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Thx..Carlos!
2009-11-10 22:19:53 UTC in ADempiere ERP Business Suite
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Commented out this piece in MAllocationHdr.java, it seems it was added just recently, and the source of current error.
/* I commented this out because its causing trouble -> iscapNet
// Stop the Document Workflow if invoice to allocate is as paid
for (MAllocationLine line :m_lines)
{
if (line.getC_Invoice_ID() != 0)
{
boolean InvoiceIsPaid = new Query(getCtx()...
2009-11-10 19:18:14 UTC in ADempiere ERP Business Suite
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Hi,
Currently, it's not possible to void any documents in Adempiere, e.g. Invoice, Credit Memo, etc., it throws an error message.
Regards,
> 10:47:16.727 MAllocationHdr.processIt:
> **** Action=CO (Prc=CO/Doc=CO) MAllocationHdr[1000003-1000005:
> Approval Amount=0 (#2) - Invoice:
> 100000/100001] [49] 10:47:16.733
> MAllocationHdr.prepareIt:
> MAllocationHdr[1000003-1000005:
>...
2009-11-10 17:58:23 UTC in ADempiere ERP Business Suite
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Business Case:
Currently, the system doesn't handle mate to kit back orders properly
Test Case:
1. Create a standard Sales Order for a M2K item, say 3 PatioSets
2. When the SO is completed, it creates a MO for those Items and leaves it as in-progess status
3. Now ship short the SO, say with only 2 items.
4. The system closes the MO and incurrs costing for the complete Sales Order, not...
2009-11-10 15:23:25 UTC in ADempiere ERP Business Suite
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Hello Victor!
Yes, I have the feeling you are right, I checked SAP documentation and it seems the payroll process creates a specific journal, then the alternative way should be create self-allocated payments through custom specific payroll charges.
This is the link to [SAP documentation][1]
Also, it seems they implemented third-party remittances that allows issuing one global payment...
2009-10-29 01:32:28 UTC in ADempiere ERP Business Suite
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Hi Victor,
The idea of generating Payroll payments straight out from Adempiere system sounds very appealing, even though I am not familiar with the Libero Payroll and Human Resources Module.
However, from previous experience with other customers I have learned that issuing an AP Invoice for accruing wages could be a more suitable procedure and also a less disruptive one because then you...
2009-10-28 23:53:13 UTC in ADempiere ERP Business Suite
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Hello Victor,
I was able to reproduce this error in Garden World:
1. Create a SO with the following lines.
10 Pchair - 1
20 PatioSet - 1
NOTE:***The order of the items is very important ****
2. Complete the Sales Order
It will correctly create a M2K MO on line 20
3. Generate Outbound Order from the Furniture WH
4. Release Outbound Order ticking Create Supply Mark
5...
2009-10-27 04:00:01 UTC in ADempiere ERP Business Suite
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Business Case
Currently the WMS module Stalls when using Outbound Order with Create Supply
Test Case:
1. Set up a Sales Order with a M2K product and also an additional part for the same product
2. Create Outbound Order
3. Release the Outbound Order using Create Supply
NOTE: ***This doesn't reproduce in GW***, please see log attached
Regards,
2009-10-21 12:02:36 UTC in ADempiere ERP Business Suite
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Business Case:
Currently, there is an issue with the Smart Browse windows when using oracle, as it cuts off the long ID's over 30 characters.
Test Case.
1. Install the WMS using Oracle database and then run the installation scripts
2. Review the Smart Browse windows
3. Notice the ID's are cut off.
2009-10-21 11:54:40 UTC in ADempiere ERP Business Suite
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Business Case:
Currently, there is an error when using Copy GL account button in product category
Test Case:
1. Goto Product Category
2, Press Copy GL Account Button
3. A syntax error appears
Regards,
Enrique Ruibal.
2009-10-21 11:45:26 UTC in ADempiere ERP Business Suite
