I'm working on the Financial Statement of My Company, we sell Industrial Equipment and spare parts to big companies on Latin America; right now I want to make a report that shows my sales based on the inventory I've got […]
http://wiki.openbravo.com/wiki/Installation/Ubuntu:_advanced_topics#Restore Procedure I will describe the procedure I use to backup my Openbravo Production environment, I'm well aware this is not the best and most efficient way and will try to continually find better options to do it. Backup 1. […]
We user Jasper Reports on multiple projects: We have a stand-alone Jasper Server that runs all types of reports from our server We have an Openbravo ERP Instance We have an iDempiere ERP Instance Running (same fork root as Openbravo). […]
SELECT c_invoice.documentno, c_invoiceline.linenetamt, --m_product_acct.m_product_id, --m_product_acct.ad_org_id, m_product_acct.p_expense_acct, c_elementvalue.name FROM c_invoice LEFT JOIN c_invoiceline ON c_invoice.c_invoice_id = c_invoiceline.c_invoice_id LEFT JOIN m_product_acct ON c_invoiceline.m_product_id = m_product_acct.m_product_id LEFT JOIN c_elementvalue ON c_elementvalue.c_elementvalue_id = m_product_acct.p_expense_acct WHERE dateinvoiced > '2017-01-01 00:00:00' AND dateinvoiced < '2017-12-31 00:00:00' […]
UPDATE c_bp_vendor_acct SET v_prepayment_acct = '7521C6AF88074CFBA96E3AB7639D2902' WHERE c_acctschema_id = '092273C810444B4086ED18612E3F5833'