Re: Compilation error on IBM System i (iSeries, AS/400)

Thanks BJ, I would prefer to keep up with the latest revisions from the trunk, so I hope David or Scott can help me with this problem. -André On Tuesday den 28. July 2009 15:53:17 BJ Freeman wrote: David and Scott have done some modification and refactoring on ModelViewEntity.java you can

Re: How to display some special characters on linux machine

Hi guys, from you comments I conclude that there might be an environment issue. These typically surface in linux environments. You will probably need to align your runtime shell character encoding on the linux machine. Without further details about the environment you use (runtime user's

Re: Compilation error on IBM System i (iSeries, AS/400)

Hi Rodrigo, Thank you for your answer. Is you experience related to running OFBiz on IBM System i? That would be very helpful, as I have not been able to find much information about this on the Internet. I am compiling OFBiz on IBM System i from the Qshell interpreter with ANT and have done

r4 Manual Journal Entry

Does anyone on this forum use the Manual Journal Entry functionality? How useful is the Manual Journal Entry functionality without being able to assign the journal entry to a period? -- View this message in context: http://www.nabble.com/r4-Manual-Journal-Entry-tp24713162p24713162.html Sent

Disabling https.

Good afternoon, I am currently trying to disable https on the webtools side of ofbiz so that we can use access control to pass users to the appropriate location within our network. Our system will consist of SSL terminated behind our router/firewall prior to the proxy forwarding to the

r4 Posted Balances not showing is chart of accounts

Steps I have taken: - install ofbiz, load seed data - imported the demo chart of accounts - assigned two of the accounts to company (e.g. GL Account IDs 121100 and 00) - created a manual journal entry using these accounts - manually posted the transactions In List GL Organization, the

Re: r4 Posted Balances not showing is chart of accounts

The accounting functionality in the release4.0 branch is only partially implemented. The people who took over that effort did so in a forked project (opentaps), and fortunately in the last 2.5 years others in the OFBiz contributor community have done an excellent job of completing that

Re: Compilation error on IBM System i (iSeries, AS/400)

Andre, I wish I could help, but honestly I have no experience with the Java VM on IBM System i, and I really don't know what might be causing this problem (though it looks/sounds like a JVM quirk or bug). -David On Jul 29, 2009, at 12:26 AM, André Herbst wrote: Thanks BJ, I would

Re: r4 Posted Balances not showing is chart of accounts

Hi David, I have a client that will probably want to use accounting - however, I don't yet feel confident with 9.04. That said, I can probably delay their use of accounting functionality. Also there is more documentation for r4. Many thanks, Chris David E Jones-4 wrote: The accounting

Re: r4 Posted Balances not showing is chart of accounts

I've just taken a look at accounting in 9.04. I can see that a lot of the missing functionality in 4.0 has been completed. snowch wrote: Hi David, I have a client that will probably want to use accounting - however, I don't yet feel confident with 9.04. That said, I can probably delay

Re: understanding accounting module after payment

Sorry I didn't get you. MO means what ? is there any link to understand the accounting payment flow? BJ Freeman wrote: try following a MO or check. gracenike sent the following on 7/27/2009 10:19 PM: Hi All, after paid the payment by using one page checkout(I couldn't work

Re: r4 Posted Balances not showing is chart of accounts

Snowch, In 9.04 during test the functionality, if in case you find any issue with any of the Accounting functionality please post it immediately I will try to fix it ASAP. Thanks And Regards Sumit Pandit On Jul 29, 2009, at 12:52 PM, snowch wrote: I've just taken a look at accounting

Re: Compilation error on IBM System i (iSeries, AS/400)

André Herbst schrieb: Hi All, I am working on getting OFBiz to run on an IBM System i server, using the systems native DB2 database, but have run into problems with compling after an upgrade to a newer version of the trunk. I am using the OFBiz trunk version 793888 and is getting the

Re: understanding accounting module after payment

Hello Vidhyamurti, Currently I am working on invoice and payment process. Though this is a big flow to process a payment that will affect some part of system(for ex - GL posting, Invoice ...), can you please make it more clear what you want to achieve. Surely I am happy to help you to

r9.04 posting unreconciled transactions.

In r9.04 it is possible to post unreconciled transactions. The transaction have to be reverted to be reconciled. Is this the desired functionality? -- View this message in context: http://www.nabble.com/r9.04-posting-unreconciled-transactions.-tp24714238p24714238.html Sent from the OFBiz -

Re: Compilation error on IBM System i (iSeries, AS/400)

Hi Christian, Thanks for the information, I am having the problem under V6R1. -André On Wednesday den 29. July 2009 09:37:32 Christian Geisert wrote: André Herbst schrieb: Hi All, I am working on getting OFBiz to run on an IBM System i server, using the systems native DB2 database, but

Re: understanding accounting module after payment

Hi Sumit, Thank for your reply. Actually I am a beginner to the ofbiz. so please correct me if i am wrong. my target is first I want to understand how payment is working after the checkout is done. I meant i want to see the my payment records in invoice and payments, billing accounts etc.

Re: Where can we use this

Looks like IBM java is even more sophisticated in error messaging than Sun's one. Try using equals() instead of == -Original Message- From: S K Pradeep Kumar pradeep.ku...@palindromesoftware.com Reply-to: user@ofbiz.apache.org To: user@ofbiz.apache.org Subject: Where can we use this

calculation of tax dependent on productStore

Currently the sales tax is dependent on the productStoreId in the service calcTax. If i calculate the tax for an invoice only, not using an order i would like to use the organizationPartyId (invoice.partyIdFrom) instead of the productStoreId. so the proposal is to change the calcTax service to

Re: Getting error : resouce not avaliable

Hello, It does not sound like you are necessarily hung up with ofbiz here. Or, to rephrase BJ's question: What are you trying to do and are you sure it is in line with the recommended use of ofbiz? Your example shows that you should have a webapp called example and the ofbiz default controler

Re: Compilation error on IBM System i (iSeries, AS/400)

Ok then my next suggestion is you try this on he demo trunk and see if you can duplicate the problem. If so then create a Jira. André Herbst sent the following on 7/28/2009 11:26 PM: Thanks BJ, I would prefer to keep up with the latest revisions from the trunk, so I hope David or Scott can

Re: Where can we use this

Wrong thread, sorry :) Please ignore . -Original Message- From: Deyan Tsvetanov deyan.tsveta...@ittconsult.com Reply-to: user@ofbiz.apache.org To: user@ofbiz.apache.org Subject: Re: Where can we use this Date: Wed, 29 Jul 2009 11:22:37 +0300 Looks like IBM java is even more

Re: Compilation error on IBM System i (iSeries, AS/400)

Does it work with equals() instead of == ? -Original Message- From: BJ Freeman bjf...@free-man.net Reply-to: user@ofbiz.apache.org To: user@ofbiz.apache.org Subject: Re: Compilation error on IBM System i (iSeries, AS/400) Date: Wed, 29 Jul 2009 03:44:25 -0700 Ok then my next

Re: Conditions in table joiners

Has conditionals in table joiners been implemented? jonwimp wrote: Hmm. Alright, answering my own questions again, in case anybody/I looks at the mailing list archives in future. Without conditionals (like fieldA = 'SOME LITERAL') in table joiners, I have to fall back on a huge

Re: Auto Invoice Creation after Inventory is Received

Doesn't seem to work in release branch either. Vince Clark vcl...@globalera.com (303) 493-6723 - Original Message - From: Sumit Pandit sumit.pan...@hotwaxmedia.com To: user@ofbiz.apache.org Sent: Tuesday, July 28, 2009 10:41:52 PM GMT -07:00 US/Canada Mountain Subject: Re: Auto

Re: understanding accounting module after payment

Invoices are not generated until order is shipped. Until then you should see the order and payment. Check the payment screen and see if the paypal payment is there. Vince Clark vcl...@globalera.com (303) 493-6723 - Original Message - From: gracenike vidyamoor...@gmail.com To:

Re: Auto Invoice Creation after Inventory is Received

Eva, Vince, I followed your steps in trunk(localhost) and demo server for 9.04 as well, and it is working fine for me. You can verify it by have a look at - https://demo904.ofbiz.org/ordermgr/control/orderview?orderId=WS10001 Let me know if I have missed any thing. -- Thanks And Regards

Re: understanding accounting module after payment

my payments records are in only order screen , its not available in the Accounting-payments screen Vince Clark wrote: Invoices are not generated until order is shipped. Until then you should see the order and payment. Check the payment screen and see if the paypal payment is there.

Re: Auto Invoice Creation after Inventory is Received

Eva, Vince and Sharan, Same results are generated at - https://demo.ofbiz.org/ordermgr/control/orderview?orderId=1 Working as it was expected. -- Thanks And Regards Sumit Pandit On Jul 29, 2009, at 5:10 PM, Sumit Pandit wrote: Eva, Vince, I followed your steps in trunk(localhost) and

Re: understanding accounting module after payment

To see associated payment to the invoice- you have to go to Accounting - Payment. To view Payment please follow following steps - 1) Place a sales order for DemoCustomer (with Credit Card Number - 4111) (from ecommerce or Ordermgr) 2) Go to Ordermgr and open order 3) Quick ship

Re: Auto Invoice Creation after Inventory is Received

Did you do a quick receive from the order screen, or go to Receive Inventory in Facility? We have tried both using exactly the same supplier and product and cannot get it to generate an invoice. Vince Clark vcl...@globalera.com (303) 493-6723 - Original Message - From: Sumit

Re: Auto Invoice Creation after Inventory is Received

Vince, I did Quick Receive from order screen. I followed following steps after clicking on Quick Receive Purchase Order - On click from next screen ( https://localhost:8443/facility/control/quickShipPurchaseOrder?externalLoginKey=EL919449234791 ) - select the shipmentId and then click on

Re: paypal

check out https://issues.apache.org/jira/browse/OFBIZ-2643 Shoab Khan sent the following on 7/28/2009 1:28 PM: Hey I saw your response on https://issues.apache.org/jira/browse/OFBIZ-934 I wanted to know if you could lend me a hand in trying to set it up, I have been trying but with no success.

Re: understanding accounting module after payment

My intention and concentration in this example is to explain the payment process after an order is shipped. This example would help to Vidhyamurti to understand the process flow at the beginner level. I hope that he can understand it in better way by trying it with demo data. On Jul 29,

Ofbiz and Godaddy certificate problems

Hello All, I followed the directions from the nabble archive, http://www.nabble.com/SSL-certificate-installation-td17295499.html but am seeing the following error 2009-07-29 06:55:30,136 (main) [ Http11BaseProtocol.java:141:ERROR] Error initializing endpoint java.io.IOException: failed to

9.04 accounting - multiple org with identical chart of accounts

I have two companies that fall under a parent company. All share the same COA. Do I create the global COA, then assign each account to each company? -- View this message in context: http://www.nabble.com/9.04-accounting---multiple-org-with-identical-chart-of-accounts-tp24725402p24725402.html

Re: Compilation error on IBM System i (iSeries, AS/400)

I am not sure what you mean by demo trunk in this case. I need to download the source code with SVN as the error is generated during a compilation with ANT. On Wednesday den 29. July 2009 12:44:25 BJ Freeman wrote: Ok then my next suggestion is you try this on he demo trunk and see if you can

Re: Ofbiz and Godaddy certificate problems

I don't use Godaddy, but I recently set up SSL successfully using the SSL Certificate Setup instructions in the Wiki - http://docs.ofbiz.org/x/j. -Adrian --- On Wed, 7/29/09, Todd Burdeinei tburdei...@gmail.com wrote: From: Todd Burdeinei tburdei...@gmail.com Subject: Ofbiz and Godaddy

Logic processing of ftl file

Hi, I have ftl file which has 2 input text boxes and 1 question with choice of 2 radio options. I was able to create my html in ftl file. But my question/confusion is where and how can I have logic, to capture the user inputs and process those accordingly? In text boxes I need to capture user

Re: Compilation error on IBM System i (iSeries, AS/400)

my bad.. sorry I plead being sick. as David said, need to check with the IBM version of the JDK. André Herbst sent the following on 7/29/2009 12:27 PM: I am not sure what you mean by demo trunk in this case. I need to download the source code with SVN as the error is generated during a

RE: Catalog Management: Product Price: Update

In my previous mail I promised to update this forum on my findings on product price specific to a category Scenario 1) Define a product: define default and list price 2) This product is on Sale and a rule already defined for promotion cataory 3) Product is added to promotion category. 4) Browse

Re: Compilation error on IBM System i (iSeries, AS/400)

classpath... Loader OfBiz do not abble to use class loader IBM. 2009/7/29 BJ Freeman bjf...@free-man.net my bad.. sorry I plead being sick. as David said, need to check with the IBM version of the JDK. André Herbst sent the following on 7/29/2009 12:27 PM: I am not sure what you mean by

Re: Auto Invoice Creation after Inventory is Received

Hi Sumit (and everyone) Hi I've done some more testing using the online demo 9.04 version 797547 and this is what I found. Test 1 1. Create a PO 2. Approve it 3. Quick receive the PO using the shipment number rather than the 'no specific shipment option' 4. The pro forma invoice is created

Re: r9.04 posting unreconciled transactions.

Hi I've done some work on documenting the OFBiz accounting functionality and yes it does post unreconciled transactions. Whether you allow the system to do this is dependent on what business process you want to implement. Some businesses will do their reconciliations on posted transactions

Re: 9.04 accounting - multiple org with identical chart of accounts

Hi I've not done any testing on this but my first thought is that I think that each of the lower level companies should inherit the COA from the higher level as a default along the same lines as the demo data has 'Marketing' and 'Accounting' internal departments. Thanks Sharan snowch wrote:

Re: calculation of tax dependent on productStore

Hi Hans If you're talking about manual invoice creation where no order exists then yes I think this is a great idea! Thanks Sharan hansbak wrote: Currently the sales tax is dependent on the productStoreId in the service calcTax. If i calculate the tax for an invoice only, not using

Re: Logic processing of ftl file

Suchi, I am sure by now you know that Ofbiz is not a simple application. I suggest you follow the right track to learn developing application using Ofbiz. I'll list few items that are worth reading and watching.

Re: understanding accounting module after payment

I remember having this problem but do not recollect what was the cause now. It could be you are sending a duplicate order id to paypal. Thanks, Raj gracenike wrote: my payments records are in only order screen , its not available in the Accounting-payments screen Vince Clark wrote:

Re: Auto Invoice Creation after Inventory is Received

Hi Sharan, Thanks for your finding, I will follow your steps and test the application. We need to conclude here that, If Test #2 and #3 violates the basic/ actual business process, then we should move forward and fix it. (Means invoice should create against PO in any way we receive the