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1. 2007 12 15 18 11 I shut it up by introducing a true argument to the delete method as at PO java the boolean is used for Force or Not Thus it now works if its if tax is_new amp amp tax delete true get_TrxName return false i e CHANGED TO delete true INSTEAD OF delete false Again Teo et al is this correct in business logic By Red1 D Oon red1 Project Admin 2007 12 15 19 53 Checked the consequence above see that the Receipt with multiple lines are indeed created and the original Invoice updated at its Receipts tab However its Tax tab details are deleted so this is not good even if its zero tax I think what is trying to do at InvoiceLine save with the updateInvoiceTax is that if its not able to do so i e update the tax again then its update has failed I think this is too implicit What the is about updateInvoiceTax that makes it fail when tax delete It should allow other processes to go thru and merely post the warning as above Thus a better solution maybe not to force tax delete and just return true even if it tax delete Now i know the reason why It is a simple silly reason The whole record was processed See the delete force below public boolean delete boolean force CLogger resetLast if is_new return true int AD_Table_ID p_info getAD_Table_IDQ int Record_ID get_IDQ if force int iProcessed get_ColumnIndex Processed if iProcessed 1 Bool
2. 2007 12 20 21 49 I think it sounds good lets put that into trunk and you should get more interesting feedback on this By Steven Sackett steven1001 2007 12 21 16 20 A bank Transfer facility would be a useful improvement May I make some general observations about banks payments reconciliations and the like in the hope that the approach adopted in the new bank transfer procedure is consistent with what is in the application now but possibly not used in the same way by all users It is not clear to me why to record a transfer between two banks where no actual cash was involved the cash journal table is used rather than the payment table Compiere initially provided three ways ignoring GL journals for transactions to end up in the bank or in transit GL account A Payment to from a Vendor Customer A Cash Book Journal Journal line using the bank transfer functionality A Bank Statement Line manually created and put to a Charge About three years ago the Payment window was modified so that a Payment could be put directly to a Charge so that it was no longer necessary to enter Charges as a Bank Statement line This was a big improvement For cash book to bank transfers I like the approach explained by Armen In fact I discourage the usage of Bank Account transfer in Cash Journal For larger company usually there are separate persons who handles cash and bank They have to maintain their own transaction document for example a ca
3. customer wants to post directly to C_Receivable_Acct Payment select B_PaymentSelect_Acct customer wants to post directly to V_Liability_Acct Inventory Clearing P_InventoryClearing_ Acct customer wants to post directly to NotInvoicedReceipts_Acct Payables The approach was totally configurable and compatible with current behavior It s simple if the transit account is defined the same as the final account i e B_InTransit_Acct B_Asset_Acct then the posting is not done in fact the posting is still done when necessary against the clearing accounts This preserves backward compatibility if you define the clearing and final different the posting is still done What do you think can we integrate this in trunk The development already passed testing phase By Colin Rooney croo 2007 11 02 03 13 I m okay with any enhancement especially optional ones so long as it preserves the accounting standards which the application claims to support which is I think GAAP at this moment I know there are other standards selectable in the Accounting Schema but I never saw any code based on this selection so I assume it s GAAP regardless of what is chosen there I believe GAAP is considered somewhat vague and hence the move to IFRS by many so perhaps there isn t a specific rule that can be pointed to to support any specific change So what I mean is that us developers or perhaps even our customers should not determine the standard
4. http wiki tada se display pljava Deployer An example would be java cp c deploy jar c postgresql jdbc jar org postgresql pljava deploy Deployer install database adempiere By vshpigel istarin 2007 09 18 04 46 T have set up postgres password as you told me Now I do this as root or as admin user java cp opt pljava deploy jar home admin postgresql 8 1 410 jdbc3 jar org postgresql pljava deploy Deployer install database adempiere and I get bash home admin postgresql 8 1 410 jdbc3 jar Permission denied whatever permissions I set up for this file Exluding it from the command gives java cp opt pljava deploy jar org postgresql pljava deploy Deployer install database adempiere java lang ClassNotFoundException org postgresql Driver at java net URLClassLoader 1 run URLClassLoader java 200 at java security AccessController doPrivileged Native Method at java net URLClassLoader findClass URLClassLoader java 188 at java lang ClassLoader loadClass ClassLoader java 306 at sun misc Launcher AppClassLoader loadClass Launcher java 268 at java lang ClassLoader loadClass ClassLoader java 25 1 at java lang ClassLoader loadClassInternal ClassLoader java 319 at java lang Class forName0 Native Method at java lang Class forName Class java 164 at org postgresql pljava deploy Deployer main Deployer java 238 By Bahman M bmovagar 2007 09 18 04 58 When on Linux Unix you should use instead of as the pa
5. As long as it s backward compatible configurable through acct schema and allow to be re posted 1 for trunk By Colin Rooney croo 2007 11 04 01 45 Ok thanks for the feed back Joel H amp Carlos I m really not trying to be awkward just to make sure I understand So just to be sure I understand The general documents processing within system remains the same for the user but just the GL posting changes So if for example we receive a check from a customer We create an AR Payment from the customer This would under normal circumstances result in Checking Intransit DR Unallocated Receipts CR But now it would assuming all the clearing accounts are set the same be Checking Account DR only because we set defaults Bank Intransit Bank Asset Unallocated Receipts CR as this clearing account is not one covered by the new functionality As the Unallocated Receipts is not a clearing account covered by this enhancement it continues as per usual When it comes the Bank Reconciliation Bank Statement You still enter the payment on the Bank Statement and reconcile with the actual bank statement as per usual The GL transactions would normally be Checking Intransit CR Checking Account DR But now there are none And this is the purpose of the change right Is the monetary value taken into account as well as the account numbers So for example if the payment was 100 USD but there was check processing fee of 10 cents So under normal
6. Credit Asset of B 100 Asset C 150 But the cost of A in the product costs window is still 0 Is there any way to solve it eruibal wrote I think that cost rollover from BOM is not a supported feature yet so you can either update these costs manually wich I understand is quite bothersome or else create your own update standard costs from manufactured goods procedure Alternative you can use the not stocked feature from Product window this allows to create the manufactured product on the fly I think that this will update costs correctly it is some kind of backflush functionality 2 157 Input Initial Inventory Compiere By Dwix dwiraka 2007 04 22 21 33 How to input initial inventory stock i was input product list or how import that eruibal wrote There are several approaches as to how is this inventory imported into Compiere are you interested in keeping precise track of the accounting beneath it or you just want to have your warehouse quantities available for further processing Dwix dwiraka wrote I just want to have warehouse quantities for further transactions how to import the stock bjay1407 wrote if the number of product that you have is not much i think u can use the window Internal Use Inventory to bring in your stock the quantity u have to key in negative value in order to increase stock in the inventory eruibal wrote Or else you can do with the Import Inventory window too however be aw
7. DDLUtils doubts I don t know if DDLUtils can update records when importing or just insert this is a must I don t know if DDLUtils can export the file ordered and filtered I suppose it can DDLUtils inconvenient it s not integrated with adempiere UI requires development who is going to Still not solutions just ideas to discuss and improve At least we all agree this is a nightmare that worths the effort to be solved By Heng Sin hengsinProject Admin 2007 10 14 22 06 I think it is important to create a related tracker item or wiki entry for this so that we can Track status Put names on it important to know who can help to implement this 2Pack can definitely be improve to handle migration the concept and skeleton is already there we just need some hand The bigger problem is ID management and ease of development conflict management is important here for good team work support The tagging and versioning concept is a proven concept that we can explore on I think this is what is propose by the Freeway initiative For ID management I m on the camp that believe we shouldn t managed this and leave it to the DB but I ll accept the majority decision here 2 58 Query for look Sessions of users in postgres Developers By anamahepo anamahepo 2007 10 15 12 41 What is the query for look at the sessions actives of the users and how kill this session By Timo Kontro kontroSourceForge net Subscri
8. Adempiere application server END INIT INFO Source SuSE config etc rc status ADEMPIERE_HOME opt Adempiere ADEMPIERE_BIN_DIR ADEMPIERE_HOME utils ADEMPIERE_START_BIN ADEMPIERE_BIN_DIR RUN_Server2 sh ADEMPIERE_STOP_BIN ADEMPIERE_BIN_DIR RUN_Server2Stop sh test x ADEMPIERE_START_BIN Il exit 5 etc re status First reset status of this service rc_reset case 1 in start echo n Starting Adempiere Demon Start daemon with startproc 8 If this fails the echo return value is set appropriate NOTE startproc return 0 even if service is already running to match LSB spec cd ADEMPIERE BIN DIR ADEMPIERE_START_BIN gt ADEMPIERE_HOME console log 2 gt amp 1 amp cd Remember status and be verbose rc_status v stop echo n Shutting down demon CRON Stop daemon with killproc 8 and if this fails set echo the echo return value cd SADEMPIERE_BIN_DIR ADEMPIERE_STOP_BIN cd Remember status and be verbose rc_status v restart Stop the service and regardless of whether it was running or not start it again 0 stop 0 start Remember status and be quiet rc_status echo Uso 0 startlstoplrestart exit 1 esac rc_exit 2 150 Flashcards Dev By William G Heath wght 2007 05 22 15 32 http www adempiere com wiki index php Flash_Cards_for_learning_how_to_develop_in_Adempiere I am glad the cards have helped Feel free to contibute more card
9. The posting amount is the difference between productcost that has been posted to inventory when we receive the material and the invoice Price This IPV for Purchase is treated as a part of CoGs Consider this We buy a material that gets sold after two periods In this case 1 The IPV of this material becomes a part of the CoGs of the current Period it should be after two periods the time in which it is sold 2 The inventory account instead of reflecting the purchase price of material the actual cost reflects the values from ProductCosting If the above understanding is correct should this IPV Account 58100 not be part of Inventory in Assets under 14 amp not under CoGs Thanks for Clarifying By Colin Rooney croo 2007 05 20 11 56 This is a good question and I have been waiting to see if one of the accountants among use could provide soe guidance While we wait I will give some of my thoughts First off I just want to confirm that the Invoice Price Variance should only post when standard costing is used The question of the IPV applied to costs today for product that may be sold in two months is a valid one But with standard costing such scenarios are inevitable and could just as easily be the opposite here where I am for example typical terms for wholesalers are 60 plus days but the customer sale could be immediate And what if the Invoice has not yet been received before the period end I think if you need to
10. Y append clientCheck no DB executeUpdate sql toString get_TrxName log fine Set BP PaymentTerm from BP no 2 114 Dependant field Developers By Asset assety 2007 06 16 05 36 Does anybody know how to take number from one field calculate the 10 of it and insert the result to the other field in the window I ve read the similar articles in the forum but am not sure they match my task moyses moyses 2007 06 16 06 42 In Adempierte terms you are talking about a Call out You can find the definition in our wiki here http www adempiere com wiki index php Tutorials An a good example about how to implement them in the following document created by red1 http compiere red 1 org Callout zip karsten thiemann kthiemann 2007 06 16 07 15 here is one example from the ADempiere code org compiere model CalloutEngine rate It is called from table C_UOM_Conversion field DivideRate and does nearly exactly what you need public String rate Properties ctx int WindowNo GridTab mTab GridField mField Object value if isCalloutActive Il value null assuming it is Conversion_Rate return setCalloutActive true BigDecimal ratel BigDecimal value BigDecimal rate2 Env ZERO BigDecimal one new BigDecimal 1 0 if ratel double Value 0 0 no divide by zero rate2 one divide ratel 12 BigDecimal ROUND_HALF_UP if mField getColumnName equals MultiplyRate mT
11. after that is configuring the classpath and ear deployment stuff http docs jboss com jbosside install build en html installation html est of 2007 Selection by Mario Calderon 2 SELECTED THREADS WITHIN ADEMPIERE FORUMS The newest threads are on top 2 1 WebUTI error when login non English org name Bazaar Open Discussion By vinhpt vinhpt 2007 12 21 20 58 I found that when login adempiere through WebUI with non English Organization name For example If Organization name is Ha Noi gt no error If Organization name is Ha N M gt error cannot chose this org If this is the bug please add to the Adempiere bug list By omid omidp 2007 12 31 21 14 I know this problem when i was debugging adempiere I found in WFieldUpdate in line 103 when webdoc created and response Javaacriptt on the page unicode character does not support if you have firefox in error console you can see javaacript error e g A 0 new Option 1740 5445 1000001 I can t solve this problem yet 2 2 Training Sessions in IRC room for newbies Community Process By Red1 D Oon red1 2007 12 04 09 31 I and possible others will be conducting Training Sessions that are mostly for newbies The topics i suggest will be firstly on social etiquette or community behavior that is needed by newbies and progressing from there such as WHAT 1 Wiki maintenance i show you how to register into the wiki and maintain your user page as w
12. bank account or cash journal and another for VAT amount to your dummy Withholding VAT bank Hope this helps although it would be nice to have that withholding tax functionality completed in Adempiere By Mutha wangaruro 2007 10 16 04 15Talking of withholding Taxes I can see that in the subversion globalqss has done some work towards that area http adempiere svn sourceforge net viewvc adempiere contributions Localizations Colombia Maybe you can download them and have a look at how he has gone about them 2 57 How to get rid of migration scripts for AD Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 13 09 31 Hi developers currently we have two nightmares when contributing migration scripts for dictionary system id management This thread is trying to bring ideas to solve the first one Yesterday I had an idea about maintaining the whole system dictionary as 2pack package as a POC I created two packages ApplicationDictionary gt All records with System Client and System ID s GardenWorldSeed gt All records with GardenWorld Client and System ID s I uploaded all SQL s used and GardenWorld generated package as a sample here http adempiere svn sourceforge net viewvc adempiere contributions stuff POC_AD_2pack If you want to test please run the Migration_script_to_create_packout sql and execute packout for the created packages The idea is We could keep the whol
13. hzendeja 2007 11 09 22 57 Any suggestion about how to solve next ERROR 22 15 04 114 INFO ChannelSocket JK ajp13 listening on cardware biz 127 0 0 1 8009 22 15 04 128 INFO JkMain Jk running ID 0 time 0 37 config null 22 15 04 174 INFO Http11Protocol Starting Coyote HTTP 1 1 on httpcardware biz 2F127 0 0 1 443 22 15 04 217 INFO Server JBoss MX MicroKernel 4 0 2 build CVSTag JBoss_4_0_2 date 200505022023 Started in 37s 901ms gt gt gt 22 17 11 588 INFO STDOUT ERROR The element type compiere must be terminated by the matching end tag lt compiere gt gt gt gt 22 17 11 589 INFO STDOUT ERROR com sun org apache xml internal utils WrappedRuntimeException The element type compiere must be terminated by the matching end tag lt compiere gt By Tobias Sch neberg tobi42 2007 11 22 07 02 I stumbled about the same error message It s related to an existing thread http sourceforge net forum message php msg_id 4519179 I tried to connect using http localhost 80 which caused the problem My solution was to connect using http lt servername gt 80 instead where lt servername gt is the name configured in the setup screen 2 38 Trunk code Structure Developers By omid omidp 2007 11 21 05 01 I check out adempiere trunk code But trunk code structure Is different with adempiere 3 3 in M Class and X_ class There are two more interface for X_ Class I_C_ I Persistent I co
14. it will be reserved for customer 2 193 Inventory in Transit Functional ERP When I move inventory from one warehouse to another the material is straight away subtracted from first and added to second What I want to do is to mark it as In Transit while second warehouse person should be able to mark it Complete Colin wrote When you do an inventory move the document type is a Material Movement by default anyway it could be changed If you right click and zoom to the definition of this document type there is a checkbox In Transit To be honest I m not sure what precisely it does and I haven t had time to test Perhaps you could experiment with that and let us all know best oF 2007 Selection by Mario Calderon O 2 194 How to replenish Stock from Warehouse to Shop Functional ERP For the Retail Business it will have Central Warehouses of Head Quarter and Distribution Store of Each Retail Shop After the End Date the Head Quarter is required to replenish the Stock from Central Warehouses to Distribution Stores of Retail Shops For the above cases would anyone tell us the following issues 1 Could the ADempiere replenish the Stock from HQ s Warehouse to Shop Stores 2 How to Setup this environment Carlos wrote Window Material Management gt Material Management Rules gt Product gt tab replenish gt field Source Warehouse Report Process Material Management gt Replenish Report it can create the ne
15. lt lt lt lt public static MPrintFormatltem createFromColumn MPrintFormat format int D_Column_ID int seqNo Language language format getLanguage lt lt lt lt lt lt lt lt lt lt lt lt lt lt boolean trl Env isMultiLingualDocument format getCtx amp amp language isBaseLanguage if trl sql SELECT c ColumnName e Name e PrintName 1 3 c AD_Reference_ID c IsKey c SeqNo 4 6 FROM AD_Columnc AD_Element_Trl e WHERE c AD_Column_ID AND c AD_Element_ID e AD_Element_ID AND e AD_Language lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt protected String dolIt throws java lang Exception Need to have Template if p_EMailPDF amp amp p_R_MailText_ID 0 throw new CompiereUserError NotFound R_MailText_ID StringBuffer sql new StringBuffer SELECT i C_Invoice_ID bp AD_Language c IsMultiLingualDocument 1 3 Set Language when enabled Language language Language getLoginLanguage Base Language String AD_Language rs getString 2 if AD_Language null amp amp Y equals rs getString 3 language Language getLanguage AD_Language format setLanguage language format setTranslationLanguage language It very easy for everyone who is new Entry or new Java Developer ghat ghat 2007 06 18 03 26 Again I have came across Date format problem It is lik
16. on two postgres dumps one before the libero 2pack gt import and one after This would produce the migration gt script needed so that 2pack is no longer needed to gt install libero I have heard that Carlos has such a gt tool The tool I sometimes use just work for Oracle gt TOAD I ve seen that AquaData Studio has such tool for postgres but never tested And as Trifon pointed I suppose none of those make data diff Not sure if it s too late but my advice is Start a CLEAN 331b seed important to be clean this is not an environment where libero was previously installed Apply 331b trunk migration scripts Log in as System In System Configurator modify properly the keys DICTIONARY_ID_COMMENTS DICTIONARY_ID_USER and DICTIONARY_ID_PASSWORD In Tools Preferences check both Dictionary Maintenance and Generate Migration Script Open Packin and start importing libero I think is better to import NOT checking the Dictionary Maintenance in Packin At the end you ll have all the ID s reserved and the corresponding migration scripts for oracle and postgres you can just check them against clean seeds If you want I can REVERSE the ID reservation you did to try it again not sure if they were reserved rightly because it looks like they were imported in a database where libero was previously installed Just let me know what you need By William G Heath wght 2007 12 17 14 29 I don t know some the ans
17. www adempiere com wiki index php ManPageW_Client says gt Mail Host is the host name of the Mail Server for this client gt with SMTP services to send mail and IMAP to process gt incoming mail From the code we inherited from Compiere there is no incoming mail process The Request EMail Processor is a complete new contribution to Adempiere By kevin0426 kevin0426 2007 09 28 00 31 When a new email arrived at my email box I tried Request Email Processor entered values and clicked start it displayed processing please wait and finnaly displayed a window Do you want to start the Process processInbox request 0 eror 0 I clicked yes and the window disappeared and no requests could be found Here is my enters my Client is Test IMAP Host mail inmail24 com IMAP User kevin0426 inmail24 com Request Folder Inbox Inbox Folder Inbox Error Folder Inbox Role Test User SalesRepresentative TestUser RequestT ype feedbackTest UserImportance High Confidentiality Public Information 2 81 problem installing Bazaar Open Discussion By vshpigel istarin 2007 09 17 04 59 I am trying to install ADempiere 3 20 from tarball Running RUN_setup sh goes successfully till testing the jdbc connection My pg_hba conf file contains host all all 0 0 0 0 0 255 255 255 255 trust But still an error occurs during configuration testing while connecting to jdbc postgresql How can it be helped by Bahma
18. 04 36 Pls give more info on your setup Works fine here By mmh muhammadmh1 2007 12 29 04 57 Im not sure wht exactly is meant by setup but i as a guess OS Windows xp Oracle xe ADEMPIERE_HOME CA dempiere JAVA_HOME C Program Files Java jdk1 6 0_03 the application server https dd 6b438752f53f admin which works fine clicked webstart it installs the file but could not launch T hope thats everything u need to know By Bahman M bmovagar 2007 12 30 03 41 To me it looks like a classpath problem Have you tried running it using JDK 1 5 2 5 Inventory Move No Inventory Available Developers By racd racd 2007 12 22 18 03 Currently i am doing checking and testing for inventory part and i found something weird in the system For information i am using sourcecode which checkout from trunk on 09 December 2007 Inventory Move No Inventory Available Before this i also do a testing on inventory movr module As a result i found that 1 this warning message always apear after we select the product or change the qty delivered amount For example product Printer KKX1121 Qty at Majlis sukan negeri 5 Move from Majlis Sukan Negeri Move to KUSZA However this warning message appear No Inventory Available My Suggesstion I already checked through source code and i found that Actually while we do inventory move the system will do the checking weather the selected warehouse got enough stock or not t
19. 3 0 https dd 6b438752f53f admin lt title gt lt vendor gt ADempiere Inc lt vendor gt lt homepage href http www adempiere org gt lt offline allowed gt lt description gt Adempiere ERP CRM https dd 6b438752f53f admin Smart Business Solution for Distribution and Service globally lt description gt lt description kind short gt Adempiere ERP CRM https dd 6b438752f53f admin lt description gt lt description kind one line gt Adempiere ERP CRM lt description gt lt description kind tooltip gt Adempiere ERP CRM https dd 6b438752f53f admin lt description gt lt icon href https dd 6b438752f53f admin C32 gif gt lt shortcut online true gt lt desktop gt lt menu submenu Adempiere 3 3 0 https dd 6b438752f53f 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 2se initial heap size 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 CompiereJasperReqs jar main false download eager gt lt property name adempiereJNLP value https dd 6b438752f53f admin gt lt resources gt lt application desc main class org compiere Adempiere gt lt jnlp gt By Red1 D Oon red1 2007 12 29
20. AD_Table_ID for int i 0 i lt documentsTablelD length i if documentsTableID i AD_Table_ID return documentsTableName i for int i 0 i lt documentsTableDescriptors length i if documentsTableDescriptors i getAD_Table_IDQ AD_Table_ID return documentsTableDescriptors i getTableName return null private static Doc getDoc int AD_Table_ID MAcctSchemal ass ResultSet rs String trxName throws Exception AcctDocDescriptor dtd null for int 1 0 i lt documentsTableDescriptors length i if documentsTableDescriptors i getAD_Table_IDQ AD_Table_ID dtd documentsTableDescriptors i break if dtd null return null Class cl dtd getTableClassQ Constructor cnstr cl getConstructor new Class ass getClass ResultSet class String class return Doc cnstr newInstance new Object ass rs trxName pex static ArrayList lt AcctDocDescriptor gt docTableDescr new ArrayList lt AcctDocDescriptor gt Object ext PluginManager getExtensions PluginManager ACCT_MODULES AcctDocDescrArray class for int i 0 i lt ext length i AcctDocDescrArray dda AcctDocDescrArray ext i for int j 0 j lt dda size j System out println Adding accouting document dda get j getTableName docTableDescr add dda get j documentsTableDescriptors new AcctDocDescriptor docTableDescr size
21. AND M_Product_Costing M_Product_ID 011 M_Product_ID AND o1 C_Order_ID 1000039 AND M_Product_Costing C_AcctSchema_ID 1000000 AND o C_Order_ID 1000039 WHERE EXISTS SELECT FROM C_Order o C_OrderLine ol C_AcctSchema a WHERE o C_Order_ID 01 C_Order_ID AND M_Product_Costing M_Product_ID 01 M_Product_ID AND M_Product_Costing C_AcctSchema_ID a C_AcctSchema_ID AND M_Product_Costing C_AcctSchema_ID 1000000 AND o C_Order_ID 1000039 PostPOO1000039 14 org postgresql util PSQLException ERROR null value in column pricelastpo violates not null constraint State 23502 ErrorCode 0 So I investigate and found the currencyconvert function in sqlj is returning me a null value I have confirmed I ve setup the currency rate correctly When I tried to run the query in postgresql SELECT currencyconvert 2950 21 102 307 now 114 1000000 1000001 It always returns null So I tried to use the following test found in the Currency class public static void main String args try DriverManager registerDriver new org postgresql Driver Adempiere s_type Adempiere TYPE_POSTGRESQL Adempiere s_url jdbc postgresq lxsvr3sg 5432 adempiere Adempiere s_uid adempiere Adempiere s_pwd adempiere System out printlIn Currency convert new BigDecimal 2950 21 102 307 new Timestamp System currentTimeMillis 114 1000000 1000001 catch SQLException e e printStackTrace The test returned me with th
22. AVAILABLE By Colin Rooney croo 2007 10 09 06 03 You must allow only Standard Orders Quote Proposal amp Material return are ok too as a Target Document Type all the others types use the Force Delivery or to be more specific you must only allow Target Document Types defined as using the SO Sub Type of Standard Order All documents using one of the other SO Sub Types are coded to use the Force Delivery Rule So that will stop the system creating Forced delivery documents Then you must stop the user selecting the Delivery Rule manually You can do this by deactivating Force as a Delivery Rule in the Reference window of the Application Dictionary By LEEC chonglee 2007 10 09 18 48 Thanks and answers much appreciated Have tested it out and it works as advised 2 72 InfoProduct and Price Precision Help By Andrea rnd4 2007 10 08 03 38 I m working with Adempiere 3 2 0 I can t change the default of 2 for Price Precision in InfoProduct I have a lots of product that cost around 0 0014 For this reason I have set on my price list PricePrecision to 4 but InfoProduct still show up only 2 decimal letting the use see that the product costs zero The other windows e g purchase order show the correct 4 digits for decimal part of the price Any clue Is there some other place where I have to change the defaul price precision By Teo Sarca teo_sarca 2007 10 08 10 40 There are some hardcoded issues
23. After setting the product in the tree how can I have reports about the usage of the product I hope I was clear to expose my doubt karsten thiemann wrote you can use trees in Financial Reports to do so you have to define a Reporting Hierachy Performance Analysis gt Financial Reporting gt Reporting Hierarchy and select your new tree as Product Tree Now you can use this Reporting Hierarchy in your Financial Reports hope that give you some hints 2 180 Number formatting in ADempiere Bazaar I would like to know if there s any way to make Adempiere use a different formatting for the numbers i e use 999 999 99 instead of 999 999 99 gt Colin wrote The number format like dates is linked to the language by way of the Decimal Point Checkbox The Decimal Point checkbox in the language window so the only options available are 999 999 99 or 999 999 99 The number of decimal places is managed by the currency 2 181 dynamic dropdown Devi was wondering how can we manage to create dynamic dropdown menus like the one used in the login form depending on the role you choose organization dropdown menu is changed automatically so we want inside some window that dropdown_menu_2 is depending on the choice user makes in dropdown_menu_1 gt Teo Sarca wrote This is posible using dynamic validations see AD_Val_Rule 2 182 check the balance of physical invertory Compiere system should able be to give me a number or give me
24. By sami23 sami23 2007 08 23 04 05 Alejandro gt Did you add your class name fully qualified in field Model Validation Classes window Client Yes i did By the way is there a way to put just one compiled class for instance myvalidator class in the server without having to build all sources this will help me in testing changes quickly By Carlos Ruiz globalqss 2007 08 23 10 41 Yes what I do is to construct a customization jar with the modified classes in this case org compiere model myvalidator class look out case sensitive I put the customization jar file in server lib directory and then RUN_setup It s a similar procedure to the described for patches jar here http adempiere com wiki index php Patches_Installation By sami23 sami23 2007 08 24 00 33 Thanks Carlos It works and it reduce drammaticly the testing time Just one small remark in the ademp_330 it should be compiere model myvalidator class and not org compiere model myvalidator class Anyway thanks you for your highly professional and educative approach to help in learning 2 98 Performance testing for ADempiere Bazaar Open Discussion By pythonn pythonn 2007 08 15 19 18 was wondering if anyone has ever conducted any performance testing on adempiere What tool steps did they use to do this By Trifon Nikolaev Trifonov trifonnt 2007 08 16 02 54 Yes You can find Product perfomance test in extend project in SVN HYPERLINK ht
25. Cars will be those which can be repaired or sold at a lower price while scrapped ones are those which will be sold on the price of a metal thus item has changed property and name So we should have one more field i e Damaged Quantity Also this quantity should be reflecting in Warehouse and Locator Storage On hand shows OK items and Damaged should indicate the damaged ones This increases burden while selling movement as we can now sell move damaged items 3 In case of scrapping if scrap can be sold then there should be an accounting entry like this else it can be termed as lost Receipt confirmation arrival after 2 days ProductAcct Locator2 Product A DR 900 ProductLossDueToMovement Locator2 Product A DR 60 ProductAcct Locator2 Product B DR 40 InTransitAcct Product A CR 1000 Also there are costs of movement which should be properly allocated Please suggest When I read my post it looks like I am complaining a lot but considering I am a newbie I hope you will not mind Also we would like to be one of developers if any of the suggestions are accepted by the community 2 91 Adempiere in Ubuntu 6 06 Help By pretzel pretzel2 2007 08 26 14 44 Hi Tm a newbie and try to install Adempiere in Ubuntu 6 06 I followed the instractions written here http www adempiere com wiki index php Ubuntu_Install_Howto When I repeat commands in section Beginning the Install 1 Open up a terminal Can be found in the menu Appli
26. Code Description Unit Price Quantity Total without taxes IGV xXxxx xx Subtotal xxxx xx Total xxxx xx Is there any way of changing the tax s place Alejandro Falcone afalcone 2007 06 05 07 55 Some clues here http sourceforge net forum forum php thread_id 1669294 amp forum_id 610547 Functional Financials 2 120 Sales Region amp Financial Report By vpranger vpranger 2007 06 02 06 23 GardenWorld has two Sales Regions East amp West How to set up the Income Statement in such a way that Sales for East Sales for West and Total Sales are displayed in separate Lines In Report Line if Segment Value is Chosen with Sales Region as the Report Source then the report comes empty sam sam24368 2007 06 02 21 34 For each ReportLine you can choose Multiple Sources Each source being an Accounting Schema Element Such as Account Product Sales Region For your requirement under GardenWorld if you setup two sources for a line as below the following happens Setup Line 01 Source a Account 4 Sales Source b Sales Region East Line 02 Source a Account 4 Sales Source b Sales Region West Consequence Both lines display the sales of same value ie no distinction between East amp west Sales Regions The reason being that in Class MReportLine under the method getWhereClause int PA_Hierarchy_ID the following line comes sb append OR If we change it to sb append AND then the system prov
27. Customer Prepayment is default under BPartner Group So i wonder if this solves the case for Default Account requirement for the Sales side By Colin Rooney croo 2007 09 02 03 16 I also don t know much about the commitment accounting but I think the question is is commitment accounting on Sales a standard process If we include it will everyone who enables commitment accounting today be happy if so then we add it if not then maybe it s a customisation So a quick googling for Sales Order Commitment Accounting leaves me to believe it is a typical accounting process so I say yes red1 as I said I also don t know much about the commitment accounting but I don t think it s not a prepayment If I understand it s a GL posting that occurs at the point of order for which there are typically none currently it only applies to Purchases so when we complete a PO we are committed to buying and therefore post the potential liability to the GLs when the PO is completed When further down the line we eventually receive the vendor invoice then this liability is moved from the commitment to the accounts payable but it s still a liability It seems this is very common approach for local governments amp public sector generally Must be so they can use up their budget allowances at the last minute 2 89 Prepayments on purchases Functional ERP By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 01 15 22 H
28. Definetely yes In ADempiere you must list every bank in your Chart of Accounts THE EXPLANATION The documentation of the accounting movements occurs in the FaccAcct table where besides the charges debit credit the BP Product Project etc are documented A bank is missing So you have to go to the bank s account to gain that information It is only right that Factacct has no bank because the transactions are not a business relation If the relationship to your bank is only finantial transactions you do not need to list it as BP since you just use the bank as a transaction channel Of course 1f your bank charges you with interest rates or whatsover you must create it as a BP There you can use a common account for the business transactions Nevertheless for the finantial transactions even the ones you do with that bank you must have the mentioned account By kstan kstan_79 2007 12 23 16 05 thanks for the reply however I wonder why we cannot simply create 12 account combination at bank gt accounting windows Example HQ 11100 _ PBB001 It s a bit waste time for my users to individually create 12 new account element and link back to the bank It is very common company use than 3 5 bank account By Colin Rooney croo 2007 12 23 16 28 If need be you can create accounts for each bank account but there is no technical obligation to create one each You can do pretty much as you like and in such questions I would recommend a
29. Engine Rule Column type Amount if you set the type as Engine Rule then the concept ask into attributes tab what is the rule so you need define a Rule Engine Calculation into Rule Engine window example to a calculate result getConcept Salary 15 It take salary concept and multiply to 15 and result is set in Income tax concept 2 78 PLJava install not working Help By affreux affreux 2007 09 27 11 06 T installed JDK 1 6 PostgreSQL 8 2 5 and ADempiere on a WinXP SP2 following the instructions on the wiki http www adempiere com wiki index php Adempiere_Install_WinXp It seems that PLJava is not activated I tried to reinstall PostgreSQL making sure PLJava was checked for install I ve tried hard but ultimately I am a newbie So I can t find where I goofed Here is a copy of what the terminal says related to pljava org adempiere apps graph BarGraph lt init gt BarGraph java 72 org adempiere apps graph PAPanel init PAPanel java 136 org adempiere apps graph PAPanel lt init gt PAPanel java 60 org adempiere apps graph PAPanel get PAPanel java 48 Y org postgresql util PSQLException ERROR Unable to load class org postgr esql pljava internal Backend using CLASSPATH E Djava class path C Program Files Java jre1 6 0_02 lib ext QTJava zip SELECT COALESCE SUM currencyBas e invoiceOpen C_Invoice_ID C_InvoicePaySchedule_ID C_Currency_ID DateAcct AD _Client_ID AD_Org_ID 0 By Ivan Popov johnniep
30. Es posible limitar las funcionalidades de Adempiere para adaptarlo a empresas de tama o reducido micro pymes Esto har a m s f cil la adopci n por este tipo de empresas que por lo general no disponen de sistemas inform ticos o son muy b sicos gt La adaptaci n de adempiere a empresas mipyme creo que puede depender de muchos factores anteriormente la primer gran limitante que yo consideraba de adempiere era utilizar una base de datos como oracle por el precio que puede ser privativo y adicionalmente por la gran cantidad de recursos que requiere Ahora Oracle Xe pero sobre todo Postgresql dejan de lado esta limitante En cuanto a limitar la funcionalidad de Adempiere pues necesitarias verificar los requerimientos en cuestion Adempiere al igual que openbravo son escisiones de Compiere por lo cual seguramente mediante los roles te permite limitar el acceso a las funcionalidades del sistema no obstante si se omiten ciertas Operaciones creo muy importante que analices las consecuencias contables de omitir realizar ciertas funcionalidades 2 He visto que hay documentaci n en abundancia pero claro hasta que uno se mete en desarrollos no puede saber si es suficientemente abundante o buena Alguien sabe si a la hora de desarrollar sobre Adempiere hay est of 2007 Selection by Mario Calderon documentaci n que facilite las cosas gt La documentaci n para desarrollar sobre Adempiere en mi personal opini n aun no es suficien
31. I need more information because there are many ways to set save the value So can you please post the relevant lines of code from the afterSave and perhaps the callout too so that I can simulate your setup here And maybe we can discuss it in chat later martin maugustine 2007 06 01 00 39 HI I am looking at a earlier version but this is my understanding Callouts are not automatically called from code So if you set a field in code no callouts are called Callouts are generally used to set values on a window gaurav gaurav_bhatia 2007 06 01 03 13 Ya Sure T have two tabs 1 ABC 2 XYZ against which I have MFiles 1 MAbc 2 MXyz Tab XYZ has been linked with table name C_XYZ This table has following fields 1 AD_CLient_ID TableDirect 2 AD_Org_ID TableDirect 3 IsActive Char 1 4 Name String 40 5 Radius Number 10 6 Area Number 10 Now on field Radius there is callout public String area Properties ctx int WindowNo GridTab mTab GridField mField Object value if isCalloutActive Il value null return setCalloutActive true BigDecimal radius new BigDecimal BigDecimal pie new BigDecimal 3 BigDecimal area new BigDecimal radius mTab getValue Radius area pie Mulitply radius Mulitply radius mTab setValue Area area setCalloutActive false return area And I am setting value in field Radius from afterSave function of MAbc protected boolean afterSave
32. SERVER 1521 xe 1 AutoCommit true TrxIso READ_ COMMITTED 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 DESCRIPTION ADDRESS PROTOCOL tcp PORT 1521 HOST SERVER CONNECT_DATA SERVICE _NAME xe Heng Sin wrote You can either increase further the processes parameter or try the wan connection profile freebyte wrote I have the same problem I trayed to increase the value of the processes parameter in the database with this sql script alter system set processes 150 scope spfile but i got this message error ORA 02095 specified initialization parameter cannot be modified Teo Sarca wrote You have to be sysdba and you need to restart oracle after modifying Try C gt sqlplus as sysdba SQL gt ALTER SYSTEM SET processes 150 SCOPE SPFILE SQL gt ALTER SYSTEM RESET sessions SCOPE SPFILE SID SQL gt shutdown immediate SQL gt startup 2 170 To add a field to the normal search tab Developers To add a field to the normal search tab not the advanced search you have to set the Selection Colum flag for the column in the Table and Column window Don t be surprised if the tab already shows some of your customized columns in Find java it is hardcoded to add all columns with Name somewhere in it s name That took me some time to find out Karsten 2 171 D
33. about displaying amounts qtys etc If you have access to source code you can try to modify org compiere util DisplayType AMOUNT_FRACTION variable and the set it to 4 By Andrea rnd4 2007 10 08 11 05 Yes Teo my version of Adempiere is customized so I got access to source code thanks to open source It works perfectly thanks By Teo Sarca teo_sarca 2007 10 08 11 03 Ok I ve tested on org compiere util DisplayType getNumberFormat int Language method on line aprox 260 you have else if displayType Amount format setMaximumIntegerDigits MAX_DIGITS format setMaximumFractionDigit AMOUNT_FRACTION NAMANANAAAAA NA NANA AN ANARANA NARANAMAN format setMinimumFractionDigits AMOUNT_FRACTION change to else if displayType Amount format setMaximumIntegerDigits MAX_DIGITS format setMaximumFractionDigit MAX_FRACTION format setMinimumFractionDigit AMOUNT_FRACTION I think this should be integrated in trunk too Andrea can you make a bug report By Andrea rnd4 2007 10 08 11 11 oops I just seen your last message Teo The change in format setMaximumFractionDigits give the correct results 2 73 Beefing up our COA Functional Financials By Redhuan D Oon red 1Project Admin 2007 10 06 21 28 Hi to which is most likely to be Colin I am thinking of beefing up our Charts of Accounts with more sheets that derive from the first sheet such as a Plan Brief which sh
34. admin adempiereHome customization jar appear But web shows me Welcome to Adempiere 3 2 0 Home page If i run Adempiere from server where the version is updated everythings works ok T have solve the problem obviously web browser save some setting and that was the reason why i could not update to version 3 2 0 from the web browser When I clean buffer in Web browser Edit gt Settings gt Privacy gt clear buffer everythings work fine 2 127 How to use Target Document Type item Functional ERP By Junaid unaiduzzaman 2007 05 29 01 02 Basically i want to prepare Purchase Order against Requisition Sales Order or any other type of document For that i prepared some Requisitions Sales orders But the problem is when m going to prepare purchase order i am unable to find those documents from target Document type list item drop down infact my prepared documents are not listed there Can any one tell me the problem what m missing and how can we populate Target Document Type list item with different types of documents albert albertachen 2007 05 30 06 30 1 prepare Purchase Order against Requisition Sales Order or any other type of document 2 unable to find those documents from target Document type list item drop down infact the prepared documents are not listed we must check the item Sales OrderOrderTarget Document Type ReferenceType Table SELECT Table Key Display C_DocType AD_Clien
35. and paths of your ADempiere setup The root user can then start the ADempiere application using etc init d adempiere start and it will keep running even if you log out For more information look for start stop script in the documentation of your Linux distribution By Carlos Ruiz globalqss 2007 08 20 09 42 Hi Terence as Dirk said you must register adempiere as a service in linux The provided script in utils unix serverStart sh is tested in Fedora and CentOS It must be copied renamed into etc init d adempiere to make it work integrated with OS This question deserves a FAQ slot good if you can help to put it in wiki By Terence Ng ngterry 2007 08 22 05 43 EXECDIR home adempiere Adempiere ENVFILE home adempiere bash_profile etc rc d init d functions I have reviewed the file but I have some newbie questions I have checked the Adempiere file and I cannot find the bash_profile and etc rc d init d functions file Where is it I have checked etc init d and cannot find the functions file By Carlos Ruiz globalqss 2007 08 22 08 08 The script is working for redhat like linuxes RHEL CentOS Fedora If you re running a different distribution maybe the service scripts are constructed in a different way Did you install adempiere as root Or did you create an adempiere user recommended By Terence Ng ngterry 2007 08 23 00 44 No I did not create an adempiere user in linux and I install adempiere as roo
36. anything Create new Product Create Product named Opening Product in System Setup the Product to be Sold Purchased and Stocked The Product can be setup to any Product Category The Default Account for Revenue of the Product should be set to Debtor Clearing and the COGS Default Account should be set to Creditors Clearing Setup Standard Cost for Products in Product Costs Window Create Standard Cost record for all Products and update the Current Price field for each and every Product with the closing value of the Product Change Warehouse Default Account The Inventory Adjustment Default Account for all Warehouses and Locators should be changed to Inventory Clearing Note down the Default Account before change Obtain Closing Trial Balance Obtain Closing Trial Balance with details for balances of Debtors Creditors and Closing Stock amounts stated in the Trial Balance Details should include Invoices dates amounts of individual Invoices and Business Partners Create new GL Journal and key in Trial Balance Key in Trial Balance amounts into respective accounts in GL Journal However for the Debtors Creditors Bank in Transfer and Closing Stock amounts select the account to be Debtor Clearing Creditor Clearing Bank Clearing and Inventory Clearing respectively The accounting entries will be as follows DR Debtors Clearing TB Debtors Amount DR Inventory Clearing TB Closing Stock Amount CR Creditors Clearing TB Credito
37. beginning Cash Journal Each Invoice paid in that cash journal should have a line referencing the Cash Line Invoice amp POS Order too 2 Invoice customer from the invoice itself you should see the allocation on the Allocation Tab I need to go to Payment window first and make payment to make it so When you complete the cash journal a Payment record of TrxType X is created but these are by default not displayed but it s there By Colin Rooney croo 2007 09 23 01 28 re Payment TrxType X Actually I might be mistaken there my notes say it is created but I just tested this morning and there was no payment created Maybe it was only in an old compiere version maybe I there are some other factors I ll need to check But allocation is till created By Colin Rooney croo 2007 09 23 01 48 ok I see now My notes refer to bank transfers When the Cash Journal is completed Bank transfers in the cash journal create Payments with TrxType X that are not visible from the Payments Window On completion of the cash journal Invoice payments lines create Allocations Bank Transfers lines create Payments 2 85 How setup server to answer two IP addresses Developers By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 12 09 37 Hi currently adempiere server is answering just one IP address I mean if you configure the server in RUN_Setup to answer 127 0 0 1 then the server can t be
38. boolean newRecord boolean success if newRecord amp success MXyz xyz new MXyz getCtx 0 null xyz setRadius 10 xyz Save return true Now my problem is wheni set value in radius the callout Area is not fired where it should befored itself and set value in area field But it does not get executed by itself What could be the possible reason Bahman M bmovagar 2007 06 01 03 29 As Martin already correctly mentioned callouts are invoked by ADempiere GUI manager So if you don t change a value through GUI you can t expect the callout to run For more info see GridTab setValue One solution perhaps a good practice that I can suggest is to encapsulate what the callout does in a public method or class so that callout simply invokes that worker method or class This way you can call that worker method inside your code instead of being dependent on callout gaurav gaurav_bhatia 2007 06 01 03 42 Thanks for instant reply Sorry i could not follow Martin that he is saying same thing But Bahman it was working fine in earlier versions of compiere And yes If the logic is complex like on PO line we have a callout on qtyEneterd which converts value of ordereQty according to UOm selected etc But is it advisable to write that code again in our own function again Dont we have any other wayout Bahman M bmovagar 2007 06 01 04 33 gt it was working fine in earlier versions of compiere I don t have access to Co
39. c scscsscnisiveceassascecsdiadeandassscdesdensansesndsandessvecesdasnvoensiens 44 2 28 IF Service Management odos 44 2 29 Ademprere Client on WIndows iS 46 2 30 Compiling adempiere libero from SVN head ss ssseeeeeseseeeeeeseesessersresrersrrsrrsrresresseseresreses 46 2 31 Run procedure before launch Jasper repott eseseseeseesreesesseestseresressttsrerressersresreesreseesereses 47 2 32 Parameter REPO a EE EE E 49 2 33 ET Fae A A o A 49 2 34 How to launch a ny window within a process oocoonoccconocononoccnonononnnncnnnoncnononcnnnnnccnnnnccnnnnno 50 2 39 Posterita web UI CR 52 2 36 A aan earcuase anon ase dane snare E 53 2 37 Element Peri 53 2 38 Tronk COGS IU Ar rai 54 2 39 di DAS SIL sso tnnsnseevavanseantunhiorensnsnsetiencdessitdnsantaiud ielgeuniaaastdaaccsuevatenissiehireses 54 2 40 Eclips Ctt 8 sennae et Ca rr tare Re nt ee nom Cer eo near Ne SPORE ee ee reer rere 55 2 41 filterrecord A no EA R E ERA 56 2 42 Database installation and maintenance 5 c0ss cecssinevsvanncsardessavesesarcouseassisnncdesnderseatesssnasnevonces 56 2 43 Libero non trunk hell question problem eseessesseesrsesesressrssresressrssresressessrerrensetssrsreeseeseee 57 2 44 validator get the current USET ias 57 2 45 Pay from diferent Bussiness Par sonesisieirsros taen a Ea E EE 58 2 46 disable delete button in a windoW iii ice 58 2 47 Currence A A PSP O e aa ar e as ti 58 2 48 Cash Journal Begining Balance Lera 60 2 49 How does the accounting pro
40. can update like syncronize ADAXA adaxaSourceForge net Subscriber wrote http www snapfiles com get outlookconnect html has been used for this 2 160 report footer Bazaar Open Discussion Bepi Esposito Vingiano bepivin 2007 05 08 05 12 Hi all I ve a problem with footer in order printing I see it in preview but when i print the footer is not printed Colin Rooney croo wrote 2007 05 08 05 33 This is an old quirk On the Print Format header i e the main tab you define the height of the footer by default and in gardenworld this is always ZERO 0 Increase it and the footer should appear Why it appears on the preview I don t know This is the quirk I refer to 2 161 Buidling Server Folder Alone Developers we are trying to make a custom Doc_xxx java Every time there is a mistake in it we modify it and then rebuild the whole Project Then we do Run_Setup This takes time Is there any way we can just change the Doc_xxx java build the Server Folder alone and then add replace the jar 1t to the previously built but unmodified pack ie we want to avoid building the whole project and running setup every time we make a modification to the Doc_xxx We would prefer only to replace the jar or some thing like that 1f possible Heng Sin hengsin wrote 2007 05 07 23 24 Yes it is possible run the update serverRoot ant target This will generate a new copy of the adempiereRoot jar Carlos Ruiz rote Also
41. create an invoice or order add a line with product covered by Tax A then change the product to one covered by Tax B now there is still one invoice line but both Tax A amp Tax B tax lines This change was just to clean that up perhaps the scenario you are working with was not considered when this modification was made T also have a small changed to it awaiting integration in his area http sourceforge net tracker index php func detail zaid 17861038group_id 1769628zatid 79332 By Colin Rooney croo 2007 12 16 01 50 oh just read the thread and see you had already figured that all out sorry red 1 for telling you what you knew I can t really add any more By Red1 D Oon red1Project Admin 2007 12 16 02 13 Just read your Zero Tax needed to be tracked will look into it at one go thanks for the prompt might be a waste to miss it when my goggles are stuck to my head here I was just tracing the above as BUG 1701331 http sourceforge net tracker index php func detail amp aid 1701331 amp group_id 176962 amp atid 879332 By Red1 D Oon red1Project Admin 2007 12 16 08 24 Now i think it shuld solve both issues above by just allowing an update even if taxamt is zero thus it doesnt delete the case and thus it continue without error Just that the lower half is now redundant Hope others can confirm this 1s Ok private boolean updateInvoiceTax boolean old Tax MInvoiceTax tax MInvoiceTax get this getPr
42. diagrams gantt charts Documentation I don t think we should have all the classic pm stuff various diagrams gantt charts in ADempiere I think It would be ok to synchronize the financial project plan we have in ADempiere with an external tool What tools could be thought of Does anybody have experience with project open http www project open com What are your thoughts about it The pm functionality seems to be quite comprehensive We ve tried their virtual appliance I don t think we should integrate with this tool as it s a tool for financial project management and invoicing of projects as ADempiere should be imo Maybe we can learn from it in terms of needed functionality Redhuan D Oon red1 2007 06 02 15 10 Nice to have met u in Berlin Me still here recovering from a cold i caught from you D About the PM module well its more of managing orders for a project and not over a time schedule Good things are 1 Allow tracking of orders belonging to a certain customer from the purchasing side 2 When shipments come in from the suppliers it remembers that its for a certain project and so u can route directly to the said customer 3 Additional project expenses can assigned to the project 4 As shipments are sent to customer any outstanding ones can be noted in a report well thats in a nutshell i recollect moyses moyses 2007 06 04 07 52 One shortcoming as I see is that you can n
43. docTableDescr toArray documentsTableDescriptors 2 164 MayDay Patch for Accounts Posting Error Help By Redhuan D Oon red1 2007 05 05 18 20 Here is the first patch for the MayDay Edition Follow the instructions in http www adempiere com wiki index php Patches_Installation From now on this is the way Releases are maintained Patches are given for bug or code fixes to the main source to be dropped into the user environment instead of sub versioning Always use the latest patch which contains all accumulated code fixes to date for the release If we want to make a brand new installation of Adempiere 3 2 is it enough to replace the ADEMPIERE_HOME lib patches jar file before starting the installation Yes it s enough You just need to replace patches jar with the downloaded patches_ version _ date jar BEFORE running the RUN_setup bat sh 2 165 Some Enhancements To Vote For Projects karsten thiemann kthiemann 2007 05 02 05 42 I did tree enhancements that might be usefull for others too 1 Store Archive In File System https sourceforge net tracker index php func detail amp aid 1677797 amp group_id 176962 amp atid 879335 The twin of Store Attachments in file system 2 Resort Lines By Pressing ShifttUp Down https sourceforge net tracker index php func detail amp aid 1672362 amp group_id 176962 amp atid 879335 3 Johannes DeatMeat had the idea and the source geodata org Add geodata to ADempiere I did
44. e Sales and POs and shipments and receipts If not shouldnt it be that way By Colin Rooney croo 2007 09 02 02 22 yes red1 you right my mistake but I think carlos wants the prepayment without an invoice or receipt so that is still new By Redhuan D Oon red1 Project Admin 2007 09 02 10 40 So i wonder if such prepayment can then be achieved via POS type of SO practice where it autogenerate an Indirect Invoice That means we copy the same practice for this direct payment requirement This is just a tot By Colin Rooney croo 2007 09 03 03 52 I think Red1 what Carlos wants is that you can pay without having an invoice Imagine you buy something online say you pay immediately but the invoice doesn t arrive until the goods do So Carlos wants to be able to make a payment then at a later date match that payment to a invoice and order right Carlos By the way there is already a Vendor Prepayment account in the standard CoA 2 90 In transit movement accounting consequences Functional Financials By Teo Sarca teo_sarca 2007 07 21 16 26 Consider the situation 1 am moving some products from one town and after 2 days 1 will receive in another town The problem is that now in adempiere the acct consequences are produced just after receiving the product which is not correct in our country We do this in 2 steps Shipment confirmation InTransitAcct DR ProductAcct Locatorl CR Receipt confi
45. ejb plugins SecurityInterceptor invoke SecurityInterceptor java 139 at org jboss ejb plugins LogInterceptor invoke LogInterceptor java 192 at org jboss ejb plugins ProxyFactoryFinderInterceptor invoke ProxyFactoryFinderInterceptor java 122 at org jboss ejb SessionContainer internalInvoke SessionContainer java 624 at org jboss ejb Container invoke Container java 873 at sun reflect GeneratedMethodAccessor76 invoke Unknown Source By Heng Sin hengsin 2007 12 10 00 45 This is a new security checking add after release 3 3 0 you can add Server ValidateSecurity Token xyzN to the Adempiere properties file of your Adempiere server instance to turn off this checking 2 25 Adempiere Technical Training on wikiversity Developers By Carlos Ruiz globalqss 2007 12 02 20 51 Hi as promised I just uploaded a first material of the notes for the Adempiere Technical Training here http en wikiversity org wiki Adempiere_Technical Training This is work in progress please feel free to edit enhance and improve it I suppose if we evolve properly this document it can becomes the technical and developer manual Needed contributions Describe better the processes i e build setup Describe more detailed dictionary Explain better the persistence model Explain better the adempiere coding with some examples By sam sam24368 2007 12 08 22 02 Thanks for this notes Regarding customization We are attempting the method on havi
46. errors too My solution was to try again By george georgemaliakal 2007 12 20 02 21 Are you accessing the Internet through a Proxy Server The Proxy Server Usually blocks various protocols by default such as PROPFIND REPORT MERGE MKACTIVITY CHECKOUT Try to access through a direct net connection or try with different connection By Colin Rooney croo 2007 12 20 05 58 I remember last year this was very common At the time I did some investigation and just going from memory I think it was a sourceforge svn issue related to not enough processing power for their servers Then SF changed their server configuration and it improved dramtically until it happens much more rarely At the time the fix weas to do a clean amp update so I think Two s advice is best here just try again 2 20 Attachment Unix Path Developers By m_j m_ j 2007 12 20 02 40 i m trying to store attachments on the adempiere server but i m getting only null pointer exceptions these are related to the path because i m running the adempiere client on windows adempiere wants to work with the windows path which i didn t configure of course so what can i do is this behavior wanted btw what is the correct way to write this path maybe usr Adempiere attachments is ok By karsten thiemann kthiemann 2007 12 20 02 53 the attachments are stored and loaded by the client so the client every client needs a direct access to the folder You n
47. fields aia 130 Bug OF ol 21 Dane ee er ret ne Ben e pe a ae a ga a e ane E e Eees 131 Web Client from Robert K sscccsasnvsuasisesansishavennsedioeaneacsn densa a Ea En a E EERE 132 Runnig updated version 3 2 0 from web ii a 132 How to use Target Document Type MSM RS 132 Autocompletion on COMDODOXES csscessseesstecessseeceeneeceeaeecsneececeecseeeceeeesseeeenaeeeeaas 135 Material Reciept is created with MM Returns coooococnnoccconoccnonancnnnnnnnnoncnononcnnnnnnnnnnccnnnncnnns 134 Issues Libero ap Derio seacessawsaacecenientvancacemradete eee eed ae ae 136 Invoice Price Variance TY inicio 136 Addmg print PREVIEW DUO a vauniaddatausdndscansesantunrcusntionseces 139 JasperReports parameters problent 3 s sscssssssessncsvansoassaseeveceussacecsasones cios cacaos cias 139 AppServer DataBase connection ERROR 0 cccesccsssececsecceeesececessecesssceeesseeeeseeeseeeeees 140 Callout not being called out not Works 140 Whereis Multi Calendar An Tebas 144 automatic generation of sales invoice numbers ooocoooccconocccooncnononcnononcnononccnnnccnnnnnnnannnnnnnos 144 Jasper Reports in Adempiere 3 2 Lori 144 Difference between Reference and Validation sseesseecseseesessrserrereesererrsrersresrrsrrnseesseeresee 145 connection test errors but can connect OR dais 146 how to list initialized clients oc s sccvsissscssnniasavensasisvensasdesnnsastovcesasiesansasdvencsasnasensasbeouasseanonnsass 147 Freight and Additional COS
48. for Ordering and Inventory Movement Thank you By busybee gunda 2007 03 15 03 17 I have posted something similar I got it to work one step further You need to book stock in with this particular instance I guess you purchased stock so you need to do a PO select the product and complete the details in the product instance tap for the items vendor invoice and ship receipt You can check the quantities on hand in the product info I struggle with the next step to select the specific instance in a sales order If you have worked this out please let me know By Colin Rooney croo 2007 03 15 03 49 I haven t used attributes so perhaps we are talkng about a different message but typically if I enter a product for which there is no stock available I get a message No Inventory Available but this is just a warning I click ok and can save the line and continue I can alco complete the document but of course it cannot be shipped as the stock is not available This lack of stock will feed into the replenishment report and when the stock finally does arrive the order will assuming any other rules are met now appear as a shipable order By aobahopkins aobahopkins 2007 03 15 19 29 Thank you for your reply For the above Error Message it is occurred in a Sales Order if the Product is assign a Attribute Set which is a Instance Attribute And also we have tried to create a Purchase Order and to perform Purchase Receipt of
49. free 2007 07 16 09 19 Does anybody of you have ever importet several different locations to one Business Partner For exampel the company ABCDE has 4 subsidiaries in US UK France and Austira Ist it possible to import all the locations once By Joel Stangeland jssolutions 2007 07 16 10 07 Try this patch http sourceforge net tracker index php func detail amp aid 163485 1 amp group_id 176962 amp atid 879334 works for us 2 108 Error WebUI WebUI Access to system level windows without authentication Private No A dangerous vulnerability which allows non authenticated users to access system level Windows has been discovered in WebUI and the fix is also included It is strongly recommended that you patch your installation even if you don t use WebUI You can read more technical details about this vulnerability at http sourceforge net tracker index php func detail amp aid 1745703 amp group_id 1 76962 amp atid 879332 The fix is provided as a JAR archive file To patch your installation please extract the archive We will call the root directory of archive PATCH_HOME Then follow the below commands Make sure JAVA_HOME bin is in your path Linux Unix Mac and Solaris users cd ADEMPIERE_HOME jar uvf lib adempiereApps jar C PATCH_HOME org compiere www W Filter class jar uvf lib adempiereApps war C PATCH_HOME WEB INF web xml RUN_setup sh Windows users gt cd ADEMPIERE_HOME gt jar uv
50. from that 1000 euro that 1 gave to him When you have a lot of employee in this situation so tracking system is mandatory because you need to know exactly the amount of money you gave to each of your employee and when Carlos Ruiz wrote Our approach to this situation was to create a petty cash for every employee traveling Ricardo ralexsander wrote In my company 1 the employee goes to a trip and i give him 1000 euro from cash gt gt Create payment directly to employee without Order or Invoice 2 the customer comes back and it gives me 100 euro and a batch of invoices for the rest of the money 900 euro gt gt Create a payment with negative value 100 euro and one or more invoices that represent 900 euro 3 Go to Payment Allocation and select 2 payments open amount is 900 euro an then select the invoice s You can use the UnAllocated Payments to know the open amount of each employee albert albertachen wrote Our Employee Travel expense have advance payment over 100 person times per month Request is follow with travle request document like purchase request Then we depend on travle request auto gen payment And after travel then we use Invoice to write off advance payment it very easy to control cbut must add Accounting Kernel for this we did 2 172 Path when searching something Help Normally my path when searching something normally is order can be different depending on the info searched
51. in places such as InfoInvoice InfoOrder etc 4 compiled everything successfully in Eclipse 5 run utils_dev run_build bat successfully Finally it seems there is a problem with deployment as when I run Adempiere and open form where change was made such as Invoice Info I get an error InfoInvoice run SELECT i C_Invoice_ID SELECT Name FROM C_BPartner bp WHERE bp C_BPartner_ID i C_BPartner_ID i DateInvoiced i DocumentNo SELECT ISO_Code FROM C_Currency c WHERE c C_Currency_ID i C_Currency_ID i GrandTotal currencyBaseType i GrandTotal i C_Currency_ID i DateAcct i C_ConversionType_ID i AD_Client_ID i AD_Org_ID invoiceOpen C_Invoice_ID C_InvoicePaySchedule_ID i IsPaid i IsSOTrx i Description i POReference 1 C_InvoicePaySchedule_ID FROM C_Invoice_v i WHERE i IsActive Y AND 1 IsPaid AND i IsSOTrx AND i AD_Client_ID IN 1000000 0 AND i AD_Org_ID IN 1000000 0 ORDER BY 2 3 4 12 java sql SQLException ORA 29531 no method baseType in class org compiere sqlj Currency State 99999 ErrorCode 2953 1 It seems somehow my changes new sqlj class were not deployed properly note segment saying no method baseType in class org compiere sqlj Currency Strange thing is all other changes do seem to be deployed well as you can see new SQL function curencyBaseType was correctly translated to a call to Currency baseType and in general all other changes I ve made to the source were deployed correctly after running utils_dev
52. is only one line on your invoice http sourceforge net tracker index php func detail amp aid 1701331 amp group_id 176962 amp atid 879332 By Red1 D Oon red1 Project Admin 2007 12 15 17 34 Tracing thru i arrive at the snip with Teo s mark on it gt pe Recalculate invoice tax param old Tax true if the old C_Tax_ID should be used return true if success false otherwise author teo_sarca 1583825 private boolean updateInvoiceTax boolean old Tax MInvoiceTax tax MInvoiceTax get this getPrecision oldTax get_TrxName if tax null if tax calculateTaxFromLines return false if tax getTaxAmt signum 0 if tax save get_TrxName return false else if tax is_new amp amp tax delete false get_TrxName return false return true The culprit seems to be at this bottom methods gt tax is_new and tax delete They seem to return false when executed Perhaps Teo can throw more lite as what should be the intent By Red1 D Oon red1 Project Admin 2007 12 15 17 40 The above snip was called during the Generate Receipt From Invoice button Which calls the public class InvoiceCreateInOut extends SvrProcess that executes lt METHOD gt dolt and lt LINE gt if invoiceLine save that calls above when the bug occurs Thus it is not sure if its a bug or a logic issue about taxation Will continue later By Red1 D Oon red1 Project Admin
53. la disposici n de la contabilidad Compruebe el registro de errores y el formato del archivo Accounting cvs gt Qu archivo csv est s utilizando para importar las cuentas Si est s utilizando el archivo Chart of Accounts Spanish csv de la secci n contribuciones he le do en otro post que en dicho archivo al final del mismo existen una serie de caracteres extra os si los borras podr s importar dicho plan de cuentas El archivo al que Ramiro hace referencia con las 70 cuentas por default se encuentra en la secci n contribuciones Lo pueden descargar desde el siguiente link ttp sourceforge net tracker index php func detail amp aid 1617499 amp group_id 176962 amp atid 883808 He visto en otro post que al final de dicho archivo existen unos caracteres extra os que podr an llegar a provocar un fallo en el proceso de importaci n Para solucionar esto simplemente hay que borrar dichos caracteres Best OL 2007 Selection by Mario Calderon O 3 3 Centros de Costos y Presupuestos Spanish conocer si alguno de Uds ha tenido la oportunidad de trabajar con varias organizaciones y han tenido la necesidad de gestionar presupuestos por cada una de ellas de tal manera que se pueda hacer seguimiento a la ejecucion de los mismos se me ha presentado esta casu stica y lo nico que se me ocurre es quizas asociar la gestion presupuestal a proyectos y a partir de ahi hacer seguimiento a los mismos como proyectos de servicios no se me o
54. may offer one side comment regarding your proposal to build direct links between invoices and credit memos The tools for allocating invoices and payments against each other are powerful and building a separate feature such as what you mention for auto linking canceled invoices could overlap existing Adempiere features I agree that adding reference fields for your implementation could help preserve the legacy data that you need to import But building new features such as auto linking a canceled invoice against another are so similar to the existing allocation process that it may not be advisable Of course each case is different and the flexibility you have to choose your own path is part of what makes this an enjoyable process Joel H Idalica 2 144 Raid1 mirroring Help Terence Ng ngterry 2007 05 24 21 57 I have two 80GB disks in my computer and I would like to set up a mirror to protect against a disk failure and there is no hot swap What is the best way to configure my volumes 1 Using LVM or EVMS better 2 Do boot need mirroring Terence Ng ngterry 2007 05 25 03 20 Regarding to LVM http en opensuse org How_to_install_SUSE_Linux_on_software_RAID 2 145 cups printer not seen Help By John Read readj 2007 05 24 12 47 T have a Debian Etch system with cups installed and cannot find any printers at Adempiere login The cups is defined to access a remote printer via a remote CUPS as there are no printers connected di
55. not imported the postgresql dump Please verify that you have a lot of tables in postgresql of course one of them should ad_system By vshpigel istarin 2007 09 28 07 31 Thank you I really did not and there are no tables in adempiere db But I thought that s what installation script should do and I did not see any instruction to do it in the manual Where can I find the db dump By moyses moyses 2007 09 28 10 53 This is how to do it on Ubuntu http www posterita org mediawiki index php PostgreSQL_Installation_on_Ubuntu_ 28with_PL Java 29_for_ADe mpiere Importing_the_database_dump For another platforms you can find more info here http www adempiere com wiki index php ADempiere_Installing 2 82 After Cash Journal what s Next Functional ERP By dellph dellph 2007 09 26 05 04 After I have posted the cash journal Adempiere create an accounting entry petty cash and petty cash transfer what is the next process so that this cash journal will be deposited to the bank By Colin Rooney croo 2007 09 26 05 27 After receing Cash Payments into teh Cash Journal throughout the day at the end of the day you perhaps transfer the cash to your bank So you created a new Line in the Cash Journal for the Bank transfer You must use a neagtive value to transfer the money OUT of the cash book The next step is to confirm the receipt of the cash in the Bank Account by creating a Bank Statement Using the Create From button you
56. place Standard attributes street city telephone email etc e Education Again I see this as tab in AD where we can list all the educations of employee Attributes are Qualification Title Date Grade etc e Previous jobs Attributes Name of the company position address date from to e Trainings We have to track employee trainings this tab would record all the trainings courses education completed Attributes type seminar conference on job training title location date from to hours address grade e Resources Track all the resources employee has company car mobile computer special tools etc Attributes name type serial number date from to memo e Contracts of employee again list all the contracts probation period contract regular contract management contract e Health record and injuries on work Attributes type date memo e Stimulation evaluation Records on employee performance Attributes type date amount of stimulation or payment number of document e Not on work place official business vacation health maternity other Type date from to number of days memo 2 192 Purchase order for known customer Dev does anyone know is it possible to make purchase order for product item for known customer E g Customer order from us an item We does not have item on stock so we enter purchase order to our vendor but we need to specify for which customer order is So when we will receive an item
57. processes then I think we can attend this need without harm to accounting process Colin That was my first though to solve the problem adding an explicit parameter don t use clearing accounts in accounting schema But researching further we found that clearing posting must be used in some cases Le 99 9 of bank statement just post BankInTransit vs BankAsset with DB CR But when posting charges or interests then the BankInTransit account still need to be used so making BankInTransit explicitly equals to BankAsset make the trick perfectly without harm to accounting process I think is clearer this configuration behavior than adding a parameter don t use clearing accounts when they still need to be used in some cases By Colin Rooney croo 2007 11 03 02 11 gt we found that clearing posting must be used in some cases ok That sounds reasonable and flexible But I think I must not understand fully the enhancement then The accounts selected for posting is determined by the many GL defaults right I first understood if you want to skip the clearing intransit post you for example set the default Bank InTransit equal to that of the default Bank Account But how do you organise it so that some transactions posts to the intransit account anyway surely the default is the same for all And do you know is this from this customers experience an exception that applies only to bank accounts or are there other examp
58. reversed as with the journal batch or at least I can thinking of no reason why it shoudn t Although I must have seen it I never noticed before that for GL Journals the DocAction was on the Batch but postings on the journal 2 62 BOM functionality and Libero BOM Developers By Victor Perez Juarez vpj cdProject Admin 2007 10 11 23 10 I think is very import know what this the current BOM functionality and Libero BOM Current BOM Functionality e Current BOM is using to generate a product kit you define a BOM and if you can this product in Sales Order then it can are show in Order Shipment or Invoice Current BOM is using to generate a product configure the form limited you define group alternative this is showed in Drop BOM you choose the product and Sales order is fill Current BOM is using to production module the way very limited The current BOM do not support 1 a Document No to Engineering Control 2 Do not support Effective date that is using 0 way intensive in pharmaceutical industry 3 Do not support the creation the formula 4 Do not support BOM Alternate a Product can have multiples BOM and user can choose the indicate to a process 5 Do not support the scrap of each component 6 Do not support BOM multi level 7 Do not support Define a component as by product co product tools packing document e Libero BOM Functionality Support generate manufacturing order Support generate maintenance order Suppo
59. shoudl see teh Cash Transfer you made select it and this will reconsile you bank a c moving the monies from Bank Intransit to the actual Bank account By karsten thiemann kthiemann 2007 09 27 06 19 I m checking the dunning run functionality and I found some problems 1 Be carful with the DaysBetweenDunning field at your first dunning level If you uncheck the ShowAllDue and ShowNotDue flags and set the DaysBetweenDunning to gt 0 the system will never generate dunning letters That is because the DunningRunCreate addInvoices performs this check if DaysBetweenDunning 0 amp amp DaysAfterLast lt DaysBetweenDunning amp amp m_level isShowAllDue amp amp m_level isShowNotDue continue Where DaysAfterLast will allways be 0 for not yet dunned invoices so I m unsure if this is a bug maybe we can find a better test logic or if it is just an undocumented and unexpected feature At least you have to know this behaviour when you setup your dunning 2 I m unable to setup a _usable_ two level dunning maybe I m just not smart enough To setup a two or more level dunning you first have to open the dunning window and create a new entry I named it default dunning and checked all checkboxes After that I created 2 Levels reminder with 3 days after due date and everything else 0 or unchecked and 2 reminder with 17 days after due date and everything else 0 or unchecked with the Dunning _Header Template as Prin
60. situations Trifon do you have problems with costs as in posting to Cost of Goods sold or with the product prices being defaulted on orders invoices Costs like shipping I have been in tests only mind been using charges pointing to the relevant GL accounts Trifon Nikolaev Trifonov trifonnt 2007 05 17 16 26 Yes i have problems with additional Costs like shipping handling freight and so on Window Product Costs User can enter additional records in tab Product Costs according to Compiere user manual I read Costs section for 5 th time and still get problems to get results described there I have to post detailed use case in next post moyses moyses 2007 05 18 07 52 I know what you mean I simply give up after expending many days trying to set this up and it didn t work I though that I was doing something wrong So I am receiving a lot of problems with costing I am afraid that LIFO FIFO average costing are simply not working properly Maybe others can tell us their experiences on this matter Elvis elvis_h 2007 05 18 08 25 as you know I tested and change some code for landed costs I didn t tested additional costs not landed but if you post use case maybe I can help bu we put some specifics so I think it will be problem for others it is not generic solution Armen armenrz 2007 05 28 04 37 We are also in testing all the costing stuff We use Average Invoice What we have done so far to stabi
61. snippet gt novalidate will make the process faster but the constraints won t be validated v_novalidate VARCHAR2 10 slower but sure v_novalidate VARCHAR2 10 novalidate faster but unsure lt end of snippet gt just comment the first v_novalidate and uncomment the second If you use this option foreign keys will be enforced for all new records but not validated for existing records 2 169 Oracle XE Connection error Developers The error below appear when 2 clients connect on database I found a solution for this error just run the oracle script below OK now I can open 25 clients before the error appear again If I change this script like processes 300 the result is same only 25 client can connect to database without ORA 12516 error Oracle Parameters alter system set processes 150 scope spfile alter system reset sessions scope spfile sid gt DB_Oracle getCachedConnection 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 DESCRIPTION ADDRESS PROTOCOL tcp PORT 1521 HOST SERVER CONNECT_DATA SERVICE _NAME xe 21 17 06 015 DB_Oracle getCachedConnection DB_Oracle jdbc oracle thin SER VER 152 1 xe CompiereDS ImplCache true MaxStmts 50 gt CConnection getConnection jdbc oracle thin
62. system we d get Checking InTransit CR 100 Checking Account DR 99 90 Bank Charges DR 0 10 what would post in the new scenario Bank Charges DR 0 10 If it was I guess we d really we need an additional Checking Account CR 0 10 to balance that or not But this is why I ask about the monetary value If we posted the check cost separately it would produce Checking Account CR 0 10 Bank Charges DR 0 10 On it own which is correct But if it s combined as one statement line as it can be is this also the result We have 3 postings 1 Bank Asset 2 Bank Intransit 3 Bank Charge But only the two accounts as the Bank Asset amp Bank Intransit are they same But while the two posts to Bank Asset amp Bank Intransit go to the same account they do not balance I guess the question I m asking myself is there a special way this must be used in order to get the correctly results Not just this example but in general And is there situations when it could cause incorrect postings I ve only looked at this one transaction so far as I m 100 sure I fully understand sorry for that By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 04 11 10 Hi Colin no problem at all it s good to discuss clearly and deeply before integrating something in trunk I find this discussion valuable it will serve as future reference for those trying to understand this new behavior Explaining in other words I didn t chan
63. take account of such scenarios or those you describe you would be better using one of the actual costing i e methods LIFO FIFO At the end of the day I think a Profit amp Loss A C based only of the standard COGS would not be an accurate account and if the IPV is to be included in the P amp L then in the calculation of the Gross Profit Operating profit seems to be the most appropriate place The IPV COGS should provide a more accurate if not timely figure of COGS But I do think this issue of timing exists and is one inherent in using standard costing As another example in your support imagine during the year we purchased 1000 product for 1 each and sold them for 2 each then on the day before Year End purchased amp paid for 1000 more of the same product 3000 or 3 each According to our P amp L we would have Sales of 2000 that actually cost us 1000 but with the addition of IPV would report the costs as 1000 COGS 2000 IPV resulting in a Operating Loss of 1000 I guess we could argue that at those prices we did make a loss whether it be now or later When we sell the product next period we will only report a COGS of 1000 so at the end of teh day it should all balance out again it s a issue of timing On the question of applying the variance to the Product Asset account Again this is the choice we are faced with when choosing a costing method The initial Standard Cost figure is typically calculated to tak
64. tested from Adempiere and from SQL statement and the result is the same The function is used in RV_OPENITEM view if ido 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 17 01 03 T had faced the same problem with date like yours in adempiere with postgreSql 8 2 5 on Suse Linux I found this is due to postgreSql setup available for Linux There is a configuration parameter 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 06 48 Thank Manoj your help has been very valuable Other way to solve it with debian package is cd usr 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
65. the Project Management Module with some of you Thanks again at this place to all who made Berlin possible Basically the outcome was that people are using the pm module for different things quite usefully things but not really for managing projects As well in the roadmap to killer app discussion some of you mentioned the pm module would have to be rewritten in worst case As we want to use ADempiere in our own company we would need a project management module at least for financial project management As a project based consulting company projects are part of our core business and should be handled in our ERP System Tingting She introduced herself already is working on here thesis at the moment in our company http sourceforge net forum message php msg_id 4283643 Part of her thesis should be a gap analysis of the Adempiere pm module She is going to analyze the gap between what we have and what should be there for our company and others hopefully Thus we would like to have your thoughts about the current pm module and the future of it Is anybody using the pm module already as designed What are your experiences What are the good things in the module What are there current shortcomings you see What would you like to see in PM Module We are going to summarize the results in the wiki afterwards Maybe we could integrate with other open source project management tools With focus on different
66. the account element Shareholders loan liability Im not sure the correct accounting entries are affected by the treatment above THe Shareholder s fund need to be affected with the company owing the shareholders etc Colin Rooney wrote The new ShareHolder Loan account you propose represents the amount owing to the shareholder so I don t think you need create the AP documents too Would that not mean you owe them twice If you have multiple shareholder loans and need to track them then create one with each shareholder Then I would create a charge s pointing to the newly created Account s Assuming the shareholer gives you a cheque then when it appears on your bank statement create a line on the Bank Statement document using the Charge Amount field and selected the charge created above the charge will only be appear and be selectable when you eneter a value for the Charge Amount field When you pay them back create a line on Bank Statement and enter a negative value pointing to the charge I haven t done it yet but this was how I was intending to does that make sense Victor Perez wrote Thad this issue but I solve this way e 1 First apply this fix http sourceforge net tracker index php func detail amp aid 1700248 amp group_id 176962 amp atid 879332 2 Create the business partner with are data of shareholder employed or vendor 3 in Account Vendor set Prepayment account 4 Open Item gt Payment entry you prepayme
67. the clearing accounts support a greater internal separation of responsibility We suspect this option might be popular for companies in the 5 25M range which is a good target for us By Colin Rooney croo 2007 11 02 08 46 Well that is indeed very interesting I would feel much better about it knowing an independant professional of that area i e an accountant okay d it As I said I just didn t want us techies defining accounting rules re market segment well I ve only worked for firms like Nixdorf AT amp T NCR StorageTek and so on so my experience is nearly all in the really big business segment So I will gladly concede on that point It s just what I currently see in Adempiere is more in line we with my actual experience in these firms but the likes of what I saw when I look at say Quickbooks is more in line with what I learned of basic Accounting in school I don t suppose that audit by the consultancy could be made public We could probably learn a lot from it By Victor PLirez Julrez vpj cdProject Admin 2007 11 02 12 34 interesting point here I worked with small and big enterprise as Philips ITT Industries Atos Origin in case the big enterprise the use of clearing accounts is normal and the accountant understand the reason this accounts but in small enterprise the an accounting created by a ERP as Adempiere do not is understand easy way but itis a reason understandable the accounting man creat
68. the process we followed to do the install is 1 Check out the head version of both libero and adempiere 2 Build adempiere 3 Build libero 4 Rebuild adempiere to get the libero jar into the install 5 Set up the database Create database run the pljava deployer drop the sqlj schema import the dump file 6 Run the 330 trunk database migrations 7 Copy EEO1 zip into the packages directory 8 Run silent setup and start the app server 9 Launch the Adempiere client 10 Add the EEO1 entity type 11 Pack in the EEO1 zip 12 Copy libero jar into the packages packages EEO1 lib directory 13 Re run silentsetup and start the server Then we we get the above error when trying to create the client Are we doing something blatantly wrong My method is sort of a hybridized version of all the information I could find on the web for doing this and seems to get me the furthest along By William G Heath wght 2007 11 29 12 51 Download my vmware image with a fully functional libero install on adempiere from the subversion head at http www graysonconsulting biz files html It even has all the build tools I used I hope this will help you Also join me in irc freenode net adempiere and I can help you more with setting up libero 2 31 Run procedure before launch Jasper report Bazaar Open Discussion By vinhpt vinhpt 2007 11 29 20 50 I want Run procedure before launch Jasper report in Adempiere In Report amp Process window I declare th
69. the way after completing the sales order you select the cash button you can select which ever cash book you want However at this point an entry is already made it the last so when you change it a reverse negative posting is made there Meaning the last cash book journal tends to have a lot of junk postings By Redhuan D Oon red1 Project Admin 2007 09 22 23 59 The cash button doesnt go to Cashbooks but to payment type such as Check Debit Card View Allocations doesnt show my POS cash sales payment details I need to go to Payment window first and make payment to make it so Have to think if this needs to be auto for POS Cash sales It shuld be easy to make it so in the process source code to create the related Payment records and complete it By Colin Rooney croo 2007 09 23 01 12 The cash button doesnt go to Cashbooks but to payment type such as Check Debit Card The important bit is after completion then if you press the cash button you can if you have multiple cashbooks for this org choose which cashbook You get to select enter Cashbook AccountDate amp Amount By the way if you select something like Credit Card you get to enter the card number etc and a standard Payment is created and completed immediately View Allocations doesnt show my POS cash sales Did you complete the cash journal There are a couple of ways to view the allocation 1 View Allocation look for the Allocation headers
70. to enable the preview and then disable it afterwards It is common for other applications to include a print preview toolbar button so I think its a worthwhile addition The patch is incomplete as it requires two icons to be added to the client src org compiere images directory named PrintPreview16 gif and PrintPreview24 gif respectively I would actually prefer it if the current report button icon be used for the purpose as it appears to be the standard Tango print preview icon and it looks like the print preview button in most applications Perhaps something like tango x office document or text x generic icons would be better for the report button There probably also needs to be a translatable message PrintPreview added but I don t know how to do that I d appreciate anyone s help finishing this off though as its strictly speaking a new feature perhaps I should have waited until after 3 2 is released Anyone willing to go out on a limb and commit this patch to svn on my behalf now that the feature freeze for 3 2 is over 2 133 JasperReports parameters problem Developers By Anu anu_netaccount 2007 05 30 04 44 i have created a new process from Report amp Process window and passing classname org compiere report ReportStarter Also i have created some parameters too when i run the process it asks for parameters but when i try to getparameters in startProcess method through pi getParameter it returns null Why the parame
71. was more like the Adempiere scenario and there was a table driven Locator_Type but this quiet rightly in my opinion referred to the Locator not the type of product stored there So the locator_type might be a shelf or a bin or bucket etc BUT theer was also table drive type as in this request but it was related to the equivalent of the Adempiere Storage record Again in my opinion this is technically the more correct solution So the Storage Type table would have Good Bad Scrapped Finished Rejected or whatever and that would describe the nature of the goods in that Storage record So the Locator_Type defines the type of location and the Storage_Type defines the Nature of that instance of the Product represented by the Storage record As I say I feel the second scenario is the more technical one but I am conscious that we should also choose a method that is user friendly But another point is the Adempiere DB is in my eyes quiet warehouse as in DB warehouse orientated in nature so I also feel that the second scenario is more appropriate for that too Anyway they are my thoughts on the matter As I said to begin with I would be interested to hear see if amp how Victor approached this Libero 2 55 SLOOOOW performance Bazaar Open Discussion By Chris Farley northernbrewer 2007 10 15 14 28 This is probably an Oracle DBA question but I ll see if anybody has any clues here anyway When I Complete a POS order it takes a very
72. we need not think that deep It is merely only at MInvoiceLine updateInvoiceTax where we allow a force delete for tax only So no impact feared here Just use back what i first tried if tax is_new amp amp tax delete true get_TrxName return false It only deletes non TaxAmt For positive TaxAmt is already returned true earlier before the ELSE stmt Will submit into bug tracker for peer review By Red1 D Oon red1 Project Admin 2007 12 15 18 01 The complaint seems to be in the form of a log warning gt MInvoiceTax delete Record processed This happens at tax delete which means that if it cannot delete it returns false on Recalculate invoice tax Now in our case there is no tax A quick solution that comes to mind is that this whole line got to be further qualified if tax is_new amp amp tax delete false get_TrxName return false But what is it This depends on the subject matter You failed the process during updating of a previous Invoice in this generate button case where u recalculate the tax which is correct since there is an update again failed due to the tax not been new and not deletable What does this mean Colin Mike NB By Colin Rooney croo 2007 12 16 01 44 gt gt What does this mean Colin Mike NB I read just saw you call for info I think this tax deletion is all from bug 1583825 The purpose of which is to remove taxes not required If for example you
73. which adempiere version did you look for errors in the server logs additionally what s the value for IsActive column By Ricardo ralexsander 2007 08 14 06 46 This error occurs when the record is flagged as Processing The Account Processor try to set Processing Y but the record already is Processing Y Have you sure that Processing N If not I see no problems to update your database directly and set Processing N for this record Look at Doc java StringBuffer sql new StringBuffer UPDATE sql append get_TableName append SET Processing Y WHERE append get_TableName append _ID append get_IDQ append AND Processed Y AND IsActive Y if force sql append AND Processing N OR Processing IS NULL if repost sql append AND Posted N if DB executeUpdate sql toString null 1 outside trx log info Locked get_TableName _ID get_IDQ else log log Level SEVERE Resubmit Cannot lock get_TableName _ID get_IDQ Force force RePost repost if force return Cannot Lock ReSubmit return Cannot Lock ReSubmit or RePost with Force Be careful Processing Processed Processed make your record read only I am using Compiere 2 6 0a By Chris Farley northernbrewer 2007 08 14 06 56 Adempiere 3 2 0 The only server log error gt Doc_Production post Resubmit Cannot lock M_
74. will be VERY SLOW again 2pack can be improved to make it fast And probably there will be tables that can t be imported and we would need changes on 2pack to cope with the situation If we could manage the proposed situation then instead of generating the migration scripts the developer would need just to generate and commit the packages Ah almost forgot this one we would need to change 2pack to keep the ID s when importing updating system ID s lt 1000000 What do you think Ideas Improvements By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 13 10 46 interesting questions and i would say very correct questions gt To delete a record from the AD very infrequent we would need to delete from gt the XML but still needs migration script I think that approach have to be different and i think that working approach is to add XML attribute to records and mark it as deleted Something like this lt AD_Client deleted true gt or lt AD_Client deleted gt lt AD_Client_Value gt GardenWorld lt AD_Client_Value gt lt AD_Client gt This allows system to identify record in AD_Client table with key GardenWorld and delete it gt We could try to cut the package in smaller parts but then we are going to have problems to manage dependencies gt foreign keys the dictionary needs to be imported in specific order This can be done By Heng Sin hengsinProject Admin 2007 10 13 17 35 for big xml one so
75. window at the end of the process which would allow user to open Invoice window Generally process must not open Graphical component as it couple too much logic and view What will happen with WEB UI if we encode in process opening of Swing window By Teo Sarca teo_sarca 2007 11 26 01 42 We developed such a functionality by introducing an user interface abstractization level Architecture Introduced classes interfaces interface UI user interface class UlFactory class that creates a concrete implementation of UI interface class SwingUI swing based UI implementation Modifications of current trunk AMenu initSystem export swing ui implementation class name Env setContext m_ctx org adempiere util UI Factory CTX_UIClass SwingUl class getCanonicalName SvrProcess added method getUI which now just returns UIFactory getUI but in future we will implement the possibility to run specific UI methods on server side which will affect client side e g think about when your process is running on the server but you want to open the window on client side Usage example In your InOutCreateInvoice dolt you will need to add getUI openWindow invoice I think this functionality will be good in trunk What do you think Vote One more word about your approach generally we recommend to do these kind of actions in the postProcess method which is called after the transaction is committed or rollbacked and not in
76. withholding 1099 window in Partner Relation module Where it is used How one can know about withholding tax of a partner etc By tasa_nbi tasa_nbi 2007 10 16 02 54 Here is a simple trick I ve used to overcome withholding tax it is not a solution but a cheap workaround anyways my company is a withholding VAT agent meaning for certain vendors we don t pay full amount but issue a VAT withholding certificate Here is simple case VAT is 16 Invoice net amount is 1 000 00 160 00 VAT total 1 160 00 So we pay to our vendor only 1 000 eventhough invoice says 1 160 and issue a VAT certificate of 160 This 160 is remitted to the revenue authority at the end of the month when your input output VAT is settled Here is what we do I ve created a dummy bank account called Withholding VAT and configured accounting so that Bank Asset actually In Transit accounts point to Withholding VAT account Then we record two payments Payment One 1 000 from our ordinary bank account Payment Two 160 from Withholding VAT bank account Both payments are allocated against the invoice thus invoice gets fully paid Checks printing from Withholding bank you can actually use as Withholding Vat certificate reference Same way you can handle input withholding VAT that is when you get a receipt from your customer for NET amount and a VAT withholding certificate Then you d make two receipts one for NET amount to your regular
77. you to specify a Attribute Set Instance not an attribute set but an instance of an attribute set So you cannot for example order a blue car but a car with the instance attribute VIN number 12345 is ok Not a widescreen notebook but a notebook with the serial number SN654234 So the error message you are referring to is saying equivalent we don t have a product i e we have zero quantity of with instance attribute Red Small as if Red an Small were unique instance identifiers And you are correct in that normally it does not matter how many of a product you have in stock at the moment of Sales Order entry But in this instance you are indicating you by entering the Attribute Set Instance that you are selling a unique specific instance of a product and the application is saying we don t have that instance If you need for example to manage T Shirts in sizes Small Medium amp Large you need to create product numbers for each So what is the purpose of the non instance attributes then Well they are simply descriptive In the T Shirt example in gardenWorld it allows you to search for a product If someone asks do you have a Shirt in size Large and colour Green you can fill these values in in the Product Search and it might respond with yes we have a quantity of 10 of the product number TShirt GL You might also have other stocks of clothing so it might also say and quantity 5 of product number Cotton Shir
78. 0 due today 2 200 due at the end of the coming month 3 200 due at the end of the month after 4 200 due after three months 5 200 due after four months I was surprised that this functionality was not requested in the form before By Trifon Nikolaev Trifonov trifonnt 2007 12 09 05 12 Adempiere supports payment of multiple invoices with one or many payments Adempiere supports payment schedule you need but i m not sure if it can make cheques If it can t means that no one needed this functionality till now If it is confirmed that this functionality is missing then there are 3 4 scenarios 1 Develop required functionality by yourself 2 Support developer to develop it 3 Create a request and await till someone develop it By Alexandre enzimas 2007 12 09 06 18 What is the procedure to publish one development made by our selves For example 1 We have made a button to send and email with de PDF attached do our customer from the sales order The text from the email you will configure What we must do to publish it By Trifon Nikolaev Trifonov trifonnt 2007 12 09 06 28 If it is new functionality you must create Feature Request and attache modified files It will be reviewed and if accepted commited into svn server By Armen armenrz 2007 12 10 00 49 Let me verify by post dated You mean the cheque will only get realized liquidized to your bank account after a given date in the future If yes this
79. 0546 It took me about half a day now that is hard to film and edit so i hope a running commentary like that can help Hope to give more stuff soon I enjoyed the fun 2 3 Dynamic Display of Custom Fields Developers By sharmendra sharmendra 2007 12 28 02 13 I want to display certain number of Fields whenever user selects the checkbox for example Go to Business partner window gt select the customer tab In this tab there is a Customer Check box and certain fields gets displayed whenever user selects the Checkbox I want to put a custom field Shipping Time and this sud be populated with the dynamic selection of Customer checkbox I didn t find the code where I suppose to put my logic or change the logic By Alejandro Falcone afalcone 2007 12 28 02 56 Do you want to display your new field Shipping Time only when the user check the Customer checkbox as others fields are If that is your case then just fill the Display Logic field for the Shipping Time field with the value IsCustomer Y By sharmendra sharmendra 2007 12 28 03 32 Thats G8 now things are working 2 4 Unable to launch the application Help By mmh muhammadmh1 2007 12 28 19 47 there are two questions 1 I had the following error Unable to launch the application while trying to lunch the adempiere client via webstart the error massage is as written below 2 After installing adempiere what do i do I would lik
80. 07 39 Dont think u have to worry about close tags those are XML exceptions not the Handler s ones This i remember from 2 years back when first tried XML2AD Dirk Niemeyer needle58 2007 06 02 trying to replicate your findings I first got lots of errors due to printformat lines without any of the id fields having content After deleting them I came across the missing lt process gt entries so I put them in manually Creating a patch file it turns out that everywhere there was an empty printformat there is now a lt process gt line Looking at PackOut CreateProcess I think that due to something about the printformat the line with hd_menu endElement process was never reached did you see any errors while running PackOut After this patching PackIn is completeng Alas I have all of the AD_Field entries in the log with status Failure It looks like the corresponding AD_Element entry has not been generated and therefore org compiere model MField beforeSave always produces an null pointer exception To understand better do you declare each table to be exported on its own And are you importing to ora or postgres 2 131 Invoice Price Variance IPV Functional Finantials By sam sam24368 2007 05 18 03 38 When we buy place the Purchase Order with a vendor receive material enter vendor invoice in the system and then do the invoice matching the system also makes a posting to Account 58100 Invoice Price Variance IPV
81. 1 day Unfortunately I m don t know it Personally I d use this method to generate documentno in m_transaction table it working well By Lakshminarayana nlakshmi 2007 12 16 18 58 Victor I followed the steps suggested by you by creating the new Doc type Customer Returns I could create the Return shipment to the customer But when I complete the return shipment the returned material is not showing up in the inventory stock Could you please suggest what other steps I need to perform in order to see the material in the Stock inventory Thanks in advance By Armen armenrz 2007 12 18 21 08 Hi Laskhmi This is a die hard requirement We have a workaround for that for years without RMA The modification in Doc_InOut has been in trunk But there s more You need to modify MINout java in two places 1 public MInOut MOrder order int C_DocTypeShipment_ID Timestamp movementDate String MovementT ype null if C_DocTypeShipment_ID 0 C_DocTypeShipment_ID DB getSQLValue null SELECT C_DocTypeShipment_ID FROM C_DocType WHERE C_DocType_ID order getC_DocType_ID setC_DocType_ID C_DocTypeShipment_ID MDocType dt new MDocType order getCtx C_DocTypeShipment_ID order get_TrxName if dt getDocBaseType equals MDocType DOCBASETYPE_MaterialDelivery MovementType dt isSOTrxQ MOVEMENTTYPE_CustomerShipment MOVEMENTTYPE_VendorReturns else if dt getDocBaseType equals MDocType DOCBASETYPE_M
82. 18 I think we can call it Instant Bank Transfer based on Cash Journal as proposed And in future we could have a Two step Bank Transfer based on Payments for bigger companies In my case as most of my transfers are immediate and from a saving to a check account I need it to be immediate and is working ok By Heng Sin hengsinProject Admin 2007 12 24 18 22 The other way to look at this 1 inter account transfer within the same bank this is usually immediate 2 inter bank transfer this usually required separate bank reconciliation can be immediate less often I think both approach cash journal and payment can be useful to cater for different scenario By Alejandro Falcone afalcone 2007 12 26 04 30 Yes there are 2 possible scenarios in bank transfers as Low has pointed The process that we ve implemented just cover the first case immediate I think the other case very good summarized by Steven could be implemented in the future 2 7 Avoid usage of clearing accounts Functional Financials By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 02 01 15 I think a development made for an Idalica project is worth to be trunkable It s about avoiding the usage of clearing accounts configurable The development avoid the usage of the clearing accounts for Bank in transit B_InTransit_Acct customer wants to post directly to B_Asset_Acct Unallocated cash B_UnallocatedCash_Acct
83. 4 Calling the procedure from the Jasper maybe can solve your problem Try this Create a new Function like this create or replace FUNCTION CALL_PROCEDURE RETURN NUMBER IS PRAGMA AUTONOMOUS_TRANSACTION BEGIN PInstance_ID IN NUMBER MY_PROCEDURE PInstance_ID gt Change to your own Procedure RETURN 1 END In your JasperReport query append the Join to call your procedure LEFT JOIN SELECT CALL_PROCEDURE P RECORD_ID PROC FROM DUAL CALL_PROC ON 1 1 e g SELECT FROM M_ Product LEFT JOIN SELECT CALL_PROCEDURE 1008188 PROC FROM DUAL CALL_PROC ON 1 1 WHERE IsActive Y 2 32 Parameter in Reports Bazaar Open Discussion By Cristina Ghita redchris 2007 11 27 06 15 Please if you can help me with a problem I need to make a report that has as parameter the DATE My problem is that I have to select from my view that records which have the date lt PARAMETER DATE I checked Range but is not appropriate for my case I m working with Print Format In my report I need to select the records in which date is lower than the date parameter from the Parameter Tab in Report amp Process window Usually this parameter is consider to be equal I hope that you understand my point By Colin Rooney croo 2007 11 27 10 07 Yes I understand what you mean but you cannot define an operator lt gt etc in the parameter setting I know you say the range is not appropriate for you but this
84. 6 01 05 05 sometimes application server loses connection with database Oracle 10g XE and can t create connection until i reload oracle server same things happen when m trying to connect with sqldeveloper or built in oracle DB administrative tools 1 think oracle just refuses to accept the connection what can you say about my problem Ricardo ralexsander 2007 06 01 07 04 Did you change a number of process in DB See the max number of process SELECT value FROM v spparameter WHERE name processes Change 300 to number of process you want alter system set processes 300 scope spfile alter system reset sessions scope spfile sid 2 135 Callout not being called out not working Developers By gaurav gaurav_bhatia 2007 05 31 04 02 I am facing problem with callout Suppose i have two tabs on a window ABC and XYZ And on one field of XYZ lets say Age there is a callout which do some calculations When i set value in that field ie Age from ABC tab from after save function of MAbc callout of Age is not fired In other words callout on Age field is not fired when i set value in 1t from code But when i enter value in Age from XYZ tab itself callout works properly karsten thiemann kthiemann 2007 05 31 12 41 I m missing some information but I ll try by guessing First when you say i set the value from code you mean from a callout right If you implemented the callout the standard way you first c
85. 7 i need a conditional per role base example role 1 can delete and role 2 can not delete is it possible By karsten thiemann kthiemann 2007 11 01 05 56 as far as I know you can t do this with a minor customization like setting a flag somewhere I guess the roles should be able to create new entries and change existing ones but _only_ should be prevented from deleting rows right Otherwise you could use the read only logic My suggestion would be to use the model validator to check the role in before delete and then return false and create an own table tab in role window to specify the deltetion rights Maybe look at the LCO_Validator as an not trivial example https sourceforge net forum message php msg_id 4462327 2 47 CurrencyConvert Help By Goh Yan Chang gohyc 2007 08 01 05 32 Tam using v330 postgres 8 2 PL Java 1 3 under opensuse 10 2 When I tried to post a purchase order and I hit this problem gt DB executeUpdate UPDATE M_Product_Costing SET PriceLastPO SELECT currencyConvert ol PriceActual ol C_Currency_ID a C_Currency_ID o DateOrdered o C_ConversionType_ID o A D_Client_ID o AD_Org_ID FROM C_Order 0 C_OrderLine ol C_AcctSchema a WHERE o C_Order_ID 01 C_Order_ID AND M_Product_Costing M_Product_ID ol M_Product_ID AND M_Product_Costing C_AcctSchema_ID a C_AcctSchema_ID AND ol C_OrderLine_ID SELECT MIN ol1 C_OrderLine_ID FROM C_Order 01 C_OrderLine ol1 WHERE o1 C_Order_ID 011 C_Order_ID
86. 79335 Please test and let me know what you think T had a look at the compiere sources and it seems that they have taken the approach of wrapping the combobox model in another model that filters the available items according to the entered text The approach I have adopted leaves the model untouched but selects the first match from the list it s probably a matter of personal preference which is better Heng Sin hengsin 2007 06 03 20 14 IMHO the filter approach is more user friendly for working with a large list Tt is easier to read at one glance what are the possible matches Tt is more obvious when what you have enter is not in the list Paul Bowden phib 2007 06 03 21 23 I haven t tried the Compiere version so this is mere supposition but I d be concerned about the performance hit on a large list required to update the model at every keystroke The implementation I ve adopted does a simple search for the first match which could be optimized to a binary search if it is guaranteed that the list is sorted which is probably the case in Adempiere Secondly I personally believe it is better to be able to see options in the region of the text you have entered which gives you the option of scrolling through the list even after you have started typing Once you ve filtered the list you get no hints as to what other things you could have typed For example say you had two locations in a list with similar names Newton and New tow
87. 8 06 33 A simple example for such a widget would be a widget of zipcode town or even street zipcode town The zipcode or town could be set automatically in many cases if not even all cases same with the town if the zipcode is given Sometimes its not so much about combining multiple fields but more about special input methods of specific fields A typically hard wired kind of such an input method is a popup calendar for a date field from which the user can select the date Such a widget as I have in mind is a generic way of producing such input editors for a single or multiple fields 2 115 How to use replenish Report Bazaar Open Discussion By Anu anu_netaccount 2007 06 11 07 03 I m trying to use Replenish I tried it with Garden World demo data but when i run replenish report report contains records for all items those have record under replenish tab in warehouse and locator even when they are not satisfying the replenish criteria e g in garden world i have 20 items on hand for item Rose Bush and its minimum level is 15 and maximum level is 25 even than this is in report But i want to see the records those are either below minimum or above maxmimum level karsten thiemann kthiemann 2007 06 12 02 09 we use a custom form for replenishment because we have some special needs but we also had to alter this behaviour So in ReplenishReport java line 260 you have to change the following statement X_M_Replenish REPLENISHT YPE_R
88. A for this return material I solved it with a new documentbasetype receipt material runout products which does not influence the costing The shipment to the vendor is a negative material receipt so that with the matching invoice document the posting is correct Based on the material rec ipt documents I use Generate invoice from receipt with the document types AR Credit Memo and AP Credit Memo It s a little bit complicated but it works as for inventory in stock and for the accounting For return Materials without invoice but not with run out guarantee date I created a document type Order Return material with the corresponding shipment and credit memo and negated the amounts for this kind of shipment 2 9 Adempiere Setup GUI Wizard Bazaar Open Discussion By xiaomj xiaomj 2007 12 24 18 42 I m have been developed a adempiere setup gui wizard http www adempiere com wiki index php Adempiere_Setup_GUI_Wizard How to do i upload By xiaomj xiaomj 2007 12 24 18 45 Sorry URL http www adempiere com wiki index php Adempiere_Setup_GUI_Wizard By Heng Sin hengsinProject Admin 2007 12 24 20 05 you can upload it to the contribution tracker https sourceforge net tracker group_id 176962 amp atid 883808 By xiaomj xiaomj 2007 12 25 01 29 traker has limits Download url http groups google com group adempiere china files Your GUI wizard is very interesting Pls give me more info about yourself or just u
89. AVA_HOME Maybe does it work with the pgsql 8 1 and java 1 5 debian etch packages Didn t try You can give it a try if you don t want the backports solution During pljava installation don t forget to type cd opt pljava before running the java cp postgresq l jar pljava jar command 2 76 Color Size in Product Attribute per Instance Functional ERP By aobahopkins aobahopkins 2007 03 15 00 52 We have tried to test the ADempiere for the Product with Multiple Attributes in Ordering and also in Inventory by a Single Product Information for example there is a situation to use One T Shirt Product with Color Red Blue Green and Size Small Medium Large for processing its Ordering and Inventory with its Color and Size For our testing of the above example we have defined two Attributes Color amp Size as Instance Attribute with linked to a Attribute Set with When Shipping Mandatory Type And then we create a New Product using this Attribute Set without Value Selected in here Next we create a Standard Order Sales Order to order the above Product with the selected values of Attribute Set Instance e g Red Large then we got an Error Message Insufficient Qty on Hand and unable to Save the Sales Order Line Hence we can t make a sales order of Product with Attribute Set Instance in Instance Attribute Type Hence would anyone know how to define the Product Attribute with Color and Size as Instance Attribute
90. B Gohngbell2 2007 11 14 04 53 The ANT_CLASSPATH environment variable is set from RUN_uiild bat sh Are you running the script from utils_dev directory The ant classpath paths are relative so that they assume you are CD utils_dev RUN_build Should work By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 14 05 08 It doesn t matter from where you run it I can run it from utils_dev or from Eclipse By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 14 12 57 Hi Nicolaas please try deleting the CLASSPATH environment variable By m_j m_J 2007 11 15 02 46 have you tried right click on utils_dev build xml in eclipse gt Run as gt Ant Build I think this uses the ant version that comes with eclipse 2 41 filter record to show Bazaar Open Discussion By dellph dellph 2007 11 05 22 12 I want to display only records that the user encoded in a window i tried to use the the sql where in the window tab zfield option using this value createdby createdby but it does not work any idea how to do this in adempiere By Teo Sarca teo_sarca 2007 11 06 01 10 It accepts context variables but pay attention to case because context variables are case sensitive so you should try createdby AD_User_ID 2 42 Database installation and maintenance Developers By JGB Gohngbell2 2007 11 02 03 04 We have 2Pack that can import table definitions from an xml file nto the database Could th
91. Best of 2007 Selection From the ADempiere SourceForge Project Year 2007 is a great year with lots of content generated all over by the ADempiere Bazaar and here we have a selection from its SourceForge Forums Mario Calderon El Salvador 12 31 2007 Table of Contents 1 Tips from the Forum 7 1 1 Flash tutorials with viewlet not free cece ccc ccccccessessssccececececsceessnaeceseceeseeeseaeseeececeesesensaaeees 7 1 2 vmware image with libero fully installed cursando dies 7 13 NEW UN OY cali ii cis 7 4 G nerat X and T CASOS pisas polls ibn 7 1 5 Complement to monitor oracle Sessions 10 ia 7 1 6 Libero Payroll uan in 7 1 7 I want to add my options into search dialog what should i dO P ooooooccnoncccnnccccnoncccnnncconancnonnncnnnno 7 1 8 disable the delete button in a windoW cion ica ind 7 1 9 activate project and campaign modules after Initial Client Setup ooococnncccnnnoccc oncccnoncccnancnonno 7 1 10 To have adempiere run with Java 1 6 you gotta change some things ooooocoococnocccccnonacinancn ns 7 1 11 search functionality integrated in di 8 1 12 Swiftoode DO Ra 8 1 13 In which DB tables saves Adempiere the data nssiciorota indi 8 1 14 Po 8 1 15 Description of Client Window tna 8 1 16 Description of RequestEMailProcessor Window ccceescecesececeeeeeceseeeceeeeseeeecseeeeseeeeaees 8 1 17 Mas DA Tes 8 1 18 DB Management ERM cocinan etica 8 1 19 Check out my new demo video on Libero BOM Dr
92. Dempiere i e Swing PO siii eet eadeeass 106 2Pack and Compile ichnccesastesaassapvescantponevsnnnennarseanccansdecedsnsiveeassansecdsuopnseaasivonterseeeacdanooadenss 106 logout linux and Adempiere keep running sesssssssesssessssetessrtssstessrrssersseressseesresseessee 106 LEO Valdano o E E E NAE R E 107 Performance testing for ADempiere ica 108 A sr E EERE E EE REKE EEEE 109 Experience in Chemical Industry siii 111 Cannot Lock Resubmit or RePost with Force oooooccnoccnoncconcnononcnoncnonncnoncnanccnnn nro cnn nennnno 112 Dynamic Validations for Date lOs a 113 A E E E A E A 113 VAT SET UP IN ADEMPIERE sra 114 Printing problem form the Account o ii 115 allot a resource s to AQUA 116 Import different locations to BusinessPartner eseeseeeeseseseesrrererreesrrsrrreresressrsreesreseresees 116 Error Wee 116 Callout Metodo iii iii 117 Journal Posting Problem Period Clos 118 Deleting Garden World t 118 Projeel VI anaes Stil Modales 120 Fix Impiiyoice set paymentterm for Par eee amma 121 Depende ge nese ee 122 How t WSS replenish REPO ie 123 Date format of INVOICE sessirnir E REEE EE A ERE 124 CA 127 A A e e E Sere sane en tere nrer re 127 Change position of tax in print omar 127 Sales Region amp Financial Report icss ccscsseissensassvecesasndecesansvedadachensesansvvensesnpeanseasvenesdonnsebans 128 Setup Initial balance for Product Se BPartner sicarios cti 129 How t capitalise assi 129 Dependant mandatory
93. EAR in the adempiere build xml Run setup and access webui from your browser http lt IP gt lt PORT gt webui Please let me know if you encounter further issue while get webui to work 2 36 multiple currency Bazaar Open Discussion By Goh Yan Chang gohyc 2007 09 26 05 14 Ihave a OpenSUSE 10 2 installed with postgresql 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 09 it will be able to get the correct result select currencyconvert 100 307 100 2037 08 11 114 1000000 0 By juanka jccaleta 2007 11 21 10 15 Please refer to following post PaymentTermDueDate error http sourceforge net forum forum php thread_id 1870877 amp forum_id 6 10546 By Goh Yan Chang gohyc 2007 11 22 05 16 Wow I tried and it works 2 37 Element Type Error Bazaar Open Discussion By hzendeja
94. For example AD_Client_ID column Adempiere find that it points to AD_Client AD_Cleint_ID column Validation can be used to limit records which are shown to the user albert albertachen 2007 05 29 08 59 The Example Sales Order s C_DocTypeTarget_ID gt gt gt gt IsSOTrx Y AND AD_Client_ID 1000014 AND C_DocTypeTarget_ID NOT IN 1000234 1000255 1000340 This is Window Tab Field s Ref_Val_Rule C_DocType SO Standard gt C_DocType DocBaseType IN SOO AND C_DocType C_DocType_ID NOT IN 1000234 1000255 1000340 This is Window Tab Field Column s Ref_Val_Rule C_DocType PO SO gt C_DocType DocBaseType IN SOO POO POA AND C_DocType IsSOTrx IsSOTrx We customized everything more than Like two UOM s Quantity Wafter Qty Dic Qty Like Multiply Quantity Original Qty SpareParts Qty Ordered Qty Like Wafter Mask Refund Like Lot Tracking Like Material Issue Material Usage Material Movement for Sub Contract 2 140 connection test errors but can connect ok Help By John Read readj 2007 05 26 11 41 I have the server and client on separate LINUX machines connected via a WAN I can connect and run Adempiere from the client Strange thing is though that I cannot use the buttons on the connection to test or set the application server It always says
95. I just want to test adempiere s feature emails to requests By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 26 21 44 I think with current development you can use different accounts servers for SMTP sending and IMAP reading I have never tested this service but maybe can serve for your purposes https inmail24 com By kevin0426 kevin0426 2007 09 27 01 40 http www adempiere com wiki index php ManPageW_Client says Mail Host is the host name of the Mail Server for this client with SMTP services to send mail and IMAP to process incoming mail I entered mail inmail24 com and clicked Test Email button it said System ME Could not connect to SMTP host mail inmail24 com port 25 AD_Client_ID 0 java net ConnectException Connection timed out connect I changed mail host to smtp inmail24 com and clicked Test Email button it displayed processing please wait and never return Should the mail host field be splitted to 2 fields SMTP host and IMAP host By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 27 09 34 I m not sure if we re talking about the same need I think you re trying to test the Request EMail Processor http adempiere com wiki index php ManPageP_RequestEMailProcessor As you can see this process require complete configuration in parameters host user password etc this program is not using the configuration on Client window gt http
96. L VARCHAR2 2000 BEGIN DBMS_OUTPUT PUT_LINE ZZ_Constraints FOR c IN Cur_Constraints LOOP s_SQL ALTER TABLE Il c ownerll llc table_name Il DISABLE CONSTRAINT llc constraint_name DBMS_OUTPUT PUT_LINE s_SQL EXECUTE IMMEDIATE s_SQL END LOOP FOR c IN Cur_Tables LOOP DECLARE d_SQL VARCHAR2 2000 DELETE llc table_name II WHERE AD_Client_ID 11 BEGIN DBMS_OUTPUT PUT_LINE d_SQL EXECUTE IMMEDIATE d_SQL EXCEPTION WHEN OTHERS THEN DBMS_OUTPUT PUT_LINE SubStr Error ITO_CHAR SQLCODB II ISQLERRM 1 255 END END LOOP END ZZ_CONSTRAINTS_DEL_GARDENWORLD RE Deleting gardenworld By albert albertachen 2007 06 24 02 14 Dear GardenWorld Killer After GardenWorld was gone PROCEDURE ZZ_CONSTRAINTS_ENABLE xcur OUT refcur xCursor p_OWNER IN VARCHAR2 AS CURSOR Cur_Constraints IS SELECT FROM ALL_Constraints c WHERE c OWNER p_OWNER AND c CONSTRAINT_TYPE R CURSOR Cur_Tables IS SELECT FROM ALL Tables c WHERE c OWNER p_OWNER s_SQL VARCHAR2 2000 BEGIN DBMS_OUTPUT PUT_LINE ZZ_ Constraints FOR c IN Cur_Constraints LOOP s_SQL ALTER TABLE Il c ownerll Ilc table_name Il ENABLE CONSTRAINT llc constraint_name DBMS_OUTPUT PUT_LINE s_SQL EXECUTE IMMEDIATE s_SQL END LOOP END ZZ_CONSTRAINTS_ENABLE 2 112 Project Management Module Functional ERP By chrisc_at chrisc_at 2007 06 02 13 51 At the conference in Berlin I discussed
97. M m_manufacturedHL Product I am simply trying to verify the BOM of a product The entire functional test hangs when trying to do this I logged into my adempiere database on postgres and attempted to run this sql statement when the functionaltest was hanging DELETE FROM M_Product_Trl WHERE M_Product_ID 1000083 This statement also hanged until I stopped the functionaltest then it completed I beleive there is some kind of deadlock occuring that is preventing sql statements from executing Does anyone know how I might troubleshoot fix this issue By karsten thiemann kthiemann 2007 10 18 05 58 I don t have the time to install all the libero stuff here so it s just a guess You create a trx and pass it to your process Trx m trx Trx get Trx createTrxName SvrProcess true ds m_ProcessInfo m_trx The problem may be that in SrvProcess startProcess the boolean localTrx checks for m_trx null boolean localTrx m_trx null if localTrx m_trx Trx get Trx createTrxName SvrProcess true lockQ boolean success process if local Trx if success So I think you should try it with null as parameter m_CalculateLowLevel startProcess m_Ctx m_ProcessInfo null 2 53 Migration Oracle BLOB Developers By Ricardo ralexsander 2007 11 26 12 15 I m planning to migrate from Compiere 2 6 0a Oracle XE to ADempiere 3 3 0 Oracle XE T have about 800 MB of attachments in database BLOB an
98. MandatoryLogic 1 1 fake logic gt all fields should be mandatory now 2 change the GridField gt isMandatory by adding the following lines at it s beginning public boolean isMandatory boolean checkContext Do we have a mandatory rule if checkContext amp amp m_vo MandatoryLogic length gt 0 boolean retValue Evaluator evaluateLogic this m_vo MandatoryLogic log info m_vo ColumnName Mandatory m_vo MandatoryLogic gt Mandatory retValue if retValue return true Esc Thats all now all fields are mandatory because of the 1 1 allways true logic If you think that this is a good approach I can do the coding GridFieldVO and sql for the new MandatoryLogic field in AD_Column tomorrow So what do you think By Heng Sin hengsin 2007 06 03 18 03 Bahman M bmovagar 2007 06 03 10 20 By Teo Sarca teo_sarca 2007 06 04 00 15 By Trifon Nikolaev Trifonov trifonnt 2007 06 05 13 52 Useful and straight forward You have my vote Thank you karsten thiemann kthiemann 2007 06 04 04 54 Hi I created a feature request for it by copying the first posting from here I will commit my solution later today to trunk 2 124 Bug User Mail Developers By anatoly_ anatoly_ 2007 06 04 00 26 Bug in Partner Relations Request Mail Template User Mail Row view 7 columns Grid view 5 columns Yet same mistake Material Management Material Management Rul
99. Masterdata setup to No Generate Trial Balance from the System Generate the Trial Balance as at the Opening Date and compare against the Closing Trial Balance obtained earlier Deactivate Debtor Clearing Creditor Clearing Bank Clearing and Inventory Clearing Uncheck the Active checkbox for the above in the Account Element setup 2 149 Start Adempiere when you start the server Help by compiere cordeirojoao 2007 05 24 11 37 I already instaled Adempiere on a computer my server but that computer is used by me for tests and i need to reboot it al the time What i want is that any time i start my computer the data base postgres and the adempiere start as well the goal is not have to start manualy the database and the server adempiere anytime i reboot the machine Until now i already made a script that start the database and i tried to do the samething to the RUN_Server2 sh but it s not working Note i m using the linux Suse system moyses moyses 2007 05 24 11 50 You may need to check on the following folder Adempiereinstallationpath utils unix There are some samples of how to do that you may also need to check on the opensuse wiki Don t trust me but this can help you to begin with bin sh System startup script for the Adempiere daemon BEGIN INIT INFO Provides adempiere Required Start postgresql Required Stop postgresql Default Start 3 5 Default Stop 0 1 6 Description
100. Product test as one potential client asked me to show 2 million products loaded in Adempiere That s why current test is for products Test can be started from Eclipse 2 99 Bank Transfer tips Functional Financials By usman usman88 2007 08 15 21 22 Small tips to handle 1 source Bank to 1 recipient Bank transfer transaction 1 Create new cash journal 2 Select appropriate cash book in my case i use dummy cash book to serve this transaction 3 Next go to cash line and create a new line and select cash type as bank transfer 4 Then select source bank account and type in transfer amount 5 Create 2nd line as in step 3 6 This time select recipient bank account and type in transfer amount but in negative sign 7 Back to cash journal tab complete and post it 8 To finalize it create complete and post Bank statement for each bank account PS Above tips can be use for more complex scenario such as transfer from 2 bank to 1 recipient By Colin Rooney croo 2007 08 20 07 04 Good tip usman but there is a small issue with this approach and that is the transfer happens instantaneously So if the bank transfer takes a number of days then the accounts might no accurately represent the current standing For example Imagine we have two banks ABC amp XYZ When we process the above dummy cash book entries for say 100 we get the gl posting 11110 Checking In Transfer DR 100 11110 Checking In Transfer CR 100 W
101. Production_ID 1002348 Force false RePost true 12 The IsActive flag is N and there is no way to activate the record via the UL 2 102 Dynamic Validations for Date fields By Anu anu_netaccount 2007 08 13 03 37 i want to restrict users from entering records for invoice in past dates How we can put dynamic validation on date fields By Trifon Nikolaev Trifonov trifonntProject Admin 2007 08 13 03 45 I see 3 options 1 Make a callout and assign it to Field which you would like to control 2 Modify beforeSave method and add additional validation variation of this is to create new ModelValidator and assign it to proper document table 3 Test if Min Value Max Value work in Table and Column window By Anu anu_netaccount 2007 08 13 03 51 i have checked with min value by passing min value parameter Date but it is not working 2 103 Security Functional ERP By Amit amit_saxena 2007 08 07 03 09 I need to implement the following security in Adempiere 1 Role based security where each person is assigned a role 2 Data based security where each user can only view data that is assigned to him A sales representative cannot view the users quotation etc of other region that that assigned to him Similarly with the price list How can we achieve this in adempiere By Armen armenrz 2007 08 07 03 38 1 Yes ADempiere support role based security Open Role window and you will have the ideas 2 You can play a
102. QL directly into the DB to amend it to what Manoj above says he needs If u can trace at the DB level with a DB editor u can try to peer to see if your locators records org ids are really Joel Stangeland jssolutions 2007 05 09 08 27 Note the behavior questioned here https sourceforge net forum message php msg_id 4194298 Maybe the workaround can help you And perhaps we can get enough critical mass to have the pop up removed Michael Judd mjudd 2007 05 10 04 00 I think there is an accounting consequence here Orgs can be used for legal entities or departments profit centres cost centres Where the org legal entity then moving inventory between orgs means inventory move from one legal entity to another This has transfer pricing and tax consequences most tax authorities require an arms length pricing between the two entities However if this is not between legal entities then I don t see an issue i e Inventory is stored in warehouses and warehouses belong to organisations If the org is a legal entity then changing the warehouse changes the legal entity Where orgs are balanced in the accounting schema Adempiere will generate quad entries Perhaps we need to look at the scenario of orgs as legal entities and orgs and organisational constructs such as divisions profict centres etc I ll add it to my accounting discussions at the conference Joel Stangeland jssolutions 2007 05 10 07 02 Speaking to the original
103. Reprosess isSelected bOK setText Msg getMsg Env getCtx Start else afterProcessTask Close automatically if m_IsReport amp amp pi isError bOK doClick If the process is a silent one and no errors occured close the dialog if m_ShowHelp null amp amp m_ShowHelp equals S bOK doClick 5 Test your report so far I d test with standard report amp jasper report T test press complete at sales order windows seem like the check box won t display This method need some improvement because it display the check box at both report amp process you d been warn 2 15 Bank need own account element Bazaar Open Discussion By kstan kstan_79 2007 12 19 06 35 Since we no need to create account element for business partner so I have additional query 1 how about the bank account we need to create account element for each bank 2 if no need how we can separate between saving amp checking account 3 If we need to create account individually we need to create 12 account element for individual bank account By albert albertachen 2007 12 19 15 51 Yes you need 12 need to create 12 account element for individual bank account I thnink Why Adempiere no one answer your question cause most of Adempiere Compiere Guy Except me no one use Adempiere Compiere for YNSE Listed Company Skype Adempiere By mario_cal mar_cal_westf 2007 12 20 06 20 THE ANSWER
104. SA 147 CreditNote Reference to Original Divo naencesetiedeadeeeeeeeacens 148 Raid UOT ii dd 149 CUS PEREDA A a E E S 149 Errror in Translation of products M_Product Name vs M_Product_PO Name 150 Payments A o Pe A ERNS EE 151 Initial Dd iia 152 Start Adempiere when you start the servert ooooonococonococoonccconoccnnoncnononccnnonononnnnncnnnnnnnnncnannss 133 A e o UE E EA E T AE E ng tees 155 How to open close ports in SES 10 is rosca 155 Inventory Transaction Effect what table ooooonocnninccinnncnocanonnnonanonancnoncnonnnnnn crac cc non nro ncnnnno 156 Warehouses UI E ieaiamenquastaussuntsdeabeacenngsannesuaneouioess 156 Making advance payments against PO ca 157 aD E A E E Pro Ue O A 157 Thecost ot prole 157 Input Initial Inventory A iisi e iina isea aini tah 158 How to imp rt product COSt seredes isesroiserrs si anda saseeeennaneenasaaa T Ero SE EEI soa teeneuansiasouees 159 uta and C mpiere E ont 159 A 159 Butdhne Server Folder AO ti Mes decile aicaceha nlc aa ii erae ans 159 Make record read only after complete is 160 Document Factory a 161 MayDay Patch for Accounts Posting Error nico 163 Some Enhancements To Vote For isnccsssidsecassssssedsssssecsosssoeasaadsnccsssnseeedannsoadasonponcdoanesnnones 163 2 166 Where arto log Miles nd 163 2167 Delete Client ENUY ri 164 2 168 How te enable all constr ais spa auieded aa N S 164 2 169 Oracle XE Connection O aia 165 2 170 To add a field to the norma
105. _Product Adempiere Libero need know what is low level code to a product in all BOM MRP this way know when need consolidate the requirement in this table I added the field LowLevel Again this field do not affect the current functionality Table Name M_Transaction Adempiere Libero made some inventory transaction I added the field necessary to support the tradability and tracking PP_Order_BOMLine_ID PP_Order_ID Table Name M_ForecastLine Adempiere Libero need most detail to indicate when is necessary a forecast this way MRP know where and when supply a product I added DatePromised M_Warehouse_ID so this are all my modification Into Application Dictionary 2 Code Core In my development I tried have to separate the Libero code from core code my intension is my code do not intrusive so it is the structure the libero code New Package called org eevolution Here is the structure very simile current code of trunk org eevolution form org eevolution model org eevolution msg org eevolution process org eevolution tools all the code are separate the trunk the way to interact with the core code is via Model Validator But exist some class that need are modify in core code I tried some way to solve this but until now I find not a way to get The class that need change are all model class the table I changed But as Teo say in other post I need integrate my new functionality into core code to management fact account record Un
106. _id 4298877 Emerson Ricardo Rodrigues emersonunk 2007 06 29 15 43 I did this way class MInvoice import org compiere model CalloutInvoice protected boolean beforeSave boolean newRecord CalloutInvoice inv new CalloutInvoice inv datarefresh Env getCtx WindowNo mTab mField GenerateInvoice Is this right The method datarefresh is defined in CalloutInvoice But I need the parameters WindowNo mTab and mField How can I get these I m sorry but I am new on this If you can exemplify I will be very thankful Bahman M bmovagar 2007 06 29 16 00 Your question is answered here http sourceforge net forum forum php thread_id 1745373 amp forum_id 610548 2 110 Journal Posting Problem Period Closed Help By busybee gunda 2007 06 27 07 23 When posting a journal with opening balances amounts I get the error Period Closed no error log All Periods are open T have one calendar with two years and 12 adjustment periods each business year Does the client require a calendar with standard calendar months as well Windows 2000 Adempiere 3 2 Postgresql By Carlos Ruiz globalqss 2007 06 27 08 34 gt Does the client require a calendar with standard calendar months as well Yes Gunda the query of open period specifically looks for standard gt PeriodType S By busybee gunda 2007 06 27 09 49 Thanks Carlos for your quick response Sorry for being so dump I still have not quite unders
107. a table and the import process to fill it with data from geonames org http download geonames org export dump They could be used for things like autofill the city name for entered zip code or the other way round generate a google map with all your customers use it for reporting first one line sort is online for testing http sourceforge net tracker index php func detail amp aid 1672362 amp group_id 176962 amp atid 879335 Just apply the two patches GridTab and APanel and have fun Go to an order with some orderlines switch to grid view and select one line Now you can resort it by pressing shift key up down or shift icon up down with the mouse Please try it with sorted tables also 2 166 Where are the log files Dev When adempiere is deployed in the client by java webstart where to find the log files in the client side moyses wrote You need to open your javawebstart preferences In Windows you need to double click on the javaws exe file of your java installation In linux you may need to run something like this opt jre javaws javaws Select the option menu edit preferences Go to the advanced tab Select show java console That s it When you run Adempiere an small window will show you the log 2 167 Delete Client Entity Help I would like to completely delete a test client that I created I know I can simply disable them but I would rather remove it entirely Due to audit reasons I cannot do this
108. ab setValue DivideRate rate2 else mTab setValue MultiplyRate rate2 log info mField getColumnName ratel gt rate2 setCalloutActive false return rate Lalit Mohan Chandra Bhatt lalit_Imc 2007 06 17 03 45 If you do not want to persist the data and if it s fine that the field is populated after you save the record than you can use the virtual column This data is not persisted in data base also For virtual column use the column sql field in Table and Column window You can see into the help also about this karsten thiemann kthiemann 2007 06 17 09 14 see here for an example http www adempiere com wiki index php Virtual_Colums Asset assety 2007 06 17 00 23 Yeah I did it thanks a lot to Moyses and Karsten Michael Hoennig mhoennig 2007 06 17 01 25 Has ever anybody considered a compound widget concept like this The possibility of defining widgets which are created for certain n 1 combinations of fields instead of creating 1 1 widget per field As long as these widgets are defined for all Uls Swing HTML Forms AJAX they would automatically be applied for all occurrences of the specified combination of fields If missing in a specific UI it would still use the base set of widgets Just an idea which might help making the UI more handy karsten thiemann kthiemann 2007 06 18 03 04 can you please give an example for such a widget Michael Hoennig mhoennig 2007 06 1
109. accessed from outside addresses If you configure the server to answer an internal IP i e 192 168 0 10 then all clients must connect to such address I would want to configure adempiere jboss server to answer internal IP address and at the same time 127 0 0 1 The scenario I m trying is LAN customers connect directly to 192 168 0 10 WAN customers open a ssh tunnel for WAN port and connect to WAN 127 0 0 1 port 8081 T have tried making the tunnel to 192 168 0 10 but it s not working I can make it work if I tunnel to 127 0 0 1 and configure the server to 127 0 0 1 but this is undesirable for LAN clients How can I set up jboss to answer two addresses By Bahman M bmovagar 2007 09 12 12 17 ssh L8081 127 0 0 1 8081 user 192 168 0 10 Also some firewalls are able to do packet forwarding which could be the solution to your problem Not to forget adding virtual hosts to Apache acting as front end to the JBoss installation By moyses moyses 2007 09 12 15 40 May be the following articles can help you to solve your problem http www fusioncube net p 111 http www fusioncube net p 41 https rhstack 108 redhat com docs Red_Hat_Application_Stack_V 1 2_Release_Notes html differentaddress By Trifon Nikolaev Trifonov trifonntProject Admin 2007 09 12 16 40 Tomcat and JBoss can be configured to listen on multiple host addresses I m not sure that this is the best document but i m sure that Java Tomat and JBos can be c
110. accumulated at the Cash Book and you complete the processing as an end of the day operations and it shall post the Petty Cash account thus showing u have now accounted for the cash from the cashier till I got one question of my own though Where do i select which CashBook different POS collection is at For example lets say we have 2 POS Each should have its own CashBook so that we know which sold how much right away at the Cash Journal stage By fredtsang fredtsang 2007 09 22 03 20 Yes you have to complete the cashbook for the payments to be recorded Concerning the different terminal we had this problem with posterita and we had to modify Adempiere to cater for this requirement I think that shameem has already made an RFE on this Otherwise right now it s using the default cashbook By Colin Rooney croo 2007 09 22 08 22 A couple of points of detail As Elvis indicates it s the actually Allocation that results in the paid flag been set Now for a Cash POS order the allocation is made when the cash journal is completed so it typically occurs as others have indicated at the same time As for which cash book the journal entry is made You d expect the cash book used for the journal should be the default one as Fred indicates but I seem to remember from my testing perhaps someone can confirm that actually it just selects all cashbooks and the last one in the list is the one posted to Which doesn t seem very practical If by
111. al rate If you need this then create the taxes in within the same tax group otherwise you might looks at creating 1 1 tax group to tax relationships and then assigning the group to the product 3 Associate product with tax group 4 Country yes Person Business Partner yes threshold don t think so what threshold specifically the sale the item etc I don t quite understand your example Perhaps you might clarify 5 Yes to country from country with override on business partner It s not intuiative as it might be it would be good to define Europe as a region for example 6 As above 7 see VAT link Further thinking have you considered registering a SE company SE companies are registered in one member state in the EU but exist in all EU member states The benefit is that there is no cross border VAT issues you just account for VAT in the state in which you register the SE Obviously there are benefits from selecting a jurisdiction that has a lower rate of VAT There are also benefits on transfer pricing one company I worked with was able to cut their finance costs by 20 by implementing this no debt collectors on group owned companies no bonuses for them a massive reduction in invoicing reconciliation etc 2 105 Printing problem form the Account Info Developers By Anu anu_netaccount 2007 07 26 05 31 I am trying to take prints form the Account Info after execting the desired query but when i take pri
112. ala mahirmasala 2007 06 11 06 29 I was wondering how to translate the top menu bar file etc the tabs workflow basicly the frontend what user can see Teo Sarca teo_sarca 2007 06 12 02 46 You need to translate the AD_Message table AD_Message_Trl The items that are used for menu have MsgType M select FROM AD_Message where MsgType M Note Don t edit those directly to translate them Use AD_Message_Trl instead 2 118 Install Error Postgres By Bahman M bmovagar 2007 06 10 12 47 ADempiere client runs with either JDK 1 5 or 1 6 But to setup the ADempiere database on PostgreSQL you need a library called Pl Java Currently Pl Java compiles only with JDK 1 5 Therefore Client runs with 1 5 and 1 6 server runs with 1 5 and 1 6 Pl Java compiles with 1 5 In other words to import ADempiere database into PostgreSQL JDK 1 5 is needed Once import is done it doesn t matter anymore which JDK the server has 2 119 Change position of tax in print format Functional ERP By Sergio Aguayo sergioaguayo 2007 06 04 14 05 We re customizing the invoice print format We must implement the following format for the lines Code Description Unit price Quantity Total without taxes Sub total IGV Total Where Sub total is the sum of the lines which don t include taxes IGV is the sales tax 19 of subtotal right now Total subtotal igv However the only thing i can get is the following
113. alarm for product B and tells me the Product B is not enough anyone has an idea to set this feature in compiere albert albertachen wrote The Material issue worksheet We generate the sheet FROM production s product and BOM s product then check m_storage s OnHand Qty 2 183 Finding Stuff Help Carlos Ruiz wrote Normally my path when searching something normally is order can be different depending on the info searched adempiere forums adempiere trackers compiere forums compiere trackers source code wiki e paid compiere manual if accessible e paid flash training if accessible 2 184 Can we pentaho BI tool as an addon Bazaar There s an effort newly born however underway to integrate RE Data Mining and BI with ADempiere http www adempiere com wiki index php The_Idea_of_iADempiere I d also suggest you the following readings e http www adempiere com wiki index php Adempiere_Business_Intelligence e http www adempiere com wiki index php Integrating_a_Rules_Engine_into_ADempiere e http www adempiere com wiki index php The_ ADempiere_Team_Meetings 2 185 Migration tool from Oracle to PostgreSQL Bazaar best way to migrate oracle to postgresql is use ddlutils I migrate libero this way Migrate my old version 253b in oracle to 315 of adempiere in oracle When I have rady oracle I generate the model and data use ddlutils Create my new db in postgresql run ddlutils with new db and postgresql propert
114. alization COlombia working for 3 2 here http adempiere svn sourceforge net viewvc adempiere contributions Localizations Colombia In LCO MInvoice class is unchanged For minimal purposes I extended the MInvoice class in extend src org adempiere model LCO_MInvoice java MAllocationHdr is completely unchanged 3 2 0 doesn t have the _POST events I made the trick adding patched versions of PO ModelValidator Doc and Fact in LCO dbPort src org compiere model Model Validator java dbPort src org compiere model PO java serverRoot src main server src org compiere acct Doc java serverRoot src main server src org compiere acct Fact java Those 4 routines can be dropped if working with 3 3 0 By Alejandro Falcone afalcone 2007 08 22 06 34 Did you add your class name fully qualified in field Model Validation Classes window Client By sami23 sami23 2007 08 22 02 59 Thanks for your explanation i migrated completly to 330 and i implemented my model validator and i registred it in the client setup window I have also built all sources and reinstall server and i checked that my new model validator is on the server But when i repost an invoice nothing happens is the repost event taken in account when the beforfe_post event in the model validator take place By Carlos Ruiz globalqss 2007 08 22 08 19 Hi Sami please try repost with Force checked About your question gt yes the repost event is taken in account for BEFORE_POST
115. amp aid 1755836 amp group_id 176962 amp atid 879332 2 84 Sales order problem Functional ERP By dellph dellph 2007 09 21 18 07 Iam using the sample data garden world Im making a sales order and setting the document type to POS Order and paid it with cash Completed the transaction and click post Adempiere created and invoice it was good but the problem is the invoice was not mark as paid Why is that is this a bug or I did something wrong By Redhuan D Oon red1 Project Admin 2007 09 21 21 42 Want to ask u cos i bit forgot about POS Where in the invoice does it say paid Hope u can give me the right terms so it triggers the picture in my head i have tested it and see what u mean there is a paid box in the indirec Invoice generated from the POS sales Its new to me Will muse around By dellph dellph 2007 09 21 22 10 yes but the question is the invoice is not paid even the sales order is cash ah ok thanks but i have still grey areas i have to tinker more thanks red1 hope to see you here in the philippines By Elvis elvis_h 2007 09 22 03 09 Check window View allocations You should have line for your cashbook entry By Redhuan D Oon red1Project Admin 2007 09 21 22 15 Ok enuf musing as i think i have found out why You have to go to another item called the Open Items where under Cash Journal u can find that the cash collected is recorded there Usually the cash of the day is all
116. an understand there s a difference between what org compiere model CalloutOrder qty and org compiere model MOrderLine beforeSave do gaurav gaurav_bhatia 2007 06 02 01 57 I tried that also but it does not calculate values by itself I mean code written in Callout Thanks for your help Bahman M bmovagar 2007 06 02 06 22 It will not work that way I talked with Teo about your problem and this is the summary Teo as i see you can t do this basicly the question is why example on afterSave you do some work to alter some columns and then you hit the save button Now the afterSave is called or some model validators The object is fetched again some values are changed and you want to trigger a callout that possibly will alter some other fields And the save button will be active again So basicly if you are not very careful you will jump into a never ending save story That s why you can t call a callout from code But there s a problem inside some callout methods lie some complex logic which regarding the above fact is not reusable There are proposals to solve this issue One of them also from Teo is http sourceforge net forum forum php thread_id 1746433 amp forum_id 610548 So if you have any ideas you re welcome to discuss them in that thread Redhuan D Oon red 1 2007 06 02 08 12 Ah better not use the Callout method that is inherited for another area ie real Callouts in AD stuff yep its GUI action a
117. anding work Also Libero is difficult to test now as the team store patch file instead of patched java file in svn I mean you can t just check out compile and run now but it is checkout patch hope it patch correctly and run For example for the Fixed Asset project you just need to check it out place it in front of your IDE s launch configuration classpath and you are ready to test Of course you have to import the ad changes first 2 95 2Pack and Compile Developers I m migrating Compiere in production for 8 months to Adempiere in my customer For my code customizations i intend to use 2Pack After download adempiere source compile build and install i tried import FAPack006 zip by PackIn But i got this error java lang ClassNotFoundException org adempiere PackOut IntPackIn Solved I changed the path process to org adempiere pipo PackIn Thanks Victor for help me 2 96 logout linux and Adempiere keep running Help By Terence Ng ngterry 2007 08 19 03 49 Sorry for newbie question since I am also new in linux After logout linux session ends and Adempiere stops How do I keep Adempiere application running even I logout By Dirk Niemeyer needle58 2007 08 20 03 47 Linux is using scripts in the directory etc init d for this purpose Look into one of the existing scripts Depending on your Linux distribution you can copy the provided template script or one of the existing and change it to use environment
118. are that these procedures will impact your company s accounting facts something like inventory gains will be shown in your balance sheet A more desirable way is to enter all your inventory as one or several vendor invoices then issue one or more material receipts from that this will in turn creat initial inventory cost accounting you can get rid of the fake initial inventory vendor balance later n2roo wrote Hope this helps https sourceforge net forum forum php thread_id 17208908 forum_id 128080 Refer here for the detailed procedure http www purplenet com my Compiere Opening Balance Procedures 2 158 How to import product cost Compiere By Dwix dwiraka 2007 05 04 20 16 I was input product with product category and I already create the cost schema Can anybody help me to import product cost there is so many product and need more time to input cost one by one Please give me another solution to import product cost thanks eruibal wrote Best solution is to import one or several Opening Balances fake vendor invoice s then create material receipts from these that will create the required product costs for you then you can get rid from these fake invoice balances later on 2 159 Outlook and Compiere Contacts Compiere By Dwix dwiraka 2007 05 07 01 50 Is it possible to Syncronize Outlook 2003 contacts to Compiere business partners or how we can import contacts from outlook to compiere or compiere to outlook how we
119. assumed that as the printer field was shown after connection to the server that the cups java connectionon on the server was relevant Oh no It has suddenly struck me is it perhaps the client system java to cups connection that is used and needs to be modified etc It now works since I have modified the cupsd conf on the client system Thanks for you help and I hope that this helps anybody else who is working on split client server systems 2 146 Errror in Translation of products M_Product Name vs M_Product_PO Name Developers By Andrea rnd4 2007 05 10 10 37 I m currently using filling the last data before entering production Adempiere 3 1 0 While entering data one of my colleague notice that there was a trouble withing the Purchase tab of the Product window User selects a product let s say ItemA and select the Purchase Tab Here he she saws the right data for purchased item BUT the Product fied of this tab is ItemB and not ItemA as selected By looking at the program trace output I saw that Adempiere select this wrong product name from M_Product_Trl table instead of M_Product table in fact if I login with english language I see the right stuff on this tab while common users login with italian translation selected With the following query select p m_product_id p name p2 m_product_id p2 name from m_product p m_product_trl p2 where p m_product_id p2 m_product_id and p name p2 name I s
120. at additional costs defined by user like Freight Handling and so on is quite difficult to manage and not working Does anyone managed to use Product Costs tables I m not speaking about Landed Costs just Product costs At one moment after i entered one Invoice Vendor for 500 USD i ended with very high price for selected product Initial price was 14 usd It looks that i will have to spend some hours debugging Johannes Gubo deathmeat 2007 05 17 15 58 i totally know what you are talking about I ve spent the past 4 days in getting our prices created the way we need them There is a lot you have to be aware of when usign the pricelist schema and generated prices So right now I don t know where to start with my exaplanations But long story short we have to improve the pricelist generation a lot Especially the entire pricelistschema discountschema part For example the Business Partner assignment of a schemaline does not take effect for sales only for purchase price creation And there are a number of other flaws and rough edges I will write a more detailed comment about this by tomorrow Colin Rooney croo 2007 05 17 16 08 gt gt we have to improve the pricelist generation a lot in the short term we can make some bug fixes but I think the pricelists are generally very limiting The calucluation of prices are I think something a rules engine is ideally suited to with an RE all it is possible account for all posible pricing
121. at the properties that were being set on the connection setInactivityTimeOut 100 setAbandonnedTimeOut 100 setPropertyCheckInterval 60 were NEVER being set on the connection By default these values are set to infinity which means that shall the connection break which is normal from time to time the connection will wait indefinitely And the connection will never renew itself and all the other users will in the end be blocked This is exactly what we have been experiencing on CK THE FIX We are now using a new file called ons jar which is an oracle jar and we are enforcing the cache Connection on Adempiere to be used These two were not used previously We have to set the properties at a really low level which we expect to impact slightly the performance However I believe it should be negligible not guaranteed haven t had time to go through some serious testing THE RESULT When we disconnect the network cable between the server and the database the server no longer freezes and the method pingDatabase releases the call and new connection are now being made So the server shouldn t need to be restarted anymore in order to get new connections THE RISK performance may be degraded Not fully tested yet THE REMAINING PROBLEMS when the connection freezes all the others are still blocked until the frozen connection gets killed thus we have to make sure we kill it fast In order for the user not to experience a new freeze Lon
122. aterialReceipt MovementType dt isSOTrx MOVEMENTTYPE_CustomerReturns MOVEMENTTYPE_VendorReceipts setMovementType MovementT ype 2 public static MInOut copyFrom MInOut from Timestamp dateDoc int C_DocType_ID boolean isSOTrx boolean counter String trxName boolean setOrder if counter 11 MZ Goodwill old to setMovementType isSOTrx MOVEMENTTYPE_CustomerShipment MOVEMENTTYPE_VendorReceipts New There are additional Movement Type for MInOut besides Customer Shipment and Vendor Receipt String MovementType null if from getMovementType equal MOVEMENTTYPE_CustomerShipment MovementType MOVEMENTTYPE_CustomerReturns else if from getMovementType equalss MOVEMENTTYPE_VendorReceipts MovementType MOVEMENTTYPE_VendorReturns else if from getMovementType equal MOVEMENTTYPE_CustomerReturns MovementType MOVEMENTTYPE_CustomerShipment else if from getMovementType equal MOVEMENTTYPE_VendorkReturns MovementType MOVEMENTTYPE_VendorReceipts to setMovementType MovementT ype By SCalderon scalderon 2007 12 25 09 28 I had to face the scenario that my client receives products with run out guarantee date and sends them to the vendor The value of this products in the inventory account must be the value of the old invoices client invoice and vendor invoice We couldn t import all invoices of the last 3 years It will take about 1 5 years until he can use RM
123. aw that that the same product has on the two tables different name field even worst this field if filled with someone else product name Has anybody encounter something like this before Is it safe that I fill back m_product name into m_product_trl name How can it happen it s just that maybe some of us login with a different language and change the product name or is a bug hidden somewhere Michael Judd mjudd 2007 05 10 14 33 it seems you have a problem with duplicate product ids in m_product_trl for m_product perhaps there are two Italian translations for the product What does the following query display select count p2 m_product_id from m_product p join m_product_trl p2 on p m_product_id p2 m_product_id where p name p2 name group by p2 ad_language If count is more than for any element then you have a duplicate on that product id I dont have dups in my database so I think this should work but it s not tested Your query shows 17 which is the number of lines my previous query shows Is it safe to replace the wrong M_Product_Trl Name with the one provided with M_Product Name Can anybody explain how XXXX_Trl works or how it is supposed to work karsten thiemann kthiemann 2007 05 25 04 18 we had a similar problem with german translation of products Our printed purchase orders showed the wrong product names for some products The reason for that was When the products where created the copy fu
124. ax delete false get_TrxName return false where if TaxAmt 0 no tax then it tries to delete and it cannot since its processed So this will be ok if there is TaxAmt What is not taken care of is this loophole in such a logic where it needs to update a processed invoice and finding that it has no tax then tries to delete the tax line This leads to a whole new argument about business logic surrounding processed docs I suggest that we control that at a higher level such as at Doc Table Complete and not at afterSave level Thus delete force should not return false or it should be forced irrespective if its master document is processed This is to make things more atomic I wouldnt know when i need to delete a processed document as those are just options i like to have A rule that says no has to be ascertained at a more meaningful level ie main actor in ths case the InvoiceCreateInOut So as a possible good solution is to allow delete force at the PO java and that carries a big impact across ie any reord can be deleted if we say so at the code There are already document level protection against deletion of a processed doc I tested it and got 14 37 42 617 APanel actionPerformed Delete 16 11 14 37 42 626 ADialog ask DeleteRecord null 11 gt GridTable saveWarning CannotDeleteTrx 11 So for now i suggest we allow delete force Comments By Red1 D Oon red1Project Admin 2007 12 15 22 46 Actually
125. balance date you would adjust your closing inventory adjusting for obsolete inventory at valuation date and adjust your COGS accordingly This is pretty normal in the trade the focus being to get the right number on the balance sheet at the balance date However if we go back to the technically correct position I believe we would do as follows Receipt of Inventory Material Receipt Note Adempiere may use various costs based on the costing rule in operation DR Product Asset Current Asset 1000 CR Not Invoiced Receipts Current Liability 1000 Comment If balance date fell at this point in time we would need to look to the purchase contract to see who had the title to the goods In most contracts title doesn t pass until the goods are paid for and hence we may not be entitled to the future economic benefit of these goods In a pure technical sense perhaps the goods should be put in to a special account for Goods On Hand Receipt of Supplier Invoice DR Inventory Clearing COGS 1000 CR Accounts Payable Current Liability 1000 The Inventory Clearing is currently in the P amp L the first transaction int the process being a DR which means that we are charging our P amp L the cost of the goods even if they are not sold I believe that we should make this account somewhere in the Current Liabilities space Matching the Invoice DR Not Invoiced Receipts Current Liability 1000 CR Inventory Clearing COGS 1000 At this point w
126. ber 2007 10 15 13 37 Adempiere does not enforce sessions AFAIK There exists AD_SESSION table but it is not checked when doing queries If you kill database connection from postgres client just opens new one and continues same session So administrator has no means to throw user out and require him to log in again In swing client authentication and authorization is done at client side and it connects to database using db owner s username and password This causes many security issues I have tried many ways of fixing this behavior but gave up FUBAR By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 15 15 45pgadmin has a window to look for open sessions and monitor the queries running on each session By Bahman M bmovagar 2007 10 15 16 25 The following query lists all open sessions and the relevant PIDs SELECT Activity datname Activity procpid Shadow usename Activity current_query FROM pg stat_activity Activity INNER JOIN pg_shadow Shadow ON Activity usesysid Shadow usesysid 2 59 How to create customer assets Functional ERP By busybee gunda 2007 03 12 16 20 Can someone please explain to me the process of creating customer assets i e products with non sequential serial numbers At current I set up an asset group and associated it with a product group which the asset to be is part of In the manual it says that a customer asset is created when it is delivered Does this include elec
127. ble Trade Payment DR 21300 Payment selection CR 11110 Checking in Transfer Material Receipt DR 17200 Fixtures CR 21190 Not invoiced receipts Matched Invoices Dr 21190 Not invoiced receipts Cr 51290 product inventory clearing Does someone can tell me please if the air conditioner is correctly posted Colin Rooney croo 2007 06 06 03 47 Ok so Fixed Assets I think the best solution for those is the Fixed Assets 2Pack plugin but I ve only read the manual I haven t had time yet to install it But it looks great but might be a bit much for some I suspect Looking at the postings above it looks ok to me at the end of the day if you included the payment selection amp banks statement posts too the only thing to actually change is the Bank is Credited amp the Fixtures are Debited which is what happened You spent money amp increased your Fixtures value The only point is that the Acoounts Payable Trade is used so any reporting might be skewed I think if I was doing it this way which I might I would create a Product Category amp BP Catgeories just to simplify the setting of accounting defaults and use different accounts for all aspects including inventory clearing and Accounts Payable to seperate trade purchases from other buying but that might be going over the top In the end I will ask the acountant for the company implementing and let them decide Another option is rather than create the Fi
128. cations gt Accessories ok 2 Run su postgres When finished hit CTRL D to end the postgres session ok 3 WE NEED TO ADD INSTRUCTIONS FOR PROPERLY ADDING THE JAVA_HOME AND SUCH TO EVERY LOGIN gt Let s discuss it on Talk Ubuntu_Install_Howto don t understand what i must do I skipped this pound 4 Install the adempiere java package by entering the following into a console java jar path to installer I actually had to login to a local ssh server using the command ssh X 1 postgres localhost to get this to work properly T have a file install linux jar in home pretzel and if write a command java jar home pretzel install linux jar I receive message Unable to access jarfile home pretzel install linux jar But if I hit CTRL D to end the postgres session as it written in pound 2 and repeat command java jar home pretzel install linux jar I receive message usr share themes Human gtk 2 0 gtkrc 70 Engine ubuntulooks is unsupported ignoring usr share themes Human gtk 2 0 gtkrc 240 Priority specification is unsupported ignoring usr share themes Human gtk 2 0 gtkrc 70 Engine ubuntulooks is unsupported ignoring usr share themes Human gtk 2 0 gtkrc 240 Priority specification is unsupported ignoring and then appears a graphical Adempiere s intallation menu with language selection On the one of the next steps of the installation i must select the installation path and I enter home postgres Adempiere as it
129. ces 2 Why will the Phases and Tasks only then be copied when Service Charge Project has been chosen as the Project Category 3 I added a new project with level task After selecting a product in the template Task Line getting its price and giving the planned amount shouldn t I see the planned amount in the template Task Shouldn t the system count the total planned amount from all the task lines together and show it in the Task Template and the total planned amount from all the phases in one project should be counted by itself also am I right 4 I also tried to generate order It failed because the Sales Rep _ID is mandatory But I didn t see any field where I should give the information about the Sales Rep Any idea ghat ghat 2007 06 21 05 56 I think following things should needed to update the PM module 1 There should be a place to issues multiple inventory items to projec Currently we have to issue inventry items one by one 2 During the project progress WIP should be capitalise to a balance sheet account and once the project is completed should be able to reverse back Capitalise cost or revenue to P amp L accounts If not there should be option to capitalise it as Fixed asset 3 Partly invoicing capability 4 Should be able to invoice only some of the tasks or inventry parts in the project 5 It will be handy if our PM can link to MS project management These are few things came into my mind I will update som
130. cessor works with what table ooonoccnnnococioncccnoncconanccnnnnoos 60 2 50 Check printing doo 61 2 51 problem adding function to SQLJ mn aan aora 61 2 32 Help with a libero tuinctonaliS tao 63 2 53 Migration Oracle BLOB sosmes tiara Ee T E ETI 64 2 54 Proposed additional field for Locator oooooccnnnccccinocononocanonaccnonononnnnnnonnnnononcnononcncnn acc nan nccnnnnns 64 2 55 SLOOQOW PO OO ae ees A E EEEE EE EE EE ESE E E S 65 2 56 WithHolding PCO ANALY sa 67 2 57 How to get rid of migration scripts for AD sssssssssssssesesssessseessensserssesessseesseessresseesseeessees 67 2 58 Query for look Sessions of users in postgres coooooccnnncccnononcnnnnncnnnnnonnncnononcnonnnnnonncnnnnnnccnn cnn 71 2 59 How to create customer assets s 5002sds scsascaveunsacaninesssdseusstsadeundasssecdsn seed sasnssansedsnsandasivousetias 71 2 60 PURINE A A EA E Ar AE E S 12 2 61 Problems reversing UL Jo rnal si 72 2 62 BOM functionality and Libero BOM eesessesssesresressesressrssresresstserssresstssrerressersresreesresreeeresee 73 2 63 Understanding Vy AE TG aa eo 76 2 64 Purchase Order Approval sn 77 2 65 Procustion COW ATE DI os 77 2 66 webbased custom frontends Tor Adempiere rienda 78 2 67 db connection inside Pi iaa 79 Best oF 2007 Selection by Mario Calderon O Need Some Extra Functionallity iia 79 Record of expenses on different expense place oocoonncccnoncccnoncccnoncncnononononcnononcconncnnonnccnnnnnos 80 CHECK Panta tac 80 Nega
131. ch is incorrect 2 8 Tip How you can create a return without RMA Functional ERP By Victor PLirez JuUrez vpj cdProject Admin 2007 03 27 09 33 If you need create a return without use RMA this functionality is alpha in ADempiere please follow the next step 1 Create a new Document Type in Performace Analysis gt Account Rule gt Document Type Set Name Customer Returns Print Text Customer Returns GL Category Material Managements Create new Document Sequence to returns Document Base Type Material Receipt Is very important set this 2 Create the Return in Quote to Invoice gt Shipments gt Shipment Customer here are next step Create new record use icon of new Entry the sales order when you set the sales order all the field are fill Select the new Document Type Customer Returns now you can see that movement type is set as Customer Returns Go Shipment Line and select the Sales Order line that you want return Set qty to return Complete the return 3 Print you document to your return I hope is small tutorial can be useful By moyses moyses 2007 03 27 09 44 The problem with this approach is the accounting details It should use the cost of goods account and it uses another one Any suggestion about how to solve it By Colin Rooney croo 2007 03 27 11 36 Moyses is correct This will craete a GL transactions for a Account Payable receipt The only way I found to rep
132. ci n de errores gt Las correcciones se van haciendo sobre el trunk es decir la rama principal de desarrollo del proyecto Existe un comite tecnico responsable de aplicar las correcciones sobre el trunk Si alguna persona trabaja sobre la correcci n de un bug hace llegar su parche a alguno de los miembros del comite tecnico quienes se encargan de revisar el parche y en su caso aplicar la correcci n en el repositorio Este comite t cno realiza reuniones virtuales periodicas en el canal de IRC del proyecto para discutir los problemas mas relevantes que se esten enfrentando y proponer soluciones al mismo Si no realizas modificaciones al codigo fuente lo cual me parece improbable bastaria que estuvieses actualizando con regularidad tu codigo fuente desde el repositorio del proyecto y volver a compilar para tener las correcciones a los errores
133. curre otra cosa le agradecere mucho sus sugerencias Por otro lado me gustaria conocer de que manera puedo gestionar centros de costos para realizar la asignaci n respectiva de ingresos y egresos segun correponda Victor Perz wrote Para manejar presupuestos con adempiere requieres lo siguiente e Operar diariamente las transacciones de Ingresos y Egresos CxC y CxP usando adempiere e Los presupuesto se pueden ingresar en adempiere como asientos de diario y el tipo de aplicaci n presupuesto as tu puedes fijar todo un estado de resultado como presupuesto y comparar las transacciones reales contra lo presupuestado usando la funcionalidad de informes financieros e Para manejar centros de costo yo te sugiero uses Actividad ABC 3 4 JBoss Spanish Adempiere trae implementado el servidor jboss tampoco se instala como un war dentro de un servidor jboss existente pero creo que esto ser a m s f cil de implementar Actualmente en el servidor JBoss se ejecutan e la webstore el despachador para java web start el monitor del sistema que permite subir bajar ejecutar los motores el motor de reglas contables el motor de reglas de solicitudes el motor de workflow el motor de tareas scheduler el cliente Web en estado beta Para usar el cliente swing no es necesario en lo absoluto tener el servidor JBoss pero para contabilizar documentos incluso desde el cliente swing si es necesario 3 5 Meditando migrar a Adempiere Spanish 1
134. d I don t want to keep these objects in database How can I migrate these files to store out of database By karsten thiemann kthiemann 2007 11 26 13 01 this feature is on my agenda but not high rated If you have some Java and Compiere customization knowledge you could develop an ADempiere process to convert your attachments Please take a look at MAttachment java loadLOB Data FromDB FromFileSystem and saveLOBData ToDB ToFileSystem The idea would be to do a select on the AD_Attachment table AD_Table_ID Record_ID create the MAttachments object with that information it uses loadLOB DataFromDB and then use the saveLOBDataToFileSystem to store the attachment in the file system 2 54 Proposed additional field for Locator Bazaar Open Discussion By kstan kstan_79 2007 10 13 10 31 I found that Compiere Adempiere standard locator info is not sufficient enough for manufacturing company to further categories their product so I proposed to add in new field call Locator Type My scenario as below 1 I work at metal stamping manufacturing company we d implement gt 200 WIP locator in all department 2 For accounting purpose we need to sum several locator into same locator type like I stGrinding Reject from warehouse grinding 2ndGrinding Reject from warehouse grinding 1stStamping Reject from warehouse stamping all group as Locator Type Reject In accounting report we have locator type WIP WIP onho
135. d also has an idealised standard cost Variance through manufacture can be seen as just that and can be put to manufacturing Variance in the Accounts If running std cost by batch this can be brought a little closer to a real variance where the batch cost don t have their variance removed by purchase price variance at Supplier Invoice time 2 101 Cannot Lock Resubmit or RePost with Force Bazaar Open Discussion By Chris Farley northernbrewer 2007 08 13 22 00 T have a production document that I can not post When I click the Post button I get a dialog box that says Cannot Lock Resubmit or RePost with Force I can not force repost the document because it wasn t ever posted the first time Resubmit Posting does nothing as the document is not marked with a Posting Error Actually if I wait for the Accouting Processor to attempt a posting then it gets flagged with a Posting Error When I look at the record in the database there is something weird about the record Processed Y Processing N Posted N I can t find any other record in my entire database that has this combination of processed processing posted Can I just update the Processed field so that this will post Is that dangerous By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 08 14 00 13 Hi Chris the combination you said is common that s for records completed but still not posted Please give us more clues about the problem
136. d in revision 280 and integrated into trunk with revision 3022 By daffodilsw daffodil_sw 2007 08 30 04 36 We are also facing the same issue albeit with one or two additions In our case one locator has sent 100 items and only 90 reached OK Out of the remaining 10 items 6 were LOST during movement and 4 were DAMAGED due to improper handling etc Now the accounting should be like this Shipment confirmation InTransitAcct Product A DR 1000 ProductAcct Locator1 Product A CR 1000 Receipt confirmation arrival after 2 days ProductAcct Locator2 Product A DR 900 ProductLossDueToMovement Locator2 Product A DR 60 DamagedProductAcct Locator2 Product A DR 40 InTransitAcct Product A CR 1000 Why we have not used shrinkage and did it this way 1 Remember that shipper who may be an internal courier has a document which indicates weight no of packages and he or shipping company weighs counts before starting the trip while matching it with the document So we are always sure that the Locator has sent 100 items and that is why we should not make a Shrinkage in Locator even if there is a difference This should always go to ProductLossDueToMovement Acct This Acct will directly show losses due to errors of transporter or courier and we can make claims for this in long run 2 We are making a Damaged entry as the material cannot be scrapped The difference is if we are sending 10 CARS by a Truck and trucks hits somewhere Damaged
137. d some field as Is Manufacturing Resource Manufacturing Resource Type Daily Capacity Percent Utilization Queuing Time WaitingTime for do not effect the current function I add a new windows called Resource Manufacturing Its changes do not affect the current functionality Table Name M_Cost_Product here I added a CurrentCostPriceLL field to M_Cost it field save the lower level cost generate to process Roll Up Table Name AD_Workflow Libero Manufacturing need a place to management Routing of process here is where we indicate what are resource and time you need to manufacture a product My decision was not create a new table and using the current infrastructure of ADempiere so I go to used the Workflow here I add some field DocumentNo MovingTime ProcessType QtyBatchSize QueuingTime S_Resource_ID SetupTime this fields do not modify the current functionality to the workflow Table NAme AD_WF_Node_Node In a routing of process is necessary indicate what is the task that need to performance the a process I used the workflow node to indicate the task and resource necessary to execute a step into manufacturing process Here I add next field C_BPartner_ID IsMilestone IsSubcontracting Movingtime OverlapsUnits QueuingTime S_Resource_ID SetupTime UnitsCycles ValidFrom ValidTo This fields do not affect the current functionality of workflow This are tables are showed in a new windows called Manufacturing Workflow Table Name M
138. dolt method In your particular case this will work because the InOutCreateInvoice is not using transaction in a proper way By Redhuan D Oon red 1Project Admin 2007 11 26 07 06 The Colin way of avoiding coding but using the AD to achieve such invoice access sounds more elegant Perhaps Mario can even try creating a new tab under the Material Receipts to contain all the generated invoices Wonder if this is what Mario intended and whether this might need some retoggle of the main tab 2 35 Posterita web UI commit By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 22 23 57 Hi Shameem thanks to you and Posterita for your valuable contribution I m having problems with installing webui war maybe I m doing something wrong I compiled webui war running ant for war target Then copied file extension posterita webui dist webui war into freshly installed server C Adempiere jboss server adempiere deploy And jboss server threw error 00 40 12 574 INFO TomcatDeployer deploy ctxPath webui warUrl file C Adempiere jboss server adempiere tmp deploy tmp9997 webui exp wat 00 40 13 918 INFO WebappClassLoader validateJarFile C Adempiere jboss server adempiere tmp deploy tmp9997 webui exp war WEB INF lib j2ee jar jar not loaded See Servlet Spec 2 3 section 9 7 2 Offending class javax servlet Servlet class Whatever I could run the webui open the Business Partner Group window but when I tried to o
139. e http sourceforge net projects adaptiveplan already has the Excel type functionality that you require along with consolidation versioning for what ifs etc 2 187 There is a unix linux script in the migration directory called migrate sh Bazaar Run it as migrate sh 314 315 and it should run all the scripts needed look out for errors 2 188 POC for an ajax client Bazaar http www adempiere com wiki index php Exec_Summary_4 4 07 2 189 Probelm in Adempiere With Oracle 10g Bazaar I have tried to install the Adempiere with Oracle 10g A fresh Installation of Oracle 10 g But it gives the problem that is something like Error shows Invalid Identifier on the Views Which version of Oracle 10g you are running Release 1 or Release 2 gt the oracle dump included in the binary release on SF is not compatible with 10g Release 1 gt But there are reports that Adempiere can run ok in 9i http sourceforge net forum forum php thread_id 1662413 amp forum_id 611158 Standard Edition or XE gt if you are using oracle XE you must select database type Oracle XE instead of Oracle in the Run_Setup process Note that sqlj function is use for Oracle Enterprise or Standard Edition whereas plsql function is use for Oracle XE Which mean if you only have problem when installing using Oracle Enterprise or Standard Edition the problems maybe cause by sql related error Enterprise Edition This error comes on Oracl
140. e correct or accrual a Journal Batch the status of the journal batch is left Reversed but the status of the corresponding Journals is left as Complete Can this have bad implications Or is just visually ugly By Joel Stangeland jssolutions 2007 10 11 20 07 hmmm seems wrong to leave the records as Complete when they have been reversed By Colin Rooney croo 2007 10 12 03 43 I concur that it seems strange but this is how all reversals are managed I think but I don t have a setup to test on at the moment that the same happens for documents such Orders amp Invoices etc One possible reason for leaving the reversal doc as complete is that then you can reverse the reversal maybe The bit I don t like about this process and when I get some time in the future I will look at is the reversal is just the normal process of the document with negative values The entered values are copied from the original document so that is ok but if there are derived values such as costs in a shipment it uses current values I think these reversals and voids should be handled differently in the accounts processor it should IMO access the acct_facts of the original document and use these values for the creation of its postings negating or changing DR CR column as needed But that s a bigger task that requires losts of changes and time to test By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 12 09 29 Hi Co
141. e 10g Enterprise Edition And I could not find out why However it runs smoothly on Oracle 10g XE as explained by Heng 2 190 Problem whith Adempier installation Bazaar http www adempiere com wiki index php Manual_Installation_From_Archive 2 191 HRD and Payroll modules Bazaar_Projects Victor wrote It has the following features Use the Business Partner and Employers of ADEmpiere you can create attributes to each Employer this are use to engine rule You can create the catalog concepts a concept will be to String Numeric and Calculate You use the engine rule to generate of calculate the Tax income discounts e You can capture incidences e You can run process calculation e Payroll generate the transaction account e We think integrate in future into ADEmpiere before integrate Libero Fuad wrote here is in short our view of HR module Employee data as usual ID number father s name married etc Documents Employee can have one or more documents tab in AD with attributes document number date institution that issues document location type as lookup passport personal ID etc Drivers license ID number date from to category A B C etc Relatives of employee are children spouses etc Attributes are name sex date of birth type souse children etc e Contacts of employed Idea is again to have more contacts We have people with multiple addresses resident place place of stay for purpose of work temporary
142. e Purchase Order Approval do you know how to setup modify Workflow for Purchase Order Approval Who know Thank you By Alejandro Falcone afalcone 2007 03 08 07 40 I don t know the condition you want to approval the order but as example I configure with the condition If TotalLines gt 10 then require Approval You can modify to adjust your needs Quickly 1 Go to Window Workflow Editor a Select Process_Order b Add Node Approve To do it right button and Create new node c Right button on DocPrepare and select Add Line DocPrepare to your new node Approve d Right button on Approve and select Add Line Approve to Complete 2 Go to Window Workflow a Select Process_Order workflow b Into Tab Node b 1 Edit your new node Approve b 2 Enter Key 110 and some Description Example Please approve b 3 Field Action select User Choice b 4 Field Column Select Is_Approved_Approved b 5 Save If you want you can select a workflow responsible before to Save c Into Tab Transition c 1 Select Field Next Node to DocComplete c 2 Save d Into Tab Node d 1 Select Node DocPrepare e Into Tab Transition e 1 Edit the new transition Approve e 2 Into Field Next Node select Approve that you have created above e 3 Into Field Sequence Set to 10 must be lt 100 e 4 Fill the Description field e g Total Lines gt 10 e 5 Save f Into Tab Condition f 1 Create a new record
143. e adempiere forums e adempiere trackers e compiere forums e compiere trackers e source code e wiki e paid compiere manual if accessible e paid flash training if accessible 2 173 entering product availability Help I have made product and I can t enter product availability product stock Where can I enter product availability karsten thiemann wrote simple way do a physical inventory but from accounting point of view this is like you have found the items second way add a vendor to the product do a purchase order for that product vendor not necessary do a material receipt 2 174 TODO in Create PO from Requisition ERP Description for Current vendor field Use this Vendor for pricing and stock replenishment Create PO from Requisition process doesn t verify List Price field from M_Product_PO for Current Vendor If List Price from M_Product_PO lt List Price from M_ProductPrice the process should be update the Actual Price from Purchase Order with List Price from M_Product_PO 2 175 Server side Debugging Dev Would anyone please help me find the way to debug the ADempiere server side code like document posting There s a document on red 1 org http red1 org compiere RemoteDebug zip but looks like it s a bit outdated Trifon wrote gt Debugging remote Java machine is the same So this document should help you You just need to 1 Enable remote debug on jboss server 2 In Eclipse start Rem
144. e classname for run Jasper report Classname org compiere report ReportStarter and the procedure My_Procedure to run before launch Jasper report Procedure My_Procedure But where I run the Jasper report run first and my procedure run affter By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 29 22 30 i think that you must start both processes inside Adempiere By Colin Rooney croo 2007 11 30 02 19 Really Trifon Can you say more about how I wanted to do this too to be specific I wanted to replace the Aging Report with a Jasper version The definition of the Aging Report in the Report amp Process window identifies the code to create the T_Aging table so there is no place for me to name the jasper ReportStarter as usual For now I simply made creating the report a two step procedure with the jaspser report simply selection records from the T_Aging with the highest AD_Process_ID which is always the last but such a selection makes me nervous it would be nice to have it process amp report as with the standard Aging By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 30 02 25 I can say that such functionality can be done If user can start two processes one after another than and Adempiere can do it So my guide is You need to modify or create new JasperReports starter process in which as first step Adempiere will start requested process By Ricardo ralexsander 2007 11 30 06 0
145. e correct value If T use SELECT currencyconvert 2950 21 102 307 null 114 1000000 1000001 it will work Is there an issue with the timestamp passing to Java What s wrong By Manoj manoj_jain 2007 10 27 03 31 i also face the same problem with postgreSql 8 2 4 and Suse Linux Enterprise Server 10 0 SLES As i found this problem is due to PostgreSql There is one preset option integer_datetimes boolean option By default it is OFF but the rpm provided by Suse for this has default ON for this option We have to made it OFF i download the postgres sourcecode and recompile it and install it and now it is working i don t know the other way options to set it off in an easy way If someone knows than please let me know 2 48 Cash Journal Begining Balance Zero Developers By Manoj manoj_jain 2007 10 17 04 04 i m trying to use cash journal for cash related postings but whenever i post through this beginning balance always comes to zero Is it is a bug or i have to use in some different way Also i want to know that when we start using adempiere i have entries in accounts already that how can i make in into adempiere Should i have to use direct GL Journal for Dr or Cr accounts that i have already Or there is some specific way to initialize accounts when we start a new company By Sandeep Verma sandeep_ubs 2007 10 19 01 07 You need to update beginning balance every time you make new entry in Cash journal The idea
146. e have the following balances DR product Asset 1000 OK CR Accounts Payable 1000 OK The issue as illustrated above is how does Adempiere accumulate cost and adjust for it when the invoice price changes from say the PO price I think in an IFRS world it might be difficult to justify costing methods Average PO Last PO LIFO based only on their name and I d like to have a closer inspection of Last Invoice Average Invoice FIFO and standard cost So using Colin s example above when the goods are received and the supplier invoice is delivered for 2000 1000 units at 2 then the inventory should be 3000 i e if the inventory is sold prior to the purchase of the units 2 then the COGS should be 1000 If the 1000 units are sold after the purchase of the units 2 and assuming an average cost obviously the costing method impacts here then the COGS should be 1500 Sales revenue of 2000 I ll expand this using the IPV amp PPV and then update the thread when I ve had a chance to model each of these and then run each of the scenarios 2 132 Adding print preview button Developers By Paul Bowden phib 2007 03 20 20 29 I uploaded a patch which adds a print preview button to the standard toolbar http sourceforge net tracker index php func detail amp aid 1684853 amp group_id 176962 amp atid 879334 I find most people don t want to preview everything they print but if they do it is annoying to have to go to the preferences dialog
147. e into account variances in product cost labour costs amp fixed overheads So how much is our product really worth Is it how much we purchased it for How much it would cost us to purchase it today Perhaps we can also produce the product ourselves and at a better price does that reduce the value of the product we have already purchased In my previous example imagine we could purchase the product from our preferred supplier for 1 ea but we needed the product ASAP so we purchased from another closer supplier and paid a premium paying 3 What is the value of our stock At the end of the day as I m sure you are aware accounting is not the science we often think it and the creative accountant may chose many techniques to achieve a result that best suits the company in question I think in such a scenario consistency is the best we can hope for Anyway those are my non professional accountant thoughts on the subject By Michael Judd mjudd 2007 07 16 14 52 I have also been thinking about this and how IAS2 Issued under the IASB prior to establishment of IFRS applies Firstly some definitions Inventories are assets future economic benefit held for sale in the ordinary course of business in the process of product for sale or in the form of materials or supplies to be consumed in production or rendering services IAS2R 6 Different types of business will hold inventory in the ordinarily course of business differentl
148. e more later 2 113 Fix ImpInvoice get paymentterm for partner Developers By Bojana tbojana 2007 06 21 07 49 When we import invoice the paymentterm_id is not imported for those business partner for which we separately set paymentterm in business partner gt customer window c_bpartner table We fix this with new update statement in ImportInvoice java file So when we import invoice and business partner has no paymentterm_id in our case the correct way is first to check if business partner have define paymentterm_id in c_bpartner table business partner gt customer gt payment term window 1 If Yes then process Import Invoice should get the paymentterm_id from c_bpartner table 2 if No then should get default paymentterm paymentterm_id Y For this reason we add into the ImportInvoice java process that first have to update I_Invoice table for those business partner which have paymentterm defined in c_bpartner table I will appreciate if you will include following statement into next release ImportInvoice java orig 2007 06 11 15 28 22 000000000 0200 ImportInvoice java 2007 06 11 15 27 45 000000000 0200 225 6 225 13 Payment Term sql new StringBuffer UPDATE I_Invoice o SET C_PaymentTerm_ID SELECT C_PaymentTerm_ID FROM C_BPartner bp WHERE bp C_BPartner_ID 0 C_BPartner_ID or bp value 0 bpartnervalue AND bp C_PaymentTerm_ID is not null WHERE I IsImported lt gt
149. e moving along with Adempiere 3 2 In reference to your question on the RMA functions this has been getting quite a bit of attention in the past few days Much of the specification posted on the wiki link below is built and we should have something posted soon for community review http www adempiere com wiki index php RMA The things missing right now include a couple of advanced features such as the ability to push a button to launch a new sales order when a replacement product is needed But the basic flow is functional and installed for one client we are working with as sort of a test case We look forward to community feedback and enhancement to guide the RMA improvements across the finish line However one design decision to highlight is that the RMA doc does not currently link directly back to an invoice which seems to be the key issue in your posts We considered linking the RMA to the invoice but some users will need to return an item to a vendor or accept a return from a customer before an invoice has been issued such as those who have a customer schedule for billing once per month Since it seemed to limit us if we required an existing invoice as a prerequisite the decision as outlined in the wiki spec was to link to the shipment So I just add this comment so that you do not wait for invoice linking in the RMA functions and then find to your disappointment that it is not there We hope you find use for the proposed functions anyway If I
150. e posts against something different than Bank In Transit and needs to show up on the GL So in that example all of the other bank statement lines in the Bank Statement document post debit and credit to the same account and do not propagate to the GL but the charge line would post correctly and not be suppressed just because it appears on a clearing account document By Heng Sin hengsinProject Admin 2007 11 03 07 58 I post that in a rush and may be have not explain my suggestion clearly What I m suggesting is a flag to set it as a company policy whether the user can set a clearing account the same as the final actual posting account I believe either way should be a company accounting policy instead of some ad hoc decisions By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 03 09 53 First of all please don t feel like I m defending my position just trying to get the best solution I don t see the value added of such flag normally I m always pro flags to allow configuration and flexibilization of behavior of Adempiere But in this case having the flag set or not the net result on the accounting is exactly the same I don t think a posting with the same DB and CR data is useful for accounting And as Joel H pointed accounting in Adempiere has a great advantage you can delete and repost every time you want By Tommy Fan tommyfan2000 2007 11 03 22 53 I think this is a common request for smaller company
151. e system dictionary as a 2pack package Then instead of creating migration scripts for insert update the application dictionary we simply change the XML This way we can keep track about which version included modified which record and who In other words the whole system dictionary will be seen as a source file Problems To delete a record from the AD very unfrequent we would need to delete from the XML but still needs migration script The Garden WorldSeed XML file is 6MB maybe manageable but the ApplicationDictionary XML is 82MB mostly unmanageable AltovaXMLSpy couldn t open such big file many text editors can We could try to cut the package in smaller parts but then we are going to have problems to manage dependencies foreign keys the dictionary needs to be imported in specific order Maybe we could try cutting down the package in four levels 1st level initial client element window 2nd level database reference valrule table column 3rd level GUI fieldgroup tab field 4th level others process task menu Another big problem is generating the GardenWorldSeed spent 6 hours generating the ApplicationDictionary spent also 6 hours Sure that 2pack can be enhanced I saw many but MANY queries that can be cached i e retrieving columns and column properties for a table a query for each record for each column T haven t tested importing the package but I m sure it
152. e the versions of all javas installed into your system Now to make the latest one default for the whole system type sudo update java alternatives s java newer ver here goes the preferred version shown with the previous command This usually stops all java compiler version complains from now on 2 93 DB Physical Connection Closed Developers By Vishee Ghumundee gvishi 2007 08 28 04 17 We are having some issues with our Application since 2 weeks The application works fine almost all the time but it seems that we are experiencing some DB connection issues This application has a web frontend which connects to the Adempiere server The application starts like the normal Adempiere Server and we have access to its web frontend Note that this application has a high volume of connections We have checked the Adempiere Logs server log included but haven t found any issues as to why the application was hanging Could not even login keeps waiting But fortunately we had Adempiere s JBoss log with some trace that may be helpful in troubleshooting this issue Here is an extract of the trace below priority 5 demon true threadId 68 threadState BLOCKED threadLockName oracle jdbc driver T4CConnection 11d95 oracle jdbc driver PhysicalConnection isClosed PhysicalConnection java 1420 org compiere util DB getConnectionR W DB java 345 org compiere util DB getConnectionR W DB java 326 org compiere util CPreparedStatement init CPreparedStatem
153. e this 1 Change BP language to UK english 2 then print check amp remittance It is printing correct format as I want 3 Add new field in to view eg created by 4 Then try to print language in UK english blank page appears 5 If language change to US english can get the printout without any error Newly added field also displaying Any solution for this problem By Colin Rooney croo 2007 06 18 03 57 I was stuck on something like this for days last week For me the solution was If make changes in the AD such as tables or views as you mention you need to run the Add Missing Translation process In the Language window select the language you use press the language maintenance button then select add missing translations from the option I suspect yuor problem is the same karsten thiemann kthiemann 2007 06 18 04 06 it is just a guess but I think that you have no translation entry for your new field Since the default system language is US english it works fine with this language but if you switch to a different one no matter which one you will get this problem Solution just another guess you have to set UK english as a system language and create missing translations for it login as System Administrator go to Language select UK english See here for details http www adempiere com wiki index php Language_Pack_Installation Step_1 _Preparing_the_Installation 2 117 Translate Developers By mahirmas
154. e to set up a POS system for my shop I would really appreciate if you could help me on this ERROR MESSAGE OName Adempiere Client 3 3 0 https dd 6b438752f53f admin Publisher Adempiere Inc From https dd 6b438752f53f Unexpected exception java lang reflect InvocationTargetException Exception java lang reflect InvocationTargetException at sun reflect NativeMethodAccessorImpl invoke0 Native Method at sun reflect NativeMethodAccessorImpl invoke Unknown Source at sun reflect DelegatingMethodAccessorImpl invoke Unknown Source at java lang reflect Method invoke Unknown Source at com sun javaws Launcher executeApplication Unknown Source at com sun javaws Launcher executeMainClass Unknown Source at com sun javaws Launcher doLaunchApp Unknown Source at com sun javaws Launcher run Unknown Source at java lang Thread run Unknown Source Caused by java lang NoClassDefFoundError org apache log4j Level at org compiere util CLogMgtLog4J lt clinit gt CLogMegtLog4J java 45 at org compiere util CLogMgt initialize CLogMet java 155 at org compiere Adempiere startup Adempiere java 452 at org compiere Adempiere main Adempiere java 566 9 more Launch File lt xml version 1 0 encoding UTF 8 gt lt jnlp spec 1 5 version 3 3 0 codebase https dd 6b438752f53f admin adempiereHome href https dd 6b438752f53f admin adempiere nlp gt lt information gt lt title gt Adempiere Client 3
155. e trunk classes in the class path The customization jar is in the lib directory of the trunk ie trunk lib Go to that directory and the following commands will add the 4 customized classes jar uvf customization jar C libero build org compiere model jar uvf customization jar C libero build org compiere acct jar uvf customization jar C libero build org compiere process Then goto utils_dev directory and RUN_build sh After the build has completed the new customized jar will be in ADEMPIERE_HOME lib Adempiere should now use the customized classes Do you have any thoughts about using the customizations jar for the Libero customizations to trunk classes I have tested here and it seems to be a good way to go The only problem I had is that the classes under libero src org compiere have not been kept in sync with the trunk classes so I had to re patch them 2 44 validator get the current user Bazaar By dellph dellph 2007 11 03 06 00 I am learning about validator in adempiere how can i get the current user and its role is it possible By albert albertachen 2007 11 03 10 08 AD_User AD_Client_ID AD_Client_ID AND AD_User AD_Org_ID in User_Org AD_User_ID IN 0 AD_User_ID OR AD_User_ID IS NULL By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 03 10 56 There is a needed method in Model Validator public String login int AD_Org_ID int AD_Role_ID int AD_U
156. e was we will release when all critical bugs in core functionality are resolved A critical bug is one of Priority 9 The bug reports are from memory assigned priority based on 9 gt Error in core functionality where no work around exists 7 gt security performance issue 5 gt no yet evaluated default for all new bugs 3 gt Error with an existing work around e 1 gt Presentation GUI or Print Core functionality is not precisely defined but is generally considered to be Sales Purchasing Inventory amp Finance If it s considered core the Bug is assigned the Group Core 2 177 Loan from shareholders treatment Fin I m implementing Adempiere to an IT Co and Im new to it Learning as i go along Just want to confirm a treatment How to treat a loan from shareholders Im considering 2ways First i added an accounting element named Shareholders loan with account type as liability 1 Create a product named loan and change the accounting of the product revenue and put it as a Shareholders loan liability instead of trade revenue which is the default I suppose need to change the product expense as well and put it as asset in opposition of liability right create an AR invoice in which the product loan is put Create a AP Payment to account for the receipt of cash OR 2 Create an AP Payment and under Business partner put the amount as a Charge where the accounting Charge revenue is changed to
157. e your accounting using system local and this only let the entry the GL journal accounting print a Balance Sheet Trial Balance and Income Statement So the accountant uses his approach to generate the accounting fact then when you said that the ERP will generate the accounting fact The accountant is set in shock as i said the accounting in ERP as ADempiere do not is understand easy way to small enterprise But clearing account have a reason being even more have only meet a standard to me are very important when you implement the best business practice Clearing account allow to have a good control the business process so for me each clearing accounts Not Invoice Receipt Inventory Clearing Invoice Price Variance Purchase Variance Bank Transient etc show a point key the business process In my expertise when I give the explain of the points key the business process to clearing account then accountant understand and adopting the best practice in summary is necessary that accountant understand and adopting the accounting best practice the of the ERP if this do not is this way then my advice is that he continue with your current solution By Colin Rooney croo 2007 11 02 12 58 Well as I said from my personal experience I would tend to agree Victor but there are a couple of important amp relevant points 1 it s an optional Accounting schema setting So we can take it or leave it I think the same account causing
158. ean processed Boolean get_Value iProcessed if processed null amp amp processed booleanValue log warning Record processed CannotDeleteTrx log saveError Processed Processed false return false processed Y force By Red1 D Oon red1 Project Admin 2007 12 15 20 57 Finally i have me think solved the mystery 1 Invoice Vendor was processed 2 Generate Receipts from such Invoice will iterate each line to update each invoiceline with corresponding receiptline and this is where it fails 3 Cos it has to also recalculate the tax during update which it cannot as its processed before So a possible remedy can be by telling InvoiceCreateInOut that its merely putting in a non consequence text value This would mean a rethink on the structure of line save itself to be more differentiated So at this line there if invoiceLine save throw new IllegalArgumentException SaveError C_InvoiceLine_ID can it just be invoiceLine save without throwing it as illegal Any comments if this is sound By Red1 D Oon red1Project Admin 2007 12 15 21 53 Nope above not sound and cant work as no receipts are created Have to go back to looking at the updateInvoiceTax By Red1 D Oon red1 Project Admin 2007 12 15 22 40 To rephrase the whole culprit if tax getTaxAmt signum 0 if tax save get_TrxName return false else if tax is_new amp amp t
159. ecision oldTax get_TrxName if tax null if tax calculateTaxFromLines return false if tax getTaxAmt signum 0 Il tax getTaxAmt signum 0 red1 added zero condition if tax save get_TrxName return false else red1 this may become redundant if tax is_new amp amp tax delete false get_TrxName return false 2 24 Client code not originated from server Bazaar Open Discussion By Chris Farley northernbrewer 2007 12 09 23 57 I have recently upgraded from 320 to 331b When I use the Production window any time I click Create Post Production I get an error Process failed during execution Client code not originated from server Here s a trace 23 43 11 087 APanel stateChanged javax swing event ChangeEvent source WindowTab selected 0 of 3 18 23 43 11 089 APanel stateChanged Tab WindowTab selected 0 of 3 18 23 43 11 093 GridTable dataRefresh Row 3 18 23 43 11 099 APanel dataStatusChanged 4 4 18 23 43 11 103 APanel dataStatusChanged 4 4 18 23 43 12 225 APanel actionPerformed Processing 16 18 23 43 12 234 APanel actionButton VButton Processing N 18 23 43 12 243 ProcessDialog lt init gt Process 137 18 23 43 13 741 Trx commit POSave_1543a7d1 361f 4a2d b82e 19dd8967d1d4 18 23 43 13 753 Trx commit POSave_fd232298 9dal 42b9 8f05 460bec84cb19 18 gt ProcessCtl startDBProcess AppsServer error ProcessInfo Crea
160. econcile this with what is actually present I believe it is in terms of accounting postings correct it s just not very friendly in terms of real world usage In fact I have been toying with the idea of creating a CASH bank account and using that instead 2 49 How does the accounting processor works with what table Accounting Processor By anamahepo anamahepo 2007 10 11 14 54 By karsten thiemann kthiemann 2007 10 12 02 00 it works with all document tables all documents that have a post button and creates the entries of Fact_Acct See AcctProcessor java for details Especially the postSession method The posting is done by the Doc_ classes Line 119 String error doc post false false By anamahepo anamahepo 2007 10 15 12 37 I do not know why the server uses as much time after 7 days Adempiere that he executes after 7 days is for days to keep logs Is it recommendable to change the date next run in the data base for example with pgadmin in postgres By Chris Farley northernbrewer 2007 10 17 23 30 Maybe try increasing the frequency to diagnose the problem I post every hour I m don t think changing the date of next run is useful I believe you need to restart your Adempiere server after you make the change Try manually posting a document by clicking the Not Posted button Does 1t work Is there an error Check your server logs to verify that it s running okay If you say what platform you re run
161. ed doing these as standard order just to see if one step is taken particularily long Netbeans has a profiler built in if you check the project out with it and run the client it gives a breakdown of how long it spends in each method at least I think that s what it did I played around with it about 6 months ago but haven t looked at it since as you say it s most likely the DB but this might help you focus your efforts in the search for the rouge SQL By Chris Farley northernbrewer 2007 10 15 15 23 No they are POS orders that are on credit T m actually batch importing Point of Sale orders from another system Because there are just 2 customers and one goes faster than the other it seems reasonable that the MBPartner setTotalOpenBalance is to blame Of course payments do not really take very long at all Just POS Orders If I create a new BP and create a POS Order the order competes in about 3 4 seconds It s waaaaay faster By Colin Rooney croo 2007 10 15 16 39 why not just use on credit orders then never mind that s beside the point gt gt actually batch importing Point of Sale orders But even via the the normal a single Order takes a very long time though gt gt payments do not really take very long at all well if the Order is on Credit then the payment is not actually occuring so I won t be that The BP balance is updated on Invoice or allocation of an invoice to an shipment at least then agai
162. ed to be fix for the scalability 2 67 db connection inside eclipse Developers By flo_k flo_k 2007 10 09 12 57 i try to see the tables from the postgresql db inside eclipse I wrote this howto http www adempiere com wiki index php De_DE eclipse_connect_postgresq its in german but if you follow the pictures all will be self explaining but the thing is i can connect to the db but i cannot see any tables of the db Does someone uses this database development option inside eclipse and knows what i do wrong By Colin Rooney croo 2007 10 09 13 33 I didn t even now that perspective was there Not exactly an answer to your problem but I ve been using the Quantum plugin with eclipse for years now it s simplistic but that can be a plus amp works fine I ve been using it with oracle but so long as there is a driver it ll work with anything You can get it at http quantum sourceforge net update site 2 68 Need Some Extra Functionallity Developers By omid omidp 2007 10 10 06 14 In Some of window like sales order or cash journal There is posting Button I want to implement it in my window that i made with application dictionary is it possible Or i should create M Class Also In cash journal window we can calculate Sum of beginning balance and statement difference from another tab Cash line How can i implement this extra functionality into my own window that i created with application dictionary By T
163. ed to create a template for a csv file indicating the value of the product name etc the same principle applies to business partners Soheil Qanbari lightofunity 2007 06 05 12 28 Besides the response of moyses i suggest for the initial balance for Business partner AR AP account and Product Quantity and Asset Account to use import GL Journal as well So and as you know you may create a dynamic protocol for the import process from a cvs files using Import Format and loading the format data as well I hope it helps you 2 122 How to capitalise assets Functional Financials By ck_4J lamco 2007 05 31 00 10 i m new in adempiere and i m implementing adempiere for an i t company can someone tell me pleas how to capitalise assets and how to use retained earnings account Colin Rooney croo 2007 06 01 03 33 can you provide more details of what you mean by assets You would currently create manual posting from the P amp L Income Summary Account to the Balance sheet Retained Earnings as part of the End of Year process There is some ongoing dicussion of automating or at least simplfying the creation of such a GL Journal ck_4J lamco 2007 06 06 01 32 well i mean fixed assets such as air conditioner computer hardware etc for the air conditioner entry what i did is to create invoice vendor material receipt and payment The posted accounts Invoice vendor DR 51290 product inventory clearing CR 21100 Accounts Paya
164. eded movements 2 195 How to create customer assets Functional ERP Can someone please explain to me the process of creating customer assets i e products with non sequential serial numbers At current I set up an asset group and associated it with a product group which the asset to be is part of In the manual it says that a customer asset is created when it is delivered Does this include electronic delivery only Is it possible to create a customer asset through a ship receipt Is the asset created automatically when shipped or do I have to create one gt I have looked through all posts on Compiere s Website and found and implemented the following Create a new asset group create a new product goup and assign new asset group to it create a new attribute set assigned the product to the attribute set created a material receipt for the new product into which I entered a serial number completed material receipt confirmed shipment receipt At this stage I can see stock for the product in material transactions product transactions From this stage on I have the following problem 7 When I place a sales order for the product I cannot select the specific instance serial number The window that opens up shows no records Du hu DN Re 2 196 Intial capital Functional ERP How could i post an amount for the capital account The idea is to begin all transactions with an amount that belongs to the Society owner that sh
165. eed to install samba or a similar solution By m__j m__j 2007 12 20 04 29 thanks this works so far but access to our network drive is resticted so for this to work the user has to access the drive by inserting user password prior to using the attachment function of adempiere is there a way that this is handled by adempiere itself By karsten thiemann kthiemann 2007 12 20 04 42 no it s not handled by ADempiere sorry for that since I did this enhancement Please take a look at org compiere model M Attachment initAttachmentStoreDetails and the loadLOBData saveLOBData here you could add those functionality By Colin Rooney croo 2007 12 20 04 51 the attachments could be stored in the DB in a scenario such as this though right By karsten thiemann kthiemann 2007 12 20 04 58 sure they can By Colin Rooney croo 2007 12 20 05 03 Thanks for the confirmation Karsten Just thought I d add that in case others reading the thread thought a windows client must always store the attachment locally 2 21 Eclipse UI Builder Plugin Developers By karsten thiemann kthiemann 2007 12 18 07 08 I was looking for a ui editor plugin for eclipse to build custom forms in an easy way and found this announcement http www instantiations com company opensource html They provide free licenses for committers who are working on non commercial open source projects What do you think about it Here is a revi
166. eessseesssseessessesssesssesesseeesseesseesseesseeesseee 23 29 Adempi re cup GWU WIZ AE ii A EE 26 2 10 Source Code NigbhtinarS jsscpssciassacncdesescnsasaosanvandenuesagnascadasiesunsbsapbansaunesegasageadseasvonnasnbeansanivs 27 2 11 Customize Application Dictionn aly ns 28 2 12 Where is Login form defihed a ar a E r eee 29 2 13 Quality Management Modales ios 29 2 14 Keep parameter window open after view repott ssesseseseseessesrrsrisrressreererresserererreesesseseess 30 2 15 Bank need own account element vercion ii 31 2 16 Java Web Start in Adempiere Il Dados 32 2 17 Post button 15 InViSIble onda 33 2 18 Migrating data from AD 3 2 to multiple AD 3 3 nsssessessessessessrsssesrrssresressrssrerrenseeserreeresseese 33 ae of 2007 Selection by Mario Calderon 2 19 Bizarre subversion Checkout error ccececceesececcessececcecsececcaeececceaccccccseccecesesececscesecaeneess 34 2 20 Attachment Uni Palla eses illa 34 2 21 Eclipse CB Wer Pl dd 35 2 22 Postgres database diff for libero migration oooonocccinocccnonccononononnnnncnnncnononcnononcnnnn nn cono nccnnnnos 35 Za3 Generate receipt from Invoice not working oc scscsicancnssecesscerseasversvdetavanacsdeasccasenenederssventecsaseces 37 2 24 Client code not originated from sr eri 41 2 25 Adempiere Technical Training on wikiversity ocoooccnnnccnoncccnononononenconnnnnnnncnconnc cono ncnnnnncnnnnnos 42 2 26 Post Dated Ch in A Ana 43 2 21 Install Adempiere on dedicated server
167. elds are used when creating counter document chrisc_at chrisc_at 2007 05 25 05 56 Would you suggest to create new fields in the invoice for a reference to the original invoice from an Credit Note I saw that Adempiere normaly uses only a text in the description as reference I think it would be quite useful to have a real field reference I ve seen this in other ERPs as well Colin Rooney croo 2007 05 25 06 11 I think that would be a good idea ok and as you say is pretty much the norm I see the wiki is down right now but when it s back you should check the details on the planned new RMA functionality Although a credit note must not always be related to returned product it is a common requirement so this requirement may be addressed by the planned RMA work chrisc_at chrisc_at 2007 06 02 07 45 Hi Colin Thanks for the information is the RMA work already started or is it still in specification phase Would you say it would be possible and usefull to split the features Thus we could implement the Basic Invoice Reference in the none RMA context very soon gt define new References in Invoice and or Line gt Import of Invoices incl Reference to Orig Invoice gt Auto Link Cancelled Invoices further details to be defined together with community Maybe the infrastructure could be used by the RMA module later on What do you think By JHSolutions mjhoff 2007 06 05 23 41 Glad to hear you ar
168. ell as finding your way around asking for help and contributig back 2 Handling resources in SourceForge i show you around SourceForge s different parts and how to obtain the best out of it 3 Eclipse setup and debugging tips early newbie stage WHERE We can have the session in adempiere beginner room in irc freenode server If you wish to pre register pls do so here to intro yourself and a bit about what u really like to accomplish in such classes HOW Basically i can guide you step by step with links that i will post into the chat room and you have to respond as to what you get or where you maybe stuck There might be other gurus who wish to volunteer lending a hand too for that gracias mucho WHEN For a start i intend to hold it on GMTO at 1300 hrs 1400 hrs daily from 9th December till 13th December WHY This is done as i am myself doing such in house training for my own project among my newbie staff So might as well open it to the world My training even to my staff that is sitting next to me in the same physical house are asked to channel all communication via the IRC room wiki and forums This is to train them to be VISIBLE a highly important attribute in becoming a great contributor Yes indeed and the better way i m training newbies is to write more organisedly in the forums The irc chat is to discuss how to read forums how to post requests and how to say thanks Thus the forums become records of their activit
169. em So at the beginning of the year we defined of this electricity expense for single production and all the year I have to do posting of every electricity invoice on three different accounts calculate this by foot I mean with that there is no automatic A lot of companies have this problems I do not know haw do you others say to this expense places in accounting So I think we should find the solution for automatic work here We should define somewhere charges dividing percentage If anyone has similar problem I would like to discuss about it If there is any solution for that already done I would appreciate to see it If not I would like to talk about the suggestions and after some conclusion I have the resources programmers who will work on that By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 09 04 13 In Adempiere we have functionality which allows amount posted to some account to be divided between other accounts I m not sure how was the name of window which allowed this functionality to be setuped but i think that it can work in your case By Colin Rooney croo 2007 10 09 03 58 I ve not personally tested it so I would advise testing well before use but it sounds like what you require is the GL Distribution http www adempiere com wiki index php Adempiere3 1 2 en ManPageW_GLDistribution_olh After you have defined the Distribution rules here you would then create one Invoice with perhaps a charge post
170. encountered the same problem as well while I did the test on Adempiere 3 2 0 I think it s a ASI bug It s should be fixed in the trunk Please comment and try to reproduce as following steps 1 Create an attribute set with instance attribute of Color and Size 2 Create a product with the attribute set created in Step 1 3 Create a Standard Order 4 Add a order line with the product created in Step 2 without ASI and Save it d be successful with qty warning message 5 Add a order line with the product created in Step 2 with ASI Color and Size and Save it d be failure with qty error message Insufficient Qty on hand I think it wouldn t prohibit you place an order no matter what the stock level of such product Or is there any system parameter to control this behavior By Colin Rooney croo 2007 10 02 03 02 I don t think it s a bug beta but a misunderstanding of what the attributes are There are two types of attributes amp attribute sets Instance and non instance A common instance attribute is a serial number It identifies uniquely a specific instance of a product Attributes such as colour amp size are non instance attributes many products can amp will have the same value so the attribute in itself does not identify the product it is simply descriptive When an AttributeSet includes an instance attribute its Instance Attribute flag is set positive Now when you create a Sales Order the order line allows
171. end Meeting link 4 Enter Password adempiere 5 Now you are in the meeting By jun_rp8 junsumaylo 2007 12 07 15 59 Thank you so much for the link This project will really help a lot of noobz like me By girisho girisho 2007 12 10 17 01 please go to this URL for any help with Webinar session http persony net download sw_welcome htm By McBoss mcboss 2007 12 10 16 46 This would have been great for me unfortunaly I only just found it and my locality Auckland New Zealand means that 1300GMT 0200NZDT p Mark Catley By Red1 D Oon red1 2007 12 10 17 22 ok tell me what time may seem best to u we can try out some timezones as i m just warming up to establish the works of such a free class The idea is to experiment on the learning environment and approach as this is for research by learning institutions to adopt one day I would also be modifying the class to be called just adempiere class as the word beginner may give a bad connotation By girisho girisho 2007 12 12 23 26 Lets plan on finding a solution to help beginners May be the training class idea is not that attractive May be we can provide some pre recorded sessions like what Tim did for libero installation Please share ur thoughts and we can work together to help beginners By Red1 D Oon red1 2007 12 15 22 59 I completed some class in absentia here https sourceforge net forum forum php thread_id 1814345 amp forum_id 61
172. ent java 76 org compiere util CPreparedStatement CPreparedStatement java 56 org compiere util DB execute Update DB java 947 org compiere util DB executeUpdate DB java 876 org compiere model PO saveUpdate PO java 2109 org compiere model PO save PO java 1807 org compiere model PO save PO java 1892 org compiere model MStorage add MStorage java 448 org compiere model MOrder reserveStock MOrder java 1557 org compiere model MOrder voidIt MOrder java 2047 org compiere process DocumentEngine voidIt DocumentEngine java 473 org compiere process DocumentEngine processIt DocumentEngine java 284 org compiere process DocumentEngine processIt DocumentEngine java 223 org compiere model MOrder processIt MOrder java 1215 Note that from the web front end we are calling Adempiere s API for doing all the transactions We have some thoughts about Adempiere s connection pool but are not sure yet PS Any thoughts about the static s_connectionRW in DB java By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 08 28 15 01 Hi Vishee just guessing maybe you can try to increase the number of connections in DB java line 54 By Ashley G Ramdass agramdass 2007 09 03 05 58 Concerning the problem of DB connection we think that we came up with a good solution that can also be beneficial to ADempiere on a much broader aspect Below I quote the explanation that Fred detailed concerning the problem THE PROBLEM We found out th
173. eo Sarca teo_sarca 2007 10 10 06 30 Basically you need 1 Create a posting class package org compiere acct public class Doc_MyDocumentName extends Doc and implement abstract methods from Doc class 2 Edit org compiere acct Doc class 2 1 Append to array Doc documentsTableID I_My_DocumentName Table_ID 2 2 Append to array Doc documentsTableName I_My_DocumentName Table_Name 2 3 Modify org compiere acct Doc get MAcctSchema ass int AD_Table_ID ResultSet rs String trxName factory method and add else if AD_Table_ID IMyDocumentName Table_ID doc new Doc_MyDocumentName ass rs trxName 3 Create the model class and implement DocAction interface public class MDocumentName extends X_My_DocumentName implements DocAction PS pay attention to naming convention By karsten thiemann kthiemann 2007 10 10 06 42 maybe this will help you http www adempiere com wiki index php How_to_create_a_new_document_with_specific_accounting 2 69 Record of expenses on different expense place Functional ERP By kaca katjakositer 2007 10 09 03 49 We have an issue with invoices like electricity which we must divide between different expense places What am I thinking with expense places We have a plastic production wood production metal production All together they need some electricity but if I wont to know weekly what is the gain or loss of separate production I have to divide this expanse between th
174. eorderBelowMinimumLevel sql UPDATE T_Replenish SET QtyToOrder Level_Min QtyOnHand QtyReserved QtyOrdered WHERE ReplenishType 1 CHANGED if reorder below minimum fill up to maximum sql UPDATE T_Replenish SET QtyToOrder Level_Min QtyOnHand QtyReserved QtyOrdered Level_Max Level_Min WHERE ReplenishType 1 AND Level_Min QtyOnHand QtyReserved QtyOrdered gt 0 Should we consider this as a bug Colin Rooney croo 2007 06 12 03 28 Yeah Karsten that looks like a bug to me If it s not below minimum then it shouldn t be replenished Itr s not a current requirement for me but I wouldn t mind seeing a example of custom replenishment class for some complex scenario not necessarily yours the compiere manual seems to have ignored the subject karsten thiemann kthiemann 2007 06 12 03 50 we didn t use the custom replenishment class we wrote our own form for replenishment because the current replenishment ignores BOMs and we have some other requirements as well e g if the replenishment orders products from some categories it is an external refinement and so we have to create internal use documents and so on But looking at the code of ReplenishReport line 343 gto custom getQtyToOrder wh replenish You just have to create a class with one method public BigDecimal getQtyToOrder MWarehouse wh X_T_Replenish replenish return new BigDecimal 1000 of course you can g
175. er changing Or is the perpetual approach not valid in all countries sam wrote Good to have your response Well once we have a situation wherin the sold item is not the bought item for eg even in the simple forms of manufacturing then how do use the CoGs posting made by Doc_Inout during shipment as Cost of Goods Sold we Guess adding process related expenses such as direct manpower can be done with charges in AD And ADempiere does not make a Purchase Account posting It makes an entry in Product Inventory Clearing and then just reverses it ie at the end of a purchase transaction we have a Dr entry in Asset amp Cr Entry in Acct Payables but nothing in a Purchase account Colin Rooney croo wrote Well if you don t buy them you produce them and to capture the costs of produced Items you would create a Production I haven t use the production functionalites myself but I assume never a good thing I guess the this process will update the product costs But having not used it I think it would be better if someone who actually uses the production functionality could advise you but I would be very confident that the costs are taken on board to update the Product Costs It is the product costing method chosen in the accouting schema that will determine the CoGS value when goods are shipped to a customer Of course if you are considering implementing in an manufacturing environment and are not implementing immediately you sh
176. es Change Notice Row view 11 columns Grid view 9 columns Colin Rooney croo 2007 06 05 03 16 Actually there are always 7 columns but some are overlapping in the form view The problem lies in the window tab defintion rather any code somehow the seed db has been saved with 3 columns in a row having the same line flag ticked on the User Mail tab which means 3 fields are displayed over each other For now you can use the System Administrator role to correct this Using the Window Tab amp Field window select the Mail template window and User mail tab and uncheck the same line for the field Message ID anatoly_ anatoly_ 2007 06 05 22 56 Thank you Problem with User Mail fixed What you can say about Change Notice Colin Rooney croo 2007 06 06 09 15 it s the same issue Normally the fields are Same Line unchecked then checked if you look at the fields on this tab with System Admin you ll find there are fields with checked checked casuing an overlap 2 125 Web Client from Robert K Developers By usman usman88 2007 06 06 04 59 Robert K just publish web client enchancement Check it out here http www oslabs org 2 126 Runnig updated version 3 2 0 from web Developers By Bojana tbojana 2007 06 07 07 40 T have updated from version 3 1 3 to 3 2 0 succesful but when i try to run Adempiere with button web start the error Unable to load resource http devadem agenda si 8880
177. et some information from replenish object like getM_Product_ID getLevel_Max getLevel_Min to create some usefull logic but I guess that my little class is the compiere style of an enhancement example Colin Rooney croo 2007 06 12 05 01 I had wondered where the custom class is defined I expected when I choose custom on eth product replenishment tab a new field would appear where I would define the class but I see from the code you pointed out that the custom class is warehouse defined amp should implement the interface ReplenishInterface which again as you point out has only one method 2 116 Date format of Invoice Bazaar Open Discussion By ghat ghat 2007 06 12 05 04 I need to change the print format of date printed in Invoice Current print format is MM DD YYYY but I need to change it to DD MM YYYY Colin Rooney croo 2007 06 12 05 12 the date format used is if my memory is correct linked to the language And on the Invoice I beleive the Business Partners language is used but not 100 ghat ghat 2007 06 12 05 59 I have tried that but printout doesn t get the format what i need In Invoice window it display as DD MM YYYY But printout has the date as MM DD YYYY Colin Rooney croo 2007 06 12 06 44 And what is the format defined for the language of the Business Partner I tried in Garden World I use dd mm yy for English ireland so on screen is dd mm yyyy but BP Joe Block in GardenWorld
178. ew of the plugin http www eclipsezone com eclipse forums t92712 ht 2 22 Postgres database diff for libero migration Developers By William G Heath wght 2007 12 17 12 01 The libero branch is making headway Special thanks to Tony and Victor of course I am trying to speed things up The immediate need is for a way to do a database diff on two postgres dumps one before the libero 2pack import and one after This would produce the migration script needed so that 2pack is no longer needed to install libero I have heard that Carlos has such a tool My request is that if anyone has such a tool that they assist the libero project and allow me to send them the two database dumps so a database diff can be generated Can anyone assist with this critical need By Ngigi Waithaka ngigiwaithaka 2007 12 17 12 27 I use the EMS Studio which has excellent features for comparing databases You could download the 30 day trial to compare the two databases On a related note I have been trying to import the Libero package into Adempiere and its fails with an error that has already been reported in the forums T have checked out the latest revision and I still cannot import Any ideas of what I may be missing By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 17 13 12 Does EMS Studio perform data diff This is what Tim needs There are few structure diff tools for PG and MySQL but non of them perform data diff Ruby code to perfor
179. f 2 Into field Column Select TotalLines_Total Lines f 3 Into field Operation Select gt f 4 Into field Value enter 10 f 5 Save Done 2 65 Production Quantity Bug Developers By Anu anu_netaccount 2007 10 09 02 54 i have a product with some bom qty in fractional qty like e g 0028 etc for one unit production but when i try to use production then in production line tab it shows zero qty When i search the code i found that in M_ Production_Run process there is getInt method is used for retrieving quantity from Products BOM and then multiply by the qty of product that we have to produced This makes the result to be in int I think there should be getDouble method inplace of getInt I have searched the bug tracker for this type of bug but not found Should i open a new bug or it is already May be i have not found By Colin Rooney croo 2007 10 09 03 48 Submitting bug reports If you think you found a bug and it certainly sounds like it then please create a bug report And if you also have a patch you can create a patch reference the bug report and attach the patch A diff file is typical and if you have more than one file you can zip then together to simplify this step For future reference do mention what version the patch files are based on See http www adempiere com wiki index php QAStart So_you_think_you_found_a_new_bug_ E2 80 93 what now 3F 2 66 webbased custom frontends for Adempiere Develope
180. f lib adempiereApps jar C PATCH_HOME org compiere www W Filter class gt jar uvf lib adempiereApps war C PATCH_HOME WEB INF web xml gt RUN_setup bar Bahman 2 109 Callout Method Developers By Emerson Ricardo Rodrigues emersonunk 2007 06 28 18 48 I created a process to generate invoices according to my needs this process is activated by a button in the Invoice Window and I want to execute the method datarefreshall to refresh the grid with the new invoice generated I created a field GenerateInvoice in the C_Invoice and define a callout that calls the method datarefreshall associated to this field And I tried to modify this field in the end of the process and in the beforesave method MInvoice to execute the callout But the callout didn t execute in this two ways process and beforesave only when I change the field GenerateInvoice manually Is this any way to execute a callout from a process or beforesave method Or calls datarefreshall out of callout Lalit Mohan Chandra Bhatt lalit_Imc 2007 06 28 22 51 For the beforesave method to work you have to name the extended model class in a specific way and the extended class has to reside in certain package structure The logic of finding the extended model class is in M_Table java s_package array You can get more details here http www adempiere com wiki index php NewWindow Extending_the_model http sourceforge net forum message php msg
181. for 1000 Then the average cost is 1 but if 5 are scrapped and you are not reimburst then the average cost is really 1000 995 But this would apply equally for goods scrapped at a initial receipt I ve never tested what happens to costs in such a scenario I assume the MCost record is created for 995 items and not the 1000 items If these 995 items are then shipped to a customer and who in turn returns 5 which are then scrapped is the avg cost not now 1000 900 If the goods are undamaged and return to stock obviously there is no impact on cost And if they are returned to the vendor amp replaced well then I have some more thinking to do By Red1 D Oon red1 Project Admin 2007 04 30 23 44 Do we expect the code to take care of so many of such scenarios Why not have an exit method such as we just do conventional accounts adjustments It makes life easy for the lay accountant who understand accounts more than codes means life easy for me a pseudo techie layman By kstan kstan_79 2007 12 16 20 31 I found red point up a good point I extend what his ideal a bit The easiest step is we can setup and trigger during user post the data before update the table it will analyze document type and modify the destination account like sales ve credit to sales return debit It save alot of code reduce a lot of bugs and straight forward For those familiar in the accounting part I guess they can complete the RMA within
182. for a quotation the concerned sales department and marketing head of the region can read and write but others donot have permission to see it Once the order is materialized accounts can see the complete purchase order Procurement can see what all items have been ordered but not the commercial part Can somebody help me how to create such a tab on the windows to achieve it It is important for us to implement it before adopting adempiere By Amit amit_saxena 2007 08 13 01 25 Any type of help will do However looking at the problem I feel that it is due to missing functionality in the code I believe it can be easily put in also by putting the document level control tab on each window where the collaboraters can be decided The collaboratoers will have different permission level eg Read Write A window also has different tabs These permission should be for each tab to giver higher control The collaboration should also take place based on Role The rules should apply along with the other security rules For ease it should be possible to select everyone Kindly let me know what you think 2 104 VAT SET UP IN ADEMPIERE Functional Financials By luca lucasaccomanno 2007 08 08 16 40 What are the differences between Adempiere and Compiere VAT set up We are planning to use Compiere in different countries world wide where different VAT laws might exist 1 How can you set up VAT Tax Points in Compiere or Adempiere In other words when
183. fortunately accounting engine do not work same way that model class with Model Validator So I need to add the support in Doc java adding support new account document the Manufacturing Order DocumentEngine adding the Behavior to DocAction to Manufacturing Order Finally I added a new SQL function into the new class called Manufactuing java Here are all the change that I made to AD and core code Disadvantages to Libero Manufacturing integration 1 In any new functionality need are improve and I am sure that the people will find some issue in Libero Manufacturing the way that we find in ADempiere 2 Is necessary integrate the same kit functionality with BOM of Libero current the ADempiere BOM is only used to management the kits and limit production module So I think do not complex to migrate but it current situation do not truncate with the current functionally 3 when we go to Libero Manufacturing to trunk the people begin with multiple request and question I hope have the time to aware 4 Is necessary create new functionally to generate a sql log where are all modification to Database this way we can get the script migration easily Here my idea is using CStatement to generate the sql log file if you find some other disadvantages please you need say Advantages to Libero Manufacturing integration 1 New functionality to Manufacturing Industry Management Enginery BOM amp Formula Resource Manufacturing Workf
184. found that the standard inventory transaction not able to keep track all kind of movement So I decided to customize the inventory movement potion with store procedure I will use another button rather than the standard complete button However to avoid I mess up something I need to double confirm with you what table will effect for following process example like Inventory Move M_movement m_movementline m_transaction ad_sequence M_storage what else physical inventory production M_inventory m_inventoryline m_transaction ad_sequence M_storage what else shipment material receipt M_inout m_inoutline m_transaction ad_sequence M_storage C_orderline what else Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 05 14 21 44 I can t say exactly the affected tables at this time but sure you can look the preparelt and completeIt methods on MInventory and MInOut I suppose you already did it I would recommend you to customize complete methods on those tables via ModelValidator You can see a GardenWorld sample in MyValidator java 2 153 warehouses under Bazaar T have a no of warehouses under organization i think they all will come under my all organization but they are not If this is not possible then can i assign my warehouses under to other organization if yes then how Redhuan D Oon red1 Project Admin 2007 05 09 06 24 I wonder if this is an old bug i used to see 3 years ago where i S
185. g no se si estas columnas tambien se han debido agregar en alguna otra tabla y si es asi por donde va la soluci n Carlos Ruiz wrote Lidia prueba Sincronizar Terminolog a y me cuentas Tuve el mismo problema pues el script de migraci n no cre las entradas en espa ol LidiaMagaly wrote Te cuento que ejecute el proceso de Sincronizar Terminolog a lo hice primero estando en espa ol y luego en ingl s donde efectivamente si se visualiza sin problemas las opciones del menu Ver en el idoma ingl s sin embargo no he tenido xito para que funcione en espa ol he intentado revisando la opcion traducci n del lenguaje en Reglas del sistema a ver si por ahi en base a la orientacion que me das podr a quizas manualmente solucionar el problema pero al aprecer ese tampoco es el camino Espero puedas ayudarme quiz s indicandome como sincronizar la terminologia de manera manual de igual forma te estoy agradecida por la orientaci n Gracias Alejandro Falcone wrote Yo ten a el mismo problema que indicas y lo solucion tal como te indica Carlos mediante el proceso de Sincronizar Terminolog a Para correrlo ingres con el Usuario SuperUser Lenguaje Ingles Rol System Administrator Luego de corrido el proceso puedo ver correctamente todos los tems del men Ver en espa ol 3 2 Error al cargar las cuentas en espa ol Spanish Si elijo AccountingES cvs y le doy aceptar para iniciar la carga Error mientras se crea
186. g run Adempiere needs to have a pool of connection rather than a single connection In addition to the above changes that were made the following measures were also taken for stability and performance The DB class was changed for it to support a pool of connections for R W as for R O DB class was re factored whereby the commit and rollback method were deprecated Connection pool size for both R W and R O were increased to 5 for server Connection Cache Manager is only configured for Server runtime 2 94 Dropping parts of ADempiere i e Swing PO Developers By Heng Sin hengsinProject Admin 2007 08 28 19 45 Anyway IMHO it is better to have more functionality as pluggable package rather than merging everything as one bloated application Yes manufacturing is basic functionality but it is not needed by a retail or trading client The problem with the current packages posterita libero and fixed asset is they all have make changes to the core classes By definition a plugin shouldn t change core classes but just extend it using the API provided Of course this is not always possible now as Adempiere s extension API is too limited Only Model Validator and AD Document Engine and Editor Factory is hardcoded So what do we need to do now We need people to bring in appropriate core changes from posterita libero and fixed asset We need people to expand Adempiere s extension API and we need people to finish the 2pack outst
187. gainst Vendor Documentation Test Equipment Management Managing Master data as well as the planning and processing calibration inspections for test and measurement equipment Creation and management of test equipment master data Calibration planning functions for example definition of calibration cycles Calibration inspection functions for example inspection specifications Calibration inspection processing and Test equipment tracking edit Benefits of QM Manages quality information for materials vendors and manufacturers Manages the inventory of goods during the inspection and takes the goods being inspected into account for materials planning purposes Monitors the shelf life of batches and the deadline for recurring inspections Manages quality inspections for manufacturing orders Manages problems in production using quality notifications and by processing corrective tasks Manages problems in sales amp distribution with the help of quality notifications and by processing customer complaints Retrieved from http www adempiere com wiki index php Talk ADempiere_3 5 By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 13 23 08 Interesting post and proposal Thank you for contributing it Could you collaborate more on the Quality Management module and describe in more details for tables and columns which need to be created Some link and more information on the subject would be good Do you have use
188. gant solution to the one I described By karsten thiemann kthiemann 2007 11 13 00 17 I use just one big ADempiere project and deploy from this project to avoid those problems By Colin Rooney croo 2007 11 13 05 28 This won t help with your technical issue and I know the above was just an example but I couldn t help thinking that such changes as yo plan would make upgrading more difficult I agree having to write down numbers is not very efficient and error prone but I always think something like this points to a failing somehow In this case a failing of the zoom functionality You should be able to zoom to the newly created Invoice The receipt record m_inout has a field to store Invoice_ID but it s not filled Perhaps a better change in this case would be to modify Generate Invoice process to store the newly created invoice in this field You d need to add the Invoice field to the Material Receipt window so they can zoom ok but that is an AD change and doesn t effect migration And I imagine such a code change could go in the trunk so you save yourself that migration too Anyway just a thought as I read you post By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 13 07 45 gt MY QUESTION gt Do you know a way to launch a window any window from within the doIt method of processes I can imagine that there gt is a more elegant solution to the one I described I think that one good approach is to add link in info
189. ge nothing on the posting of default accounts These two pages http adempiere com wiki index php ADempiere_Accounting http adempiere com wiki index php Default_Accounts_Usage are exactly the same nothing changed there all accounting keeps posting exactly the same What I did is to avoid useless posting on those movements implying clearing accounts Your example is perfect to show the situation So for example if the payment was 100 USD but there was check processing fee of 10 cents So under normal system we d get Checking InTransit CR 100 Checking Account DR 99 90 Bank Charges DR 0 10 Let s put accounts to the example SCENARIO 1 Current behavior Checking Account gt 11100 Checking InTransit gt 11110 Bank Charges gt 70200 this is default in Garden World Then the posting will be exactly as currently is 11100 DR 100 00 11110 CR 99 90 70200 CR 0 10 SCENARIO 2 If checking in transit checking account Suppose then you configure your accounts this way Checking Account gt 11100 Checking InTransit gt 11100 this is the change intransit checking account Bank Charges gt 70200 Then the program do something like 11100 DR 0 10 70200 CR 0 10 The program will know that the movement 11100 DR 99 90 11100 CR 99 90 is useless and avoid such posting but still post anything that is useful and needed gt And is there situations when it could cause gt incorrect postings At least
190. ges with the attendees As well as throw few screen actions concurrently such as Eclipse setup ADempiere setup Wiki maintenance Forums Posting as well sing Phil Collins Another Day In Paradise Usman has advertised about this in the IndoCompiere forum for Indonesian speaking usergroup which is about 500 members I will request my team which is Malay proficient to organise a parallel translated chatroom I hope Usman can join in also to make this also a Summer Camp of Bali We may have to standby skype and headphones as we can use the coughs coughs dusty web large conference room Info link on that is at the bottom of http www adempiere org By Carlos Ruiz globalqss 2007 12 04 10 44 Thanks Redhuan for such an excellent initiative I suggest those training sessions be recorded following suggestions here http producingoss com en irc html irc archiving By jun_rp8 junsumaylo 2007 12 07 03 37 An excellent idea indeed red1 I for one am waiting for the sessions It will really help us newbies to get up and running and be productive Thanks to girisho for offering the webex sessions Please post in the forun when these sessions will be held so we can join By girisho girisho 2007 12 07 08 59 Please use the following procedure to get access to the adempiere training 1 Please go to http www erpminds com demo adempiereroom 2 Click on Register button enter your information and Submit 3 Click on the Att
191. getting MM Returns as document Type The relevant code is TUT Create a Material Reciept document MInOut shipment new MInOut getCtx Q 0 null Fill the values from Cane Recipet document shipment setC_DocType_ID MDocType DOCBASETYPE_MaterialReceipt shipment setMovementType MOVEMENTTYPE_VendorReceipts hipment setC_BPartner_ID mCaneReciept getC_BPartner_IDO shipment setC_BPartner_Location_ID mCaneReciept getC_BPartner_Location_IDQ shipment setDescription Created via Cane Reciept No caneRecipetID shipment setM_Warehouse_ID mCaneReciept getM_Warehouse_ID shipment save IMAM Here mCaneReciept represnts the other window from which data is fetched MOVEMENTTYPE_VendorReceipts is V Not sure if it is a bug or I am doing something wrong If it is a bug I will file this in the bug list Redhuan D Oon red1 2007 05 29 23 21 Dont think it is a bug if this is happening due to a Callout You may need to check that first ok did u try to put a break in your IDE during source debug run to see if the getC_DocType returns that 1000013 Colin Rooney croo 2007 05 30 00 35 gt gt shipment setC_DocType_ID MDocType DOCBASETYPE_MaterialReceipt Not sure this is correct C_DocType_ID is a typical integer adempiere pkey value but the DOCBASETYPE_values are 3 digit alpha codes in tis case MMR Actualy I m surprised it doesn t generate an error because MDocType DOCBASETYPE_MaterialReceipt is a String and ship
192. he adaxa website www adaxa com au a great source for practical impelmentation solutions on compiere or adempiere I don t have time currently to make a wiki entry too but perhaps someone can us this information to do so By Armen armenrz 2007 08 20 21 41 Yes actually this is a preferred way to handle the situation and also for handling cash to bank transfer In fact I discourage the usage of Bank Account transfer in Cash Journal For larger company usually there are separate persons who handles cash and bank They have to maintain their own transaction document for example a cash out and a bank in In Adempiere you create a cash journal point to Fund in Transit charge and in AR Receipt you point to the same charge Moreover it also allows different date of transaction By usman usman88 2007 08 20 19 40 Thanks for review and sharing your another good tips Btw about the case when delay occurs in funds transfer 1 We can hold Bank statement for XYZ until the funds received 2 Checking in Transfer is also under asset and it serve same purpose with Fund in Transit By Colin Rooney croo 2007 08 23 07 15 gt gt 2 Checking in Transfer is also under asset and it serve same purpose with Fund in Transit Actually you are correct usman and I was wrong I had thought when the first bank rec was completed but before the second was there would be an imbalance but I seem to have been mistaken Sorry if I frightened anyo
193. he dropdown for the account summary column G to select those with yes For b default accounts only select standard from the dropdown of the default account column H to bring up the standard filter criteria window Select Field Name Default_Account condition and value not empty but sure to deselect the summary accounts first summary accounts are never defaults And that s it not much to it By Redhuan D Oon red 1Project Admin 2007 10 08 03 58 I reckon the 1 or 10000 doesnt matter from the financial reporting grouping logic cos its the parent summary key that groups the totals of the values If that is so it becomes clearer on the freedom of COA numbering By Colin Rooney croo 2007 10 08 04 10 yes red1 the 1 or 10000 doesn t matter for reporting it s purpose is just to help you understand at a glance the account s place in the COA By Michael Judd mjudd 2007 10 09 01 49 In some countries typically those deriving from the prescriptive style of accounting the numbering can be important For instance a numbering schema is prescribed within the EU Schedule 7 chart of accounts which is required to certain degrees for certain countries in Europe For example I understand that in Germany you are required to be able to trace all transactions back to the coding structure as dictated by EU Schedule 7 where as in France you just need to be able to run reports according to the standard By C
194. heck the static isCalloutActive method and return if it returns true Because it is a static method you have only one instance for all callouts so it will return true if one callout is active So if you implemented your callouts this way if isCalloutActive Il value null return setCalloutActive true your code setCalloutActive false return then no callout can be executed while an other callout is running So to solve the problem you could just don t use the isCalloutActive but sometimes you need it because otherwise you could end in a circle or you implement your own static myCalloutIsActive for every callout to prevent you from circular callout runs but allow calling of an other callout while your callout is active gaurav gaurav_bhatia 2007 05 31 23 54 Thanks for your reply and information Well Karsten I am setting value not from callout bust from AfterSave function of M Class Let me explain you again let say there is window having two tabs ABC and XYZ From AfterSave function of ABC I am setting value in a field of XYZ let say setAge 10 where Age is a field of XYZ table and has a callou attached with it Now when i set value in Age from AfterSave function of ABC Callout that has been attached with this column is not fired automatically Earlier in previous version of Compiere and Adempiere it used to work fine karsten thiemann kthiemann 2007 06 01 00 16 again to help you
195. hich is fine Our assets are not effected as both balance each other But it often takes some time for such a transaction to complete i e it first leave bank ABC but does not arrive in XYZ for a number of days So when we do the Bank reconcilliation i e create the Bank Statement for ABC the 100 is transferred out of our account but it will not appearred in our XYZ accuont for a number of days and in that time our accounts will be missing the 100 Another approach is 1 Create a GL account in the called Funds in Transit somewhere under the Cash summary account for example 11400 using the GW schema It should has account type Asset 2 Create a Charge Funds in Transit pointing to this new GL account 3 If you haven t already create the banks as Business Partners you typically would already to manage the contacts there 4 Now to make the transfer by 4a Create an AP Payment in ABC and put to the charge Funds in Transit complete and post 4b Create an AR Payment in AXY and put to the charge Funds in Transit complete and post 5 Pick up in the Bank Statements process as per usual later In this scenario even when the 100 has left the ABC Bank a c i e when AP payment is reconciled with the Bank Statement and not yet in our XYZ Bank a c we still retain the value in the new asset GL a c Funds in Transit so our balance sheet correctly represents our asset values This tip is based on the How To s I found on t
196. i a customer asked me for this functionality Currently Adempiere is allowing prepayments on sales orders But for purchase order you can t make prepayments to vendor The only way to save a prepayment is paying to a vendor without invoice order charge and marking one project that compels you to have project as part of your accounting elements We re thinking on making this add on for Adempiere gt allowing prepayments assigned to purchase orders Do you think it must be included in trunk By Colin Rooney croo 2007 09 01 17 51 Yeah I agree with Trifon I think this is useful and I would imagine a very common business scenario I never noticed you couldn t do it before I guess rather than simply remove the checks that currently only allow you to pay for material received we need to ensure that only these prepaid purchased orders appear in the list of available to pay items as opposed to simply all purchases orders that is so there is little chance of mistakenly paying POs that are not received and do not require a prepayment Did you have some idea already how to implement this a new Doctype or based on a payment terms amp conditions By Redhuan D Oon red1 Project Admin 2007 09 01 22 10 Can t we now in ADempiere make prepayments with just an invoice without Material Shipments in from the supplier I thought u could I tot that invoicing is decoupled from inventory and inventory is only coupled to the Orders i
197. ides what you have asked for We would rather wish if any of the community member can throw some light on why the line sb append OR has an OR instead of an AND Curious to know what impact AND will have on ReportHierarchy Trifon Nikolaev Trifonov trifonnt 2007 06 05 08 30 gt If we change it to sb append AND then the system provides what you gt have asked for gt gt We would rather wish if any of the community member can throw some light on gt why the line sb append OR has an OR instead of an AND gt gt Curious to know what impact AND will have on ReportHierarchy It sounds like a bug inherited from Compiere times It would be good if a bug reports is created and patch is attached 2 121 Setup Initial balance for Product amp BPartner Functional Financials By usman usman88 2007 03 26 00 39 T m planning to migrate legacy data to adempiere In the meanwhile what i know is to create invoices for Business Partner and Physical Inventory for Products But using these techniques require tedious repeated data entry since I have 20 000 products and 2500 business partners Does any body know the simple and fastest way to setup intial balance for Business partner AR AP account and Product Quantity and Asset Account moyses moyses 2007 03 26 09 01 Hi Usman you may try to use the adempiere process Import product import business partner import invoice Basically you ne
198. ies this process create new tables index constraints view functions Ready Victor http www adempiere com wiki index php Migration DDLUtils 2 186 Budgeting Fin What are the current budgeting reporting options of Adempiere What are its limitations Any answer would be much appreciated Carlos Ruiz wrote Currently budget in Adempiere is a type of accounting facts This is they can be entered into Adempiere as a GL Journal with type budget This can be useful and reports can be constructed to compare actual vs budget or actual vs statistical etc Maybe a functional problem of this is that I ve seen companies that have the budget at a different level from actual accounting I mean I ve seen companies that have the budget just for major account 11 and the actual movements are done in account 11100 11110 etc About Consolidated Financial Reporting Yes Adempiere has a tool inherited from Compiere to construct flexible financial reporting This tool has good flexibility in defining periods columns comparisons etc The tool hasn t much flexibility to formatting And is incredibly slow when the account facts reach certain number of records When the limit of flexibility or slowness is reached maybe is better to construct reports in external tools spreadsheets jasper pentaho etc I remember that Adaxa has contributed some tutorials on exporting accounting facts to spreadsheet for analysis gt Adaptive Planning wrot
199. in my changes I think it won t post incorrectly it s just dropping the useless postings with equal values But obviously it could be bugs in my implementation and obviously I ll try to review bugs you find AFAIK the customer is testing thoroughly and still haven t broken this By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 27 23 17 Implemented this new feature in trunk with revision 3780 added the column suggested by Heng Sin Tracker opened http sourceforge net tracker index php func detail amp aid 1840016 amp group_id 176962 amp atid 879335 1840016 Avoid usage of clearing accounts In the tracker I also uploaded a doc file to show the effect of the change and showing the scripts to test it with GardenWorld By Anh Han anhhn 2007 12 22 01 19 I tested 3 3 1b it worked if there is no foreign currency involved But if there is gain loss on forex diff then the system doesn t operate as expected See the following scenario Home currency is VND 1 Create AP Invoice in USD 1USD exchange rate 16030 Accounting Debit ABC Account 16030 Credit AP 16030 2 Change exchange rate to 16050 3 Create payment in USD 1 USD Debit AP 16050 Credit Cash Bank 16050 4 Allocate payment to invoice 5 View Allocation there should be DR Loss on forex diff CR AP of 20VND but there is no posting View Business Partner Info Open Balance is correct 0 View AP Account there is balance of 20VND whi
200. in the Product window Set its Limit Price 8 in the Price List Version named price list a 3 Open the window Product Costs and select product a Entering Current Cost Price 8 and field Cost Element choose Standard Costing Save Change 4 Use the Physical Inventory window I change the product a 1 Qty to 500 If I do the Physical Inventory about a product Purchased that I can see the Account debit and Credit when Posted accounting But the num of debit or credit about product a is always showed 0 The same case in the window Shipment If I sold the product a 1 that will not any change about the accouting which this product used Please give me some advices Thanks eruibal wrote I don t seem to get this right How are you manufacturing this product in Compiere are you running the production window also did you get a bill of materials for the manufactured item How many components does your manufactured item has Let me know so I can think of something further Bone84 wrote There are two sorts of my product One is materials and another is manufactured goods For example the bill of manufactured goods A include two materials B and C 1A 0 8B 0 5C B and C use Standing costs ant their price in list are B 10 and C 15 I purchased 800 B and 500 C with their list price Then I can see the cost of B and C in the window Product Costs manufacturing 10 A in the Production window Posted accounting Debit Asset of A 250
201. ing into account AD_Client_ID 2 130 Issues in Libero zip Developers William G Heath wght 2007 05 31 19 16 I am finding issues in branches libero 2pack Libero zip Url http adempiere svn sourceforge net viewvc adempiere branches libero 2pack Libero zip view log lt column ADColumnNameID DocAction ADProcessNameID Process Manufacturing Order ADElementNameID Document Action ADReferenceNameID Button ADReferenceNameValueID _Document Action ADTableNameID PP_Order ADValRuleNameID Callout ColumnSQL ColumnName DocAction DefaultValue Description The targeted status of the document EntityType D FieldLength 2 Help You find the current status in the Document Status field The options are listed in a popup isAlwaysUpdateable false isIdentifier false isKey false isMandatory true isParent false isSelectionColumn false isActive true isTranslated false isUpdateable true Name Document Action getIsSyncDatabase N ReadOnlyLogic SeqNo 0 VFormat ValueMax ValueMin Version 0 gt etc etc etc Notice DocAction CHAR 2 DEFAULT This does not work but this might DocAction CHAR 2 DEFAULT Any ideas how to fix this Also PackOut xml does not comply with xml validation It says it is missing lt process gt closing tags etc Does adempiere have a standard xml validator that 2pack could use to check for such issues before attempting to import Redhuan D Oon red1 2007 06 02
202. ing to a General Electricity account which would actually result in multiple posts as defined by your Distribution rules By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 09 04 26 I have tested it one of the old version and it works 2 70 check printing Functional ERP By dellph dellph 2007 10 08 23 29 Ihave made a payment selection header with 3 payment selection line paying 3 different invoice when i print the check using payment print export it produces 3 check print and 3 remittance advice this is supposedly 1 check for the 3 invoice paid how will i do that in adempiere hope somebody can give me enlightenment By dellph dellph 2007 10 09 18 14 I will answer my question i found out the 3 different invoice has a different business partner so adempiere made 3 checks for it but if you have the same business partner in the 3 invoice and made a payment selection for the 3 invoice voila 1 check for 3 invoice 2 71 Negative Inventory Functional ERP By LEEC chonglee 2007 10 08 21 52 Is there any way to prevent inventory from going negative eg while do a sales order screen prompts that there is not enough stock but user still forces sales order to go thru and the stock balance goes negative is there a way to stop the sales order from being saved and deducting stock By Redhuan D Oon red 1Project Admin 2007 10 09 05 33 Try checking the delivery rule for that business partner if its FORCE It shuld be
203. install sql it says CREATE SCHEMA GRANT psql usr local src postgresql pljava 1 3 0 src sql install sql 6 ERROR could not load library lasr lib postgresql 8 1 lib pljava so usr lib postgresq 8 1 lib pljava so undefined symbol JNI_CreateJavaVM 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 asr lib postgresql 3 1 lib pljava so usr lib postgresql 8 1 lib pljava so undefined symbol JNI_CreateJavaVM 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_repository jarid 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 u
204. integer datetimes line and delete it save rules cd usr src postgresql 8 2 8 2 5 dpkg buildpackage dpkg i postgres 8 2_XXX deb 2 40 Eclipse error Developers By nicolaas nicolaaspetrus 2007 11 14 03 51 Tam using Eclipse SDK Europa 3 3 1 on WinXP JDK1 6 0 3 postgreSQL8 2 4 I had check out with Sunclipse Adempiere trunk Victoria Edition Revision 3717 Mon 12Nov07 00 23 16 ICT Adempiere320 from branch When run_build bat from util_dev of Adempiere trunk the dos command windows display the following error Cleanup Exception in thread main java lang NoClassDefFoundError org apache tools ant Main Building Exception in thread main java lang NoClassDefFoundError org apache tools ant Main Press any key to continue Actually I had the same above error when run build bat from util_dev of Adempiere320 But it is solved when I change to JDK1 5 0 12 But when I tried the same thing on Adempiere trunk it does not work both on JDK1 5 0 12 and JDK1 6 0 3 It seems I miss something in Build Path or else Could anyone please help Any help would be much appreciated By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 14 04 09 Exception clearly states that you do not have path to ANT Please set proper path and execute task again You may consider Adempiere DVd by Trifon It will help you to avoid all initial setup problems http adempiere com wiki index php User Trifonnt Adempiere_DVD_by_Trifon By JG
205. inters and experience would be appreciated By albert albertachen 2007 08 08 05 43 gt gt Has there been any experience using Adempiere in the chemicals manufacturing business gt gt In many respects it follows traditional batch component manufacture Except in one crucial regard gt gt Each new manufacture of a Finished Good formulation will use different batches than the manufacturing run before The rawmaterials Batches have their own Specific M_ProductBOM_ID s RawMaterial Production ProductionQty bomQty ingredient Material issue Qty By Redhuan D Oon red 1Project Admin 2007 08 08 19 27 This non discrete manufacturing process is akin to Malaysia s incumbent rubber latex industry I heard from a process engineer how its most difficult because hardly any other industry applies their form of costing But i can see some similarity above from McBoss where used fluids are retreated reliquefied in rubber s case and carries different purity or volumetric costings Offhand the BOM structure can be explored to handle this feature Perhaps the costing is the bit tricky part Wonder if we need to ascertain the Accting consequences such as of raw materials expense and WIPs By McBoss mcboss 2007 08 14 01 41 Costing consequences can go two ways from my experience The idealised formulation has an idealised standard cost so the idealised finished goo
206. ion 2 29 Adempiere Client on Windows Help By Iveen Duarte iveen 2007 11 27 17 23 T have successfully installed Adempiere 3 2 on a OpenSUSE 10 2 machine using PostgreSQL as a database The client application works beautifully on LINUX but when I installed the client on Windows XP I can t get to the server I am using the same parameters as in the LINUX Client but still doesn t work I get Timeout from the Application Server and Connection Refused from de Database Server My SUSE is behind a FIREWALL and is on the optional port of my Firewall even though I can access to other applications I have there like SugarCRM web based I can t get to my Adempiere There is also problems with the WEB Login of Adempiere it doesn t work at all By Daniel Zalar danizmax 2007 12 03 01 39 First check wich port did you configure cat myEnvironment sh grep PORT the look if the machine listens on these ports netstat at also check your firewall iptables save 2 30 Compiling adempiere libero from SVN head Bazaar Open Discussion By Dominic dmt10 2007 11 28 20 45 Hey all We are trying to get the subversion head versions of both adempiere and libero to compile and play nice But we are still getting some wierd sql errors when we try and create a client Their are many many errors that all seem to be exactly the same they are WARNING c3p0 A PooledConnection that has already signalled a Connection error is still in u
207. is English USA so it prints MM DD YYYY on the orders invoices etc but of I change his labngauge to English Irish then the adte format on documnets for Joe Block changes to dd mm yyyy albert albertachen 2007 06 12 06 12 else if DisplayType isDate m_displayType retValue DisplayType getDateFormat m_displayType language format m_value return retValue getValueDisplay public static SimpleDateFormat getDateFormat int displayType Language language Language myLanguage language if myLanguage null myLanguage Language getLanguage 1 if displayType DateTime return myLanguage getDateTimeFormat else if displayT ype Time return myLanguage getTimeFormat return myLanguage getDateFormat default getDateFormat System Languages If you want to add a language extend the array or use the addLanguage method xK static private Language s_languages new Language English AD_Language_en_US Locale US null null MediaSize NA LETTER Base Language ordered by locale Not predefined Locales need to define decimal Point and date pattern not sure about time new Language UFE94 uFEF4 uFE9 uUFEAE UFECC UFEDF FE8D AR AD_Language_ar_TN new Locale ar TN new Boolean true dd MM yyyy MediaSize ISO A4 new Language u041 1 u044A u043B u0433 u0430 u0440 u044 1 u043 A u0438 BG AD_Language_bg_BG new Locale bg BG new Boolean fa
208. is be expanded so that the gt whole AD definition is stored in one or more database neutral xml files For comparison OfBiz stores its initial data gt in xml files and on initial startup will create the database if it is not already created We have two solutions 2Pack ADCK I use ADCK and i store AD and user data in xml files Multiple xml files You could find examples in here http adempiere svn sourceforge net viewvc adempiere contributions 253b comxe _Project ID EDI xml data 2 43 Libero non trunk hell question problem Developers By William G Heath wght 2007 10 31 17 311 made a special process to create the Manufacturing Order Target Document Types called CreateDocType java The problem is that instead of using the X_C_DocType java from Libero itis using the one from trunk and therefore gives the error DocBaseType Invalid Error when trying to save the new types The files are located libero10_31_2007_dev vi work adempiere base src org compiere model X_C_DocType java libero10_31_2007_dev vi work adempiere libero src org compiere model X_C_DocType java How can I get my process to use the adempiere libero src org compiere model X_C_DocType java instead of adempiere base src org compiere model X_C_DocType java By tony tspc 2007 11 01 01 49 I guess the best way to ensure that the Libero customized classes are used is to package them into the customiztion jar library The customization jar appears before th
209. is common feature in Indonesia which we have delivered solution for local feature What country are you from I thought it only happens here By 3agad abulbees 2007 12 10 02 43 Thank you Trifon for your reply i am still going through the system and i believe that 1 came across invoice payment matching Armen it is exactly as you have described and on both debtors and creditors side so the idea is to give a the supplier the full amount of the invoice but it is split into multiple cheques dated in the future and on an agreed basis and vice versa when a customer gives me Post Dated Cheques This is very common in the United Arab Emirates and I have seen most of the accountants here and they come from all over the world are familiar with this concept 2 27 Install Adempiere on dedicated server Help By affreux affreux 2007 12 06 15 29 I followed the instructions for the install of Adempiere on a Debian system with Postgresql http www adempiere com wiki index php Debian_and_PostgreSQL_ Install The thing is that I m installing it on a dedicated server So I don t have access to a GUI I m doing everything through SSH How should I proceed to set up the Adempiere server By m_j m_j 2007 12 10 04 52 you have to edit the AdempiereEnv properties in ADEMPIERE_HOMES to suit your needs and then run RUN_silentsetup sh 2 28 IT Service Management Functional ERP By minimax frank1971 2007 12 03 04 29 Hello all I a
210. is how you would normally achieve what you want by using a range but leaving the first date empty and selecting a value for the second date field this would result in a selection similar to lt dateEntered If you wanted to make a lt selection then you must select the date 1 You don t say what your report concerns but 1f it concerned a specific window such as a list of Sales Orders or Invoices then you could create a listing report If you open the Sales Order window as an example in the icon bar left of the archive icon is the Report icon The terminology can get a little mixed up here but the normal Print icon runs a Report amp Process process while this icon prints a list of the selected items in the current window So if you press it in Sales Orders you get a report with the currently selected Sales Order by the way you should have always preview enabled in your preferences for this You can modify this print format as any other to include the fields amp layout you wish but and this is the important piece if you press the magnifying glass on this print preview you will be presented with the selection lookoup window for in this case Sales Orders Using the advanced tab here you can create a selection and save it now too for future use thanks to Heng Sin amp Red1 that includes the operator required so example selecting Date promised lt amp a date from the calendar It s a lot m
211. is to make new entry in Cash Journal in morning than do all cash transactions for the day and while closing for the day complete and post the Journal Lastly match the ending balance with the actual balance you are left with By Armen armenrz 2007 10 19 03 01 Just to share our experience In my country Indonesia we make entry to Cash Journal for every transaction as to create cash voucher So we ended up tweaking a bit we change Name field to Document No add a new column Balance in Cashbook somehow to imitate Balance in Bank Account and update the beginning balance and ending balance automatically At the end of the day we create statement of account for the cashbook showing beginning and ending balance of the day By Colin Rooney croo 2007 10 19 03 19 I think the cashbook functionality struggles because it tries to do two things Act as a ledger for POS i e tills registers whatever they re called AND as an accounting Cash Journal such as a petty cash Which would not necessarily be opened and closed daily But I think is both cases it should have an opening balance in the POS situation because the POS typically has a float i e monies required to provide change i e the difference between invoice amp tendered amounts to people while the petty case is a continuous affair akin as you say to a bank account It seems to me to be quiet complicated to figure out what the petty cash balance and r
212. issue it seems like those are configuration decisions whether to balance the orgs and whether to have shared warehouses Since those two are incompatible maybe the error message is appropriate if orgs are balanced Although modal pop ups are extremely annoying when you re trying to work it seems like that actually would be an error On the issue of separating legal financial tax entities from departments cost centers I m looking forward to that info Michael Judd mjudd 2007 05 10 14 13 I hope we can get everyones input at the conference and see if we can simplify and improve this My first post on consolidation issues was four years ago and there has been no improvement since then except maybe for the recent financial balance features which I haven t had a look at yet It s probably high time to spec this out fully and make some positive steps forward Manoj manoj_goyal 2007 05 09 23 42 i have checked my database for my warehouse and locators the Ad_Org_Id is 0 and AD_Org is for Ad_Org_Id 0 2 154 Making advance payments against PO Fin By Manoj manoj_goyal 2007 04 24 06 08 I m trying to made advance payments against Purchase orders But when i try to select order from Payment window it does t show any PO It only works for sales order How i can make the advance payments gaurav gaurav_bhatia 2007 05 11 04 36 wrote Well advance payments can only be made against those order whose Document Status is WP ie Wai
213. it to skip the posting is clever programming but an error in the accounting schema setup and with GL defaults at system org BP group product Group BP amp Product that is a real possibility could lead to some unintended consequences An explicit I DON T want to use clearing accounts checkbox might be safer 2 As with Joel Carlos amp yourself I am not an accountant But we have a certification of sorts from a Big 3 accounting house stating that this is still GAAP compliant Not that being from the Big 3 is a cast iron guarantee just ask those enron people but I am willing to accept that they know more about accounting and GAAP than me So while I wouldn t suggest it myself taking those two points into account I d lean towards saying it s ok by me By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 11 02 21 33 Well I also try to explain customers the convenience of using best business practices and that can include the usage of clearing accounts But is also true that in certain cases clearing accounts could be useless i e suppose a company has as policy ALWAYS make payments through invoices then the Payment Select account is useless it will generate lots of movements where DB CR and it could add extra effort to read conciliate financial reports etc Finally I think a customer need is a customer need if this accountant think it can rid of clearing accounts because of normalized business
214. jax e Support requests here https sourceforge net tracker func add amp group_id 176962 amp atid 879333 1 15 Description of Client Window http www adempiere com wiki index php ManPageW_Client 1 16 Description of RequestEMailProcessor Window http adempiere com wiki index php ManPageP_RequestEMailProcessor 1 17 Master Detail Description http www adempiere com wiki index php Collapse_Grid_ 26_Horizontal_Tab Movie_ Demo Video Demo http www e evolution com mx videos gridcollapse html 1 18DB Management ERM http www aquafold com 1 19 Check out my new demo video on Libero BOM Drop http www youtube com watch v yL3HRtEcRpU It feeds into libero by creating a sales order line entry on a sales order When you then run the regenerate material plan etc it will analyzed if there is enough inventory to satisfy the sales order and if not create purchase requisition orders and or Best oF 2007 Selection by Mario Calderon O manufacturing orders to satisfy the sales order In the final analysis it may create a manufacturing order but not directly 1 20 Run external applications inside Eclipse run gt external tools for example utils RUN_UnixEnv sh 1 21 Oracle have this flashback feature which can be use to achieve the full rollback http www oracle com technology deploy availability htdocs Flashback_Overview htm 1 22 The following links contains more details on the use of xml entity e http www xml com p
215. ke account of processed flag sami23 wrote The columns are set to updateable Should have I a beforeSave afterSave method in my model class fo that to work I tried the setUpdateable false from extended from the PO java this method is supposed to make all fields read only but in my case it has no effect any idea Perhapas it could submitted as fix bug request Abstract new window based on new table with model class extending the table generated class and implementing docation interface the complete function and the report work fine the document statuts become closed the processed flag is set to processed just the fields remain updateable the fields are set to updateable not to always updateable Carlos Ruiz wrote Is the processed field defined on the tab sami23 sami23 2007 05 11 04 22 Thanks Carlos you got it it is that 1 have set it in the database table and in the code but not on the tab 2 163 Document Factory Developers By Heng Sin hengsin 2007 05 07 04 03 Currently the creation of document for posting is hard coded in the Doc get MAcctSchema ass int AD_Table_ID ResultSet rs String trxName static method Adding a new document that require posting will need modification to the Doc class which is a bad thing I would like to propose the followings options to eliminate this limitation Option 1 Add a document factory interface DocFactory public Doc get MAcctSchema ass int AD_Table_ID Re
216. ki index php title How_to_Install_ADempiere_on_P Series_with_IBM_JAVA_ 26_SLES_64bit 2 88 SO Commitment Functional ERP By Carlos Ruiz globalgssSourceForge net SubscriberProject Admin 2007 09 01 15 29 Hi it s me again testing another customer request vs worldwide needs Currently Adempiere can manage commitment accounting on purchase orders the accounting is done this way Commitment to be released by Invoice Matching Debit PO Commitment Offset Credit Product Expense My customer is asking me to allow similar commitment accounting on sales orders something like to be released by Invoice Matching Debit Product Expense Credit SO Commitment Offset It implies the creation of a new default account what as you know can be a little problematic Do you think it s worthy to add this to core Or is just a specific from our customer BTW this need is because this business don t sell products mostly they sell promises that become product invoice after a long time after the sales order is processed and they receive a lot of prepayments against the sales order without having a final invoice for the product By Redhuan D Oon red 1Project Admin 2007 09 01 23 14 Hi IANA i am no accountant However i checked the manual and COA and came across this Account Element 21510 Customer Prepayments Prepayments for future revenue Liability Default C_PREPAYMENT_ACCT In the UserManual it says that
217. l search Dn tii 165 2 171 Does anyone has idea how to book employee expenses in advance dooooooocccnoncccnoncncnonannnns 166 2 172 Path when searching something A 167 2 173 entering product availability ii A 167 2 174 TODO in Create PO from RequisitiON oooococonnnccnoncccnnnccnnnnncononanononanononcnononnncnnncnnonnnnnnnncnnns 167 2 173 Server sid Debug ii 167 2176 32 BUS 168 2 177 Loan from shareholders treatment ooooccnncccnnncccconcccnnnnconnnnnonnnanonnnnncnnnnncnnnnnononennnnncnnnnnnnnns 168 2 178 Co stof Goods Sold COGS inscrita lidia 169 2 179 Checking products usage with Tesi 171 2 180 Number formatting in ADempiere aida 171 2 181 ai AA A 171 2 182 check the balance of physical invertory ooooocnoccconcnoncnnnonconnnconnnonc nono nnnon ccoo nnonnnnnnnr nn anno nnnnnes 171 2183 Finding e oo A ET AE E E 171 2 184 Can we pentaho BI tool as an add chooses css dacastintascopidedctanianaaasietea cant adeseieteceantegaeas ieee 172 2 185 Migration tool from Oracle to PostgreSQL sseeesesseseeseesesressrserrsressrssresressrssrerressersresres 172 2 186 BUE reas 172 2 187 There is a unix linux script in the migration directory called migrate Sh oooo connn 173 2 1883 POCfotan AO a 173 2 189 Probelm in Adempiere With Oracle DOS inside 173 2 190 Problem whith Adempier installation usina 173 2 191 HRD and Payroll modules ia 173 2 192 Purchase order for kNOWN Custo siii da seanesdessseacusels daiedeioadseend 174 2 193 In
218. l for your help By sharmendra sharmendra 2007 12 17 19 37 you can find some sorts of customization information in the following link http www adempiere com wiki index php Tutorials By thangtd thang _mlitc 2007 12 24 20 57 Thanks so much my friends 2 12 Where is Login form defined Developers By sanyasi sanyasi 2007 12 26 02 55 I want to know where is the Adempiere login form available Is it a form or a window and where it is located By Alejandro Falcone afalcone 2007 12 26 03 38 Take a look into client src org compiere apps There you ll find the proper classes for example ALogin ALoginRes_xx where xx is the prefix from the languages like _ru _in _fr _ro etc 2 13 Quality Management Module Functional ERP By reda sultan gmail com reda_sultan 2007 12 13 22 14 I would like to recommend the following structure for Quality Management Functions in QM Application Components e Quality Planning e Quality Inspection Quality Control Quality Certificates Quality Notifications e Test Equipment Management Quality Planning Creating and Managing the Master data that is required to plan and execute quality inspections It has basic data for Quality Management The term Quality Planning covers inspection planning and its relevant basic data General master data for example material master batch data vendor master records QM specific master data for example master inspection characte
219. language From the name s drop down menu you can see the possible choices but pljava is not in the list To add it you have to run a SQL script It is located somewhere in a pl directory somewhere I can t remember right now in the PostgreSQI installation path After successfully running the script some values are written in postgresql conf the pljava name should appear in the aforementioned list Yes but not exactly Obviously there is some change to 8 2 5 1t worked in 8 2 4 or I missed something because running the script showed an error The error was about NOT FINDING A FILE WHICH IS ACTUALLY THERE The interesting part was that the given path was written with UNIX forward slashes and not the needed Win backward slashes Y T hope this is a bug and they will fix it soon But after all this is not my big problem The BIG problem is that I m stuck here with PLJava on Ubuntu As for the PostgreSQL 8 2 5 I couldn t install it at all from the sources it missed a readline library that I can t find anywhere So I let ubuntu install the 8 2 4 version from the repositories through Synaptic It was a little adventure with the tiny jungle called documentation but after all I managed to gain some level of control over the server thanks to the Webmin guys too Perfect tool But after trying everything I could find as an instructions for installing PLJava and failed I ended up here wining One conclusion I made is that this tuto
220. ld Reject Material FinishGood FinishGood Onhold and etc By Colin Rooney croo 2007 10 13 14 31 I do feel the locator is awkward to use at present It would be interesting to hear what Victor thinks on this subject this might be something he already customised for Libero Mfg In the meantime I will waffle on In my own personal experience I have seen this handled by two different approaches that I can remember The first allowed the definition at Client Warehouse amp Product of template locator names for certain inventory transactions So receipt of product for example went by default went to good locator scrapped goods would go to a bad or scrapped locator output from a Mfg process to Finished Goods etc the Locator Product was the key so there could be many locators called good So depending on the transaction the relevant locator defaulted If the locator didn t exist it was auto created and the details of how to find it i e aisle row level etc could be updated later So when new product arrived first it might automatically go to a good locator that would be auto created and all the user had to so was say we received 10 widgets in the main warehouse they could if they wished select create another locator for that product but by default there was no need to But that whole scenario is quiet different from what we have in Adempiere The second scenario
221. ld be some construct like the current display logic If the field is displayed because of the content in some other field then it MUST be filled in or you are not able to save the current entry And in this example case there is no default value Could be any location karsten thiemann kthiemann 2007 06 03 03 06 Bahman is right the beforeSave is the place to validate the form but if you need to inform the user that he has to fill a field you could use a callout for that Btw I did a gui enhancement for some similar reasons that makes it easy to set the background color of a field from within a callout so that I can mark fields as mandatory error Maybe I should review the code and post it to trunk Then you would have a callout for the incoterm field that sets the location field to error if you select a non null incoterm and back to normal if you select null and another callout for the location field to set it to normal when the user selects a country That might not be the most elegant way to solve this kind of problems so what do you think I did some tests and it looks to me that it is quite easy to have the additional logic for a MandatoryLogic field I just tried it with hardcoded values but it should be no problem to do this with real ad fields too 1 add a String field MandatoryLogic to GridFieldVO of course we have to add more lines of code here if we go this way look at ReadOnlyLogic field in this class public String
222. les of exceptions to the clearing use I m not querying you implementation here just trying to understand By Heng Sin hengsinProject Admin 2007 11 03 02 06 I think it is clearer to have a flag to set how should the system behave if clearing account set as the same as the final actual posting account As Colin pointed out rightly this can also be a mistake by the user By JHSolutions mjhoff 2007 11 03 05 37 Good points on the discussion glad to see people talking about it In regard to Low s point I don t know that adding a flag really gives the user anything but a false sense of security If they check the proposed flag but mistakenly set up their in transit and assets to post to the same account the net result is the same as if it didn t post at all By suppressing the postings in these cases it makes it more likely they will discover their mistake absence of data in the GL and they will have to change their configuration and re post anyway Whether they had the proposed box checked or not mistakes will still be mistakes and require re posting I don t feel strongly that we shouldn t have a flag but I just don t know that it improves the situation significantly On Colin s question you are right that the defaults guide everything It is just that on these documents there might be individual charge lines that do not follow the default i e Bank Interest or Fees on a Bank Statement Line On those specific line items the charg
223. lin maybe I didn t write well Orders amp Invoices change the status to Reversed when reversed excuse me the pleonasm Journal Batch also change the status to Reversed the problem is that journal batch has associated journals and the journals have also a DocStatus field and the status of the journals is left as Complete and I m just wondering if the status for the journals must be Reversed just as the status of his batch parent BTW this document is special because the Complete button is on Journal Batch and the Post button is on Journal And on the example you did the behavior of this document is different also When you reverse orders and invoices the new document created for reversal is completed In the case of Journals the new document created is left as Draft and yes in this case you can reverse the reversal By Colin Rooney croo 2007 10 12 09 59 Indeed I misunderstood I thought it was in reference to the new reversal document This can get confusing there is original document which has the DocStatus reversed and a new reversal document with the DocStatus completed I understood you thought the reversal document should be have the docStatus reversed too In response the why question the ability to reverse the reversal document was the only reason I could think of for setting both DocStatuses to reversed But now I understand what you say and yes I would think the journals DocStatus should also be
224. lize them 1 When AP Invoice is voided it should recalculate the cost 2 Fix bug when MR is partially matched with AP Invoice at the second match it always use the first match s Qty amp Amt 3 We found the same bug http sourceforge net tracker index php func detail amp aid 1435741 amp group_id 29057 amp atid 410215 Landed Additional Cost is not averaged but get cummulated still working on this We ll let you know our progress http www goodwill co id 2 143 CreditNote Reference to Original Invoice Functional ERP chrisc_at chrisc_at 2007 05 23 15 57 We are implementing Adempiere 3 2 at the moment in our company As we want the full data of 2007 in the system we are working on importing all 2007 invoices in the system In our old system most credit notes had a link to the original invoice We would like to import these References as well In the Standard Adempiere Config we haven t found a Refernce field in the Customer Invoice When searching the AD we found the fields Invoice Ref_Invoice_ID Invoice_Line Ref_InvoiceLine_ID Both fields don t have a description in AD thus we are not completely sure about the functionality Are these fields meant be used to point to the original Invoice from a Credit Note At the moment these fields are not AD Table References thus e g ZOOM does not work but ID Ref Types Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 05 23 23 21 those fi
225. long time for the process to finish By a very long time I mean up to 10 minutes The longer Oracle has been running the slower it gets A reboot of my database server will restore the Complete performance to 3 4 minutes per POS Order Then it gets progressively slower again I ve poked through the code in an effort to find exactly which SQL statements are causing the the delay I m sure it s something that I could tune But there s a lot going on when you complete a POS order and I m not even sure where to begin Is there some tool I could use to audit the performance For example can I log every SQL query and its execution time Here s a hint about my problem that I think is relevant I run all my POS order transactions with only two customers Location 1 Customer and Location 2 Customer Location 1 does a lot more volume and the POS orders take twice as long to complete Location 2 s POS orders only take about 90 seconds to complete In any even I even think 90 seconds is too long It would be nice if I could get this speed down to just a few seconds By Colin Rooney croo 2007 10 15 14 49 And you are right even 90 secs is too long lt 10 secs is what you want ok Is it a POS with cash payment The fact that all Orders are for two customers makes me think maybe the MBPartner setTotalOpenBalance might be suspect As you know the POS is just automating the 4 steps Order Shipment Invoice amp Payment Have you tri
226. low Manufacturing Planning Product data Planning Forecast MRP Material Requirement Planning CRP Capacity Requirement Planning Production Control Management Manufacturing Order Maintenance Order Shop floor Control Activity Control Report Manufacturing Costing BOM Cost Roll UP Workflow Cost Roll UP Quality Management Quality Specification BOM to Quality Procedures and Methods to Quality Print of tests and Quality certificate in his case 2 If we get the Libero Integration then we can confirm that Adempiere can increase and we will be warranty the future to Adempiere 3 ADempiere and libero join all supply chain management will be support and will do of ADempiere the ERP Open Source more big this world has ever known if you find some other advantages please you need say 2 63 Understanding Workflow Bazaar Open Discussion By Dominic dmt10 2007 10 10 21 51 I have been using compiere adempiere for 6 months now and I am trying to understand how to design Workflows I understand that workflow is like a scripting language on top of adempiere which can be used to customize and perform complex operations automaticially I also get the impression that every thing is document based I do not understand quite what this means can any one tell me how they got started one problem I want to solve is deprecation so there are some asset accounts which have a certain value and over a set period
227. lse dd MM yyyy MediaSize ISO A4 new Language Catal u00e0 AD_Language_ca_ES new Locale ca ES null dd MM yyyy MediaSize ISO A4 etc etv Trifon Nikolaev Trifonov trifonntProject Admin 2007 06 12 06 22 Albert is trying to say that Date format depends on logged language Thank you Albert Colin Rooney croo 2007 06 12 06 45 MM DD Y Y USA English DD MM Y Y UK English ghat ghat 2007 06 12 21 04 After changing the BP language invoice and payment date format are working perfectly Thank you for the help albert albertachen 2007 06 13 06 21 thanks you tell us really requirement of Adempiere lt lt lt lt After changing the BP language invoice and payment date format are working perfectly gt gt gt gt From this we know tranning our user report more correct issue is best than tell a lot of function how to please reference the PrintInvoice java gt gt gt User BPartner s Language 1t from last time 2007 06 11 11 42 post at Language issue for different language RE How to print Reports in different language By albert albertachen 2007 06 11 11 42 The language is use gt gt LoginLanguage public MPrintFormat Properties ctx int AD_PrintFormat_ID String trxName super ctx AD_PrintFormat_ID trxName m_language Language getLoginLanguage lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt lt
228. lution is like this http xml silmaril ie authors includes for delete we can either add a delete attribute suggested by Trifon in another post move the deleted elements to a separate file for e g the packout zip file would have deleted xml in addition to packout xml the process should then treat all elements in deleted xml for delete instead of import add a delete tag something like lt delete tableName xxx keyColumns key1 key2 keyValues values1 values2 gt We will need to extend the application dictionary to store unqiue key for table to make this work Some issues that is pending for 2pack Not complete for e g attachment is not yet implemented Performance issue Trx issue DDL would commit what is pending hence if you have error after running of any DDL statement it wouldn t rollback to where your system originally are PostgreSQL supports transactional DDL but not for Oracle However Oracle have this flashback feature which can be use to achieve the full rollback http www oracle com technology deploy availability htdocs Flashback_Overview htm The following links contains more details on the use of xml entity http www xml com pub a 98 08 xmlqna1 html EXTENT http www xml com pub a 98 08 xmlqna2 html ENTDECL By Marco LOMBARDO marlom9000 2007 10 14 03 54 I told you in Berlin ID distribution and sql migration scripts would soon or later becomed a nightmare Isn t it Please evalua
229. m diff http snippets dzone com posts show 949 related Pg Diff http pgdiff sourceforge net My SQL diff http www adamspiers org computing mysqldiff By William G Heath wght 2007 12 17 12 33 The best way for me to help you is in adempiere on irc freenode net See you in there Can I send you the two database dumps so you can product a diff By Ngigi Waithaka ngigiwaithaka 2007 12 17 13 40 Will try to get in there Haven t used IRC but I am on it as we speak Meanwhile any other pointers By Ngigi Waithaka ngigiwaithaka 2007 12 17 13 52 Tam in IRC ngigiwaithaka As for sending me the dumps I could help but my current B W is pretty slow fixing something better shortly Meanwhile you can use the Trial to the comparisons By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 17 13 17 Does EMS Studio perform data diff ok i found the answer It do data comparison http www sqlmanager net en products postgresql datacomparer screenshots 1392 and the price is not so bad EMS DB Comparer for PostgreSQL Business 1 Year Maintenance 95 00 there is option for non commercial EMS DB Comparer for PostgreSQL Non commercial 1 Year Maintenance 47 00 By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 12 17 13 47 gt The libero branch is making headway Great I saw today Victor reserved ID s glad to see it gt The immediate need is for a way to do a database diff gt
230. m setting value in qtyEntered of PO line which is adding value in qtyEneterd with every record being created in my tab and i wanted that it should fire callout attached on that field by itself ie org Compiere CalloutOrder qty which has lots of complex logic in it and it is not good to make any alteration in that callout I agree with you that it cannot fire that callout by itself And i want that the code written in that callout should get executed may it be through my own function I if cut that code and copy in my own function and give a refernce to my function in that callout as u just explained above dont you think I will have to pass all those parameters again like gridTab WindowNo etc Like u said beforeSave logic_L10 afterSave logic_L1Q someCallout logic_L2 logic_L10 logic_L2 and if we call logic_L2 from someCallout I will have to pass parameters like ctx windowNo gridTab etc right and if i want to call same function logic_L2 from Before or afterSave how would i pass those parameters ctx windowNo gridTab etc from my MClass Thank you for your kind support karsten thiemann kthiemann 2007 06 01 07 21 maybe I m totally wrong but if you call the MOrderLine save method after the setting of the qty should be enough In the beforeSave method of MOrderLine all values are recalculated Bahman M bmovagar 2007 06 02 05 39 Maybe _I_ am totally wrong but as far as I c
231. m wondering if Adempiere offers some degree of IT Service Management based on ITIL IT Infrastructure Library In particular Incident Management and Service Desk Help desk functionality Furthermore is there an interface to bind the Open Ticket Request System OTRS to Adempiere By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 03 04 44 Adempiere has Service Request functionality Anyone who register in web store can create service request System automaticaly send emails when status is updated Request is created inside the ERP system and can be processed from the ERP so it is all integrated functionality Requests has status and can be assigned to different users inside the ERP system Also requests can be escalated By minimax frank1971 2007 12 03 05 02 OTRS is another Open Source Project concentrating on the aspects of Incident Management and Service Desk Help desk functionality Here is the link http otrs org By Aziah nor07 2007 12 02 22 12 T have this project with an organisation who would like to implement Adempiere to manage their accounting assets inventory purchase sales payroll and CRM The organisation has 5 branches located in 5 different locations I proposed to them the Business Intelligence component and they responded that they would be happy to consider it if there is such function that can monitor cost centers so that the management can evaluate the performance of each cost center By C
232. ment in the System The Business Partner selected should be the actual Business Partner of the individual payment The Accounting Date is the Opening Date and the Transaction Date should be the actual Payment Date The amount should be the Total Amount of the actual Cheque Payment Upon completely keying in the Payment the Payment should be Completed and Posted The account posting that occur should be as follows DR Bank Clearing Payment Amount CR Bank In Transfer Payment Amount Check Bank Clearing account should have a 0 balance Create new Physical Inventory record Create new Physical Inventory and key in individual inventory quantity balance of Closing Stock as per closing stock count The type of Physical Inventory selected should be Inventory Adjustment Be very careful on the Warehouse selected for each record Complete and Post Physical Inventory record Upon completely keying in the Physical Inventory Complete and Post the Physical Inventory The account posting should be as follows DR Inventory Standard Cost CR Inventory Clearing Standard Cost Check Inventory Clearing balance Upon completion of all Physical Inventory postings the Inventory Clearing balance in the System should be 0 Revert Default Accounts Revert the Default Accounts for Inventory Adjustment for each Warehouse to the original Default Account Deactivate Opening Product Select the Active checkbox for Opening Product in the Product
233. ment setC_DocType_ID expects an Int Bahman M bmovagar 2007 05 30 00 46 Hi Colin The method signature is public void setC_DocType_ID String DocBaseType Inside it performs a SELECT to extract the integer ID of that type out of C_DocType Colin Rooney croo 2007 05 30 02 04 sorry It was early I must have been still asleep aha I see now I was looking X_MDocType amp X_MInOut So the problem must lie in this selection in MInOut setC_DocType_ID I wonder is it the IsSOTrx flag causing the problems I see there are mroe than one record in DocType with DOCBASETYPE MMR Bahman M bmovagar 2007 05 30 02 33 Yes good point Colin Looks like now you are awake A simple query to the database shows that if isSOTrx Y the DocType would be MM Customer Return otherwise MM Receipt Receipt or MM Receipt with Confirmation Lalit Mohan Chandra Bhatt lalit_Imc 2007 05 29 23 18 As a stop gap I have put the following code for document type shipment setC_DocType_ID 1000013 and this works fine Trifon Nikolaev Trifonov trifonnt 2007 06 05 07 15 Hi gt As a stop gap I have put the following code for document type gt shipment setC_DocType_ID 1000013 C_DocType is created for each Client in Adempiere This means that GardenWorld client has different C_DocType_IDs from other Clients You code will work only with one specific case You need to find appropriate C_DocType_ID from C_DocType tak
234. mns on a special Invoice Print Format and replacing the Invoice DocType Name i e Invoice with static text for Credit Memo just a thought for a short term solution By Joel Stangeland jssolutions 2007 03 27 22 19 I wonder if you would help enhance the requirements for the RMA development http www adempiere com wiki index php RMA with the information that you have By Armen armenrz 2007 03 29 02 11 The existing requirements already looks good What we did in the past is pretty simple We use Return Material document SO subtype which will generate Customer Return receipt see my previous post and AR Credit Memo We add two columns in C_Order reference to original Shipment and Invoice These column will be used for validating Products to be returned along with theirs Attribute Set Instance and Qty and for looking up price in original invoice Now concerning costing when Customer Return receipt is posted it just debit Product Asset and credit COGS Does it also require to recalculate the current cost price Any comments By Colin Rooney croo 2007 04 14 07 32 gt gt when Customer Return receipt is posted gt gt Does it also require to recalculate the current cost price My thoughts on that would be If the returned good are to be scrapped then that could be considered in some circumstances an additional cost Much like a Landed Cost If for example you use average costing and purchase 1000 items
235. mp group_id 176962 amp atid 879335 How and where i can do this By Heng Sin hengsinProject Admin 2007 09 11 00 35 Please upload your changes to as attachment to the original bug tracker item or create a new entry in the patch tracker https sourceforge net tracker group_id 176962 amp atid 879334 By daffodilsw daffodil_sw 2007 09 11 01 15 I have added a new patch into tracker for Printing Feature https sourceforge net tracker index php func detail amp aid 1792168 amp group_id 176962 amp atid 879334 By Colin Rooney croo 2007 09 11 03 19 I know you have already uploaded this Nitin so it s no issue But just for consistency can I suggest the following SF has 4 types of trackers Bug Patch Feature Request amp Contribution When someone finds a Bug they create a Bug reports and perhaps uploads screen shots or log files to that tracker to support the report When the bug is fixed this is uploaded as a SF Patch Likewise when a Feature Request tracker is created documents amp screen shots may be attached to this tracker in support of the FR But when the code is submitted can I suggest that this be uploaded as a SF Contribution tracker So then we have a consistent form Bug gt Patch Feature Request gt Contribution 2 87 Adempiere on Power Bazaar By Leroy Pinto pythonn 2007 09 06 02 33 I ve added a new implementation plan in the Wiki for the install on Power that I did http www adempiere com wi
236. mpiere source code now but to be honest I doubt if it worked even in Compiere Anyway as far as I know you can t do so in ADempiere gt is it advisable to write that code again in our own gt function again Obviously not What I meant was that you can encapsulate your business logic in a method or even a class to which callouts or beforeSave or afterSave simply pass parameters For example If you have the following code beforeSave do logic block L1 afterSave do logic block L1 someCallout do logic block L2 it could be written as beforeSave logic_L1 afterSave logic_L1 someCallout logic_L2 logic_L1 logic_L2 Just a simple example that you ve certainly seen before gt Dont we have any other wayout As far as I know no But someone else might have good ideas for your case Warm regards Bahman PS Please feel free to ask more questions if somethings are still unclear karsten thiemann kthiemann 2007 06 01 04 46 I just want to say that I think that Bahmans solution is the best and most transparent way to do this So I would advise you to follow his suggestions gaurav gaurav_bhatia 2007 06 01 05 22 Thanks Bahman and Karsten for your valuable information Bahman I got your point but my real problem is that i am setting value in qtyEnterd of PO line from a new tab that I have created below it In aftersave of my tab I a
237. n If you speedily type New you ll never realize that there was an option as the list will be filtered to New town Still as I said that s a matter of personal preference So we should either go with a majority preference or give the user a choice Finally the implementation prevents you entering text which is not on the list Anyway give my version a go If Compiere s is better I think it would be relatively simple to port and I d be willing to do that just to get the functionality in to Adempiere I really hate having to scroll through long lists with the mouse Colin Rooney croo 2007 06 04 10 29 In situations like this when personal preference comes into it I think we should adopt the approach of always enhancing never take away With that in mind it strikes me that the enhancement required is to identify whether a combobox or a droplist should be used when we are defining the reference itself and the UI engine should be enhanced to accomodate this when creating the window Paul Bowden phib 2007 06 04 19 25 It shouldn t be too difficult to create a new reference type though I m not convinced it is necessary The enhanced combobox still has all the capabilities of the existing drop down list which is just an uneditable combobox i e it has a drop down list that you can select from and it would be beneficial to use in any place where the lists are currently used As nothing is being taken away adding another refe
238. n M bmovagar 2007 09 17 05 17 gt host all all 0 0 0 0 0 255 255 255 255 trust As per PostgreSQL documentation host DATABASE USER CIDR ADDRESS METHOD OPTION it should be host all all 0 0 0 0 0 trust By vshpigel istarin 2007 09 18 01 56 OK that s what I did now The error is the same Error connecting jdbc postgresql debian server 5432 templatel postgres What should I do By Bahman M bmovagar 2007 09 18 02 06 Have you set a password for user postgres By vshpigel istarin 2007 09 18 03 14 Yes I did and am tring to use it in the adempiere setup window no luck I have installed postgresql 8 1 pljava gcj package maybe I should someway else add jdbc support to postgresql RE problem installing By vshpigel istarin 2007 09 18 03 25 I am trying to follow this FAQ http adempiere com wiki index php HOWTOs_and_FAQs RUN_ImportAdempiere_related in section Create new adempiere database with postgresql but when I come up to this java org postgresql pljava deploy Deployer install database adempiere I get Exception in thread main java lang NoClassDefFoundError org postgresql pljava deploy Deployer and then doing this logged in as adempiere select sqlj install_jarCfile home admin A Dempiere Adempiere lib sqlj jar sqlj true I get ERROR scheme sqlj does not exist RE problem installing By Bahman M bmovagar 2007 09 18 04 15 For instructions on using PL Java deployer see
239. n of Assets from the little I ve experimented with it I m not sure it works 100 to be honest I think it was developed by compiere for the selling of their electronic manuals The basics concepts are all there but I think the implementation is lacking 2 60 Printing Check Functional Financials By dellph dellph 2007 10 11 06 34 with printing checks in adempiere i want to print the payment selection header information in the check i manage to output all rows of the payment selection header but not the selected one i want to output only the selected payment selection record how can i filterit hope somebody can give me enlightenment By dellph dellph 2007 10 12 07 17 I will answer my question i have edit the view c_payselection_check_v and added the fields i want to display and update application dictionary 2 61 Problems reversing GL Journal gFunctional Financials By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 11 19 13 I found a bug and a possible wrong behavior when reversing GL Journal For the bug I opened a bug tracker here 1811934 Reverse Accrual for GL Journal not working http sourceforge net tracker index php func detail amp aid 1811934 amp group_id 176962 amp atid 879332 and I m requesting functional approval for the solution there The other issue I m not sure if this is a bug so please we can discuss it here in forums and I ll open a bug if you think is a bug When we revers
240. n when it s paid I thought perhaps the two together might combined with an unusual number of Invoices amp Payments for the dummy customer be the issue Of course it s difficult to test without having a whole lot data to test with Have you tried the profiler in netbeans It might help pin point the issue Maybe there is a profiler for eclipse I use eclipse mostly myself but I was just experimenting with netbeans the uml editor amp profiler last year and it was pretty straight forward Are you running on a client machnie or on the server itself If you are on a client pc is the network traffic very heavy when you run the import If you use a WAN profile I think it pushes the processing to the server via an EJB bean I think I wonder would that make any difference lastly what about enable the trace and starting from a shell to the log appear on the console you might get some idea from that where the delay might be Might be worthwhile by the way are you on oracle or postgresql It might bve worth while checking the DB monitors too maybe you will see something unusual By Paul Bowden phib 2007 10 16 01 39 One of my users has often complained that completing invoices on our larger customers more transactions in history takes a long time Her naive explanation was that it takes longer because there s more stuff there I just assumed that as an invoice is an independent transaction there was no reason for that t
241. nction of adempiere was used to create similar products That will create an entry in the product_trl table for the new copied product with the name of the old product copy from After that the name of the new product was changed but that only changes the name in the M_Product table what is correct but when you are using the german gui it might be not what you expect So everywhere in the german or english gui the name of the product is correct derived from the M_Product table but when you are printing an order it prints with the wrong name from the M_Product_Trl table if your languange is not english So you start with a product A copy it gt this will create a M_Product and M_Product_Trl entry both with the name A Then you change the name of your copied product to B gt this will change the name in M_Product table but will not touch the name of the corresponding M_Product_Trl entry which is ok because you might just correct a spelling error in the english name So the main problem here is that ADempieres core language is always english and it is hardcoded in many views classes So there is no way to have your standard product names in italian and only a few products with an additional english translation you have to enter all names in english and do a translation with the translation tab 2 147 Payments for salary Functional Financials kaca katjakositer 2007 05 25 02 53 Can somebody give me a hint how to do payment fo
242. nd REGISTERED for Person With the 3 above criteria different combination of rules could happen and the fact is that depending from the circustmances of the sale the combination might be different with different Tax Code and so different VAT rate 6 Based on the above example does Compiere or Adempiere have any way to set it up so that when you create an Order the invoice that is generated as a result automatically applies the correct rule and so applies the correct tax without this being a manual process for the person to select the rate but doing it automatically 7 Is there any other data about VAT set up in Adempiere or Compiere In other words the above are basic points thought if there are other data about VAT and how VAT should be set up it would be great to know them Michael Judd mjudd 2007 08 10 14 41 Have you looked at http www adempiere com wiki index php ADempiereVAT TIl have a quick go at your questions 1 I ve looked at a way of supporting VAT on cash basis accounting as allowed in the UK using the isPaid is that what you re looking at doing 2 yes you have two options which depend on some rules at the point of sale For instance using your example T2 and T3 might be determined at the point of sale depending on the use of the product sold i e if the product is used to alleviate a medical need it might be zero rated or a food publication might be used for educational purposes and thus attract a concession
243. ne RE Bank Transfer tips By Red1 D Oon red1 Project Admin 2007 12 20 18 09 T am reading this again due to https sourceforge net forum forum php thread_id 1897387 amp forum_id 611161 offering a programmed solution 2 100 Experience in Chemical Industry Bazaar Open Discussion By McBoss mcboss 2007 08 07 20 01 Has there been any experience using Adempiere in the chemicals manufacturing business In many respects it follows traditional batch component manufacture Except in one crucial regard Each new manufacture of a Finished Good formulation will use different batches than the manufacturing run before The rawmaterials Batches have their own Specific Gravity Density and so the issue quantities for a batch need to be formulated from the Grams litre of the ingredient in the solution the final amount of Active ingredient in the final solution the desired SG of the final batch Without spending alot of time describing the actual calculations it requires a recalculation of the released Bill of Materials with the shop floor traveller for this production run Once the batches to be used are identified Anyone who s worked in the area will know the approach I m sure There are some other problems such as materials planning but we think we see workrounds for those We were hoping to bump into an existing chemicals user or one who might like to piggy back our upcoming experience Our client is pretty determined to go Adempiere Any po
244. nfused can any one explain this public I AD_User getAD_User throws Exception Class lt gt clazz MTable getClass l_AD_User Table_Name I_AD_User result null try Constructor lt gt constructor null constructor clazz getDeclaredConstructor new Class Properties class int class String class result I_AD_User constructor newInstance new Object getCtx new Integer getAD_User_IDO get_TrxName catch Exception e log log Level SEVERE id Table Table_Name Class clazz e log saveError Error Table Table_Name Class clazz throw e return result can i implement my class in order to last version in this version Why this change happen By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 22 01 28 this link could help you http adempiere com wiki index php User Trifonnt Simplify_and_Speedup_Adempiere_development You do not need to modify X_ or I_ classes they are automatically generated gt can any one explain this gt public I_AD_User getAD_User throws Exception Yes This helps you to get reference to AD_User 2 39 PaymentTermDueDate error Bazaar Open Discussion By juanka jccaleta 2007 11 15 16 42 Hi 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 I
245. ng two separate projects ie P1 adempiere_trunk P2 our_work But we are stuck in setting Java BuildPath gt Project as well as Order amp Export If you could add how to set up the project dependencies it will be very helpful particularly for running Adempiere_trunk together with the our_work from within eclipse By Heng Sin hengsin 2007 12 09 01 39 We set it up a bit different here P1 Adempiere Library Adempiere jar CCTools jar CSTools jar jboss jar postgresql jar and oracle jar CompiereJasperReqs jar This will be fairy static if you use one of the releases of Adempiere If you want to develop against trunk you will have to use ant script or shell script to copy the jars file from your trunk build to a share location We do this as we do not want the developer to touch the core classes when doing project customization work P2 Project customization work 2 26 Post Dated Cheques Functional Financials By 3agad abulbees 2007 12 09 04 38 I am new to adempiere and i have been going through a lot of readings about it lately I am interested in implementing Adempiere in my company which is a manufacturing company T have a major concern about the ability of issuing post dated cheques for example if I want to issue multiple cheques against one invoice and these cheques will be post dated example i want to pay the total of 1000 to one supplier against multiple invoices so I issue cheques as following 1 20
246. ning the server on Windows Linux maybe somebody could give you more specifics on how to find the log files and start stop the server 2 50 Check printing Bazaar Open Discussion By Chris Farley northernbrewer 2007 10 17 23 22 Anybody every have problems printing checks Maybe it s something with my printers or my OS Mac OS X but when I print checks they print out of sequence Each check is a separate print job and they go into the print queue out of sequence This obviously is unacceptable so for the past two years I ve been doing Preview Print and manually printing each check The previews tile on my desktop in the proper order so it s totally possible to print out the checks that way but it is a bit cumbersome Over the past two years I have tried a few different printers I used print checks on a Windows box and had the same problem I ve always wondered if there were a way to make the checks print as a single multiple page print job so that there would be better control of the print sequence It would be awesome to be able to load up a bunch of checks and have them print in the right order I can t be the only one who s ever encountered this right By Paul Bowden phib 2007 10 18 06 06 No you re not alone I changed the dunning run print process to print in alphabetical order but randomly some of the letters still come out of the printer out of order I suppose as each is a separate print job a separate thread
247. nt and set the flag prepayment in yes 5 you can review the accounting and you should to have some similar to this e Debit Vendor Prepayment e Credit Bank Transit e 6 if you need apply the prepayment to a Liabilities invoice use allocation payment 2 178 Cost of Goods Sold CoGs Fin Has any one used the following method for CoGs CoGs Opening Stock Purchases Closing Stock Any clues on how this can be setup in ADempiere Colin Rooney croo wrote Yes that is indeed the classical approach to calculating CoGS To my non professional accounting knowledge there are two basic approaches to this calculation Period amp Perpetual The example you give is of a Periodic and the Adempiere s way is Perpetual These are two fundamental different approachs to accounting The periodic approach predates computers and is indeed very common especially in applications aimed at smaller businesses The perpetual approach was only really possible since the adevent of computers and I think this approach is perhaps more common in those systems aimed the larger enterprises I think the perpetual approach lends more control amp flexibility and also I imagine in a more complex environment with multiple warehouses and manufacturing facilities in multiple locations it might be easier to manage Can you make Adempiere produce the results of Periodic system Probably but it s a fundamentally different approach Both are legitimate so why both
248. nts by clicking the print button available in the lower right corner it prints the reports screenshot not the report i e it prints the form window that is visible on screen How i can take proper printouts moyses moyses 2007 07 26 07 21 At this moment that is not possible I already opened a feature request for this Anu anu_netaccount 2007 07 28 00 33 Ihave done this myself It is quite easy Here is what i m have done for taking prints from accounts info In AcctViewer class in action performed method and on print action i call the tables print method this will give you the print out of all record but without column headers for that you have to add table on scrollpane directly not on its viewport 2 106 allot a resource s to a request Bazaar Open Discussion Amit amit_saxena 2007 07 27 10 54 Is it possible to allot a resource s to a request For example a customer requests for a proposal quotation The proposal is made by the proposal department Can we allot a resource to the request or anything similar to that Redhuan D Oon red1 Project Admin 2007 07 28 00 47 The answer to your question is yes that is possible because u can formulate your request as a type of Sales Order with DocType proposal or requistion and at the orderline select a product of type resource In GardenWorld we have Consultant Mary as an example 2 107 Import different locations to BusinessPartner Functional ERP By tingting free tingting
249. nts for and against But regardless I agree it should be easy and flexible enough to cover all our needs From my experience what I think is missing in adempiere is a sales configurator If we take a product we all here have experience of computers We choose a model but then we can add more memory extra disks perhaps options on the CPU but it s still the same basic model that we order It is possible in this situation to create a BOM including the different options and use the BOM Drop to make the selection and add to an Order But I don t think it could in any sense be considered user friendly There is some work on this and the serial number issue in the wiki http www adempiere com wiki index php ADempiere Sponsored_Functional_Enhancements 2 77 Libero payrol question Libero Payroll is very flexible First you need define all of concepts to payroll the concepts can are define the different way for instance Concept Salary Type Concept Column type Amount if you set yes in the Employe checkbox then it is an attribute to employes Concept Children Type Information Column type Quantity Concept Late Arrivals Type Concept Column type Quantity if you set yes in the Is Registered checkbox then it indicate that the concept is data entry you have capture it into the incidence form Note the Default checkbox to a concept indicate it is recurrent in each period to payroll Concept Income tax Type
250. o be the case and so she was most likely imagining things It has never got bad enough for her to kick up a real fuss so I ve never investigated fully even our largest customers are relatively small Plus performance tuning is such a tricky thing that I ve never known where to start Anyway the point of this apart from that I should learn to take my users seriously is that I think the performance issue might not be related exclusively to POS orders but that it affects invoices to One possibility is that it is only invoices that have the problem and as POS orders complete the invoice the effect is flowing on Hope this helps someone else narrow the problem down You could try just creating a plain invoice for the slow POS order customer and comparing that to a plain invoice for newly created customer Sorry I can t suggest any more professional profiling method By Heng Sin hengsinProject Admin 2007 10 16 01 59 If possible one of the best way is to profile the execution of SQL at your database server It should be easier this way to find out the offending sql statement which should be a good hint for finding out the root cause By Colin Rooney croo 2007 10 16 02 01 but how can he find which sql statement to profile at the DB server 2 56 WithHolding functionality Bazaar Open Discussion By Anu anu_netaccount 2007 10 05 01 02 There is a tab in business partner for withholding But i can t use it Also There is
251. o do the movement However the prblem occurs becouse the system check the availability not at the selected warehouse but at the defoult warehouse that we set during we login into the system For example during we login we set the warehouse Dewan Berlian Utama In my opinion we can make the process better in 2 ways 1 System will do the checking of availability at the default warehouse however the move from field at the invrntoy move module have to blocked to avoid confusion by the user 2 System will check the availability of the stock at the move from warehouse in the inventory move module not the default warehouse that seted during login By this way i think it will this inventory move module become more flexible 2 6 Bank Transfers new process Functional Financials By Alejandro Falcone afalcone 2007 12 20 12 19 We ve implemented a new process to make bank transfers from one account to another From and To The approach is very simple and is the same model related here http www adempiere com wiki index php Bank_to_Bank_Transfer_Transaction_tips The paremeters are Bank Account From Bank Account To Amount CashBook Date Statement Account Date Name Description The process create a new cash journal with 2 lines with Bank Transfer as Cash Type first line with original amount and second line with the amount with negative sign The CashBook entry is completed and it s ready to be posted After run
252. oes anyone has idea how to book employee expenses in advance Bazaar E g before employee will go to business travel he will take 1000 EUR in cash from cash book how to book that transaction in Adempiere After he she will be back he need to make expense report and provide receipts e g for hotel taxi etc Receipts will be booked in one amount like employee business travel expenses and eventually difference need to be booked in cash book So if amount of receipts is 800 EUR employee will give back to cash book 200 EUR Both amounts 800 and 200 EUR s need to be booked carlos lameiro wrote I don t know Adempiere in detail at a functional level but your question appears to me as an accounting entry request You may want to setup a Journal type to indicate the Expense Advance to book Debit Accounts Receivable 1000 euros you may need to setup the employee as a client to track the Receivable Credit Cash 1000 Euros then using an Expense Report Journal type to book Debit expenses 800 euros in details with the appropriate analysis of busines unit project etc Credit Accounts Receivable 800 Euros again indicating the employee ID as a client let s say As a result the ending balance in the A R account is 200 Debit which means the employee owes you that money that he didn t use up When he pays it Expense Advance Return journal type book Debit Cash 200 Euros Credit A R 200 euros again indicating the employee a
253. of time the various asset accounts reduce in value according to some rule calculating the value is simple but i don t know how to do it in a workflow or how to get the depreciated amounts into the general ledger T have a few other problems which are similar for example involving generating invoices or projects with line quantities calculated in a particular manner By karsten thiemann kthiemann 2007 10 11 01 46 I don t think that a workflow can be a solution for that problem As you stated right the workflow applies for documents only and is triggert by the different document states prepared completed closed etc but I think that you can solve your prolem with the scheduler The scheduler defines recurring processes so as an example you could write a process that calculates the new values and creates gl entries and run this once a day or maybe week There is an example in garden world By Heng Sin hengsinProject Admin 2007 10 11 02 14 depreciation should be done using the fixed asset module there is an installable fixed asset module a 2pack package that I believe should meet your requirements By Trifon Nikolaev Trifonov trifonntProject Admin 2007 10 11 02 20 I think that Fixed Asset extension can help you to solve your tasks http adempiere svn sourceforge net viewvc adempiere trunk packages FA Pack006 zip 2 64 Purchase Order Approval Functional ERP By aobahopkins aobahopkins 2007 03 07 20 08 For th
254. olin Rooney croo 2007 10 09 06 29 Yes of course I said numbering doesn t matter for reporting but what I meant was there is no Technical Implications arising from using different numbering schemes for the COA 2 74 JAVA 6 Developers By sam sam24368 2007 09 28 22 58 We have downloaded the trunk a few hrs before and have problems with the following classeswebbased custom frontends for Adempiere Whilst using JDK 6 01 CCallableStatement 02 ServerConnection Is this happening to anyone else By Heng Sin hengsinProject Admin 2007 09 28 23 09 Compilation Java 5 Server runtime oracle Java 5 Java 6 Server runtime postgresql Java 5 Client runtime Java 5 Java 6 By Trifon Nikolaev Trifonov trifonntProject Admin 2007 09 28 23 10 As Far As I Remember Adempiere required modifications in order to work with Java 6 It was JDBC 1 think By sam sam24368 2007 09 28 23 17 Thanks Trifon the modifications are in CPreparedStatement which we have done By Teo Sarca teo_sarca 2007 09 29 05 44 The problem with CCallableStatement and ServerConnection is that we need to implement some methods from inherited interfaces in order to compile with java6 We already made the modifications to work with java6 Please open a bug report and i will commit the modifications commented like in CPreparedStatement By Puwadej Potitappa puwadej 2007 10 02 21 51 I have used FC7 and Java 6 also found the same e
255. olin Rooney croo 2007 12 03 02 07 gt gt function that can monitor cost centers is just a little vague monitor could mean a myriad of things But Adempiere allows the definition of an Organisation structure Each node in the tree structure can have different location so I guess they are your cost centres and the Organisation is a mandatory element in accounting which means each transaction created in the General Ledger can be related back to any organisation and the standard financial reporting can report as easily for one organisation as for them all So they could use the accounts to monitor Now if you are referring to the Goals KPIs in the dashboard they are user definable and all data amp transactions in the system also include the org information so these can easily be specific to an org cost centre The Goals are role specific so different roles can have a different set of goals By Aziah nor07 2007 12 03 21 48 Yes I must admit it is a general question However thanks to your general answer I get the picture and some ideas Well what I meant by monitoring cost centers is to monitor their expenses and revenues However it doesn t limit to that only it can extends to other KPIs What I understand from your explanation is that every transaction can be related back to each cost center Which means the system can generate a report to compare the revenue and expenditure of the cost centers in the whole organisation pr
256. oll pdf 1 7 I want to add my options into search dialog what should i do I need to search via description field in my window Login as System Administrator open Table and Column window select your table go to column tab and check Selection Column flag for the columns you need to appear in your basic search form 1 8 disable the delete button in a window login as System Admin go to Table and Column and select the table of your window Then uncheck the Records deleteable checkbox 1 9 activate project and campaign modules after Initial Client Setup described in http adempiere com wiki index php ManPageW_AccountingSchema Tab _Account_Schema_Element 1 10 To have adempiere run with Java 1 6 you gotta change some things First of all open the CPreparedStatement java If in eclipse hit ctrl shift t and then type the class name If you re using Adempiere 3 3 0 goto line 1045 if using Adempiere trunk go to line 1085 and uncomment all that commented block Thanks Victor for readying compatibility with Java 1 6 Also in eclipse you gotta check if your Java Compiler settings are set to Java 1 6 to do that right click on the project and click on properties Choose the Item Java Compiler and then check what s the Compiler compliance level if it s set to 1 5 set it to 1 6 if the field is not open to edit then just click on Enable project specific settings est of 2007 Selection by Mario Calderon 1 11 search functionali
257. onfiguired to listen on multiple host addresses http labs jboss com file access default members jbossweb freezone dist 1 0 1 GA jbossweb usersguide pdf I think that you need to modify jboss service xml this line lt attribute name BindAddress gt jboss bind address lt attribute gt Manual states that by default server listen on all addresses so if you just delete this line would work lt mbean code org jboss web WebService name jboss service WebService gt lt attribute name Port gt 8083 lt attribute gt lt Should resources and non EJB classes be downloadable gt lt attribute name DownloadServerClasses gt true lt attribute gt lt attribute name Host gt jboss bind address lt attribute gt lt attribute name BindAddress gt jboss bind address lt attribute gt lt mbean gt later on i think that correct place xml file is adempiere deploy jbossweb tomcat55 sar server xml lt Connector port 8088 address jboss bind address maxThreads 250 strategy ms maxHttpHeaderSize 8192 emptySessionPath true enableLookups false redirectPort 8443 acceptCount 100 connectionTimeout 20000 disableUploadTimeout true gt 2 86 How to Submit code Developers By daffodilsw daffodil_sw 2007 09 11 00 27 1 want to submit some code against the feature request for Printing From Account Viewer opened by Moyses https sourceforge net tracker index php func detail amp aid 1732101 a
258. op ssssssssessssssesssesesssesssresserssesrsssesssees 8 1 20 Run extemal applications inside Clipse aaa 9 1 21 Oracle have this flashback feature which can be use to achieve the full rollback 9 1 22 The following links contains more details on the use of xml entity ooooonoccninccnoncnocaninanononannos 9 1 23 Comments of Marco Lombardo on Ids etc ooccccncncnnnicccncnnnnononananococnnnnononenacacncncnnononananinos 9 1 24 Manual yon Real Import Pur roria s E eae Gere 9 1 25 unpack jar how to unpack the database dumps in data seed tar xzf file jar Po 9 1 26 Postgres 8 2 5 PLJ a Vaiicain ae a e iaar i aain aE naiiai 9 1 27 Application Server start from within Eclipse s csscccsssscecsssscescsssncccssssnceecastacsccesenstcoeatzees 9 2 SELECTED THREADS WITHIN ADEMPIERE FORUMS 10 2 1 WebUlI error when login non English org name ccceessecesscecesececeeneeceeneeceeneeceeeeeeneeeenseees 10 2 2 Training Sessions in IRC room for newbies ocooonoccnonccnocncooncnoncnnnnnonn nono ncnonnnnnncnnn nr no nn ro nnnn cnn 10 2 3 Dynamic Display of Custom Pili AA 12 2 4 Unable to launch heap ple quo nr ss aes 13 2 5 Inventory Move No Inventory Available oonoccnnccnnnocccnnocccooncnonnncncnnncnononanononcnonancnnnncnnnnnos 14 2 0 B nk Transters new PrOCESS nn cinlic o tc 15 27 AVvoidusage of clearing Ae COMING sredica aa era E RE EER 17 2 8 Tip How you can create a return without RMA ssssssss
259. op 2007 09 28 09 15 The only thing you need to do on WinXP in order to install PLJava is to set properly some environment variables If so the PG installer does the labor Activating PLJava afterwards is another issue So lets say you installed your JDK here C jdk1 6 0_02 Then in System gt Properties gt Advanced gt Environment Variables you must have the JAVA_HOME variable set like this JAVA_HOME C jdk1 6 0_02 Don t worry if you installed only JRE and not the JDK with the JDK we re interested in the built in JRE indeed Just watch The PATH variable needs to be appended with few values delimited with semicolon PATH C Program Files PostgreSQL 8 2 bin C jdk1 6 0_02 jre bin C jdk1 6 0_02 jre bin client And finally you have to append or define if not set at all the following value to the CLASSPATH variable CLASSPATH C Program Files PostgreSQL 8 2 share pljava pljava jar This path still does not exist on your hard drive but don t worry about this either Now the PostgreSQI installer has all the needed info and when the installation wizard takes you to Additional scripting languages choice the PLJava s check box should be enabled for selection Last night I installed the 8 2 5 version of the PostgreSQL and had no problem on this The problem appeared when I tried to activate the PLJava language from the pgAdminlll In the tree on the right when expand postgres database on the language node from the context menu pick New
260. ore compicated than simply having a date range but not a lot of people don t know it s possible so I just thought I d mentioned it 2 33 LDAP Auth Developers By wednstay wednstay 2007 11 28 06 12 Can anyone help me to setup Adempiere to authenticate user on Active Directory windows 2003 Which are the steps to do it Exist an how to By Matja Godec agenda_gm 2007 11 28 07 00 How to set up LDAP AD authentiaction in Adempiere Login as SuperUser Role SystemAdministrator Open Window from Menu System Admin General Rules System Rules System Here You can find fields LDAP URL LDAP Domain in LDAP URL You should put url to access Your AD Idap ad example com in LDAP Domain You should put namespace where You have user defintions ou people dc example dc com With this You are pretty much set at system level Well it would be nice if this would be on the Client level Now you should logout and login in role ClientAdmin for your client Open window from Menu System Admin General Rules Security User Find user You want to be authenticated via LDAP You will find field LDAP User Name Here You enter username I think it is cn for AD for this user in LDAP This should be it Actually in code it creates something like this username O domain For OpenLDAP we have to change the code in file dbPort src org compiere db LDAP java from StringBuffer principal new StringBuffer userName append append domain to StringBuffer p
261. ot assign an internal inventory use document to a project At least in my company that s quite a common task Another shortcoming are the budgeting options for a project I find them somewhat limited There are no Gant Charts or you can not assign responsibles for a task etc As red1 pointed out I believe it is more like a tracking order than a project management jmp Genspfeiffer 2007 06 08 07 39 currently we use taskjuggler http www taskjuggler org together with freemind http freemind sourceforge net wiki index php Main_Page for project planning Monitoring is done with taskjuggler What we a missing most timekeeping It s a p i t a to collect individual timesheets etc This should better be done with well ADempiere and a nice Web UL n est ce pas I like taskjugglers approach to program project plans even if this is by no means standard Anyway maybe something useable as a starting point for further investigation tingting free tingting free 2007 06 20 08 39 I jumped into this ADempiere Project 2 months ago I m Tingting who s writing her thesis about ADempiere like Chris mentioned above I m analyzing the PM functionalities in ADempiere right now And to be honest I m not having so much fun with it I have some questions maybe I can find the answers here 1 Is there any good Tutorial about that I studied the User Manual Version 2 5 3c of Compiere In my opinion it s not explained very clearly at some pla
262. ote Debug Adempiere with debug icon If in your Eclipse IDE you have multiple projects then by default there must be Adempiere launch task in Eclipse menu Menu Run gt Run gt Java Application I just commited Remote Debug Adempiere launch in serverRoot project Please update your SVN repository and you should get new menu item under Debug menu Bahman wrote gt By the way I added the following two lines to jboss run sh in order to enable JBoss remote debugging feature JAVA_OPTS JAVA_OPTS Xms128m Xmx128m Dsun rmi dgc client gcInterval 3600000 Dsun rmi dgc server gcInterval 3600000 JAVA_OPTS Xdebug Xrunjdwp transport dt_socket address 8000 server y suspend y JAVA_OPTS Trifon wrote gt Why do you say that you added In Adempiere jboss bin run bat you can find below lines e rem Setup JBoss specific properties set JAVA_OPTS JAVA_OPTS Dprogram name PROGNAME set JBOSS_HOME DIRNAME rem Sun JVM memory allocation pool parameters Modify as appropriate set JAVA_OPTS JAVA_OPTS Xms128m Xmx512m rem JPDA options Uncomment and modify as appropriate to enable remote debugging rem set JAVA_OPTS classic Xdebug Xnoagent Djava compiler NONE Xrunjdwp transport dt_socket address 8787 server y suspend y JAVA_OPTS e You just need to uncomment them 2 176 3 2 Bugs Bazaar 3 2 is all about stability Obvioulsy we cannot fix all bugs in any application so the approach we decided on for the 3 2 releas
263. ould be put in the society bank how could i enter this transaction and whitch accounts have to be updated gt After some tries 1 found that doing it with the GL approach after creating a new combination can update correctely the accounts but can not affect the real bank balance whitch is updated with bank statement because the bank account in the schema is defined only as a document posting account So we have to do some other transactions to complete this in the bank statement The second way with advised by theo is to create a charge with a combination and to enter it in the bank statement as a charge i tested it and it seems to works 2 197 Warehouse Org Relationship Functional ERP Looking for some functional advice Several times we have encountered the situation where two different organizations would like to share the same warehouse There is nothing that seems wrong about that to me But on the order screen the warehouse pick list is limited only to warehouses in the same org This can be changed easily by altering the reference validation Then you can get a list of other warehouses and select the one you want But if you select a warehouse from a different org and try to save the record you get a warning dialog box that says the warehouse organization is not the same as the order organization Once you ok the dialog it saves the record My question Does anyone know a negative downstream consequence of saving the record like
264. ould checkout the Libero subproject which offers much more advanced manufacturing functionalities No Purchase account Yes this one of the difference between the two approaches I mentioned After the Receipt amp AP Invoice are posted and matched teh net result is the stock value on the balance sheet is increased product assets and the Accounts Payable are increased to indicated the increase in of current liability Check this http www accountingcoach com online accounting course 12Xpg02 html for a discription of the two methods I mentioned previously Victor P rez Juarez vpj cdProject Admin 2007 04 13 11 53 in subproject to Libero I will think use Standard Cost to register of CoGs but the standard cost to the Finnish good product is calculate use as based the BOM and Workflow manufacturing Roll up Workflow Manufacturing amp Roll up of BOM this is working now but I need create the account rule to posting the variations Method Variance Use Variance Rate Variance etc I agree with Colin you request is very common when you have not an ERP and only you have a basic Account System but if you need this approach then you can use Performace Analysis gt Financial Report you can create the row and column and get the CoGs as you need By sam sam24368 2007 04 13 17 46 To be specific then when we want to consider the total amount of material used in a particular period as a component of CoGs do we use Total Period C
265. out of the box of course Is there still any way to do it Teo Sarca wrote See http adempiere svn sourceforge net viewvc checkout adempiere contributions stuff DeleteAdempiereClient SQL Meine Anmerkung alle Beitr ge k nnen unter http adempiere svn sourceforge net gesehen erden Es sind nicht viele 2 168 How to enable all constraints Developers By Sergey Vishniakov sergeyv 2007 05 06 13 04 After using DeleteAdempiereClient script i have problem with schema constraints How I can enable all constraints Carlos Ruiz wrote Hi Sergey please download the latest version of DeleteAdempiereClient script I fixed that issue some days ago Sergey Vishniakov wrote I have errors with this version of script Error report ORA 02298 cannot validate WMT ADWORKFOW_WORKFLOWACCESS parent keys not found ORA 06512 at line 115 02298 00000 cannot validate s s parent keys not found Cause an alter table validating constraint failed because the table has child records Action Obvious Carlos Ruiz wrote It s not a script problem is your data problem You have two options 1 Solve your data problems i e in this case you can take a look and delete or fix the offending records SELECT FROM AD_WorkFlow_Access WHERE AD_Workflow_ID NOT IN SELECT AD_Workflow_ID FROM AD_Workflow You can expect more referential errors 2 not recommended but quicker activate the novalidate option in script lt
266. ovided that I define each cost center in the organisation structure definition To make it more specific each cost center will have their own code in Adempiere system that are link to each transaction they make so that user can query for all the expenditure made by a particular cost center for a certain period of time By Colin Rooney croo 2007 12 03 22 20 yes that is what I mean The first two fields on every window is Client amp Org Client refers to the company using Adempiere There could be more than one Client using any implementation Org refers to a node in the Clients organisation tree So every piece of information and every transaction is related to some node in the organisation structure of a client Users are also related to a node and their access to data can easily be restricted based on this organisation tree and where they are defined within it Also if you look in the financial reports you will see you can create financial reports e g income statement or Profit amp Loss and Balance Sheet which are restricted to a node in the organisation tree enter no org i e leaving it blank would report for the entire Client Now whether these reports make sense is also dependant on the your CoA and how you manage inter org transactions but assuming this has been given consideration at implementation I see no reason why you could not be able to create meaningful financial reports based on a single node in the organisat
267. ows only the summary accounts from the first sheet b Defaults which shows only the Defaults Accounts from first sheet This is so that others using the COA can plan their accounts easily without looking through the long first sheet and just have simpler specific views on the other sheets What do you think If that is ok 1 will upload it to paches again pls advice 1f there is another way 1 should upload it I got one minor query When one alters the COA to fit another practice which i m doing to fit into the local govt i notice that the local one doesnt use single digit such as for Assets but may use 10000 for that so are they the same Does single digit matters or its the single significant number that matters By Michael Judd mjudd 2007 10 08 03 03 It is the account ID which really matters from a techie aspect as it is the key of the record However having a logical coding structure does make it easier to group accounts when writing reports What do you mean by sheet By Colin Rooney croo 2007 10 08 03 24 As Mike says the account number is in technical terms irrelevant it s the ID and when reporting its place in the COA tree that are important The goal of the numbering amp tree structure is simply to make it manageable whether it s in a computer or not If your client has developed a COA with different numbering amp structure that does this better for him then by all means use that BUT Do pay special atten
268. pdate your wiki user page so that i can publish about this works By xiaomj xiaomj 2007 12 25 01 33 GUi wizard need to many tests i already test it for fedora oracleXE pg Download URL http groups google com group adempiere china files Wizard target New Install Migration Upgrade By Heng Sin hengsinProject Admin 2007 12 25 01 54 This is a very nice enhancement indeed However the netbean wizard library dependency is a little bit on the heavy side would it be possible to do this using the swinglab wizard library instead By xiaomj xiaomj 2007 12 25 04 00 Netbeans Wizard library minimize only 220K The Netbeans Wizard project is a subproject of SwingLabs also swinglab wizard library http today java net pub a today 2006 02 28 using wizard api html 2 10 Source Code Nightmare Developers By mario_cal mar_cal_westf 2007 12 21 09 31 this post concerns the integral managing of source code in ADempiere projects In the following I do not consider internal ADemepiere issues like AD numbering I only concentrate in sources When we develop in ADempiere we have to deal with two sides 1 On the one side we have the repository SVN right now Here we have different Versions of ADempiere i e 3 3 0 3 3 1t 3 4 0 etc Within each version we have different revisions 2 On the other side we have our local developing environments Here we have to deal with different developers We have also different cus
269. pen Business Partner window it didn t work and jboss showed a different exception 00 51 49 483 INFO STDOUT gt zkoss process 134 Failed to load the media 13 org zkoss zk ui ComponentNotFoundException Component not found z_7g_ah3 at org zkoss zk u1 impl DesktopImpl getComponentByUuid DesktopImpl java 364 at org zkoss zk au http DynaMedias process DynaMedias java 112 at org zkoss zk au http DHtmlUpdateServlet doGet DHtmlUpdateServlet java 134 at javax servlet http HttpServlet service HttpServlet java 697 at javax servlet http HttpServlet service HttpServlet java 8 10 at org apache catalina core ApplicationFilterChain internalDoFilter ApplicationFilterChain java 252 at org apache catalina core ApplicationFilterChain doFilter A pplicationFilterChain java 173 at org jboss web tomcat filters ReplyHeaderFilter doFilter ReplyHeaderFilter java 8 1 I m interested with helping to test webui and report whatever problems I see I suppose we can use the same Posterita tracker already used for POS must we By Peerbuccoss shameem shameem_z 2007 11 23 07 54 Ihave commit some changes for the WEB UI build xml Normally you should put the webui war under the directory of adempiere lib You add the following line to the adempiereAll xml lt module gt lt web gt lt web uri gt webui war lt web uri gt lt context root gt webui lt context root gt lt web gt lt module gt Then add webui war under target create
270. php thread_id 1765276 amp forum_id 610547 says it could be implemented in Adempiere 3 2 0 Which one is correct and if the feature is OK how to implement it By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 09 26 09 54 Hi Kevin you can consider it in beta status Please feel free to test it and give us feedback suggestions on improvement patches etc Currently it needs IMAP to work By kevin0426 kevin0426 2007 09 26 21 32 changed Request User to kevin in previous message should be corrected to change Request User to kevin0426 Ofastmail com I ve registered an email account on http www fastmail fm which supports IMAP The email address is kevin0426 fastmail fm I logged adempiere as SuperUser System selected Client Window filled all fields of Request Management as blow Mail Host mail fastmail fm SMTP Authentication checked Request EMail kevin0426 O fastmail fm Request Folder request Request User kevin0426 Request User Password xxxxxxxx Server Email checked then I clicked Test Email finnaly I got an error window System ME Invalid Username Password EMailAuthenticator kevin0426 I changed Request User to kevin and tried again the same error window displayed I went to http www fastmail fm and checked my mailbox an email from fastmail com said that I could not use SMTP service free and should upgrade Is there any free email supporting IMAP amp SMTP
271. port org compiere apps A Window import org compiere apps AEnv MQuery aQuery new MQuery C_Invoice aQuery setRecordCount 1 aQuery addRestriction C_Invoice_ID invoice getC_Invoice_ID AWindow frame new AWindow frame initWindow 183 aQuery 183 window Invoice Vendor frame validate AEnv showCenterScreen frame THE ERROR In Eclipse it worked fine but when I happily started the build clean first build later I run into an error the compiler did not know neither AWindow nor MQuery Looking into adempiere_trunk utils_dev build xml I had always avoided everything with a xml suffix I realised that the compliler was right because these classes were built in client later in the build Compiling client earlier yielded even more errors MY SOLUTION So after hours of trials I finally got it to work 1 I set the Linux CLASSPATH variable to Adempiere jar and prophylactically to some other jar and class files 2 I changed the xml file where I renamed InOutCreateInvoice java to InOutCreateInvoice java_TEMP so it would not be compiled 3 Then I built until client changed the file s name to its original name and restarted the whole build from scratch When it was InOutCreateInvoice java s turn the compiler found the classes and the build was successful MY QUESTION Do you know a way to launch a window any window from within the doIt method of processes I can imagine that there is a more ele
272. r salary I have posted whole clearing for salary in GL But when I got the Bank Statement how can I close open items on salary accounts Am I doing something wrong Colin Rooney croo 2007 05 25 03 56 When working on compiere I got the following tip from a adaxa a big contributor in the compiere forums Their website www adaxa com au includes many interesting articles which apply equally to adempiere as compiere They basically advice creating BPs for Payroll amp the Payroll income taxes then created AP Invoices with lines items as charges pointing to the GL salaries and Taxes You then raise these iAP Invoices which are paid via the standard payments and reconcilled via the Bank Statement as any other AP Invoice would be For a detailed explanation see http www adaxa com au media vendorpayments pdf 2 148 Initial Balances Bazaar Open Discussion Elvis elvis_h 2007 05 25 00 38 after some research I found manual for initial balance import in Adempiere Does someone have a comment or suggestion for better way for initial importing of balances Procedure for importing is below Also procedure could be found on following link http www purplenet com my Compiere Opening Balance Procedures Cont but you need to login Create new Account Elements Create new Account Element for Debtor Clearing Creditor Clearing Bank Clearing and Inventory Clearing All the accounts should be Balance Sheet accounts and the account numbers can be
273. rectly to this server I have edited the socket out of the cupsd conf exported CUPS_SERVER added usr lib libcups so as described in this forum but it all make no difference Does anybody have any more ideas Should I see a message during RUN_Server2 if it finds a printer moyses moyses 2007 05 24 12 52 What java version are you using What Cups version are you using http www cups org articles php L433 10 TFAQ M10 P1 Q There is a problem that can apply to all java applications John Read readj 2007 05 24 13 12 it is sun java 1 5 0 and cups 1 2 7 I have already tried the suggestions in the cups article and have not seen any improvement I restart Adempiere server and cups after each attempt Is there anything else that needs to be reinitialized I dont know if this is relevant but the printers list that is displayed on login has a length indicating one or more entries but no text Perahps it alwaysmlooks like this I cant tell Adempiere 3 2 0 with sourceforge patches and German language pack moyses moyses 2007 05 24 16 00 Are you able to print from other java applications such as jedit It seems that it is more a java or cups issue rather than Adempiere Some time ago I had a hard time trying to print from java apps At that time one suggestion was to double check the names of the printers Names with hyphens or underscore were not recommended John Read readj 2007 05 25 00 24 I have automatically
274. redit only ie 1 Setup separate A c elements for Raw Materials Product Asset Finished Goods Product Asset etc 2 Use Production feature in AD 3 CoGs for the Period Materials used from the Raw Materials Product Asset A c Expenses For eg CoGs for the Period Raw Material Product Asset A c Total Period Credit Only Expenses A c Total Period Debit Only Is this the way to go in Financial Report We did some study and it looks like we have to change right from Trial Balance some thing like creating one in Financial Report that avoids CoGs itself probably some change in posting Docs will be needed as well It will be nice if there is a Relative Period feature for Fin Report Line as well apart from report Column to do this Perhaps there are better methods By Redhuan D Oon red 1Project Admin 2007 08 27 19 44 gt It will be nice if there is a Relative Period feature for Fin Report Line as well apart from report Column to do this I think there is such a feature You can go minus 1 for period brought forward from last year etc Try checking with the Financial Reporting gt Report Column Set gt Report Column gt Column Type Relative Period Relatie Period 1 That means u have to set the ColumnType to Relative Period then only the RelativePeriod field can appear 2 179 Checking products usage with Trees ERP Is it right to use a Tree to check the usage of the products I have defined on the system
275. rence type could be considered to be adding unnecessary complexity The personal preference is in how a autocompleting autoreducing combobox should behave when a user enters text I have just downloaded the latest Compiere zip and tried out their version so I ll have a go at explaining the difference The first thing is that both make the textfield in the combo box editable so that the user can enter text In Compiere s version the string entered is used to do a case insensitive filtering of the items in the drop down list to those with any partial match to the string Hitting enter returns the first item in the filtered list If the user types text that doesn t match any item the list is empty and hitting enter returns null The 3 options Green Red Yellow would thus be filtered to Green Red if the user type re There are some quirks in the UI however As soon as an item is selected by mouse or keyboard the list is repopulated with all items This means that it is impractical to use the keyboard to scroll down through a filtered list because as soon as you press the down key once it selects the first item and the list becomes unfiltered so you are forced to either type until the desired item is at the top of the list or resort to the mouse Second in a long list with a scrollpane the first item often ends up out of the viewport so you can t see what will be selected if you hit enter In the autocompletion model I ve suggested on each user key
276. rial http www adempiere com wiki index php Debian_and_PostgreSQL_Install can not be applied unfortunately to the 8 2 x versions of PostgreSQL Frankly I really don t know what to do anymore 2 79 Stopping a role reversing invoice payments Bazaar Open Discussion By Anu anu_netaccount 2007 09 27 22 57 Can we stop a role from void or reversing invoice payments etc But the User can still complete close and post Also can we stop void or reversing a invoice if it is paid Same for Payments and Bank Statements By karsten thiemann kthiemann 2007 09 27 23 13 I developed this functionality limit doc actions by role please try it https sourceforge net tracker index php func detail amp aid 1782412 amp group_id 176962 amp atid 879335 It s just waiting for last testing by deathmeat and will be integrated in trunk Please notice that the migration script is the oracle version If you are on pg you may need to change something types like nvarchar2 if you do this please share the new script with us 2 80 incoming emails POP3 Bazaar Open Discussion By kevin0426 kevin0426 2007 09 26 03 17 I want to make adempiere parse incoming emails POP3 and transform them to requests and some operators of our customer service department can process those requests manually http www adempiere com wiki index php Sponsored_Development _Emails_to_Requests says this feature is under construction https sourceforge net forum forum
277. rincipal new wo StringBuffer uid append userName append append domain As we use namespace uid username domain_string_from_system BTW for anyone fell free to put this to Wiki it seems it could be useful 2 34 How to launch a ny window within a process Developers By mario_cal mar_cal_westf 2007 11 12 23 05 As my following explanations are quite long here is the question I would like to ask do you know a way to launch a window any window from within the doIt method of processes THE MOTIVATION After Adempiere is running the master data imported and the users got acquainted with the GUI they start complaining about the many windows they have to open in order to finish a process We could argue that ADempiere is in good company because this sort of complaints face SAP I nevertheless wanted to improve process ergonomy starting with one window I chose for it the window Material Receipt Requisition to Invoice My goal was that after typing in the data and completing the Material Receipt the Button Generate Invoice from Receipt would not only generate the invoice as it does presently but it also would launch the invoice window altogether so the user does not have to write down the invoice document number go to the menu and look for the invoice MY DOINGS I added at the end of the doIt method of the file adempiere_trunk base src org compiere process InOutCreateInvoice java the following code im
278. ristics inspection methods sampling procedures Inspection planning functions for example inspection plan material specification Quality Inspection Determines whether the units inspected fulfill the predefined quality requirements QM supports diverse variants for quality inspections QM supports a range of inspection processing variants that are differentiated using the inspection type Inspection lot processing from creation to completion Results recording Defects recording Sample management Interfaces to subsystems such as QM IDI allows the transfer of measurement data using a keyboard wedge Quality Control Implementing different preventive monitoring and corrective activities These activities will be based on the specifications from quality planning and the evaluations of quality inspections and quality notifications Dynamic modification of the inspection scope Statistical process control SPC control charts results history Quality scores cp value cpk value Vendor evaluation Quality related costs Evaluations Quality Certificates Certifying the quality of the material or Product Quality Certificates contain texts specifications values and inspection results Certificate of conformity Works test certificate Certificate of analysis Quality Notifications Recording and processing internal or external problems that are primarily caused by poor quality of goods or services Defect Analysis e Customer Complaint Complaint a
279. rmation arrival after 2 days ProductAcct Locator2 DR InTransitAcct CR Does anybody has this issue By albert albertachen 2007 07 22 05 52 this issue make adempiere must mapping form baseDocType to targetDocType good job By Colin Rooney croo 2007 07 22 03 56 Not only that but the movement doesn t happen until the receipt so if you do a stock count while it is inTransit you d get a variance In other systems I worked with the goods would move immediately to an intransit warehouse and from that to the TO warehouse when it was receieved You could simulate this by craeting a warehouse called inTransit or many of them one for each truck and do a move without confirmation to move the goods to this dummy warehouse You loose the confirmation functionality to keep you informed of what is in transit but a report of the contents inTransit warehouse might suffce But sicne it s only a dummy warehouse in name there is no way of stoppingit being used in other processes such as sales I noticed also that the movement works like a force shipment in that the stock does not need to exist to be moved Also a flaw in my opinion And there is an In Transit flag on the movement but it never seems to be set By Teo Sarca teo_sarca 2007 07 22 06 14 You are right the stock is not reflecting that too About in transit warehouses we tried the dummy warehouses workaround but IMHO is not acceptable should be improved to be more tran
280. roduce what is requierd for a customer return is a negative order And an order of type Credit Order to auto generate the shipment amp negative Invoice is best to ensure they do not get caught up in any consildated generation of invoices amp shipments By SCalderon scalderon 2007 03 27 16 12 it would be great to have a patch so convert negative amounts to postive amounts in order to create a credit memo as final document of the sales order In El Salvador the credit memo is an oficial document wich must be imprinted and handed to the client and unfortunately the client would not accept an invoice with negative amount even it is explained in the document note By Armen armenrz 2007 03 27 19 59 Two workarounds 1 Add isReturnDoc Yes No type to C_DocType 2 Create Customer Return as Material Delivery Set isReturnDoc to Y 3 Modify codes to set correct MovementType CalloutInout MInOut examples if rs getString IsReturnDoc equals Y mTab setValue MovementType C Customer Returns else mTab setValue MovementType C Customer Shipments This is what we ve done all this time or alternative use Victor suggestion and hack around Doc_Inout to make it post like Material Delivery By Colin Rooney croo 2007 03 28 02 56 I haven t tried it but if this is simply a presentation issue could you not create virtual columns that simply multiply the negative values by 1 Then use these new colu
281. round with Role Data Access You can also play around with SQLWhere in Window Tab amp Field To get you some ideas this is an example instr User_Level C lt gt 0 OR C_BPartner CreatedBy AD_user_ID OR C_BPartner SalesRep_ID AD_User_ID For pricelist there s one place you can t hide price from user which is Product Info You need to modify some codes to do this What I did is add IsCanViewPrice option in Role so now each role can be set either they can view price or not Is anyone interested in this functionality By moyses moyses 2007 08 07 10 07 That s sounds like an interesting functionality I guess also there is a need for more security in the documents for example may be an user should be able to complete but no to cancel it or reactivate it By Colin Rooney croo 2007 08 08 01 31 this topic sounded very familiar a little searching and i found this http sourceforge net tracker index php func detail amp aid 1566089 amp group_id 176962 amp atid 879333 It s a slightly more technical solution but offers the ultimate control Also Note the comment regarding approve own documents change Victor made Not sure if this is the trunk but it would be easy enough to check y Amit amit_saxena 2007 08 10 01 24 Thanks Armen for the solution However looking at the long term functionality is it possible to add to a tab to document windows where we can add the users with different permissions For example
282. rror and already opened a bug report By Teo Sarca teo_sarca 2007 10 03 00 31 Please take a look at BF 1806700 Compile error on JAVA 6 http sourceforge net tracker func detail amp atid 879332 amp aid 1806700 amp group_id 176962 2 75 pljava and postgresql problem on debian etch Help By Thierry Andriamirado netsika 2007 09 28 09 52 Following the install article found on http www adempiere com wiki index php Debian_and_PostgreSQL_Install step by step I encounter error messages when installing pljava support in the main postgresql cluster Debian etch java 1 5 0 sun postgresql 8 1 postgresql pljava 1 3 0 The first error message line is could not load library usr lib postgresq 8 1 lib pljava so lusr lib postgresql 8 1 lib pljava so undefined symbol JNI_CreateJavaVM The last messages are of type psql usr local src postgresql pljava 1 3 0 src sql install sql 6 ERROR could not load library usr lib postgresq 8 1 lib pljava so usr lib postgresql s 1 lib pljava so undefined symbol JNI_CreateJavaVM After googling and re checking I saw that libgcj was not installed but doing an apt get install libgcj7 0 and re launching the pljava support install gives the same error msg Bellow are the command line and the whole error message when entering 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 postgresql pljava 1 3 0 src sql
283. rs By chrisc_at chrisc_at 2007 09 26 06 18 We have a project where the base Functionality of Adempiere fits very good But the User Interface for some adempiere functionality only must be very specific and web Based In the presentation from idalica in berlin we have seen that they did some of these projects already I think is a very good way to make projects with adempiere My question now is the following From your experience which is the best web technology to build such custom web frontends e gt compiere style webstore webui e not preferred e no framework e old technology e gt Posterita POS style e struts based e would be a good solution I think e gt Posterita Ajax ZK UI Style e could fit as well cool ajax style e any experience from real projects with this e gt others e By Ashley G Ramdass agramdass 2007 10 05 13 32 Having worked with all the different technologies frameworks you have mentioned my choice for implementing web based projects as layer on ADempiere is surely Apache Struts The reasons are e a framework whereby codes maintenance will be easy e good separation of logic and view e integration with ADempiere very easy e Has proven to be very stable reliable and efficient in very large and concurrent web stores As for the servlet and hand coding of html a la Compiere will be very good for projects where much flexibility in codes is required and for ZK the Ajax UI is u
284. rs Amount CR Bank Clearing TB Bank In Transfer Amount Create Invoice Customers for individual Invoices that make up the TB Debtors Amount Each Invoice should be created with Invoice Customer in the System The Business Partner selected should be the actual Business Partner of the individual Invoices The Accounting Date is the Opening Date and the Movement Date should be the actual Invoice Date In the Invoice Line the Product selected should be the Opening Product created above and multiple lines in the actual Invoice can be summarized into Line The amount should be the Total Amount of the actual Invoice Upon completely keying in the Invoice Customer the Invoice should be Completed and Posted The account posting that occur should be as follows DR Debtors Invoice Amount CR Debtors Clearing Invoice Amount Check Debtors Clearing account balance Upon completely creating completing and posting all Invoices Customer the Debtors Clearing Account should have a 0 balance Create Invoice Vendor for individual Invoices that make up the TB Creditors Amount The procedure is the same as for Invoice Customer above The account posting should be as follows DR Creditor Clearing Invoice Amount CR Creditor Invoice Amount Check Creditors Clearing account balance Create Payment for individual Unpresented cheque that make up the TB Bank In Transfer Amout Each unpresented cheque should be created with 1 pay
285. rs customers who need such functionality Could they define more info regarding requirements from their point to view By reda sultan gmail com reda_sultan 2007 12 25 02 07 I would like to send to you some documentation related to the above subject ADempiere Quality Management Module which contained word Visio and excel formats Please send me your e mail so I can send you the documents My e mail is reda sultan gmail com 2 14 Keep parameter window open after view report Bazaar Open Discussion By kstan kstan_79 2007 12 23 09 22 Due to my users complain they need to keep re open same report amp re input all the parameter it consume a lot of their time I m digging the java source code about few hours finally I figure out a way to keep the process parameter windows remain open below is how i do it 1 edit client src org compiere apps ProcessDialog java 2 go to line 98 add this code private CCheckBox cReprosess new CCheckBox we need it decide whether we want it remain open 3 Goto line 162 add following code to display it and checked it by default cReprosess setText Keep window cReprosess setSelected true southPanel add cReprosess null 4 Go to line 355 change from if m_IsReport amp amp pi isError bOK doClickQ If the process is a silent one and no errors occured close the dialog if m_ShowHelp null amp amp m_ShowHelp equals S bOK doClickQ to if c
286. rt generate quality order Support Product Configuration multi level 1 Support Engineering change use Document No and version 2 Support Effective date that is using o way intensive in pharmaceutical industry 3 Support the creation the formula based in batch 4 Support BOM Alternate a Product can have multiples BOM and user can choose the indicate to a process 5 Support the scrap of each component 6 Support BOM multi level 7 Support Define a component as by product co product tools packing Document Libero do not support 1 kit product the migration is possible only is necessary refactory the name table the system should use the Libero BOM vs Current BOM About the tables that Joel said is right it are of incomplete functionality I think we can delete and the system do not will affect What is Libero Libero is way to e Evolution called your contribution so e Evolution have the next contribution 1 Libero Manufacturing Entity Type EE01 2 Libero Payroll Entity Type EE02 3 Libero Cash Flow Entity Type EE03 4 Libero Distribution Order Entity Type EE04 coming soon Then when we to talk to integrate Libero in the trunk we are to talk of Libero Manufacturing Libero Manufacturing Here exit 2 great subject the AD and core code Modification 1 Application Dictionary Database Tables Table Name S_Resource I add some field in Libero any resource to manufacture is a resource here I adde
287. run_build bat Pls do mind my ignorance I m quite new at this spent too much time with Navision where I haven t met challenges of this nature I believe my problem is trivial as most likely I m skipping something in my diy build procedure Any help suggestion is much appreciated By juanka jccaleta 2007 10 17 08 14 Did you execute replace_jar replace_jar The replace_jar will replace a loaded jar with another jar Use this command to update already loaded files It s an error if the jar is not found Usage SELECT sqlj replace_jar lt jar_url gt lt jar_name gt lt redeploy gt Parameters jar_url The URL that denotes the location of the jar that should be loaded jar_name The name of the jar to be replaced redeploy True if the jar should be undeployed according to the deployment descriptor of the old jar and deployed according to the deployment descriptor of the new jar false otherwise By Yogesh yogesh_arora 2007 10 18 02 53 JuanKa is quite write replace_jar will do the trick 2 52 Help with a libero functional test Developers By William G Heath wght 2007 09 11 16 27 T am trying to create a complete libero functional test that is specified at http www adempiere com wiki index php Libero_Test_Plan Look at functional testl that states Run the CalculateLowLevel process If you look in them Libero branch in the extend directory at the source file LiberoTestl java at line 1458 verifyProductBO
288. runs for each and some of the threads manage to jump the queue The only way to change that would be to force each job to wait for the last to return Alternatively you could use jasper reports with subreports to achieve a single multi page print job There is no way of achieving that with the built in report generator 2 51 problem adding function to SOLJ Developers By tasa_nbi tasa_nbi 2007 10 14 12 41 Need some help with implementation of changes to SQLJ I was on course of rectifying a small bug some info views and document status lines show foreign currency amounts converted using default currency type only usually Spot here is what I did 1 modified SQLJ Currency class adding new member function something like public static BigDecimal baseType BigDecimal p_Amount int p_C_CurrencyFrom_ID Timestamp p_ConversionDate int p_C_CurrencyType_ID int p_AD_Client_ID int p_AD_Org_ID throws SQLException 2 added the function to the database executing this in SQLPLUS CREATE OR REPLACE FUNCTION adempiere currencyBaseType Amount NUMBER C_CurrencyFrom_ID NUMBER ConversionDate DATE C_CurrencyType_ID NUMBER AD_Client_ID NUMBER AD_Org ID NUMBER RETURN NUMBER AS LANGUAGE JAVA NAME org compiere sqlj Currency baseType java math BigDecimal int java sql Timestamp int int int return java math BigDecimal 3 changed all occurrences of currencyBase to currencyBaseType this is on number of SQL statements
289. s 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 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 By karsten thiemann kthiemann 2007 12 21 05 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 2 19 Bizarre subversion checkout error Developers By William G Heath wght 2007 10 31 12 27 When I execute the following command libero10_31_2007_dev work svn checkout https adempiere svn sourceforge net svnroot adempiere trunk adempiere I get this weird error A adempiere extend project svn REPORT request failed on svnroot adempiere svn vcc default svn REPORT of svnroot adempiere svn vcc default Could not read chunk delimiter Secure connection truncated https adempiere svn sourceforge net Anyone know how to fix this By Teo Sarca teo_sarca 2007 10 31 14 21 When i work with sourceforge s svn server sometimes i get strange
290. s Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 14 11 44 Hi Victor good this is taking shape I think DDLUtils must be better than 2pack to manage this type of requirement but I ll try to do a comparative 2pack benefits is already done and working need some improvements but little XML more readable uses search keys instead of ID s can manage easily the required precedence of import to avoid foreign key problems already managing insert and update on any table the query to export the data is completely configurable in this case the PackOut I created just export system records with system ID s guarantee to export the data ordered is a must the POC idea works with one click gt one click to export the package gt one click to import the package and update the dictionary 2pack inconvenient currently very slow 6h exporting is unacceptable and I haven t tested importing but probably is slower the XML output file is too big 82MB is unacceptable currently is just exporting one big PackOut xml file it could be enhanced to manage several smaller files still we would need migration scripts for DDL alter create drop and one DML delete migration scripts as a whole dictionary can be problematic maybe would be better to develop a tool that analyzes the changes on the dictionary and construct the corresponding insert update delete DDLUtils benefits I suppose must be fast
291. s a client etc Hope this helps Elvis wrote you correctly understand the question From accounting side you are write But from functional Adempiere side I am not sure is there better way to book these transaction through cash book expense report or some other option We would like to have option in cash book to issue money to employee so we will be able to print receipt Mike Jude wrote I agree with Carlos analysis I would raise a payment cheque bank transfer depending on the method of advance to the employee When the employee returns book the expenses the adempiere way is clunky and in time there should be a simpler web interface to this If you receive cash back you can receipt it against the original advance The expenses credit needs to go against the advance or perhaps a journal to clear 1t down If you have multiple employees doing this you might think about running multiple cash books for each currency advanced or having a float and replenish it periodically Teo Sarca wrote I want to add more details about what Elvis said because this issue sounds familiar The problem is a little bit more complex Here is a test case 1 the employee goes to a trip and i give him 1000 euro from cash 2 the customer comes back and it gives me 100 euro and a batch of invoices for the rest of the money 900 euro I need to book the 100 euro as cash receipt 1 need to enter the vendor invoices and i need to mark them as paid
292. s aid above To use in other area wont seem elegant Why not make a new field radius so that u can play with it more directly U have to make the new field a child of your present context table i e C_XYZ Or if dont intend to hae front panel processing then to your backend just make a new method in the M_Xyz java 2 136 Where is Multi Calendar Bazaar Open Discussion By morteza mv57 2007 06 02 04 45 I want to know where is the multi calendar in Adempiere and how can change the calendar to shamsi calendar albert albertachen 2007 06 03 19 45 The Calendar is in Accounting Schema 2 137 automatic generation of sales invoice numbers Bazaar Open Discussion busybee gunda 2007 05 30 10 25 We have run an upgrade from 3 14 to 3 15 and discovered that the automatic generation of sales invoice numbers start again from 100001 instead of from the last one before the update When I run the report it lists all the sales invoices This seems to be a minor problem but I am concerned that I will discover more We have a fair bit of live data in the database However it can be captured again My question Would you recommend to roll back to 3 14 and run the migration scripts again to upgrade to 3 2 OR would you reinstall Adempiere with version 3 2 and start capturing the data again In other words starting new with a stable release of Adempiere or migrating from previous versions to the stable release which solution is preferable karsten
293. s as well I changed the wiki page I don t know why the user changed but oh well I believe it is possible to list the cards and just pick one of them Check with flashcardmachine com help 2 151 How to open close ports in SLES10 Help By Terence Ng ngterry 2007 05 19 03 38 How to open and close port e g port 1099 in SLES10 By Bahman M bmovagar 2007 05 19 03 56 There should be no problem for opening ports above 1024 as a normal user But if any other program is already using the port this gives you its PID netstat nlp grep 1099 Then you can quit it or issue a kill s 15 PID to terminate it or a kill s 9 PID to kill it in order to free the port Terence Ng ngterry 2007 05 19 07 48 Again thanks for your help I am sorry that may be I did not describe it clearly I mean the port is free and I think I install the Adempiere server successfully but it is blocked by the firewall therefore I cannot connect from a Windows client to the SLES server How do I open and close ports from the firewall especially using YaST Teo Sarca teo_sarca 2007 05 19 08 12 Try something like iptables I INPUT 1 i lt your local lan interface name gt p tcp m tcp dport 1099 j ACCEPT for more info try man iptables PS sorry i don t know YaST 2 152 Inventory Transaction Effect what table Bazaar Open Discussion kstan kstan_79 2007 05 14 21 16 During implementation of this system in my company production I
294. s but that someone with the right skills amp experience should My own immediate reaction is that it looks like a step backwards towards the quickbooks type application aimed at very small business rather than step towards the middle enterprises Perhaps I do not understand the intent or benefits Maybe it would be a good idea to explain the business reasons and how it s intended this functionality should be used rather than just the technical details But as I say the bottom line for me is so long as it is in keeping with the standards we claim to adhere to I have no objection By Joel Stangeland jssolutions 2007 11 02 08 21 Actually there is some background on this one that is generally very interesting Especially related to aimed at very small business rather than step towards the middle enterprises The desire of the sponsor was to reduce the volume of transactions that they need to audit They feel the enhancement can cut their transactions in about 1 2 As part of their project they brought in an Accounting consultant from one of the big three US Accounting Consultation firms to review Adempiere and their internal accounting practices The consultant informed them that the clearing accounts match those used by SAP and what companies in the 25 50M USD year range begin to migrate toward Being toward the low end of that range the consultant supported their desire to eliminate the clearing accounts He also mentioned that
295. s how to manage developers distributed and working in different development database instances Currently there is no a easy way to do this the hardest part is to manage the dictionary ID s for the customizations I m trying to make it work via the same proposal described here http adempiere com wiki index php Centralized_ID_Management but for projects Currently my approach for dictionary ID s is lt 50000 Compiere lt 1000000 Adempiere lt 2000000 Project customizations before the approach started lt 5000000 Project customizations centralized with new approach gt 5000000 Customer customizations This is achieved updating all sequences for dictionary tables to start in 5000000 And configuring a website to provide the IDs for the project starting in 2000000 All developers must get the project IDs from the website And create migration scripts with the tool described in http adempiere com wiki index php Generating_Migration_Scripts It s not perfect and sure it can be enhanced A LOT and sure it can work maybe better with a different approach lot of work needed The important by this moment for me is it s working 2 11 Customize Application Dictionn ary Developers By thangtd thang_mlitc 2007 12 17 18 55 I m a new adempiere s developer I want to use application dictionary for customize screen but i dont know how cani do Any friend can help me do it or show me where can i find the document for it Thanks al
296. s the server running the background Accounting Processor should do this It is handy for testing ok One other thing you mentioned posting for Sales Order but there is normally no accounting postings related to a sales order unless you are using commitment accounting amp Carlos new functionality but that is generally only used but government agency types By parveen parveen_lukha 2007 12 20 21 27 i think that problem of post button can be just minor you said that you created sales order but please check if you have created any order line in order line tab of sales order by selecting product and quantity then save it now go to order tab in same window and click complete then it will change complete button to close button and Not posted button will be visible then click that button i hope this information will help you to sort out your problem 2 18 Migrating data from AD 3 2 to multiple AD 3 3 Help By Daniel Zalar danizmax 2007 12 21 04 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 thi
297. se WARNING c3p0 Another error has occurred org postgresql util PSOLException ERROR current transaction is aborted commands ignored until end of transaction block which will not be reported to listeners lorg postgresql util PSOLException ERROR current transaction is aborted commands ignored until end of transaction block at org postgresql core v3 QueryExecutorImpl receiveErrorResponse QueryExecutorImpl java 1548 at org postgresql core v3 QueryExecutorImpl 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 executeQuery AbstractJdbc2Statement java 255 at com mchange v2 c3p0 impl NewProxyPreparedStatement executeQuery NewProxyPreparedStatement java 76 at org compiere model MSequence getNextID MSequence java 137 at org compiere util DB getNextID DB java 1402 at org compiere model PO saveNew PO java 2256 at org compiere model PO save PO java 1883 at org compiere model MSetup createClient MSetup java 306 at org compiere apps form VSetup run VSetup java 439 at org compiere apps form FormFrame 2 run FormFrame java 401 2007 11 29 02 01 26 872 Adempiere Log CLogConsole A brief outline of
298. ser_ID You can check the user and role at login time and set them in a class variable for usage in the other methods By Ricardo ralexsander 2007 11 03 16 11 Also you can get from Environment int AD_User_ID Env getContextAsInt getCtxQ AD_User_ID Same for Role just change AD_User_ID into AD_Role_ID 2 45 Pay from diferent Bussiness Partner Developers By DGAS davo12 2007 11 02 08 47 It is possible to configure Adempiere to receive documents from the Business Partner A and pay them from the Business Partner B I saw that the window Partner Relation is a checkbox for Pay from Address but not if it works En Spanish Es posible configurar Adempiere para recibir documentos desde el Socio de Negocios A y pagarlos desde el Socio de Negocios B Revise la ventana Parter Relation y vi que hay check para Pagar desde pero no pude encontrar donde se aplica David Acevedo By Trifon Nikolaev Trifonov trifonntProject Admin 2007 11 02 08 51 This functionality works When you create Sales Order you will see that Adempiere will populate related Business Partner Please check and let me know if 1t still works By Colin Rooney croo 2007 11 02 09 22 You must define the relationship first though you do this I think 99 in the Partner Relations gt Business Partner Rules gt Partner Relations window 2 46 disable delete button in a window Developers By dellph dellph 2007 11 01 04 3
299. sh out and a bank in In Adempiere you create a cash journal point to Fund in Transit charge and in AR Receipt you point to the same charge Moreover it also allows different date of transaction This approach to cash book transfers to the bank and entering all Charges in the Payment window means that ALL transactions which affect the bank can go through a single document type table PAYMENT This is easier and more logical than having three sources of bank transaction entry It means that you only have to go to one source document Payment to find ALL transactions that have affected the bank balance Things like bank charges can be put to a generic BP called Bank or similar If inter bank transfers are to be implemented in the core application it would in my opinion for the reasons outlined above be useful if the transfer process created two PAYMENTS one in the sending bank and one in the receiving bank and optionally a third Payment if you want to pick up some bank charge at the same time This would still mean that every transaction that affected that Bank and the GL account for that bank could be explained by a transaction in the Payment table ps The above approach also allows a simple bank reconciliation report to be produced from the accounting facts if you choose to do so since each Payment accounting fact will have an ID and each Bank Statement Line accounting fact reconciling that Payment will have a link to the Payment_ID in
300. sing a more Swing like development but still going for ZK scripting is pretty much the same but ZK is still under heavy development cycles thus may be problematic if you are looking for something stable There are other frameworks that may be worth looking at but no concrete integration has yet been done with ADempiere thus I won t be mentioning them here By chrisc_at chrisc_at 2007 10 08 02 03 Thanks a lot for your advice We as well think struts is a good architecture for building such frontends Do you have any experience how this architecture scales in combination with the adempiere code Would it be possible to build a e commerce solutions with thousands of transactions a day By fredtsang fredtsang 2007 10 08 02 35 Yes we have experience in this area that s our speciailty Adempiere Web We have done a couple of e commerce solutions with Adempiere There was some issues in terms of scalability but 1t has now been fixed We currenty have a customer who s website is in production with thousands of transactions It s stable By chrisc_at chrisc_at 2007 10 08 02 45 Thanks for the feedback We already realized that you are the web adempiere experts Keep on the good work I guess the connection pooling stuff added recently was part of the scalability troubleshooting By fredtsang fredtsang 2007 10 08 02 48 Thanks for the good word That is correct the connection pooling was the issue that need
301. sking your accountant By Armen armenrz 2007 12 23 18 54 As Colin say you don t have to Some accountants like to create each account for bank just for clarity identifying them Yes it makes your work harder because some companies sometimes have more than 5 accounts To answer your question you can t because Bank is not one of the accounting dimension like BPartner By albert albertachen 2007 12 23 21 21 Dear non controler in site user It s a bit waste time for my users to individually create 12 new account element and link back to the bank It is very common 1 company use than 3 5 bank account Why you wast time apply a lot of Bank Account ERP is control system Not focus for your staff easy do to only Our listed Compnay over 50 Bank Account before add one bank accountwe need apply procedure than your Key in only By kstan kstan_79 2007 12 24 09 42 Thanks everybody I get the point now 1 more query after what is the purpose of the accounting combination if I m not mistaken it is use for partition the account like AR Trade to difference bpartner products However I can t find a report windows special display the transaction under particular combination Any comment about it 2 16 Java Web Start in Adempiere 331b Bazaar Open Discussions By Chris Farley northernbrewer 2007 12 21 14 18 The process usually goes like this I pull adempiere in from subversion I stop the server RUN_Server2Stop sh b
302. sparent gt But sicne it s only a dummy warehouse in name there is no way of stoppingit being used in other processes such as sales True Maybe this can be solved by introducing warehouse types What you think By Colin Rooney croo 2007 07 22 06 30 gt gt dummy warehouses workaround but IMHO is not acceptable should be improved to be more transparent yes indeed I as just suggesting a hack that might work for those with an immediate problem gt gt Maybe this can be solved by introducing warehouse types Yes might require a lot of changes but at least 1t would be a simple change By Armen armenrz 2007 07 22 05 19 gt I noticed also that the movement works like a force shipment in that the stock does not need to exist to be moved Hi Colin I have created a callout that gives warning if the stock is not available But it s now missing from trunk I think it s gone when we move somewhere from 310 to 311 http sourceforge net tracker index php func detail amp aid 1564496 amp group_id 176962 amp atid 879335 By Colin Rooney croo 2007 07 22 06 35 hmmm something we should look to put back in I think By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 07 22 11 00 gt I have created a callout that gives warning if the stock is not gt available But it s now missing from trunk I think it s gone gt when we move somewhere from 310 to 311 Hi Armen I found the patch you contribute
303. sr 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 postgresql pljava 1 3 0 src sql install sql 43 NOTICE CREATE TABLE PRIMARY KEY will create implicit index classpath_entry_pkey for table classpath_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 sre 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 sre 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 exis
304. stgres ALTER USER postgres ENCRYPTED PASSWORD password_for_postgres_user By vshpigel istarin 2007 09 27 04 03 I am trying to follow the Debian and PostgreSQL Install document http www adempiere com wiki index php Debian_and_PostgreSQL_Install on Adempiere wiki but when it comes up to the proper compiling of pljava which I think was the source of my problem I get an error debian server usr local src postgresql pljava 1 3 0 make all make 1 Entering directory usr local src postgresql pljava 1 3 0 build classes pljava javah classpath d usr local src postgresql pljava 1 3 0 build jni lt jni classes gt Exception in thread main java lang NoClassDefFoundError gnu classpath tools JavahMain make 1 usr local src postgresql pljava 1 3 0 build jni timestamp Error 1 make 1 Leaving directory usr local src postgresql pljava 1 3 0 build classes pljava make pljava_all Error 2 my CLASSPATH usr local sbin usr local bin usr sbin usr bin sbin bin usr local src postgresql pljava 1 3 0 usr lib jvm java 1 5 0 sun usr local src postgresql pljava 1 3 0 build classes pljava usr local src postgresql pljava 1 3 0 build pljava jar OK I managed to finish the install and now am trying to run adempiere for the first time Application server is online postgres is online I go for RUN_Adempiere sh or webstart at localhost 8080 admin and get the login window I change server names to localhost and bo
305. stroke the list is searched for the first case insensitive match on an item starting with the entered string If one is found that item is selected in the list causing the list to scroll if necessary the text field is updated to match the selected item with any added characters selected so the next keystroke will overwrite them If no match is found the keystroke is refused and the selected item remains selected woe Thus in the above example typing r would leave the list as Green Red Yellow but Red would be selected instantly and ed would be appended to the r you typed as selected text Scrolling and selecting with the keyboard or mouse behaves normally This form of data entry seems to me to be more intuitive and more commonly used than Compiere s approach One issue I have noticed that applies even to the current implementation is that as soon as an item is selected in the list the field is treated as updated and callouts dynamic validation occurs This can be seen if you scroll through the list of target document types in Sales Order using the keyboard I think this should only occur after the final selection is made drop down list closes focus is lost 2 129 Material Reciept is created with MM Returns Developers By Lalit Mohan Chandra Bhatt lalit_Imc 2007 05 29 22 35 I am programatically generating the material reciept from another customised window My intention to get MM Reciepts as the document type but I am
306. sultSet rs String trxName Add a AD_DocFactory table to store the list of active document factory modify the Doc get method to lookup the DocFactory from this table and delegate the creation of Doc instance to it Option 2 Add a AD_DocMapping table which store the mapping of Table ID to the correponding Doc class For e g MInvoice Table_ID org compiere acct Doc_Invoice Modify the Doc get method to lookup the appropriate Doc class name for instantiation from this table Thoughts Carlos Ruiz wrote Hi Heng Sin very good proposal Accounting is one of the most inflexible part of Adempiere it doesn t look like JJ design Your proposal sounds good without enough thinking about implications the second sounds better for me I m also wondering how could we translate all those hardcoded rules on Doc_XXX java out of code Rule Engine At least initially a BEFORE AFTER POST model validator could help us I m working on this Georgi Angelov wrote Hi Heng Sin and ADempiere comunity I m using modified class org compiere acct Doc for runtime loading of additional Doc_xxxx classes that are packaged as Eclipse plugins In general the idea can be illustrated by the source fragment that follows If somebody is interested of the concept I ll prepare and publish an ADempiere patch and readme Addition to the static definitions public static final AcctDocDescriptor documentsTableDescriptors private static String getTableName int
307. t I install Adempiere as opt Adempeire You recommend that Adempiere is better place in home adempiere Adempiere I will follow it then Do you have any idea how the service script is constructed in SLES10 By Dirk Niemeyer needle58 2007 08 23 02 23 you may want to have a look here for SLES 10 http www novell com documentation sles 10 sles_admin index html page documentation sles 10 sles_admin data sec _boot_init html In 19 2 2 Init Scripts it says To create a custom init script for a given program or service use the file etc init d skeleton as a template Save a copy of this file under the new name and edit the relevant program and filenames paths and other details as needed As Carlos proposed we should put some more distro related info into the wiki So you could perhaps write something there regarding SLES10 after you got it running 2 97 LCO_Validator Developers By Carlos Ruiz globalqss 2007 08 13 10 49 This is an answer for sami23 who wrote me privately but I prefer forums to answer these type of questions Sami23 wrote I have seen your LCO_Validator and it gave me a good idea how to implement my modelvalidator to add extra accounting posting However i need if it is possible to have a glance to your MAllocationHdr and optionnally your MInvoice Class to be sure of what am doing Does the 320 version support the model validator approach or have i to move to the 330 version You can find complete LCO Loc
308. t psql usr local sre 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 By Thierry Andriamirado netsika 2007 10 02 10 25 I succeeded in making our pilot server running on debian etch As I said above I followed the install article found on http www adempiere com wiki index php Debian_and_PostgreSQL_Install step by step but it didn t work for me pljava and maybe other issues Couldn t solve all the stuffz For those interested or having the same issues I ll describe bellow what I did Not guaranteed but it worked for me It will be short as I m still in late in my implementation and have to do a demo soon Decisive for Adempiere and other Free Software solutions to be used there 1 Declare a debian etch backports repository 2 apt get PostgreSQL 8 2 NOT 8 1 3 apt get sun java6 jdk NOT java5 4 follow instructions on http www posterita org mediawiki index php PostgreSQL_Installation_on_Ubuntu_ 28with_PL Java 29_for_ADe mpiere once again thanks to Posterita guys 5 That s all Keep in mind that T installed the backported java package not the Sun one Had to change J
309. t reprint if needed I noticed that when printed emailed the Dunning Run Entry s are flagged as processed but the processed flag on the Dunning Run itself is never set My thinking was if this flag was checked then we could restrict the selection of Dunning Run for printing emailing process to just those that have not been processed Then I wondered what happens if the paper jams amp you must reprint Well an individual reprint or emailing is no issue as you could just select the relevant entry and print email from within the Dunning Run window But reprinting emailing the entire run would mean you d need a way to select from already processed Dunning Runs We could add a checkbox to the selection but that would mean we would need to make the dropdown box data dynamic not sure if that s doable in Adempiere or whether that s another enhancement 2 83 WebStart 3 3 0 Fails to save Shortcut on Win Developers By GusG gemmiti 2007 09 21 15 36 As the Subject indicates the newest build 3 3 0 fails to save the shortcut on the client computers This seems to be new to this build as the previous 3 2 0 build ont he same server behaved appropriately The behaviour has been observed on the following equipment Server 2003 Windows server Client Windows XP SP2 Browswers used IE7 and FireFox By Paul Bowden phib 2007 09 22 01 31 Thad a problem with 3 2 0 that may be related https sourceforge net tracker index php func detail
310. t Format So this is quite simple I selected this dunning in the customer tab of a sample business partner and created a test invoice Then I created a new dunning run with the dunning level reminder and the dunning date as actual date 10 days If I do the create dunning run for my dummy customer it dunnes the invoice so far so good and when I run the print dunning letters process it prints the dunning letter and sets the dunning run entries to processed But now the problem starts Every time you run the create dunning run process it deletes the existing old entrys of the dunning run but for the escalation second dunning level this information is needed in fact the system counts the number of dunning runs that include the same invoice as a line With this logic you need to create a new entry in the dunning run window for every dunning run and dunning level you make That will end in hundreds of entries without the possibility to hide them e g in the dropdown list of the print dunning letters process That is what I call unusable So maybe I m just missing something but the compiere user manual doesn t help much in this case So please enlighten me By Colin Rooney croo 2007 09 27 06 57 I to have been experimenting with dunning for use as Customer Statements rather than Dunning My thinking was each Dunning Run must be created as new otherwise as you point out the existing data is over written and you could no
311. t GL with these attributes The product is not T Shirt amp Cotton Shirt but rather you must create a product for each combination you wish to track By abgalphabet beta2799 2007 10 02 21 23 It s very nice explanation Thanks It makes clear about the difference between instance and non instance attribute set Maybe it s the purpose of the attribute set and the intention of the original designer to design such feature I just doubt that 1t may not be applicable to real situation unless heavy customization has made Our corporate is a manufacturing firm and we would face some nasty problems if I take advantage of the ASI in it s original design feature as you said 1 high admin costs Define a non instance attribute set for style color and size Define a product for each style color and size combination normally a style could have 10 colors and 20 sizes All same style of different color and size share the same price and cost Normally color or color codename are known since customers have placed an order 1 e when issuing a standard order It s error prone to admin huge amount of the same product with different AS value only 2 interface not user friendly Imagine how heavy the daily workload would be in using the as is Adempiere Compiere version in entering the serial no during an simple inventory move for example only one product of qty 1000 To get around this practical problem I think ASI needs further enhancemen
312. t compiled on the fly for the first time But let me mention that it actually is possible to run the clients with just a JRE In case you see no way to let the clients run a JDK please tell me and I can give you more detailed informations under which circumstances it is possible to precompile the jasper reports 2 Embedding images into jasper reports is an easy task iReport gives you nearly all possibilities If you want to have images in your standard reports generated by the default printengine you have to modify the according printformat There is a fieldtype called Picture afaik You can specify a fully qualified URL local or network one to the picture you want to display in the report 2 139 Difference between Reference and Validation Bazaar Open Discussion By Lalit Mohan Chandra Bhatt lalit_Imc 2007 05 28 22 24 In Application dictionay there are two things Refrence and validation What is the clear difference between these two This question came up because I was working on a form which needed three fields for Business Partner I did one with Validation and other two with refrence As I was using C_BPArtner_ID for refrence to business partner I can use that once only So I could use validation once only Rest two I did with refrence Trifon Nikolaev Trifonov trifonnt 2007 06 05 08 50 Reference is something like a type If reference is Table Direct Adempiere can find proper foreign column to which current column points
313. t issue By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 21 12 10 I will be glad to know your results from the research I also have read about this VCS but i had time to research it Regarding your main question Most important for me is to know very clearly what is changed in for given client or given customization This includes source code changes and AD changes So generally 1 store source code changes and AD changes as new project in Eclipse and new location in SVN CVS Server Something which is very important for me is to distinguish between customer specific change and general change which can enter into core Adempiere product Even if change do not enter into core it can be applied to other client Something which is very important for me is to know what are AD changes and to be able to transfer them from development machine to test server and after that to production server By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 12 24 13 14 http en wikiversity org wiki Adempiere_Technical_Training Project_Customization_Management_Hints Summarizing You must not touch core classes adempiere320 You open a project for patches patches_321 You open a project for your customizations this is where you touch code There are more tips in the wikiversity page Now that s to manage sources and is working very well in my case following more than 10 projects this way The worst problem now i
314. t to cater for different industrial needs flexibly My suggestion are 1 Attribute supports table type just like Reference List besides List 2 ASI dialog support fields in Search field type besides List 3 New mixed approach in ASI inbetween instance and non instance AS Let users define e g color and size non instance nature attributes in a instance attribute way Hope you can understand what I mean Could you give me advice or direct me to another threads discussing about the ASI debate or problem By Colin Rooney croo 2007 10 03 06 13 T m in a bit of a rush today so I only have time for a quick answer Yes I agree with most of what you say There are some scenarios where the current setup works ok In my current project for example lucky me The client is a reseller of engineering consumables i e cutting tools drill bits amp blades etc They have a possible product list of 200K plus products as their suppliers sell the products in a wide variety of attributes but the suppliers number each variation as a separate product hence the 200k plus numbers But finding the right product number in a list of 200k can be an issue so being able to select a 75mm titanium bit with a 5mm diameter and diamond edges is made a lot easier with the use of attributes But I fully accept that it does not work in all cases I m torn as to if as an example a large green T shirt is the same as a red small T shirt I can think of argume
315. t_ID AD_Client_ID AND C_DocType AD_Org_ID IN AD_Org_ID 0 C_DocType SO Standard gt C_DocType DocBaseType IN SOO AND C_DocType C_DocType_ID NOT IN 1000234 1000255 1000340 Table Ref_Val_Rule C_DocType PO SO gt C_DocType DocBaseType IN SOO POO POA AND C_DocType IsSOTrx IsSOTrx AND IsSOTrx Y AND AD_Client_ID 1000014 AND C_DocTypeTarget_ID NOT IN 1000234 1000255 1000340 2 128 Autocompletion on Comboboxes Developers By Paul Bowden phib 2007 04 19 18 56 I had been working on adding autocompletion functionality to Adempiere comboboxes but ran into some trouble with the MLookup combobox model not updating properly when the combobox is editable Anyway I ve heard that autocompletion has been implemented in a recent Compiere release Has anyone seen it and considered porting it to Adempiere I think it would be a very worthwhile addition as scrolling through long lists is frustrating but currently the only alternative is a pop up search which is overkill Heng Sin hengsin 2007 04 19 19 35 if you have access to svn compiere org you can see that it is implemented using a new combobox model I believe that a new combobox model is needed for a proper implementation Paul Bowden phib 2007 06 03 20 04 Autocompletion functionality for Adempiere is available at http sourceforge net tracker index php func detail amp aid 1730452 amp group_id 176962 amp atid 8
316. te como proyecto nos falta aun documentaci n sobre el tema No obstante si se compara con otros erps libres como openbravo compiere tinyerp etc la documentaci n existente y la comunidad alrededor del proyecto sin duda es mucho mejor 3 En esta misma l nea qu pasa con mis desarrollos cuando Adempiere cambia de versi n Hay alguna forma o herramienta que permita aprovechar actualizar sin perder los desarrollos propios gt Este siempre ser un tema complejo Los cambios en adempiere usualmente vienen en modificaciones a la base de datos o modificaciones al codigo en java La migraci n de la base de datos de una a otra versi n se controla mediante la aplicaci n sucesiva de scripts de sql En el caso del control del codigo en java se ha discutido en el proyecto que actualmente la mejor manera de llevar control del codigo fuente es mediante la utilizacion de un servidor svn para controlar las modificaciones que se hallan realizado al codigo fuente Esto mediante branches tags trunk etc Para agregar funcionalidad en el proyecto trabajando en una funcionalidad basada en el concepto de plugins denominada 2pack los gurus del proyecto te podran mayores detalles sobre el tema 4 No he encontrado ning n repositorio de parches Cual es la pol tica de correcci n de errores del proyecto La soluci n que tenemos ahora mismo nos obliga a actualizar todo el sistema y a esperar a que salga la pr xima versi n para disponer de correc
317. te Post Production Process_ID 137 AD_PInstance_ID 1051191 Record_ID 1003486 Error false Summary Log 0 85 java lang RuntimeException Client code not originated from server at org compiere session ServerBean checkCodeBaseHost ServerBean java 940 at org compiere session ServerBean validateSecurityToken ServerBean java 895 at org compiere session Server Bean dbProcess ServerBean java 754 at sun reflect NativeMethodAccessorImpl invoke0 Native Method at sun reflect NativeMethodAccessorImpl invoke NativeMethodAccessorImpl java 39 at sun reflect DelegatingMethodAccessorImpl invoke DelegatingMethodAccessorImpl java 25 at java lang reflect Method invoke Method java 585 at org jboss invocation Invocation performCall Invocation java 345 at org jboss ejb StatelessSessionContainer ContainerInterceptor invoke StatelessSessionContainer java 214 at org jboss resource connectionmanager CachedConnectionInterceptor invoke CachedConnectionInterceptor java 18 5 at org jboss ejb plugins Call ValidationInterceptor invoke Call ValidationInterceptor java 48 at org jboss ejb plugins AbstractTxInterceptor invokeNext AbstractTxInterceptor java 105 at org jboss ejb plugins AbstractTxInterceptorB MT invokeNext AbstractTxInterceptorBMT java 153 at org jboss ejb plugins TxInterceptorBMT invoke TxInterceptorBMT java 62 at org jboss ejb plugins StatelessSessionInstanceInterceptor invoke StatelessSessionInstanceInterceptor java 130 at org jboss
318. te ideas from the Freeway ADempiere subproject It s waiting for comments http www adempiere com wiki index php Freeway Usually is a good practice to analyse and write down all problems or as many problems as possible and find a solution for all of them before start to write code As you can see we are not writing code we are writing down and define actors and problems I wrote some of them but no one including me knows the whole picture The base idea is to manage a CVS like cycle of operations test in the working dir commit update conflicts for changes made to the AD Let me know on the discussion page At the moment it has only a comment from the Master By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 10 14 11 23 For ID management I opened another thread and I believe this is a good working solution for centralized automatic reservation extensible even for customization ID s reservation But I would prefer to comment about that on the other thread About this thread goal gt migration scripts I suppose your proposal of ADpatch AD_Plugin can be useful but what I ve seen in this community is very few people contributing to this type of needed enhancements So confronting this reality I m trying to get a solution with what we have currently gt 2pack I m not happy with the results 6h of processing for export is unacceptable as well as 82MB of an XML file But the idea here is
319. ters are null Also when i click on my reportProcess menu it shows the start process dialog with appropriate parameters after opening the report it again shows a startprocess dialog without any parameter what may be the reason of this can any one tell me Colin Rooney croo 2007 05 30 04 55 I pass the parameters by adding the parameter in teh paramter Tab of the Report amp Process window teh important bit is to set the DEFAULT LOGIC to PARAMETER where PARAMETER is the name of the Parameter you used when creating your report So for example I pass the Finanical period some reports I created My jasper report freated using iReport expects a parameter called C_PERIOD_ID which it uses to restruct the selection On the report definition in the Report amp Process window I create a new parameter in the Parameter Tab named C_PERIOD_ID and set the Default Logic to C_PERIOD_ID And this works for me When I run the report the I am prompted for the Period with a drop down and the ID of the selected period is passed to the report First time I forgot the Default Logic Ricardo ralexsander 2007 05 30 06 06 Parameters are case sensitive Record_ID RECORD_ID You need to set Reports parameters exactly you set in Adempiere parameter name DB Column Name If you set the parameter mandatory you can not send NULL to Reports 2 134 AppServer DataBase connection ERROR Developers By Asset assety 2007 0
320. th separator By vshpigel istarin 2007 09 18 05 52 oops I m sorry java cp opt pljava deploy jar home admin postgresql 8 1 410 jdbc3 jar org postgresql pljava deploy Deployer install database adempiere throws an Exception org postgresql util PSQLException at org postgresql core v3 ConnectionFactoryImpl doAuthentication ComnectionFactoryImpl java 325 at org postgresql core v3 ConnectionFactoryImpl openConnectionImpl ConnectionFactoryImpl java 94 at org postgresql core ConnectionFactory openConnection ConnectionFactory java 65 at org postgresql jdbc2 AbstractJdbc2Connection lt init gt AbstractJdbc2Connection java 116 at org postgresql jdbc3 AbstractJdbc3Connection lt init gt AbstractJdbc3Connection java 30 at org postgresql jdbc3 Jdbc3Connection lt init gt Jdbc3Connection java 24 at org postgresql Driver makeConnection Driver java 369 at org postgresql Driver connect Driver java 245 at java sql DriverManager getConnection DriverManager java 525 at java sql DriverManager getConnection DriverManager java 171 at org postgresql pljava deploy Deployer main Deployer java 252 Database adempiere exists and has user adempiere as it s owner By Bahman M bmovagar 2007 09 18 06 10 You should pass user switch to deployer I should have stated more clearly I mean have you set a password for postgres database user not the Linux postgres user If no the following will help you psql U postgres d po
321. th tests go green I press OK and then the connection windows appears The tab Defaults is somehow inactive I can t switch to it Now I tried different default logins from http www adempiere com wiki index php OnlineLoginHelp and the default login there GardenAdmin but when I press OK it stops and an error messages appear in console admin Odebian server ADempiere Adempiere RUN_Adempiere sh Adempiere Client home admin ADempiere Adempiere xxx 2007 09 28 13 57 20 151 Adempiere Log CLogConsole 13 57 20 150 Language getLanguage Adding Language ru Country UA Locale ru_UA 13 57 20 168 Adempiere startup Adempiere r Release 3 2 0_2007 05 01 Smart Suite ERP CRM and SCM c 1999 2007 Adempiere r Implementation env ADEMPIERE_VERSION 20070928 1314 env ADEMPIERE_VENDOR 13 57 26 373 Ini loadProperties home admin Adempiere properties 28 gt MSystem get get 11 org postgresql util PSQLException ERROR relation ad_system does not exist State 42P01 ErrorCode 0 at org postgresql core v3 QueryExecutorImpl receiveErrorResponse QueryExecutorImpl java 1548 at org postgresql core v3 QueryExecutorImpl processResults QueryExecutorImpl java 1316 at org postgresql core v3 QueryExecutorImpl execute QueryExecutorImpl java 191 2007 09 28 13 59 26 772 Adempiere Log CLogConsole What is this about relation ad_system does not exist By moyses moyses 2007 09 28 07 19 It looks like if you have
322. that the application server is not active If I then in spite of the error klick the ok it connects with no problem This means that I am stuck in the LAN profile does this mean that the JNRR port is not used in the LAN profile I also do not see any errors in the server startup around port 1099 I have found a part of the problem The jndi service does not start when I start Adempiere as a none ROOT user I have declared a user adempiere with the environment where the normal start happens and then there is no error in log but also no port 1099 Perhaps I have to add a group or something However when the port 1099 is there and I can make a test connection with telnet to it from the client The connection test from the client still says that the application server is not active Can anybody help or explain what is happening Bahman M bmovagar 2007 05 27 03 49 I don t have a clue of what s happening out there but 1 Are you sure you use the port 1099 in setup Sorry this simple question sometimes helps 2 Do you have any firewall enabled on server or client which may block connections on port 1099 Teo Sarca teo_sarca 2007 05 27 06 19 When use configured the adempiere server what name do you used for the app server name On the client machine are you using the same name Are you using DNS John Read readj 2007 05 27 07 13 your question put me on the right track The hostname is h1047267 serverkompeten
323. the AllocationLine A new column or virtual column called say the Payment_Rec_ID could be populated by a CASE statement An accounting fact details type report for a Bank in Transit account from a new view which dncludes all trx with a Table of Payment or Allocation and excludes all accounting facts where the sum of accounted amount grouped by Payment_Rec_ID is zero in the selected date range will list the GL transactions for only those Payments that have not gone through the bank statement process ie a bank reconciliation report to any selected end date If the various transaction flags which cause things to be displayed or not displayed in the document related reports get in a mess it is nice to know that you can come back to a report that reconciles the actual values in the GL even if your GL is in a different currency than your bank A report like the above is easier to create if all the transactions come from only two tables and that new functionality does not break the report You could use reporting approach described above but with additional reconcile columns to produce an AR AP report showing which BP and invoices and part payments made up the GL balance of that AP AR Control account at any date in the past a report of the uncleared items in any Payment Selection or Unallocated Payment account also at any date in the past By Carlos Ruiz globalqssSourceForge net SubscriberProject Admin 2007 12 24 13
324. the process the user just must to create and complete the Bank Statement for each bank account involved Maybe it could be useful for others too What do you think By Colin Rooney croo 2007 12 20 13 00 Making Bank transfers easier is definitely a good idea and I remember there was a discussion on this topic in a forums a long time ago now I think we have seen issues with the cash journals especially when the must be cancelled or changed So I still as then think the best approach is to follow a similar process but to use Payments with Charges to the Bank InTransit accounts rather than a Cash Journal I think that offers better control but that s just my opinion This is the thread I was referring to https sourceforge net forum message php msg_id 4467580 By Red1 D Oon red1 Project Admin 2007 12 20 18 41 So if this Cash Journal thingy is making Usman s workaround easier lets get hold of usman when we see him in irc See what he thinks of the proposed resolution About Colin s using Payments rather than Cash Journal we need more education on that By usman usman88 2007 12 20 20 46 It will be nice to hv this useful feature since bank transfer is a frequent transaction in real life implementation Here i try to give my 2 cents and hopefully can make it more sophisticated and easy to use 1 Multi bank transfer cases such as 2 or more bank to 1 bank 2 Can accomodate transfer fee By Heng Sin hengsinProject Admin
325. thiemann kthiemann 2007 06 01 03 08 to solve this problem you might have to run the Sequence Check Process Log in as System Administrator and go to System Admin gt General Rules gt Sequence Check 2 138 Jasper Reports in Adempiere 3 2 Logo Bazaar Open Discussion By busybee gunda 2007 06 05 06 05 We migrated to 3 2 and we are very happy You guys have done a great job I have got 2 questions please 1 Jasper Reports the option is there in print format but there is no process to select What do we need to do to make Jasper Reports working in 3 2 and what Java do we need is JRE fine or do we need JDK 2 How can I get our company logo onto reports such as invoices printed and emailed I do not want to rebrand Adempiere just to print company logos on reports This would be particularly important for sending invoices order confirmations etc by email Johannes Gubo deathmeat 2007 06 05 07 06 Let me try to give you valueable answers to your questions 1 You have to create a Jasper Process it s generally a normal adempiere process and assign that process to the printformat for which you wanna use JR instead of the standard printengine I yet haven t finished the wiki article for jasper reports I m very sorry but I hadn t the time But to get things round and done I will write a comprehensive article until end of this week In order to make use of Jasper Reports you need to have the the JDK since the reports ge
326. this gt gt no answer to this post fro Joel 2 198 Account Combination amp Dimension Functional ERP Iam very new to Compiere and I could not figure out What is difference between Account Combinations and Account Dimensions Heng Sin wrote Organization is a hierarchical tree strucuture in Adempiere design specifically to handle the scenario you mention many branch per company and many department per branch Financial reporting in Adempiere already have the flexibility that allow you to generate financial report for each level of your organization structure plus any other dimension you have bpartner product etc At transaction level you just have to make sure your user are login to the correct organization unit so that the right organization unit will be captured into your financial posting 2 199 Fact_acct amp C_validcombination Relationship Compiere I ve been trying to know the relationship between Fact_acct and c_validcombination and how are these updated on the database gt Fact_acct Its the details table of all accounting transactions according to the schema you have set up It will have the acccount element value possibly a product region business partner etc as addition information that can be used for reporting purposes C_validcombination this is really just a lookup table If you look at any of the accounting tabs on business partner product or charge It will store the default accounts for transac
327. this PO the Same Error Message is occurred for creating Sales Order of this Product with Same Attribute Set Instance Value of Purchase Order And also according to the real business environment the Purchase Order and its Receipt may not be performed before creating Sales Order of a Product with Specific Attribute Set Instance Value Hence would anyone tell us how to solve this error with corresponding setting or trace it as a bug to be fixed in future release of ADempiere Thank you By Colin Rooney croo 2007 03 16 04 25 I had thought perhaps they they might be the same message but after translation from English to a translated version and then translated back for the purpose of posting in the forums that it was the same sorry about confusing you more T haven t implemented attributes myself so perhaps I should say nothing and leave it to others who have experience but in the absence of such people posting I can speculate if it helps you reason out what the problem might be So with that in mind I think it comes down to this Instance Attribute When we use the word instance we typically are talking about a unique existing item So I m working on a notebook model 4711 but the serial number on the bottom indentfies a unique instance of model 4711 So likewise when you select an Instance Attribue on an Order the system expects it to exist When you set the Instance Attribute flag on when creating a Attribute Set this is what 1t expec
328. ting Payment and Doc type is SO It means that advance payments can only be made against Sales Order not Purchase Order But if u want PO to be appeared in payment window remove customize the validation code as per your requirement Log in to Compiere with System Administrator role and open Table and Column window Select column c_order_id of c_payment table Zoom its Dynamic validation and change it accordingly 2 155 AD_Issue By Ricardo ralexsander 2007 05 08 10 51 Hi All My AD_ISSUE table is getting bigger and bigger its at about 55 000 rows What if any consequences are there if I were to delete rows from the table I m not sure How tightly integrated this table is within Compiere karsten thiemann wrote as far as I know there is no integration you can watch the issues and it is ment to be used as a reference for support So I would say you can delete them without any problems 2 156 The cost of product Compiere In compiere 2 5 2e the cost of product which was be purchased can calculate by the system Then how to calculate the cost of our manufactures which never purchased eruibal wrote You have to set up that cost yourself e g as Standard Cost of product Bone84 wrote Thanks ruibal but it seems that wasn t running T have tried by the steps below 1 Create a new Product category as a and set the Costing Method as Standard Costing in the Accounting table 2 Entering a new product a 1 which belong a
329. tion to the setting of all the Default GL values though By Redhuan D Oon red1Project Admin 2007 10 08 03 43 By sheet i mean the Acouunting xls having 1 sheet in there and i suggest making the other sheets refer to that 1st sheet but to show only simplified info mainly meant for newbies and non accountants to better grasp the concept of a COA By Colin Rooney croo 2007 10 08 04 02 ahhh an excel sheet ok I rarely looked at the excel sheet I think it s easier to review the COA from within Adempiere because the tree structure allows you to look at the higher summary levels but also drill down for more detail when needed a Plan Brief which shows only the summary accounts from the first sheet b Defaults which shows only the Defaults Accounts from first sheet I used filters to do this when I looked at the spreadsheet first time By Redhuan D Oon red 1Project Admin 2007 10 08 12 10 Yeah Colin i m now looking at it for the first time seriously So i wonder hmm let s help those newbies that come after me will ya The Daniel Norin s editor is also fine but it doesnt hurt to have a better filtered excel in tandem By Colin Rooney croo 2007 10 08 14 57 do you mean how to explain how to filter the worksheet well it s pretty standard stuff I don t use excel myself but openoffice but from memory Excel was similar In OOCalc goto data filter gt autofilter Then for the Summary Accounts a only use t
330. tions That column of the table product for example will then lookup to the valid combination which will tell it some of the information it needs for populating the Fact_acct table That is where it will pull information such as org and element value Some items will automatically be filled in based on the transaction such as business partner or product The c_validcombination is updated in the database when you create a new valid combination of element values This process is done automatically for you Best oF 2007 Selection by Mario Calderon O 3 Espa ol 3 1 Espanol Men ver no muestra las opciones de Informacion de la Orden Informaci n de la Factura Informaci n de Entrega etc He actualizado de la versi n 3 14 a la 3 16 aplicando inicialmente los scripts para pasar del 3 14 al 3 15 validando los SQL para postgres y luego pasando la version actualizada 3 15 al 3 16 posteriormente he venido empleando la version actualizada al 3 16 sin problema alguno salvo que en el menu VER no me muestra las opciones de Informacion de la Orden Informaci n de la Factura Informaci n de Entrega etc En una parte del log me sale gt MRole get_Value Column not found Allow_Info_Product gt MRole get_Value Column not found Allow_Info_BPartner y revisando con detenimiento los scripts de actuali lt iacion del 3 14 al 3 16 veo q se agrega a la tabla ad_role las columnas que dicen faltan en el lo
331. tiye Inventory A dente saasiinen dandpeunssaanenesalirs 81 IntoProductand Price Preci SiON scs rresia r eein E sade E 81 Beene up our COA icsse E e r E ere 82 JAVA Orren eae o E ee S 83 pljava and postgresql problem on debian etch ooonnococnnococnnocccooncnononanononcnononcnononcnnnnnccnnnos 84 Color Size in Product Attribute per Instance oooccnnnnccnonoccnonocononononnnnnnnnncconnnnncnnnnnonncncnnnnno 86 LIDO TOL qUe 88 PL cers eal NOt WO ii 89 Stopping a role reversing invoice payments ocoooocccnoncccnoncnonnnnnonnncnonnnnnnononcnnnnnnnnnnnccnncncnnnnnos 90 inc mino mall POPI A deniacanddeantmastenatavepeties 90 problem instal is 92 After Cash Journal what s Next ssssesesssssssessersesessesesssessseseessressesrossesnsesorssesnssssossesssessrsso 95 WebStart 3 3 0 Fails to save Shortcut on WiN oooononononononononanononononononononononononononononononanons 96 Sales order problemei in a EE EEA E EE ATE 96 How setup server to answer two IP addresses rr AA 98 How t Submit code A E REO OO 99 Adempiere on PO WS 99 SO COI O siseste n aa a a E OEEO e E Es Erare 99 Prepayments on PUE A E E E E ERES 100 In transit movement accounting CONSEQUENCES ccoocccconocononcninnnanonancnnnnncncnoncncnnnnnonnenconnncnnns 101 Adempiere m Ubuntu O DO ah 103 About java and environment 5 5 0450cssacsnesasharsusdisanenesaud seanstanspaneasiavcessa ieee sasnedanseaseadensaapeedaee 104 DB Physical Connection Closed ea 104 Dropping parts of A
332. to start rolling the ball sure that others can improve the idea Victor already did it proposing integrating some ddlutils with 2pack But again we confront same reality gt WHO IS GOING TO DEVELOP THIS In this case I think is preferable a non perfect solution implemented than a great idea that nobody is wanting to develop I don t like this statement but I think is our current reality with this type of enhancements At least non perfect solution can solve the problem at this moment and evolve to become a better solution Or as in this case a non perfect solution can get the attention of developers to motivate them to implement a better solution I m going to comment on Victor s post about what I think we need as a solution for this migration script By Victor PLirez Julrez vpj cdProject Admin 2007 10 13 19 01 Well when I saw this post I remembered the of migration schema from oracle to postgreSQL using ddlutils I questioned can we using ddlutils to do and solve this issue current the AD DDL Data are in xml file http adempiere svn sourceforge net viewvc adempiere trunk db ddlutils model pathrev 35 19 http adempiere svn sourceforge net viewvc adempiere trunk db ddlutils data pathrev 35 19 the process to export and import the schema using ddlutils is more fast that current 2pack would be interesting if we use the ddlutils infrastructure to import and export using 2pack What do you think By Carlo
333. tomers who have implementations of different Versions Revisions We have to manage both sides Which would be the ideal solution That all common files in repository and locally were the same for the different Versions Revisions I would like to be able to choose from repository Version Revision to download and in my location to choose Adempiere 331t Revision nnn for customer X or ADempiere 3 4 0 Revision mmm for customer y Locally the task can be done with different tools I must admit that I only know Visual Source Safe from you know who which is by the way a good tool With just one customer and a single trunk version it is no great difficulty managing the sources But now with the arrival of ADempiere Libero we face another dimension I would like to start a discussion of how to manage correctly this situation how is it solved to day and how can we make an ideal approach with present tools It is still early enough we do not have many Versions Revisions and the amount of our customers can be still counted with our right left hand but if our dreams come true there will be more and then must have solve this issue or will end up in a mess Maybe we can not solve everything right now but keep an eye on it I read in http bazaar vcs org that there is a new way of organizing the repository I will analize it and tell you what I think about it I invite you to share your experiences concerns fears about this very importan
334. tood how you would use a business year calendar and a standard calendar at the same time Our business year is from beg April to end March As far as I understand each year needs to have 12 periods right Thus there will be some over lapping between the two calendars Can I really have two calendars at the same time T have now set up a standard calendar year as well As a result active and non active periods are on the drop down lists I still get the same error message after adding a standard calendar resetting the application server and re log in I tried to de activate the business year calendar with the same result Still no error log either Any other ideas busybee gunda 2007 06 27 14 26 SOLVED A Standard Calendar needs to be set up just as Carlos said However in the Client Info Tab the Standard Calendar needs to be selected As far as I understand the set up of Financial Years differing from standard calendar years is for reporting purposes thanks Carlos again for the very good pointer to the right direction 2 111 Deleting Garden World Bazaar Open Discussion How By albert albertachen 2007 06 24 02 14 For Oracle PROCEDURE ZZ_CONSTRAINTS_DEL_GARDENWORLD xcur OUT refcur xCursor p_OWNER IN VARCHAR2 AS CURSOR Cur_Constraints IS SELECT FROM ALL_Constraints c WHERE c OWNER p_OWNER AND c CONSTRAINT_TYPE R CURSOR Cur_Tables IS SELECT FROM ALL_Tables c WHERE c OWNER p_OWNER s_SQ
335. tp adempiere svn sourceforge net viewvc adempiere trunk extend src test performance http adempiere svn sourceforge net viewvc adempiere trunk extend src test performance Also on my personal page you can find some results HYPERLINK http adempiere com wiki index php User Trifonnt Performance_tests_ 26_resu lts_made_by_me http adempiere com wiki index php User Trifonnt Performance_tests_ 26_resu lts_made_by_me At the moment this are JUnit tests testing only product creation If you would like to test otder parts of the system i think that this test can be as a guide By pythonn pythonn 2007 08 16 05 23 Can you please provide some more details of what this is exactly HYPERLINK http adempiere svn sourceforge net viewvc adempiere trunk extend src test performance http adempiere svn sourceforge net viewvc adempiere trunk extend src test performance and the steps you took and the software you used im more primarily interested in the methodology you used to test ADempiere Not really after any results By Trifon Nikolaev Trifonov trifonnt 2007 08 16 05 36 Hi Pythonn This is the source code of performance tests They are JUnit based tests which test very specific part of Adempiere Creation of products I know that SUN has special test application with which they test In fact i have used it when i worked for SAP to measure performance of SAP Application server In Adempiere i made
336. tronic delivery only Is it possible to create a customer asset through a ship receipt Is the asset created automatically when shipped or do I have to create one This is quite an important functionality for us and I would very much appreciate some help By busybee gunda 2007 03 14 14 37 I have looked through all posts on Compiere s Website and found and implemented the following 1 Create a new asset group 2 create a new product goup and assign new asset group to it 3 create a new attribute set 4 assigned the product to the attribute set 5 created a material receipt for the new product into which I entered a serial number 6 completed material receipt confirmed shipment receipt At this stage I can see stock for the product in material transactions product transactions From this stage on I have the following problem 7 When I place a sales order for the product I cannot select the specific instance serial number The window that opens up shows no records Please help me to resolve this It drives me crazy as I spent many hours on this but cannot find how to do it By Colin Rooney croo 2007 10 12 07 40 And in the storage detail report do you see your product with Attribute Set Instance If so are you sure you are creating the sales order from the same warehouse If so provide more details on how you defined the Attribute Set The basic steps you havce described should be all that is needed On the questio
337. ts the Attribute will indentify an instance the examples in GardenWorkld are Serial Number and Lot Again I don t know 100 but it was my understanding that the Attributes are not intended for creating sub products So again taking a Garden World example of T Shirts they can be red white amp blue and in Sizes Small Medium amp Large are attributes But to the system a T Shirt is a T Shirt the cost the same and are are equally exchangeable So I would order a T Shirts Not 10 Large White T Shirts Notice how in the Garden World example the actually have two products TShirt GL Green amp large and TShirt RL Red Large so we can track amp price them seperately I think if the Attribute is important for you you need to do the same So what is the point of an Attribute you might ask well my old compiere manual explains the difference as An Instance Attribute Set identifies a specific instance of a product while An Non Instance Atrribute Set is used for searching So you use it when someone asks Do you have a small red t shirt you go to your product search would enter in the attributes small amp red and it will say we have 10xproduct number TShirt SR in stock at such a location Look closely at how the TShirt amp Fertiliser products in GardenWorld are defined and used While I guess that wasn t the answer you hoped for I hope that at least gives you some food for thought By abgalphabet beta2799 2007 10 02 02 23 I have
338. ty integrated in grid By stefan kuthan stefan_kuthan 2007 10 22 04 16 see wiki page http www adempiere com wiki index php title Adempiere_GUI_Enhancements This is an enhancement to show the search window inline instead of in a popup window The benefit is a much faster way of adjusting the query the downside is that less space is shown for the content however I feel that with growing screen resolutions we can show more content anyway 1 12 Swift code lookup Useful URL for finding and checking SWIFT codes http www swift com biconline index cfm fuseaction display_freesearch 1 13 In which DB tables saves Adempiere the data Go to the window of the entity you wish to find e g Client or Invoice In the bottom right 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 1 14 Posterita Standard web for Adempiere serverApps src main servlet e the posterita is zk functionality see http www zkoss org demo external dsp e and live demo http 72 44 63 253 webui e Posterita developed in zk a
339. u just start the installer logged in as the prezel user I assume you are prezel based on your home dir Try doing the following Login as postgres from the graphical interface of Ubuntu and try running the installer Or better yet login as prezel as you are doing now and just start the installer java jar home pretzel install linux jar If you get any errors about X or cannot access directory just google for those they are not specific to Adempiere As far as step 3 goes I believe that once you installed java 5 sudo apt get install java sdkversionnumber_here it automatically updates your environment variables 2 92 About java and environment Help By Ivan Popov johnniepop 2007 08 29 06 50 Just a little addition from my experience with Ubuntu Installing the Java SDK by itself not always sets your environment automatically For you to be sure you should go to the console and just type one of these at the prompt java version version of the VM or javac version version of the compiler But probably you know all this The tricky part at least for me was that my Ubuntu came with default version of java 1 4 2 and installing 1 5 0 didn t change that so I had to do it by myself Exporting the path to your newer java to the bashrc config file of your environment is a standadrd decision but is not system wide and in some cases is not enough The decision is When you type at the prompt sudo update java alternatives l you will se
340. ub a 98 08 xmlqnal htmlifEXTENT e http www xml com pub a 98 08 xmlqna2 html ENTDECL 1 23 Comments of Marco Lombardo on Ids etc http www adempiere com wiki index php Freeway 1 24 Manual von Red1 Import Price http docs huihoo com adempiere ImportPriceSetup pdf 1 25 unpack jar how to unpack the database dumps in data seed tar xzf file jar Jar are zipped file So unzip unpack jar should do If you have java SDK you can extract the files with the jar utility located in the bin directory of your java path just a jar xv yourfile jar In windows you can also try with Winrar Winzip or any other zip utility 1 26 Postgres 8 2 5 PLJava I have the pl java working in a postgre 8 2 5 Ther problem is that the pl java does not use the jdk but it uses the Jre If you are in linux you will also have to export the jre path just like the way you exported the JAVA_HOME and ADEMPIERE_ HOME If in windows you will have to insert the Jre path in the PATH environment variable just like the way you inserted the path to the JAVA_HOME and ADEMPIERE_ HOME I prefer doing these after I have immediately installed Java 1 27 Application Server start from within Eclipse you need the jboss ide plugin use that to start the jboss application server in the jboss project folder and the ear deployment stuff you need install eclipse to J2EE plug in www jboss org jboss ide plugin for eclipse so you can start the application server from eclipse
341. uild it RUN_build sh and set it up RUN_Setup sh When I m done I restart the server RUN_Server2 sh The next time my various Adempiere clients running on Windows OS X and Linux are restarted they recognize that I have upgraded the software and download the newest latest version of Adempiere If I make a change and recompile Adempiere I go through the above build process and all the clients get the new modified code Well after upgrading to 331b all my clients got the initial upgrade Then I made some further modifications bug fixes etc When I rebuild my clients do not recognize that there is a new version on the server and they running keep the old buggy version I was able to fix this problem by deleting the contents of jboss server adempiere deploy before rebuilding Adempiere I don t know why this is now necessary but I thought I d let somebody know 2 17 Post button is invisible Developers By sharmendra sharmendra 2007 12 07 00 29 In sales Order window The Post button is not visible when i tried to post the transaction Can anyone tell how to correct this By Trifon Nikolaev Trifonov trifonntProject Admin 2007 12 07 00 36 Sales Order is control document User do not need to post anything into Account journal By Colin Rooney croo 2007 12 07 01 05 The post button is only visible 1f you user has Show Accounts enabled BUT as Trifon says you normally don t need to manually post anything a
342. ut this program performed an operation which requires it at java awt GraphicsEnvironment checkHeadless GraphicsEnvironment java 159 at java awt Window lt init gt Window java 317 at java awt Frame lt init gt Frame java 419 at java awt Frame lt init gt Frame java 384 at javax swing JFrame lt init gt JFrame java 150 at com izforge izpack installer GUIInstaller loadLangPack GUIInstaller java 169 at com izforge izpack installer GUInstaller lt init gt GUUnstaller java 106 at sun reflect NativeConstructorAccessorImpl newInstance0 Native Method at sun reflect NativeConstructorAccessorImpl newInstance NativeConstructorAccessorImpl java 39 at sun reflect DelegatingConstructorAccessorImpl newInstance DelegatingConstructorAccessorImpl java 27 at java lang reflect Constructor newInstance Constructor java 494 at java lang Class newInstance0 Class java 350 at java lang Class newInstance Class java 303 at com izforge izpack installer Installer main Installer java 47 May be I have this problem because I skipped pound 3 WE NEED TO ADD INSTRUCTIONS FOR PROPERLY ADDING THE JAVA_HOME AND SUCH TO EVERY LOGIN gt Let s discuss it on Talk Ubuntu_Install_Howto By poporopo poporopo 2007 08 28 13 12 Your problem is not related to java or Adempiere but it is linux X windows problem You do not have an X window environment as the user postgres Why are you trying to install Adempiere as the postrges user anyway Why don t yo
343. ventory in Transit irsinin te vasa seis ied Erai ERE AE EEEE EEEa 174 2 194 How to replenish Stock from Warehouse to ShOP ccooococnnnocccnnoccnoonccononcnononccnnnnccnnanccnnnncnnnn 175 2 195 Howto create Customer assets sisi ds 175 2190 Mitalca pal a 193 2 197 Warehouse Org Relationship esti 176 2 198 Account Combination amp DimensiON oooonncocnnoncccnncccnnnnncnnncnononanonnnnncnoncnnnnncncnnncnronnnnnonnnnnns 176 2 199 Fact_acct amp C_validcombination Relationship oooooocccnoncccnnccccnoncncnnancnoonnncnonnccnonnccnancnnnns 176 3 Espa ol 178 Del TES AMO E ced eae recrda secant T ET 178 3 2 Error al cargar las cuentas en SSPaNOl stas 178 Centros de Costos y Presupuestos ei re En rE SE N ace EERS 179 o E E E E A E o O EE 179 3 5 Meditando migrar a Adempiere id dia 179 Best OL 2007 Selection by Mario Calderon O 1 Tips from the Forum 1 1 Flash tutorials with viewlet not free 1 2 vmware image with libero fully installed http www graysonconsulting biz files html 13 New window You may visit http www adempiere com wiki index php New Window for information on how to create a new window 1 4 Generate X_ and I_ classes http adempiere com wiki index php User Trifonnt Simplify_and_Speedup_Adempiere_development 1 5 Complement to monitor oracle sessions SELECT SID SERIAL STATUS SERVER FROM V SESSION WHERE USERNAME ADEMPIERE 1 6 Libero Payroll http www adempiere com wiki images 3 32 Payr
344. wers to your questions would it be possible for you to join me in irc so I can get your help in real time By Tony Snook tspc 2007 12 17 14 47 Carlos Thanks for the information This certainly seems to be the cleanest way to go Iam not sure if Victor is ready yet But will suggest it to him Meanwhile I will do some trial runs locally 2 23 Generate receipt from Invoice not working Bazaar Open Discussion By ghat ghat 2007 09 01 01 25 In AD 32 and 33 generate receipt from invoice functionality not working Add few lines to to vender invoice then complete it Then press Generate receipt from invoice botton Receipt is created but only one line with one product other products added to invoice is missing In vendor invoice you get message Couldnot save changes Invoice line This can recreate in GardenWorld as well By Terence Ng ngterry 2007 09 01 22 23 Yes I have the same problem I have to delete this line and press Create lines from to get the lines By ghat ghat 2007 09 02 19 38 What lines do I have to delete Is it material receipt line or Vendor Invoice Line By racd racd 2007 12 11 05 04 i already do some checking on the sourcecode As i am understood the process actually successfuly copied the invoiceline to material receipe line However problem occur when updating that invoice line By Chris Farley northernbrewer 2007 12 09 20 51 This is a known bug Don t push this button unless there
345. written in instruction http www adempiere com wiki index php Ubuntu_Install_Howto but I receive an error message This directory can not be written Please choose another directory Could you help me please What I have to do By poporopo poporopo 2007 08 27 01 43 In short the problem seems to be that the user you run java jar home pretzel install linux jar does not have write permissions to the folder you specified as the installation folder i e home postgres To solve this you need to either run java jar home pretzel install linux jar as the user postgres or give read and write permission to the installation folder to the user you run java jar home prezel instal linux jar I quick fix would be sudo chmod 777 home prezel install linux jar sudo chmod 777 home postgres NB If problem persists you may need to create the home postgres Adempiere folder first To do that do sudo mkdir home postgres Adempiere sudo chmod 777 home postgres Adempiere For more information on permissions google for linux file permissions and look at the man page for chmod By pretzel pretzel2 2007 08 28 05 45 Thank you for the help but now when I after a su postgres command write java jar home pretzel install linux jar I receieve next Error java awt HeadlessException No X11 DISPLAY variable was set but this program performed an operation which requires it java awt HeadlessException No X11 DISPLAY variable was set b
346. xed Asset as a product is to create a Charge pointing to the Balance Sheet account for the Fixed Asset 17200 Fixtures in this case Then as you did create a AP Invoice that will then by pass all the inventory postings And post directly to the account in question The Posting for the Invoice will be DR Fixtures amp CR Accounts Payable 2 123 Dependant mandatory fields Developers Dirk Niemeyer needle58 2007 06 03 02 01 sometimes there is a need for a construct I would call dependant mandatory field Means that you must fill in a field when you selected a value in an other field An example application is incoterms We need two fields one is a selection field with the 13 possible incoterms and the second field is incoterms_location where you have to fill in something when you selected a non null value So when you do not select an incoterm an empty incoterms_location is ok When you select FOB free on board you have to put in a location like Rotterdam This can not be done with mandatory fields at database level because the content is only logically mandatory Bahman M bmovagar 2007 06 03 02 15 Currently you should handle these validations and dependencies in MClass beforeSave To improve the user friendliness of the window you could define a Default Logic for the slave field to have a default value based on the master field value Dirk Niemeyer needle58 2007 06 03 02 42 you are right I just thought there cou
347. y from others such as real estate agricultural retailers and manufacturers In some businesses a product may be a raw material an intermediate product and a finished good all in the same form i e thinner in the paint industry is an example So to make matters simpler I m going to exclude inventories to which other standards apply such as works subject to a construction contract agricultural and forest products and other depletable resources where net realisable value is employed financial instruments for example The recognition of the inventory assets is simple using the Colin s example above 1000 1 1000 TAS2R 9 says that Subsequent to initial recognition entities should measure inventories at the lower of cost or net realisable value Cost is established already so now we need to concern ourselves with net realisable value If the goods are specifically identified for goods and not ordinarily interchangeable like cars or those segregated for specific projects then they should be tracked specifically If not as in Colin s example then Weighted average or FIFO the benchmark treatment can be used for valuation There are many methods that fall within the definition for WAC FIFO and the main issue is to apply them consistently TAS2R 25 26 So technically these costs should go to inventory and then be de recognised when sold The usual assumption is that trading stock is turned over many times in the year and hence at
348. y hopefully One important topic that we can go through is the Eric Raymond s faq on ethics So for those of you who aren t sure how exactly to start asking in forums this is the place to begin My approach is to lower the bar for some hours that time I hope i can hold my breath for a few more Have you seen Victor who knows we may discover a few more heroes out there By girisho girisho 2007 12 05 16 38 I really appreciate your intiation on this We would like to provide a webex session always for beginner training I will organize and record these sessions I will need help with the training session content Please let me know how we can organize this I will post the details of the webex seminar very soon on this post I will encourage all the beginners to register their names in this thread to get training on the web Girish Ogirala http www erpminds com SF girisho IRC go_erp One more thing these webex sessions have all the capabilities of sharing the Adempiere screens presentations remote control audio broadcasting video broadcasting session recording chat polls for upto 100 people By Red1 D Oon red1 2007 12 05 17 58 Very impressive contribution lets work out some trials before hand As we may then make this efficient and stable as our bazaar feature Can it take my voice from here remotely Can it let me go into your PC Screen and take over as if iam there Then i can just speak and go to the links and pa
349. y this again hanks for the msg carlos It s not the code but it s the support of you guys that makes sticking to Adempeiere worthwhile 2 162 Make record read only after complete Developers By sami23 sami23 2007 05 08 05 32 T have implemented a new window with document action button but when the document is completed and closed the record is still updatable my question is how to make it read only when docstatus is closed or completed like what happens in other standard documents orders ect so as it could not be modified after it is processed I tried to do it with callout approach but i think it is not an elegant appraoch Any idea Teo Sarca wrote basicly at the end of completelt method you should have something like public String completelt m_processMsg info toString trimQ setProcessed true lt this makes the record readonly setDocActiomDOCACTION_Close return DocAction STATUS_Completed I supose your model class is implementing DocAction interface By sami23 wrote T have thes lines gt gt setProcessed true lt this makes the record readonly in my case it does not do that My model class is implementing DocAction interface and the complete button the job just remains the read only issue What is used for the yes no Processing field I also set it to true with no effect Carlos Ruiz wrote Do you have columns marked as Always updateable They don t ta
350. you can make the trick generating customization jar from org compiere acct Doc_XXX class I made this with the following commands cd c srcAdempiere trunk bin this is the folder where eclipse compiles jar cvf customization jar org compiere acct Doc_XXX class then I stop the jboss server copy the customization jar run_setup and start THIS IS FOR TESTING PURPOSES NOT RECOMMENDED FOR PRODUCTION SITES sam wrote We ran AntBuild on the build xml under serverRoot Folder in Eclipse It gives the message class Mxxx related to Doc_XXX under can not find symbol Perhaps we have not understood your point correctly If you eloborate it a bit will be helpful Heng Sin wrote no run the update serverRoot target of the build xml file inside the utils_dev folder sam wrote Tried How do we do that exactly from within eclipse We don t find The build xml in utils_dev has a target update serverRoot it has RunUpdateWin etc This is the first time we are trying to explore with build files so pls be patient with us Heng Sin wrote mine have trunk have http adempiere svn sourceforge net viewvc adempiere trunk utils_dev build xml revision 1906 amp view markup Line 67 Maybe you are using an older revision sam wrote Got the new one But still from eclipse we get the message class Mxxx related to Doc_XXX under can not find symbol Guess it s time for us to read amp learn a bit about ant amp build files and then tr
351. you sell items and depending from the local laws output VAT could be due at the time of receipt of the payment or at the time of delivery of the goods 2 Is there a way to creates Tax Codes for VAT as follows this is just an example Abbreviation Description TOO Exempt TO Zero Tax T1 Partial Rate T2 Standard Rate for Product Category A T3 Standard Rate for Product Category B 3 Is there a way to then associate and set up Tax Rates to the above Tax Codes Like TO would be 0 And T2 could be 15 or whatever And T3 could be 20 or whatever 4 Is there a way to set up creates rules based on Country Person Threshold Here is how it would need to work for us COUNTRY would have a picklist like DOMESTIC RELATED UNRELATED TRIANGULATION PERSON B_Partner would have a picklist like REGISTERED UNREGISTERED NOT APPLICABLE THRESHOLD would have a picklist like OVER UNDER NOT APPLICABLE 5 And is there then a way to associate the combination of the above criteria to the correct Tax Code Here below are examples For example if I m in Denmark and I m selling a book locally DOMESTIC and the person I m selling it to is not VAT Registered UNREGISTERED then the combination applies a certain Tax Code and consequently a certain VAT rate But in a different circumstance if I m in Denmark and I m selling books to a VAT Registered entity in Italy the rules are different that is RELATED for Country a
352. z net and the reverse DNS points to this as well As soon as everything was entered specifically for this hostname things looked better I was surprised that it suddenly needed ports 1098 TCP and 4444 TCP in addition to the 1099 passed through the firewall This naming is however a problem as the hostname is provided by the server and is never used by us All users access the system for all of its other services by one of the DNS alias entries relating to our company name Is there a way around this problem One other point that I discovered that is mentioned elsewhere but caused me pain is that the JBOSS services are NOT listening on localhost only on the interface address 2 141 how to list initialized clients Help By John Read readj 2007 06 01 11 16 I have not seen anywhere how to list the clients initialized on a system Is there a way from System to manage the clients i e list disactivate etc T have only seen this any deactivation from within a client which would mean that it can never be reactivated again Trifon Nikolaev Trifonov trifonnt 2007 06 05 08 04 You can do this by log in as System Admin role in Adempiere Window is Client it shows all Clients into Adempiere and you can deactivate them 2 142 Freight and Additional costs Bazaar Open Discussion By Trifon Nikolaev Trifonov trifonnt 2007 05 17 15 15 Dear Adempierians i have one BINING question After some search and test i found th

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