Stock Revaluation By SDK
Hi Experts
I want to create Stock Revaluation Entry by SDK. It works fine in case of Average Price Items , but if items are FIFO type the it gives error message. code is given below. Please tell me cause of error.
Dim MatrialRevaluation As SAPbobsCOM.MaterialRevaluation
MatrialRevaluation = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oMaterialRevaluation)
MatrialRevaluation.Lines.ItemCode = "CR001-001"
MatrialRevaluation.Lines.RevaluationDecrementAccount = "R00071"
MatrialRevaluation.Lines.RevaluationIncrementAccount = "R00071"
MatrialRevaluation.Lines.WarehouseCode = "DEL"
MatrialRevaluation.Lines.Price = 2000
MatrialRevaluation.Lines.Quantity = 10
MatrialRevaluation.Lines.Add()
lRetCode = MatrialRevaluation.Add()
If lRetCode <> 0 Then ' If the addition failed
oCompany.GetLastError(lErrCode, sErrMsg)
MsgBox(lErrCode & " " & sErrMsg) ' Display error message
Else
cmdInvoice.Enabled = True
MsgBox("Entry successful")
End If
Ther Error message is "5002 FIFO Item is not allowed in Inventory revaluation [OMRV.DocDate ][Line 1]"
If I add manually in stock revaluation document It is added successfully. What can be reason? Plz tell me.
Regards
Gorge
Hi Gorge,
This is what is written in the DI help file..
MaterialRevaluation is a business object that enables you to update the items' price (average price or standard price only), revaluate the stock, and create journal entries accordingly.
This object applies only to companies that manage their stock using Continuous Stock system.
Hope it helps,
Vasu Natari.
Similar Messages
-
FIFO Stock Revaluation in 2007A
Can you change all stock layers for a FIFO part to have the same price in a single step?
Stock Revaluation allows you to change the price for each FIFO layer individually, but is there any way to do all at once?
I am not aware of any way, but I would be grateful if anyone could confirm this one way or the other.
2007A SP00 PL45
Thanks.
DouglasHi,
There is no automatic functionality in the system for a material revaluation based on FIFO. This functionality is only available in C-Cluster versions.
If a user wants to change the values, it is possible to reverse the open layers and to post it with the new value again. A reverse transaction is, for instance, after creating an invoice to draw this document to the credit memo transaction (based on the original invoice). After adding the credit memo the complete process is balanced to zero.
This situation will be solved/corrected in the next versions. We plan to enhance/include the material revaluation functionality valid for FIFO for all localizations.
Also refer these notes:794693,917624 -
Dear Experts,
I am using the SAP B1 2007 B PL10 ,In stock revaluation screen, there is some stock having problem in revaluation , when we choose the Item for revalue for particular warehouse its total open qty from upper grid
does not match in FIFO layer with all document's open QTY.
Please help me out .hi
may i know what value is coming in the upper and lower the lower grid value could be less maybe the goods are not yet recived in the system
Regards,
Manish -
Sales order wise stock revaluation
hi
in case of make to stock material we run standard cost estimate every month and revaluate the stock. ck11n ck40n
in case is of make to order stock, is valuated at sales order cost estimate. Please explain how this sales order wise stock will be revaluated.Hi Imdad
First of all, why do you want to revaluate at all? When it is a sales order stock, it should be valuated at the sales order cost estimate and it is valuated as such.. Now why would you like to revaluate it?
Anyways, if you want to do this, then MR21 is the only option... You must specify both Material/Sales order in MR21 in order to revaluate it
But, I would ask you to re-think on why would you want to do this.. Moreover, revaluating stock every month is not a good accounting practice...I hope you have taken your auditors in confidence
Regards
Ajay M -
Material Revaluation with negative stock
Good Afternoon,
Iu2019m working with negative stock, standard valuation method and item cost by warehouse in SAP B1 2007 SP01 PL08.
I need to update the standard cost of all items and I'm trying to do that using the Stock Revaluation Transaction but I have the error message: u201CItem XXXXX has been selected with a negative stock quantity and cannot be revaluedu201D and u201CSelected items cannot have a negative quantityu201D. There is any option to work around these messages and update the standard cost?
Thank you,
Susana CunhaHi Senthil,
I don't know how could you so sure about Negative inventory management is a bug in SBO. You know, there is not much you can do once the inventory become negative. SAP allows it happen simply because some one may not or may not have a way to care about the accuracy of the inventory. The best way is setting to not allow it. The negative inventory is never logical for any applications to MANAGE them.
Thanks,
Gordon -
I need detail information about inventory revaluation, like Tutorial process , import data from DWT , and also how we can do it, and also solution for following matter :Now we have some problem in balance of inventory account, some of them has negative value (Credit) because we register opening voucher by zero for inventory accounts however they have Items and when they issued the item, the account became credit , and now we are going to fix them , so I think the best way is Inventory revaluation but I donu2019t know how can I do this process,
Thankshello Farhadn,
The first place where to start looking for documentation is the SAP Business One Customer Portal:
https://websmp105.sap-ag.de/smb/sbocustomer
Here please
- search for the Release 2004 and
- then for How to guide 2004 A & 2004.2 B.
Last, open the docuement:
Continuous Stock System in Release 2004 A and search for material revaluation.
For information regarding the DTW, I would suggest to use the SDK helpfile.
Also, can you please explain the issue you have come across again. I am sorry but I do not understand it. Are you trying to carry out a stock revaluation and it is not working?
Thank you for your update.
Marcella Rivi
SAP Business One Forums Team -
How control same inventary in two companies with stock???
Hello, I need to control the same inventary for two differents companies.
The both companies have the same items or if in one i create a new item in the other must create the same.
The problem is with the stock.
What can i do to control de entries and exits to if i sold or buy an item in one company, in the other, the stock increment and de middle price change correctly???
King Regards,
Alfredo Temprano.Hi Alfredo,
There's no need to create further SPs.
All objects (= transactions = business objects) call the SBO_SP_... as the last action just before the the data are written to the DB!
It's just a matter of the object's ID (most can be found in the DI API documentation) + the key of the particular record which is going to be modified to find the data which you then want to send to the 2nd DB.
Potential Exception:
Stock revaluation: Not sure which objects are touched; this could be a gap.
You need to carefully analyze what you need + what you can get from SBO_SP_... + what is possible through DI API!!!
I strongly suggest that you involve a B1 partner close to you who is experienced in that area!
Please note that when you start to work with DI API (what is what you need to do in the end to really transfer the data from one DB to the other) you should make yourself familiar with it through the SDK(!) E-learning (available on the SAP Business One developer area here on SDN) + the documentation in the SDK Helpcenter (same story)!
Regards,
Frank -
Positive Value with Zero Stock
hi Experts
I noticed while doing a stock audit report that I had a positive value of £35.00 for a item code where the stock level was zero. How can I get the amount down to zero too? Stock Revaluation won't work because there is no stock and any in/out stock transaction simply result in outstanding amount of £35.00.
We are using FIFO for value . I would also be interested to know how I can query other items with this issue?
thanks
Geoff
Edited by: Geoff Lord on Jul 8, 2011 5:26 PMHi Goeff.......
If the stock of the item is zero and still it shows the item cost then this means nothing.
It does not affect anything in system.
The moment you book GRN the purchase value will be overrite on it. It only shows for display as last price......
You can try a purchase in demo DB and then run the Audit report you can find the difference.......
Regards,
Rahul -
Inventory Audit Report Vs Stock Ledger
Dear All,
While doing the A/P Invoice, Tax portion is not including in Inventory Audit Report. Below is the Case
1. Added GRPO with TAX
Ex : 10 Qty * 10.00 =100.00 @ VAT4% =104.00
Stock 100 Dr
GRNI 100 Cr
2. At A/P Invoice I have changed VAT4 as VAT0 & that amount I had included in Base Price since in GRPO, Tax portion is taken by mistake.
Vendor 104.00 Cr
GRNI 100.00 Dr
Stock 4.00 Dr
But while checking in Inventory Audit Report that VAT amount is not reflecting in Stock G/L but in Ledger its showing. Due to this my Stock Ledger is not matching with Inventory Audit Report.
Can any one tell me why this is happening................. & how to rectify.........
Thanks in Advance
Chakrapani Bandaruhi Chakrapani,
In A/P Invoice generally , the rounding amount hits the stock account.
I guess inventory revaluation will help you in this because Finished Product is an offset account to STOCK REVALUATION LOSSES AND GAINS ACCOUNT IN THIS TRANSACTION.
Try this in demo DB.
thanking you
Malhaar -
Dear Expert,
We are not able to get proper P & L report ,because at time of implementation we haven't enter data in Inventory,
Now we want to update that Opening stock...so we can get proper report
Please tell em the step
Thanks
Kevin
Edited by: Kevin Shah on Jul 16, 2009 2:18 PMHi Kevin,
If you are not entered inventory opening stock but you book the
transactions like GRPO,AP Invoice,AR INVOICE,Goods Receipt etc..
is correct then
Stock Revaluation to be done in ->Inventory->Initial Quantities, Inventory Tracking, and Stock Posting->Use
Stock Posting.
Revaluation of Item Cost to be done in ->Invenory->Inventory Revaluation.
*Close the thread if issue solved.
Regards
Jambulingam.P -
How to change GL account in A/P Invoice?
Hi All,
While crreating A/P invoice, how can i change the g/l account? I have checked in the form settings and the form is active and visible. But when i try to click on it, it does not work!!
Also, if i change the gl in grpo, the je that is passed is incorrect!! I also tried to set the gl through form settings but it just does not work.
Can anyone please tell me how this can be done.?
I am using SAP B1 2005B, PL34.
Thanks in advance,
JosephHi Joseph,
this would entail changing the control account on the item group level every time the item enters stock. I would not recommend to do that, it's far too error prone.
Within the structure of how the core application works, I honestly do not see another workaround but to create another itemcode with a different account determination. You might be able to interleave the 2 items as alternative items to one another.
You could explore whether there was a way to set up an sdk solution that triggers an automatic journal to be posted from the local procurement item stock account to the imported item stock account which could be initiated if the BP in the document is a particular code.
In a nutshell:
Item x is received from foreign vendor ABC
AP invoice creates JE where stock increase is posted to 'local' stock account.
SDK sees that vendor is ABC & automatically creates a journal entry that takes the amount from the 'local' stock account & posts it to the 'foreign' stock account.
All the best,
Kerstin -
Dear Expers,
A colleague of mine has done Good Receipt without cost when I go in Inventory posting the G/L Acct is missing because of this. How Can I rectify this... I have tried doing stock revaluation but its giving BK-PLEASE ENTER A PROFIT CENTER....even tho I put in the profit center I get the same error msg.
Thanks,
TitiHi,
Please check the Note 1099094 suggested by Johnson.
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1099094]
Yes of course if you valuing by Moving average. its highly crucial to maintain and you do MR - material revaluation the issue is more the cost is increased. The cost will have increased.
( (Item price* qty) + (available item price * qty) ) / total quantity. Please do calulation it will all be correct to the value inthe system.
Please be careful with these type of transaction.
Regards,
Rakesh N -
How to get the Sales A/R Gross Profit to equal the G/L Gross Profit
Should the sales ledger (S/L) GP base price be set to 'Std Cost List' (SCL) or 'Item cost'?
If so, the General Ledger (G/L) uses the 'item cost' and the S/L uses the SCL - two different costs.
If the SCL and item cost are different (for the same item) how do I balance the S/L GP with the G/L GP when producing financial (G/L accounts)?
Any help or pointing towards help documents would be gratefully appretiatedThank you Shwu very much for taking an interest in my problem.
We are indeed using Standard costing as our preferred stock costing system (not LIFO or MA) and the 'Standard Cost List' (SCL) is a price list that we are using as a list of all the std costs of our items. Therefore in each item master we set a SCL for an item and then an Item Cost as well (stockdata tab/item cost).
We were told to do this , as in 2006 when we installed 'SAP V2005', the gross profit base price (S/L base price) could not select the item cost by default. You could also not change an items 'item cost' either. I believe this is not now the case as in document settings the 'base price origin' can now be set as item cost and you can alter the item cost by a stock revaluation p.s. we are now using V2007.
So indeed as you say, because at the moment the S/L and G/L look at two different figures and if those figures are not the same the S/L GP will never = the G/L GP.
Scenario 1 - There are a number of reasons why the SCL does not = the Item cost
1. Price rises - where we altered the SCL but didn't know we could alter the item cost
2. Incorrect selection of 'item properties' i.e. not ticking an item as stock which means the G/L does not debit the cost at all.
3. All our manufactured items have an estimated SCL and item cost, but as we dont use BOMs yet, the std cost may not be accurate. (we need to wait till we do a physical stock check)
4. We use item masters for each of our direct labour sales so the cost is an estimate of their hourly rate + NIC + down time etc. So this is similar to (3) above.
5. Supplier carriage on 'goods in' cannot be reflected in the item cost as you never know how much the carriage cost is until you recieve the goods. We therefore set supplier carriage as an 'expense' G/L (purchased not stocked item property)
6. An advantage of using SCL is that you can allow say 10% for wastage or say 5% for carriage cost, whereas you would want the item cost to be the actual purchased cost of the item
Scenario 2 - Use only the item cost for S/L and G/L
1. bar for (6) above it now seems to make sense to select only the item cost for S/L & G/L if we want to close the difference between S/L & G/L GP reports.
2. But I've just been told that a purchase order stamps the SCL cost down not the item cost. very strange, I'll have to look into this.
I do hope my answers make some sense and once again thanks for helping me -
BoLinkedObject not working correctly.
Hi,
the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
Is there any solution for this problem?
thanks in advance...Hi..
first see ur linked object type correct or not
ur using screen painter..
select linked button and give
linked object=item master object id 4(example)
and
select type link_butten
Reference
Objects ID List
The following table lists the business objects that are exposed through the DI API.
Object Name Object ID Description
ACT 1 Chart of Accounts
CRD 2 Business Partner Cards
ITM 4 Items
PLN 6 Price list names
SPP 7 Special prices
CPR 11 Contact employees
USR 12 Users
INV 13 Invoices
RIN 14 Credit notes
DLN 15 Delivery notes
RDN 16 Revert delivery notes
RDR 17 Orders
PCH 18 Purchases
RPC 19 Revert purchases
PDN 20 Purchase delivery notes
RPD 21 Revert purchase delivery notes
POR 22 Purchase orders
QUT 23 Quotations
RCT 24 Receipts incoming payments
DPS 25 Bill of Exchange Deposits
BTD 28 Journal vouchers
JDT 30 Journal entries
ITW 31 Item warehouse
CLG 33 Contact activities
CRN 37 Currency codes
CTG 40 Payment terms types
BNK 42 Bank pages
VPM 46 Payments to vendors
ITB 52 Item groups
CHO 57 Checks for payment
IGN 59 Inventory general entry
IGE 60 Inventory general exit
WHS 64 Warehouses codes and names
ITT 66 Product trees
WTR 67 Stock transfer
WKO 68 Work orders
SCN 73 Alternate catalog numbers
BGT 77 Budget
BGD 78 Budget Distribution
ALR 81 Alerts messages
BGS 91 Budget scenarios
SRI 94 Items serial numbers
OPR 97 Sales Opportunities
CLT 103 Activity types
CLO 104 Activity locations
IBT 106 Item batch numbers
DRF 112 Document draft
EXD 125 Additional Expenses
STA 126 Sales tax authorities
STT 127 Sales tax authorities type
STC 128 Sales tax code
DUN 151 Dunning letters
UFD 152 User fields
UTB 153 User tables
PEX 158 Payment run export
MRV 162 Material revaluation (country-specific for Poland)
163 Purchase invoice correction document
164 Reverse purchase invoice correction document.
CTT 170 Contract templates
HEM 171 Employees
INS 176 Customer equipment cards
WHT 178 Withholding tax data
BOE 181 Bill of exchange for payment
BOT 182 Bill of exchange transaction
CRB 187 Business partner - bank accounts
SLT 189 Service call solutions
CTR 190 Service contracts
SCL 191 Service call
UKD 193 User keys description
QUE 194 Queues
FCT 198 Sales forecast
TER 200 Territories
OND 201 Industries
PKG 205 Packages types
UDO 206 User-defined objects
ORL 212 Relationships
UPT 214 User permission tree
CLA 217 Activity status
BPL 247 Business Places (country-specific for Korea)
JPE 250 Local Era (country-specific for Japan)
TSI 280 Sales tax invoice (country-specific for Poland)
TPI 281 Purchase tax invoice (country-specific for Poland)
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&Sales Opportunities 2560
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S&ales Opportunities Reports 43533
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O&pportunities Forecast Over Time Report 2580
Oppo&rtunities Statistics Report 2579
Oppor&tunities Report 2577
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So&urce Distribution Over Time Report 2574
&Won Opportunities Report 2569
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&My Open Opportunities Report 2575
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Opportu&nities Pipeline 2570
Sa&les - A/R 2048
&Sales Quotation 2049
S&ales Order 2050
&Delivery 2051
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A&/R Down Payment Request 2079
A/R D&own Payment Invoice 2071
A/R &Invoice 2053
A/R I&nvoice + Payment 2054
A/R &Credit Memo 2055
A/R R&eserve Invoice 2056
A&utomatic Summary Wizard 2059
Docu&ment Drafts 2061
Documen&t Printing 2058
Dunnin&g Wizard 2063
Sa&les Reports 12800
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&MRP 43543
&Define Forecasts 4360
&MRP Wizard 4361
&Order Recommendation Report 4368
S&ervice 3584
&Service Call 3587
&Customer Equipment Card 3591
S&ervice Contract 3585
S&olutions Knowledge Base 3589
Se&rvice Reports 7680
&Service Calls 7684
S&ervice Calls by Queue 7698
&Response by Assignee Report 7699
&Average Closure Time 7693
Ser&vice Contracts 7682
&Customer Equipment Report 3596
Serv&ice Monitor 7691
&My Service Calls 7689
M&y Open Service Calls 7688
My &Overdue Service Calls 7690
&Human Resources 43544
&Employee Master Data 3590
&Human Resources Reports 16128
&Employee List 7694
&Absence Report 7696
&Phone Book 7695
Rep&orts 43545
&Financials 43546
&Accounting 43547
&G/L Accounts and Business Partners 1617
G&eneral Ledger 1618
&Aging 43548
&Transaction Journal Report 4114
T&ransaction Report by Projects 1624
&Document Journal 1625
Ta&x 43549
&Company Reports 43550
&Balance Sheet 13313
&Trial Balance 13314
&Profit and Loss Statement 13315
&Cash Flow 4115
C&omparison 43551
&Balance Sheet Comparison 9985
&Trial Balance Comparison 9986
&Profit and Loss Statement Comparison 9987
&Budget 43552
&Budget Report 4624
B&alance Sheet Budget Report 1681
&Trial Balance Budget Report 1682
&Profit and Loss Statement Budget Report 1683
&Sales Opportunities 43553
&Opportunities Forecast Report 2684
O&pportunities Forecast Over Time Report 2692
Oppo&rtunities Statistics Report 2689
Oppor&tunities Report 2683
&Stage Analysis 2680
So&urce Distribution Over Time Report 2686
&Won Opportunities Report 2681
&Lost Opportunities Report 2685
&My Open Opportunities Report 2690
M&y Closed Opportunities Report 2691
Opportu&nities Pipeline 2682
S&ales and Purchasing 43554
&Open Items List 1548
&Sales Analysis 1697
&Purchase Analysis 1698
&Business Partners 43555
&My Activities 10772
&Activities Overview 4118
&Inactive Customers 1714
&Dunning History Report 2069
S&ervice 43556
&Service Calls 3588
S&ervice Calls by Queue 3602
&Response by Assignee Report 3603
&Average Closure Time 3597
Ser&vice Contracts 3586
&Customer Equipment Report 7692
Serv&ice Monitor 3595
&My Service Calls 3593
M&y Open Service Calls 3592
My &Overdue Service Calls 3594
&Inventory 14080
&Items List 14081
&Last Prices Report 14337
I&nactive Items 14339
I&tem Query 4119
In&ventory Posting List by Item 14082
Inv&entory Status 14083
Invent&ory in Warehouse Report 14084
Invento&ry Valuation Report 14085
&Serial Numbers Transactions Report 12035
&Batch Number Transactions Report 12291
&Production 43557
&Bill of Materials Report 4121
&Human Resources 43558
&Employee List 3598
&Absence Report 3600
&Phone Book 3599
&Query Generator 4102
Q&uery Wizard 4103
&Tools 4864
&Print Layout Designer... 5895
&Form Settings... CtrlShiftS 5890
&Change Log... 4876
&Queries 43573
&Queries Manager... 4865
Q&uery Print Layout... 4868
&System Queries 5120
Checks for Payment in Date Cross Section Report 5121
Customer Receivables by Customer Cross-Section 5122
Customers Credit Limit Deviation 5123
Locate Exceptional Discount in Invoice 5124
Locate External/Internal Recon. by Exact Amount 5125
Locate External/Internal Recon. by Exact Sum 5126
Locate External/Internal Recon. by Value Date 5127
Locate External/Internat Recon. by Trans. No. 5128
Locate Journal Transaction by Amount Range 5129
Locate Journal Transaction by FC Amount Range 5130
Locate Recon. in Bank Statement by Row No. 5131
Locate Recon./Row in Bank Statements by Exact Amount 5132
MRP Pegging Report 5133
Production Order Report 5134
SP Commission by Invoices in Posting Date Cross-Section 5135
Transactions Received from Voucher Report 5136
User Queries 53248
General 261424295
Empty 53249
U&ser Menu 43567
&Add to User Menu 4877
&Organize... 4878
Us&er Shortcuts 43568
&Shortcuts 6400
&Customize 4871
Use&r Tools 43561
&Disable Customization 15873
Se&arch Function 7424
&Search Shift+F2 7425
&Define... ShiftAltF2 7426
User&-Defined Fields 43569
&Manage User Fields... 4875
&First Field CtrlShiftL 6914
&Settings... CtrlShiftB 6915
User Ta&bles 51200
&User Tables 51201
User-&defined Objects 43570
&Registration Wizard... 4879
&Default Forms 47616
&User Tables 47617
&Window 1024
&Cascade 1025
C&lose All 1026
C&olor 5632
&Classic 5633
&Gray 5634
&Violet 5635
&Blue 5636
G&reen 5637
&Yellow 5638
&Orange 5639
R&ed 5640
Bro&wn 5641
&Main Menu Ctrl+0 1030
M&essages/Alert Overview 1029
C&alendar 10770
&Help 43564
&Help... 272
&Context Help... F1 275
H&elp Settings... 276
&About SAP Business One... 257
See Also
Enumerations Object
UI API Objects Reference 2005 SP1 (Build 680.315.00)
BoLinkedObject Enumeration
Description
Determines the target object of the LinkedButton object.
Members
Member Description Value
lf_None No target object. -1
lf_UserDefinedObject User-defined object. 0
lf_GLAccounts G/L account object. 1
lf_BusinessPartner Business Partner object. 2
lf_Items Item object. 4
lf_SalesEmployee Sales employee object. 53
lf_TransactionTemplates Transaction template. 55
lf_JournalPosting Journal Posting object. 30
lf_LoadingFactors Loading Factor object. 62
lf_RecurringTransactions Recurring Transaction object. 34
lf_ProductTree Product Tree object. 66
lf_CheckForPayment Check for Payment object. 57
lf_PaymentTermsTypes Payment Terms object. 40
lf_Deposit Deposit object. 25
lf_PredatedDeposit Predated Deposit object. 76
lf_Warehouses Warehouse object. 64
lf_ImportFile Import File object. 69
lf_BudgetSystem Budget System object. 78
lf_SalesTaxAuthorities Sales Tax Authorities object. 126
lf_SalesTaxCodes Sales Tax Codes object. 128
lf_RunExternalsApplications Run External Application object. 86
lf_DueDates Due Date objects. 71
lf_UserDefaults User Defaults object. 93
lf_FinancePeriod Financial Period object. 111
lf_SalesOpportunity Sales Opportunity object. 97
lf_ConfirmationLevel Confirmation Level object. 120
lf_ConfirmationTemplates Confirmation Template object. 121
lf_ConfirmationDocumnets Confirmation Document object. 122
lf_Drafts Draft object. 112
lf_GoodsIssue Goods Issue object. 60
lf_GoodsReceipt Goods Receipt object. 59
lf_ProjectCodes Project Code object. 63
lf_ContactWithCustAndVend Contact object. 33
lf_JournalVoucher Journal Voucher object. 28
lf_ProfitCenter Profit Center object. 61
lf_VendorPayment Vendor Payment object. 46
lf_Receipt Receipt object. 24
lf_Quotation Quotation object. 23
lf_Order Order object. 17
lf_DeliveryNotes Delivery Note object. 15
lf_DeliveryNotesReturns Delivery Note Return object. 16
lf_Invoice Invoice object. 13
lf_InvoiceCreditMemo Invoice Credit Memo object. 14
lf_PurchaseOrder Purchase Order object. 22
lf_GoodsReceiptPO Goods Receipt PO object. 20
lf_GoodsReturns Goods Return object. 21
lf_PurchaseInvoice Purchase Invoice object. 18
lf_PurchaseInvoiceCreditMemo Purchase Invoice Credit Memo object. 19
lf_CorrectionInvoice Correction Invoice object. 132
lf_StockTransfers Stock Transfer object. 67
lf_WorkInstructions Work Instructions object. 68
lf_AlertsTemplate Alerts Template object. 80
lf_SpecialPricesForGroups Special Prices object. 85
lf_CustomerVendorCatalogNumber Customer/Vendor Catalog Number 73
lf_SpecialPrices Special Prices object. 7
lf_SerialNumbersForItems Serial Numbers for Items object. 94
lf_ItemBatchNumbers Item Batch Numbers object. 106
lf_UserValidValues User Valid Values object. 110
lf_UserDisplayCategories User Display Categories object. 114
lf_AddressFormats Address Format object. 113
lf_Indicator Indicator object. 138
lf_CashDiscount Cash Discount object. 133
lf_DeliveryTypes Delivery Type object. 49
lf_VatGroup VAT Group object. 5
lf_VatIndicator VAT Indicator object. 135
lf_GoodsShipment Goods Shipment object. 139
lf_ExpensesDefinition Expense Definition object. 125
lf_CreditCards Credit Card object. 36
lf_CentralBankIndicator Business Partner Central Bank Indicator object. 161
lf_BPBankAccount Business Partner Bank Account object. 187
lf_DiscountCodes Discount Code object. 3
lf_PaymentBlock Block Payment object for vendors and customers. 159
lf_AgentPerson Agent Person object. 177
lf_PeriodIndicator Period Indicator object for document numbering. 184
lf_HolidaysTable Holidays Table object. 186
lf_Employee Employee object. 171
lf_PredefinedText Pre-defined Text object for sales and marketing documents. 215
lf_Territory Territory (geographic location, brand, or item) object. 200
lf_User SAP Business One User object. 12
lf_ProductionOrder Production Order object. 202
lf_BillOfExchange Bill of Exchange object. 181
lf_BillOfExchangeTransaction Bill of Exchange Transaction object. 182
lf_AddressFormat Address Pattern object. 131
lf_AccountSegmentationCode Account Segmentation Code object. 143
lf_FileFormat File Format object. 183
lf_StockRevaluation Stock Revaluation object. 162
lf_PickList Inventory Pick List object. 156
lf_DunningTerms Dunning Term object. 196
lf_ServiceContract Service Contract object. 190
lf_ContractTemplete Contract Template object. 170
lf_InstallBase Install Base object. 176
lf_ServiceCall Service Call object. 191
lf_ServiceCallSolution Service Call Solution object. 189
lf_ItemGroups Item Groups object. 52
lf_PackageType Package Type object. 206
lf_SalesForecast Sales Forecast object. 198
lf_PaymentMethod Payment Method object. 147
lf_WithHoldingTax Withholding Tax object. 178
Regards..
Billa 2007 -
flexunit 4.1 B3 Ant task fails to run Air-based tests
Folks,
I am using FlexUnit4.1 Beta 3 and am seeing the <flexunit> Ant task fail when running tests that use the Air libraries. The project in question used to test just fine with version 4.0 earlier this year, but I just dusted it off after a branch change and tried re-running with 4.1and started seeing the failure.Here is the relevant console output:
[com.djte.library:flexunit] Validating task attributes ...
[com.djte.library:flexunit] Generating default values ...
[com.djte.library:flexunit] Using default working dir [C:\EclipseWorkspace3.5\report.renderer_tests_2\Source\Flex]
[com.djte.library:flexunit] Using the following settings for the test run:
[com.djte.library:flexunit] FLEX_HOME: [C:\iFABS_DE\dev\vert-d3flxcmn24\204100.32.0.20100926233508_d3flxcmn24]
[com.djte.library:flexunit] haltonfailure: [false]
[com.djte.library:flexunit] headless: [false]
[com.djte.library:flexunit] display: [99]
[com.djte.library:flexunit] localTrusted: [true]
[com.djte.library:flexunit] player: [air]
[com.djte.library:flexunit] port: [1024]
[com.djte.library:flexunit] swf: [C:\EclipseWorkspace3.5\report.renderer_tests_2\build\report.renderer.tests.unit.swf]
[com.djte.library:flexunit] timeout: [1800000ms]
[com.djte.library:flexunit] toDir: [C:\EclipseWorkspace3.5\report.renderer_tests_2\build\reports\xml]
[com.djte.library:flexunit] Setting up server process ...
[com.djte.library:flexunit] Starting server ...
[com.djte.library:flexunit] OS: [Windows]
[com.djte.library:flexunit] Opening server socket on port [1024].
[com.djte.library:flexunit] Waiting for client connection ...
[com.djte.library:flexunit] Launching player:
[com.djte.library:flexunit] Found AIR version: 1.5
BUILD FAILED
C:\public\JavaTools\DJTE\latest\DjteLibrary\library.xml:57: The following error occurred while executing this line:
: Error launching the test runner.
The error message is not very specific... The last output seen before the failure is "Found AIR version: 1.5". This makes me wonder if the problem is related to how I have Air installed on my Windows XP machine. Come to think of it, I am not sure exactly how the host machine should be configured to run FlexUnit tests that require Air. Do I really need Air to be installed? I have Air 2.0.3.13070 installed, but the <flexunit> task thinks it found version 1.5 - hmmm... I also have the debug Flash 10 player, and SWF appplications are configued to run using this player. Flex tests run fine, just not Air tests. What am I missing?
I see that 4.1 RC1 is now out, so I will grab that and give it a try.
If anyone who tests air more often has any advice - I am all ears!
Thanks,
TrevorThanks for your responses, Brian!
Yes, I think I see the immediate problem. The problem is that there is no Air runtime in our customized Flex SDK (based on 3.2), even though it appears to have the Air compile libraries. I had been attempting to use this custom SDK to run FlexUnit with, and I think that needs to change.
Why was I doing this?
Well, I had tripped over some problems with 4.1 earlier on when I attempted to run it without having FLEX_HOME set in the environment. So, now I have been setting FLEX_HOME programmatically in my code before calling the <flexunit> task. And I had figured that it would be a good idea to set FLEX_HOME to the same SDK that the tests had been built with, i.e. our customized one. Now I am thinking that this is not necessary, since our end users will never have access to this SDK. I now think that I should be able to install a new stock Adobe Flex SDK on my CI server, install the Air runtime into it, and then use that location when I set FLEX_HOME. Is that how others are doing it? If anyone could validate this approach, I would be grateful.
One question that arises in my mind now: How does the Air runtime get into the Flex SDK? I have installed the Air runtime using the installer from Adobe some time ago, so I am not quite sure what all that did. I assume the Air installer finds all the Flex SDKs on your machine and inserts the runtime in each location appropriately? Again, pardon my ignorance...
I have just tried out the above idea, i.e. setting FLEX_HOME to a different SDK that has Air runtime, and the <flexunit> task worked when I ran it! An Air window opened, the tests ran, and reports were generated. So, it would appear my problem is solved! Cool beans!
Brian, you made some comments about another possible issue with the "custom app descriptor". I am not sure if that applies to me or not. How would I know whether or not we need that support? Again, I know it would help if I was the developer who had actually written the Flex tests, but I am not...
Anyway, I hope this thread helps other folks who are having similar issues. I am going to reinstall a fresh Adobe SDK and the Air installer on a clean machine next, and see if the tests will run there.
Before ending this thread, I do want to point out that the ant task might have need of improvement in the case in which the user attempts to run the air "player" but the Air runtime is not setup in the SDK. On Windows, the ant process simply hung at this point, apparently thinking that the launch of the player had been successful, but in reality, the message about the air runtime being not found had occurred. It might be nice if it exited gracefully with a warning message instead of hanging. Just a suggestion...
Brian, as always, thanks again for your help with this issue.You guys are doing a great job with this project. Please keep it up!
Thanks,
Trevor
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