Accounting

For vendors invoices (so called input invoices) need all elements from BOM and Work order
and code from accounts(kontni plan).Services (basicaly PRODUCTS) are from 5320 account code and tax(20% PDV) 0270 accounts and Vendors are 4330 account code


Figure 1 Accounting from invoices

Work order

Creating Work orders include creating organisational structure, creating assets, group assets,
localy accounts, vendors, customers, werahouses as costing center with resources (one work order need one werahouse, one werahouse have location atributes), workflows, MRP, capacity planning, Bill of materials and main material (need hierarchy define main element (product P1) and coresponding elements (Products) with name, prices, UOM, q etc
This is way how can be create Work Order for electrical services in house, product are fuse set(include fuse 25Amp, 380/220V with main plate as materials) and operation fixing connections, cables, fuses, and controling and inspections and finaly using assets (cars for transport of goods). Unit of measure are hours (working hours for activity originaly-here calculated as final prices) and items. Workflow represent activities.



Items

First step in creating BOM

Creating BOM from items(products)


Completed Work Order

BOM s element in Work Order




Completed Work order

Adempiere 354a new login page

Adempiere 354a have new login page with webui client.

second login page

Adempiere main pages

Adempiere 3.5.4a testing purposes

Adempiere 3.5.4 in testing process