collection for the charge Charge Sponsorship Payment Amount Actual Sponsorship Amount exp 90 000 00 00 Tender Type Check Create Bank Statement and process it in order to update the bank balance it think this is the simplest way to treat the sponsorship However by using this way its means after this the customer will not see the sponsorship amountin their cashbook detail report is it right second option create new charge called Sponsorship Create New invoice for the sponsorship Invoice line gt gt Charge Sponsorsip gt gt Invoice Amount actual sponsorship amount exp 90 000 00 00 Make a collection using payment module and select the sponsorship invoice Create Bank Statement and process it in order to update the bank balance How about if i using this way but change from create and select product Sponsorship in invoice line to create and select Sponsorship Another thing actually from the accounting view which one is better either create Sponsorship as new Charge or new Product with type Services In this case sponsorship is non profit donation and given by cheque By Colin Rooney croo 2008 01 17 10 16 if you had to manage the collection
380. why did it failed Here are what i think the reasons were and then lets examine if this SaaS is gonna work 1 Limited web access and speed today we have quantum leap in speed and more access so this reason is gone 2 Cost of web access today is very much cheaper 3 Culture of users going to the web for their office work still the same ppl are hard to change unless its anew breed of office workers again today ppl may not be working in the office What i mean is that office staff are pretty set about their docs flow and also the mgmt turns off their IMs IRCs and web access to outside sites to explore 4 Culture of management not to trust their data outside their walls what more to share them still the same 5 Accuracy and wealth of features to their exact needs subjective holy grail no one has a perfect system unless you re talking about DHL This brings us to what Carlos did as a module controller where u can set certain clients to have certain preset modules with differentiated windows and features Now lets think for a moment why business wants to consider ASP SaaS in the first place 1 Cost of setup is high has gone lower now so many are trying to setup Adempiere etc 2 Hassle of setting up yourself still is and thus many look at Saas model of paying per usage So in conclusion there is a dynamic tension between DIY and Saas With the way things are going with more guides and wizards ASP configs there will stil
381. with vast impact across the integrated ERP and its that difference that ERP resides in Take a while to consider why SAP cost tons and MS Office is peanuts The discussion here reflects this You do not see such dicussions in Linux or Apache forums Those are more syntax like Here its is more context like Bottom line is that the comitters s job of linux is vastly different from the committers of ERP You will get a taste of it as you draw closer to the management of the source You can do so right now by voluntering for the Bug Day here http www adempiere com wiki index php Bug Day _January_2008 And after that everyone is invited to help with making it into anext release such as here http www adempiere com wiki index php Steps_ To Release By Peter Bonev bonev 2008 01 18 10 00 Well I will not argue because as we all know there is not one and only truth We can spend all of our time writing wisdoms in the forums but this is not very productive I would like to ask 1 What is the idea with the release numbers 3 31 3 31b 2 1 How to understand the writing in the user s manual of Posterita chapter 1 1 Overview of the system where stands Posterita is an ERP system build upon ADempiere and Web technologies 2 2 Posterita is in 3 31b and id the trunk that there are changes in the data structure because of this 2 3 The SwingPOS which should remain is still in development and so on 2 4 The installation manual of Poste
382. xIdleTimeExces sConnections gt 1200 maxPoolSize gt 15 maxStatements gt 0 maxStatementsPerConnection gt 0 minPoolSize gt 1 numHelpe rThreads gt 3 numThreadsAwaitingCheckoutDefaultUser gt 0 preferredTestQuery gt SELECT Version FROM AD System properti es gt user p ssword propertyCycle gt 0 testConnectionOnCheckin gt false testConnectionOnCheckout gt false unreturnedConnectionTimeout gt 0 usesTraditionalReflectiveProxies gt false ModelValidationEngine Validators 1 ModelChange 1 DocValidate 4 WARNING com mchange v2 resourcepool BasicResourcePool AcquireTask 13c952f Acquisition Attempt Failed Clearing pe nding acquires While trying to acquire a needed new resource we failed to succeed more than the maximum number of allo wed acquisition attempts 2 Last acquisition attempt exception java sql SQLException Listener refused the connection with the following error ORA 12516 TNS listener could not find available handler with matching protocol stack The Connection descriptor used by the client was hobbit 1521 xe at oracle jdbc driver DatabaseError throwSqlException DatabaseError java 125 at oracle jdbc driver DatabaseError throwSqIException DatabaseError java 280 at oracle jdbc driver T4CConnection logon T4CConnection va 319 at oracle jdbc driver PhysicalConnection lt init gt PhysicalConnection java 344 at oracle jdbc driver T4CConnection lt
383. y someone from the community who does to do it for you So if for example you don t like the Posterita manual then write a better one And as I say I don t mean that in an attacking way but this is the principle of the project The wiki is a perfect example Many woudl say it s too disorganises but a few stars will try to organise it better If you think it s 76 disorganise it then don t complain but organise it is the approach here And as redl says we are always happy to have new contributors joining to telp My own personal approach is if someone suggests something and asks for comment I will give my opinion and may critic the approach assuming this is why they asked But if someone is contributing new code or a manual or whatever unless that contribution breaks something already existing I will make no comment other than thank you which actually I don t say enough I might suggest a change if it s small but by and large my attitude is if I want it different it s up to me to make it so and then submit it back to the project in the hope that others like my idea too and will integrate it Integeration of course removes the burden of maintenance for me so it s a win win situation The oneness trunk is more a result of not having the resources to manage multiple development amp release respositories With limited resources we opted for one main trunk which we attempt to keep stable or stable enough so that people can
384. y good idea lt Begin Intelligence Report gt Project is young and has very good idea It is now the time to infiltrate into this project and change it s destiny lt End Intelligence Report gt By Red1 D Oon red1Project Admin 2008 01 10 18 21 infiltrate into this project and change it s destiny sounds likean abusive action onto virgin territory Maybe its a time trap Focus should be on financial core Forget about the fringes and nice skin and nice flesh Don t be like MS Dont be like OB trying to think like albert here and trying to make Trifon lose control RE UI framework that support SWT GWT and Sw By Victor P rez Ju rez vpj cdProject Admin 2008 01 10 21 42 It is as panacea in to development a GUI the migration the Adempiere to WEB is reality more easy in other hand about the subject the red1 I think is good evaluate technologies if you have clear what is the goal that you want get so current unique disadvantage that have Adempiere vs Compiere OB is a good web gui If people want work in this and have some time it do not is bad I my case is a personal dream and if I will have more time i also use my time to this ADempiere will the best ERP open source of world and we are setup to this By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2008 01 11 05 29 gt so current unique disadvantage that have Adempiere vs gt Compiere OB is a good web gui We have it
385. y provided with a receipt of the payment so an internal sequence number as per other documents would not be something they have if it was a POS situation normally the Invoice serves as a receipt So if there was a mix up and the customer said I paid that invoice he would not have a Payment document number to reference But he could tell you I paid with Cheque Number or Credit Card Number Also the Lookup popup for paymenst includes Document No but not Cheque or Credit Card etc and having one field to search for the reference might be easier than filling in different Bank Account Credit Card Cheque number fields But after saying that I can well imagine scenarios where the Document Sequence is better or even a must have requirement so I would think this would be a useful change As for how well thats a two fold question Functional amp Technical The Technnically question I won t comment on because you can answer better than me but if you are suggestion a before save trigger simply to avoid changing the core well I think this would be a valid change to the core itself Functionally I don t know if any other Sequence no Document no are over ridden in this way But maybe something generic that is applicable to all documents maybe a flag on the document sequence window saying this sequence can be over ridden programmingly is that a word that is anyway if we wish then to over ride an auto assigned sequence number we must f
386. yment rule Cash Cheque Payment with Credit Card current Payment with Credit Card differed Bonus or prepay card Credit Note in my Libero POS To receipt cash we create a normal payment unallocation unreconciled with a new account bank called My Cash Bank add a tender type called Cash so we know all payment in cash into the bank Cash It solve next case 1 Receipt cash to reserve a Order and print document to receipt 2 Receipt payment to credit card Internal credit card of my customer 3 Allocate the payment to a Invoice 4 Receipt Payment with bonusit is a payment in other currency 5 Cancel any payment in any moment if is necessary return cash or any other reason for close the cash journal I only print a report of payment group by payment rule and I have automatically my close the cash journal The Cash Journal we are use to create prepay card reload or bonus So in cash journal i have the balance the each prepayment card reload 136 We add the Account Bank in the Terminal POS window to know what is the Bank Cash as current cash book Cash journal the finish day is transfer to bank are into the Bank Cash is very easy create a transfer By Heng Sin hengsinProject Admin 2008 01 18 19 44 This create Bank Cash is the approach I ve use in the past Not compiere other ERP product and it is working well for me I haven t tested this on Compiere Adempiere but if it work for other ERP product it might be a goo
387. you did ok Now you have to start server and then client You do that by running C Adempiere utils RUN_Server2 bat C Adempiere RUN_Adempiere bat And make shure you start database server before the RUN_Server2 bat command By Rodrigo rsIrdx 2007 11 06 09 49 Running it on ubuntu i got it runnning just need to get used to using it and translate it 7 135Thoughts and ideas about ADempiere marcomm Business amp Marketing By ralf ralf_baeumer 2007 12 28 10 47 Some thoughts and ideas about ADempiere marketing communications If ADempiere ought to be successful it first of all needs many more installations Installations in many countries Installations in many different branches What does that take 1 ADempiere needs awareness Don t let ADempiere remain the best kept secret in the IT world And ADempiere needs a face It is not enough to publish a press release once or twice a year We need ongoing communications everywhere in the world We need success stories from happy customers We need success stories of won competitions against the major ERP players We need people stories even those of ADempiere supporters singing John Lennon songs We need facts and figures We need comparisons to other ERP CRM products preferably those in which ADempiere looks very good We need testimonials of IT gurus testimonials of consultants and analysts How can we achieve this With a clear communications strategy And
388. you need to study Any way I am waiting for Trifon answer 1 37 Thoughts on Prepay Order Bazaar Open Discussion By Dominik Strehlke jastech 2008 02 27 01 32 A company I d like to hook up with Adempiere is solely using Prepay Orders they do nothing on credit When prepay orders are created in Adempiere a shipment is automatically generated as soon as payment is received no matter if the ordered items are in stock or not Is that behavior on purpose In this business case it makes no sense to create any shipment if the items aren t available Is there any way for me to work around this What I want basically is a sales order that results ina shipment as soon as 1 The order invoice is paid AND 39 2 All items of the order are in stock I ve dug into the current process The assumptions I m about to make may be right or wrong It looks like as soon as payment for a Prepay Order is received the Delivery Rule of that order is changed to Force which results in a shipment even if the inventory is empty Is there any way to change that to for example Order Complete or Line Complete By Trifon Nikolaev Trifonov trifonntProject Admin 2008 02 27 04 33 Please change Delivery Rule to Available and shipment will be generated only when there are enough products in warehouse No need to make any workaround need to set proper Delivery rule for Business partner 1 38 Request Processor Spams Bazaar Open Discussion By busyb
389. yr Conditions that should be met 1 Enough work gets done with time based release management new releases are made according to a certain interval This strategy cannot be used in projects where there is no guarantee that enough work is done during an interval to warrant a new release 2 Distribution is cheap since time based release management relies on the publication of regular releases the distribution of new releases must be relatively inexpensive and easy 3 The next release does not require specific new functionality the main focus of time based release management is time rather than specific functionality It is therefore not suitable for projects in which specific functionality needs to be delivered with the next release which tends to be the case in traditional software development 4 The code base and project is modular it is important for a project to be modular because this allows individual components to be developed fixed released and also taken out again independently Summary for a time based strategy as alternative The time based release strategy allows the introduction of two important mechanisms that reduce the amount of active coordination that is needed in a project a regular release cycle and a schedule The implementation ofa schedule based on the completion of features is difficult if not outright impossible in a distributed project consisting mainly of volunteers over which the project has little control

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