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Archive for October, 2008

Accounting generated for Adempiere Invoice (Vendor) activity

Posted by: Bayu Cahya P on: October 31, 2008

Folowing up our previous article, in the next activity, we were doing create Invoice (Vendor) and Matching PO-Receipt-Invoice for this invoice.
This is our condition while doing this exercises:
1. Latest version from branches/stable (352a revision 6811)
2. Multi currency transaction (IDR curr for Purchase Order while using USD as default accounting schema)
3. Costing method Average PO
4. Applying [...]

Accounting Generated for Adempiere Material Receipt activity

Posted by: Bayu Cahya P on: October 10, 2008

Recently, we are doing test case with Adempiere Material Receipt. To test accounting generated by Adempiere, we just created Purchase Order with difference currency than default accounting schema currency.
This is our Adempiere configuration
1. Last version from branches/stable (352a with revision 6642)
2. Accounting Schema Currency was USD
3. Costing method Average PO
And this is our activity
1. Create [...]


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