Difference between revisions of "Windows Installation an more"

From iDempiere en
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           date:                        (keep it default).
 
           date:                        (keep it default).
  
'''- menu'''
+
'''- initial'''
 
you can use the lookup which on the left  top of the windows.It can guide you go to the menu directly.
 
you can use the lookup which on the left  top of the windows.It can guide you go to the menu directly.
 
First,you should initial the client.
 
First,you should initial the client.
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________________________________________________________________________________________________________________________________________________________________
 
________________________________________________________________________________________________________________________________________________________________
  
 +
'''- work flow'''
 
  - quote-to-invoice (sales order,shipment,package,sale invoice)
 
  - quote-to-invoice (sales order,shipment,package,sale invoice)
  
 
  - requisition-to-invoice (purchase order, material receipt,invoice(vendor))
 
  - requisition-to-invoice (purchase order, material receipt,invoice(vendor))

Revision as of 06:32, 27 October 2012

IDempiere install [for refer only]:

*1,Install postgresql 9.1 or Oracle-XE;

*2,Install java 1.6;

*3, setup environment;

*4,Install IDempiere on windows7.

    *--- You can fill the parameters as shown in the screenshot, or with your own preferred values, specially you must take care of the following:
    *--- Adempiere Home: This is the repository folder.
    *--- Web Port / SSL: be careful to not use a port that is already used by another application, in linux ports below 1000 cannot be used by non-root users. For example port 8080 is used by Oracle-XE.
    *--- Database Name: here we fill with the name of the database created on Importing DB Seed page.
    *--- DB Admin Password: this box must be filled with the postgres password, if you don't know which is please refer to postgres documentation about how to set it up.
    *--- Database Password: here we fill with the password you provided when created the adempiere user.
  • --e, run "C:/idempiere-server/utils/RUN_ImportIdempiere".
  • --f, run " C:/idempiere-server/setup".change Database Sever "localhost"to"computername",then save.for example"computer win7".
  • --g, run idempiere server.First,we should run " C:/idempiere-server/idempiere-server"。 Then,you can navigate in your preferred browser to the address:“computer win7:8080”。



*5,Import language package

  • --a, upzip “zh_CN.zip”to“C:/idempiere-server”
  • --b,Then,you can navigate in your preferred browser to the address:“computer win7:8080”。
  • --c,System admin---->general rule---->system rlue---->language."zh_CN,Chinese (China)",select “system language”,save and close。
  • --d,System admin---->general rule---->system rlue---->Translation import/export.【First,--client:system,--language:Chinese (China),--table:keep it blank】【Then,select "import",select:“C:/idempiere-server/zh_CN”,OK】
  • --e, System admin---->general rule---->synchronize terminolongy.
  • --f, Log out Idempiere. that`s ok.




Idempiere UI

login:File:Idempiere login 1.jpg

Idempiere:File:Idempiere.jpg

Idempiere sale order:File:Idempiere Sale order.jpg


User guide

* ---  writing...

- login

        Email: admin @ gardenworld.com  (or others)
     Password: GardenAdmin               
  select role:  check it(✓)
         Role: GardenWorld Admin
 Organization: *                        (select"*" you can view all Org in the client)
    Warehouse:
         date:                         (keep it default).

- initial you can use the lookup which on the left top of the windows.It can guide you go to the menu directly. First,you should initial the client. ________________________________________________________________________________________________________________________________________________________________

  - org.
  - warehouse and locator
  - bank and cashbook
  - role and user.
  - business partner
  - product
  - product attributes
  - price list
  - ......

________________________________________________________________________________________________________________________________________________________________

- work flow

- quote-to-invoice (sales order,shipment,package,sale invoice)
- requisition-to-invoice (purchase order, material receipt,invoice(vendor))
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