ADempiere 3.4 ERP Solutions翻译

aoslee

先翻译章节描述,如果大家感觉不错呢,我再继续翻译.由于还没有看内容,就是看到哪写到,有些翻译还是不对的,请大家指正.

aoslee

In Chapter 1: ADempiere Installation, you will be introduced to the hardware requirements, obtaining ADempiere and prerequisite applications, installing and setting up PostgreSQL databases, applying patches, and verifying the ADempiere server and client. Throughout the book, we will use Microsoft Windows as the operating system.
第一章:Adempiere安装.
介绍安装的硬件需求，如何取得Adempiere应用程序，安装的前提条件，安装设置PostgreSQL数据库，安装补丁，验证ADempiere的服务器与客户端。在整本书中所有的系统平台都使用微软的Windows系统

aoslee

In Chapter 2: Exploring the ADempiere Client and Performing Tasks, you will learn the connection aspect of ADempiere, how to identify the ADempiere version, predefined user IDs, standard format of the ADempiere client user interface, and standard command and functions to perform tasks (including Record Info and the field context menu).
第二章: Adempiere初步
了解Adempiere的连接部分，知道怎么识别Adempiere的版本，怎么预定义用户ID，了解Adempiere客户端界面的标准化格式，了解执行任务的标准命令与功能(包括纪录信息以及字段内容信息)

aoslee

In Chapter 3: Exploring Company Structures and the Initial Client Setup, you will create and map a fictitious apparel company structure. In this chapter, you will be introduced to standard ADempiere company structures, preparing chart of accounts which are required during the initial client creation, creating a new client (company), and finally, you will set up and review organizations, warehouses, and locators. You will also be introduced to Accounting Schema, Calendar Year and Period, and the Accounting Processor features of ADempiere.
第三章：组织结构及创建实体
我们将创建一个虚拟的服装企业。在这个过程中将讲解Adempiere的公司结构，为初始化实体准备科目表，创建一个实体(公司),最后还要设置察看组织，库房和货位信息。同时也会讲解会计模式，日历及核算期和Adempiere的会计引擎的特征。

aoslee

In Chapter 4: Setting up Master Data and Knowing its Accounting Configuration, before you start working with ADempiere, you need to set up some master or reference data in the system. For all of the basic or data references, it has a standard accounting configuration. This chapter shows you how the accounting related configuration takes part. With this information, we can configure and alter the default account for an account related with master or references data. With this basic accounting configuration, you will be introduced to managing the customer and the vendor (business partner), managing company financial management including the company bank and cash books. We conclude this chapter with managing currencies, price management, and product management.
第四章:设置主数据及会计配置
在开始使用Adempiere之前，我们需要在系统中设置一些必要的数据。Adempiere有一个标准的科目配置，它是所有一切的基础。在本章中将展示给你科目是如何配置与各个系统部分相联系的。将展示如何更改默认的账户。在基础科目设置中，我们将讲解如何调整客户和供应商(业务伙伴)在功能管理我们将调整银行和现金账户，最后我们将讲解如何管理币种，价格，产品。
In Chapter 5: Procurement Activities with the prerequisites and preconfigured data at hand, you will continue with the creation of a sample procurement flow. Before producing finished goods in the apparel company, we will define the raw materials required (to produce these finished goods). Then you will learn how to accomplish an order requisition, purchase order, material receipt, vendor invoice, vendor payment, and also how to reconcile a bank statement. To learn the General Ledger journal created, we will perform some tasks and generate the accounting facts.
第五章:获得活动
随着完成了前面的数据配置，我们将创建一些实例工作流。在服装企业中生产产成品之前,为了生产这些产品，我们将定义原材料采购需求。那么你将学习到如何完成采购申请、采购订单、物料收货、供应商发票、供应商付款以及怎么和银行对帐。为了学习总账日记账的创建，我们也将执行一些操作产生出会计凭证明细。
In Chapter 6: Landed Costs, Production, and Sales Activities, you will be explained landed cost (for example, we show how to handle transportation charges), which is allocated and assigned to raw materials. You will configure the bill of material and learn how to manufacture finished goods. With the available finished goods, you will create quotations, sales orders, shipments, invoices, AR receipts, and also reconcile a bank statement. In this chapter, you will also learn how the General Ledger journal is automatically generated by the ADempiere system.
第六章:到岸成本，产品，销售活动。
本章将讲解到岸成本（作为例子，我们将讲解怎么处理运费），到岸成本是被分配标记到原材料成本之上的。你将学习到如何配置BOM,怎么生产产成品。对可用的产成品，你能够创建报价，销售订单，发货，销售发票，应收账款以及银行对账。同时在本章中你将学习到总账日记账是如何在系统中自动产生。
In Chapter 7: Accounting Information and Configuration, you will learn about the central accounting configuration in ADempiere. You will learn how to manage the Account Element (list of company accounts). You will also learn the Accounting Schema in more detail, and will have a hands-on experience of what the effects of modifying the configuration are. An example of how to avoid the Intercompany Due/To journal, avoid the product inventory clearing journal, commitment accounting, and configuring GL distribution will also be shown. At the end of this chapter, Product Cost will be explained.
第七章:会计信息及配置
你将学习如何设置会计信息，怎么管理科目(公司的科目列表)。也将学习到更加详细的会计模式信息并且有一些好的配置经验将被讲解。将学习到怎么避免内部公司借贷日记帐，如何避免产品库存清理日记帐，承付会计，配置总账分配也将被讲解 。最后产品成本将被讲解到。

aoslee

In Chapter 8: Managing Inventory, you will learn about the various product attributes (for example, registering lot number, color, and so on) and how to work with these attributes. This chapter will guide you through the setup of attribute information, for both raw materials and finished goods. We will continue our discussion with managing internal use of the inventory, managing physical inventory that can be used to perform stock counting, and a way to migrate the existing material. We'll also discuss about how to perform inventory movement with or without creating a confirmation while receiving the material.
第八章:库存管理
这里你将学习到各种产品属性(例如，注册批号，颜色等)以及他们是如何工作的。本章将指导你设置原材料及产成品的属性信息。我们将继续讲解如何管理内部使用库存，管理那些被用来进行库存计数的实际盘存。一种转移物料的方法。我们也将讨论关于如何使用库存调拨，这里包括是否创建收货确认的两种情况。
In Chapter 9: ADempiere Workflow, you will learn about how all the ADempiere documents, such as Purchase Requisition, Purchase Order, MM Receipt, and so on, implement the workflow by default. We'll discuss the workflow concept and give some examples on how to implement document process, document value, and general workflow. Through these examples, we'll guide you on how to perform the approval procedure with the help of the document process workflow. You can notify certain people through e-mail if needed. While running a document workflow, we can monitor the workflow progress or even cancel the workflow. You will be guided on how to perform these tasks.
第九章:Adempiere工作流
你将学习所有的单据(像采购申请，采购订单，物料收货等等)默认设置的工作流。我们将讨论工作流的内容并给一些例子讲解怎么装配单据过程，单据值已经通用工作流。通过这些例子我们将告诉你在单据过程工作的帮助下如何使用审批过程。你能通知特定的用户通过email,在工作流运行的过程中我们能够监控工作流的过程及取消他，这些我们都将讲到。
In Chapter 10: Reporting Management, you will be introduced to the Reports and Print features. This chapter will explain what a print format is and how to set up a default print format for a document such as Purchase Order. You will also be informed about how the ADempiere window finds its print format template. You will learn how to customize standard reports by altering the logo, header layout, and detail layout. As an organization has its unique list of accounts, we will conclude this chapter by showing how to create and configure our own financial reports, which can be used to measure the organization's performance.
第十章:报表管理。
你将了解到报表及打印格式的特征。本章将展示打印格式的含义以及如何设置单据(像采购订单)的默认打印格式。你将了解到Adempiere窗口如何确定它本省的打印模板。你也可以学习到如何通过设置logo，表头层，明细层来自定义标准报表。每个组织都有唯一的科目列表，本章我们也讲解如何自定义用于分析企业运营情况的财务报表。

aoslee

In Chapter 11: Importing Data, you will learn about the importing mechanism through ADempiere. This will involve activities, such as determining import loader format, preparing the data source, loading the data, and conclude with the importing activities. Based on the predefined loader format, you can practice preparing source files and importing business partners, products, currency rates, GL journals, Orders, Invoices, Inventories, and Bank Statements.
第十一章:导入数据。
我们将学习Adempiere的导入数据机制。导入数据包括设定导入格式，准备数据源，导入数据。基于预定义的导入格式，我们可以练习准备源文件导入业务伙伴，产品，当前汇率，总账，订单，发票，库存，银行对帐单。
In Chapter 12: Implementing Security, you will finish this book by learning how ADempiere security works. You will be guided through managing user IDs and creating roles. While constructing a role, you will see the various attributes involved, such as access all orgs, maintain change log, and so on. Here, you will learn how to assign rights to access a window, identify a process, and give rights to it, how to register document access, and manage form access. Then, with an example, we will show you how to perform the access security rule for records, how to restrict access to tables, columns, reports, and export facilities. We will conclude this chapter by showing you the process of obscuring information in ADempiere.
第十二章:安全管理
本章你将学习到如何设置Adempiere的权限。理解如何管理用户ID及创建他的角色。在创建一个角色的时候你将看到一系列涉及的属性，如何访问所有组织，记录变更日志等等。这里你也将学习到如何将一个访问权限付给一个窗口(window)，如何定义一个过程(process)并把权限给他，怎么注册单据(document)访问权限，管理自定义窗口(form)访问权限。然后通过一个例子我们将给你演示如何完成记录级别的访问控制，怎么控制访问那个表 ，哪个列，哪个报表，以及是否可以导出数据。在本章结束的时候我们将展示一些在Adempiere中隐含的功能

hero9840

楼主大才！支持楼主！

aoslee

回复 10# peanut


    恩，对于出版社推出的选项我还是觉得是首选,毕竟涉及到版权问题，而且人家也是要赚钱的，花了那么大心血来写这本书,而且翻译的人也是花心血的,看看谁认识出版社这方面的编辑，来评估联系一下是否可以出版,我还在继续的翻译......

siantii

这本书写的很好，简单实用，非常适合操作人员使用，如果能翻译出版的话，对中小企业和adempiere相关人员都是个福音。支持！

siantii

下面是一点想法，请您多提宝贵意见，谢谢！
adempiere系统虽然很好很强大，也有些美中不足，希望能完善补充部分中国式操作和定制方法以及实做指南。
  由于生产制造、人力资源等部分尚未完善，暂且不管，
  目前主要在财务、客户关系及ERP操作、定制等方法等处需要做些补充和中国化（主要在使用方面，非代码部分），
主要因该系统操作与中国习惯不尽相同，此类erp系统与国内习惯使用的进销存等企业MIS也不同，可惜的是，这是该系统的优点，但也是在国内不被认同主要原因之一，特别是不易被老板们的接受和认可原因。某些企业即使在用也通常是当作进销存系统来用，并没有做到物尽其用，希望能在指南中通过提出相关的使用和定制建议、方法等以及模拟实际操作情景模式对各个主要企业流程逐一演示。

关于指南的发行模式，计划在官方网站的wiki中公开发布，既便于随时修改补充，也便于大家使用和修改。
面向对象为中小企业主管人员、ERP操作和运维人员

aoslee

回复 13# siantii
个人理解，实际上真的不存在什么中国式操作，不过就是在特定的历史时期几个特定的软件的普及度广泛了，看看这些软件的现在的趋势就是知道，原来的哪种简易的(或者说简陋的)操作方式限制了多少功能没办法包含在其中，结果导致增加点功能以后整个页面糟糕的一塌糊涂，要不就是两套东西独立走，简单的用简单的，强大的进行学习。难道我们还要走回去？

siantii

当然不是走回去，是让有关人士能够很快地认识到现在的系统比以前的那些老系统老习惯更好更简便。

aoslee

回复 17# peanut
辛苦了，先问问看看吧

hpxu

为了响应楼主  我打算把这本书翻译成中文  目前已经完成了5章内容的翻译 可能翻译的有点直 但只要想学的人基本上看的懂，其他内容陆续在翻译中，全部完成，会发布于出去.打算于2010年1月15号到20号发布出来
大家一起努力，多多交流   也希望大家能多多指导我在ADEMPIERE
最近遇到的那客户端初始化不了头大了 呵呵  也希望哪位热心大侠帮忙下QQ:329780810

issacqin

你说说客户端的问题，我想我可以看看

bil1@21cn.com

辛苦了，先问问看看吧

bryant_z

辛苦了，支持

singleogre

支持…………………………

pshen

要不召唤下坛子里有谁熟这几个出版社的吧。
销量可能是个问题。