Windows Installation an more

'Ⅰ' IDempiere installation [for windows7 OS refer only]：

1.0 Install database postgresql 9.1.

2.0 Install java 1.7.

3.0 setup environment;(include:JAVA_HOME,IDEMPIERE_HOME,POSTGRE_HOME,PATH )

4.0 Install IDempiere on windows7 OS.

4.0.1 Unzip the server install package which you have downloaded or creat to the" C:/idempiere-server".

4.0.2 Navigate to the idempiere-server folder, for example." C:/idempiere-server".

4.0.3 you can run " C:/idempiere-server/setup".

4.0.4 This must open the same window that was shown at Running iDempiere within Eclipse and it can be filled in a similar way.

(http://www.globalqss.com/wiki/index.php/IDempiere/Running_iDempiere_within_Eclipse).

4.0.4.1 You can fill the parameters as shown in the screenshot, or with your own preferred values, specially you must take care of the following:

4.0.4.2 Idempiere Home: This is the repository folder.

4.0.4.3 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.

4.0.4.4 Database Name: here we fill with the name of the database created on Importing DB Seed page.

4.0.4.5 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.

4.0.4.6 Database Password: here we fill with the password you provided when created the Idempiere user.

4.0.5 run "C:/idempiere-server/utils/RUN_ImportIdempiere".

4.0.6 run " C:/idempiere-server/setup".change Database Sever "localhost"to"computername"(for example"computer win7"),then save.

4.0.7 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”。

4.0.8 userID/password: System/System, SuperUser/System.

4.1.0 [For detailed information,please see Adempiere 360 manual. url：http://ishare.iask.sina.com.cn/f/22505603.html.]

5.0 Import language package(For example:zh_CN)

5.0.1 upzip “zh_CN.zip”to“C:/idempiere-server/data”

5.0.2 you can navigate in your preferred browser to the address：“computer win7:8080”。login with user/password:"System/system".

5.0.3 System admin---->general rule---->system rlue---->language."zh_CN,Chinese (China)"，select “system language”，save and close。

5.0.4 System admin---->general rule---->system rlue---->Translation import/export.

5.0.4.1 First，--client：system，--language：Chinese (China)，--table：keep it blank.

5.0.4.2 select "import",then ,select:“C:/idempiere-server/zh_CN”,click OK

5.0.5 System admin---->general rule---->synchronize terminolongy. wait for it complete.

5.0.6 Log out Idempiere.

5.0.7 relogin Idempiere. It will be OK.

'Ⅱ' 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 data. ________________________________________________________________________________________________________________________________________________________________

  - organization.
  - warehouse and locator
  - calendar and year and period
  - bank account and cashbook
  - role and user.
  - business partner(contact,adress,bank account)
  - product(you should enable product attributes after you setup it)
  - product attributes
  - price list
  - creat and update product cost (It`s necessary)
  - ...and others which you need.

________________________________________________________________________________________________________________________________________________________________

- work flow

- quote-to-invoice (sales order,shipment,package,sale invoice,order detail)

- requisition-to-invoice (purchase order, material receipt,invoice(vendor))

- open item (Accoumt payment/receipt)

- Return.(customer RMA, vendor RMA)

- ......

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