Difference between revisions of "PackOut PaymentTerm Export"

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Save, return to main Tab and press Package Export.
 
Save, return to main Tab and press Package Export.
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*Return to [[2Pack]]
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[[Category:Developer documentation]]

Revision as of 01:04, 18 May 2008

Example of exporting Payment Terms with 2Pack

Before You can export as clientAdmin You have to make PackOut accesible to Admin user like Bojana explained here: https://sourceforge.net/forum/message.php?msg_id=4791865

Then select Menu item as on picture:

PackOut PT.png

In window You fill all required fields:

PackOut PT1.png

Creation directory is path to the disk space You want package to be exported to.


Select Tab "Package Details" and fill required fields as on picture:

PackOut PT2.png

Here You have to select/input:

Type: Data
Table: C_PaymentTerm
SQL: SELECT isactive,name,description,documentnote,afterdelivery,isduefixed,netdays,gracedays,fixmonthcutoff,
fixmonthday,fixmonthoffset,discountdays,discount,discountdays2,discount2,isnextbusinessday,isdefault,
value,netday,isvalid,processing FROM c_paymentterm WHERE ad_client_id='1000001';

You can add more lines if You want to.

Save, return to main Tab and press Package Export.

Links