Hi Deepak,
thank. I will adapt my code.
Cheers,
Ingo
-Ursprüngliche Nachricht-
Von: Deepak Dixit
Gesendet: Freitag, 22. September 2023 07:35
An: user@ofbiz.apache.org
Betreff: Re: Transaction
Hi Ingo,
You can use dispatcher.runSync with requireNewTransaction true eg.
try {
Map
);
}
} catch (GenericServiceException gee) {
Debug.logError(gee, MODULE);
}
In this way you don't need to explicitly commit and begin the transaction.
Thanks & Regards
--
Deepak Dixit
ofbiz.apache.org
On Wed, Sep 20, 2023 at 9:45 PM Ingo Wolfmayr
wrote:
> Solved it myself.
>
> I se
Solved it myself.
I set the service to manual transaction (use-transaction="N") and set
TransactionUtil.begin() at the beginning and TransactionUtil.commit() at the
end of every loop.
Cheers,
Ingo
-Ursprüngliche Nachricht-
Von: Ingo Wolfmayr
Gesendet: Mittwoch, 20. Septemb
Hi everybody,
I have a question regarding transaction:
I have a service that parses a big file and creates products from it. > 100.000
products
If I do a TransactionUtil.commit() after each product, do I have to add a
TransactionUtil.begin() for the next loop?
- Service starts and crea
Hi Johan,
the default transaction timeout is typically 60 seconds. You can change
this for specific (service) transactions by using the service attribute
"transaction-timeout".
See /framework/service/dtd/services.xsd.
Best regards,
Michael Brohl
ecomify GmbH - www.ecomify.de
A
Good day,
Where in the release18.12 would I be able to find the default
transaction timeout?
Is there a property file where I can configure this setting?
Kind Regards,
Johan Cronjé
Hi Michael,
thanks for the suggestions.
I think I have something: I added try-catch block around the commit
statement within the internal transaction and I find out that at a certain
point, a transaction for a page X, goes time out but since that was inside
a loop without exiting (that's my
Hi Giulio,
are there any other ressources in play except OFBiz and a direct
connection to the MariaDB database? Like another database for e.g. audit
data or else being part of the XA transaction?
It seems that one of the participants of the transaction does not
respond during the two phase
Hello Michael,
I tried to increase a larger timeout on the parent transaction on the
parent transaction, but the result was the same, but I could debug a little
bit more the service, and the error is raised in the method commit() of
TransactionUtil and searching between all the debug objects I
Hello Michael,
thank You for the reply, I will check it for sure.
But this bring me another question: if the parent transaction timeout is
low, when I resume it, shouldn't it fail with a "Error committing
transaction: Transaction has timed out" error? I would expect it.
Giulio
On T
Hi Giulio,
have you checked that the transaction timeout is set high enough for the
parent transaction?
Regards,
Michael Brohl
ecomify GmbH - www.ecomify.de
Am 17.02.21 um 01:08 schrieb Giulio Speri - MpStyle Srl:
Hello everyone,
I hope you are all doing well.
I write because I am
a lot of records.
Since the records in the target table are several hundreds of thousands, to
avoid loading everything in RAM (using for example a findList method), I
suspend the "service" transaction, start internally a new transaction,
process and commit each page, and at the en
hould ideally use paging.
> >
> > Also try to see how long does the query takes to execute.
> >
> > you may use count(*) in place of the selected columns
> > to estimate it.
> >
> > regds
> > mallah.
> >
> > On Mon, Jun 11, 2018 at 4:39 PM, Rohit
e how long does the query takes to execute.
>
> you may use count(*) in place of the selected columns
> to estimate it.
>
> regds
> mallah.
>
> On Mon, Jun 11, 2018 at 4:39 PM, Rohit Rai
> wrote:
>
> > Hi folks,
> >
> > I encountered a transaction time
countered a transaction time-out while performing a MySQL query from
> EntitySQLProcessor perhaps due to the huge size of the result set.
>
>
> Is it possible to increase the time-out or is there any other way to deal
> with this? Please advice.
>
>
> Earlier, when I face
Hi folks,
I encountered a transaction time-out while performing a MySQL query from
EntitySQLProcessor perhaps due to the huge size of the result set.
Is it possible to increase the time-out or is there any other way to deal
with this? Please advice.
Earlier, when I faced the same issue while
Hi Pierre,
thanks for your input. I created a jira with a patch (OFBIZ-10308).
Best regards,
Ingo
-Ursprüngliche Nachricht-
Von: Pierre Smits <pierre.sm...@gmail.com>
Gesendet: Freitag, 23. März 2018 08:32
An: user@ofbiz.apache.org
Betreff: Re: AW: Financial transaction - acco
omes 10$.
>
> Best regards,
> Ingo
>
> -Ursprüngliche Nachricht-
> Von: Pierre Smits <pierre.sm...@gmail.com>
> Gesendet: Donnerstag, 22. März 2018 18:56
> An: user@ofbiz.apache.org
> Betreff: Re: AW: Financial transaction - accounting transactions
>
> HI In
18:56
An: user@ofbiz.apache.org
Betreff: Re: AW: Financial transaction - accounting transactions
HI Ingo,
Given you're examples:
1. Withdrawal - this should lead to a credit posting on the gl account
for the financial account (please check the sub-ledger) and a credit
p
s finished ins
> status "paid". So far I am fine.
> Step 3: Create transaction from financial account
>
> But when I create the financial account transaction for the fee the
> accounting transactions are inverted - from my understanding.
>
> I did a test on the demo t
Hi Sharan,
this is what I am doing:
Step 1: Invoice 1000 €
Step 2: Payment 1000€ --> assigned to invoice. --> Invoice is finished ins
status "paid". So far I am fine.
Step 3: Create transaction from financial account
But when I create the financial account transac
the bank fees transaction. So
effectively you are re-creating the true customer payment, then doing the
transaction to deduct the bank fees afterwards.
Thanks
Sharan
On 2018/03/22 09:54:07, Ingo Wolfmayr <ingo.wolfm...@wolfix.at> wrote:
> Hi Sharan,
>
> the fee has already
he.org
Betreff: Re: Financial transaction - accounting transactions
Hi Ingo
So you've setup a financial account to mirror you bank account and when the
customer payment comes in, it already has the fees taken out? Or does the whole
customer amount come into the account as one figure and then
ate a
withdraw (Fin Account Trans Type Id) to decrease the bank liabilities on the
financial account (bank). It should create the above accounting transaction
entries.
Right now it is the other way round:
Bank (debit) / Charges of bank (credit)
Example:
Bank (debit) / Cash (credit) --> Payin
the
money and you may ask for it back in future. If they ever take out a bank
fee, the transaction would have a credit to the bank account (an asset) and
a debit to your bank fees account (an expense).
Cheers
Paul Foxworthy
On 21 March 2018 at 21:33, Ingo Wolfmayr <ingo.wolfm...@wolfix.at> wro
rding financial transaction, in detail the service
> "postFinAccountTransToGl".
>
> When I create a "deposit" or a "withdraw" it creates the same accounting
> transactions except changing the type of accounting transaction.
>
> Maybe I miss
Hi,
I have a question regarding financial transaction, in detail the service
"postFinAccountTransToGl".
When I create a "deposit" or a "withdraw" it creates the same accounting
transactions except changing the type of accounting transaction.
Maybe I missunderst
;>>> I am just starting out in OfBiz and have been going through the
>>>> documentation and mailing list here.
>>>>
>>>> I am at the point where I was able to add fields to the AcctgTrans
>>>> entity
>>>> using a plugin. Now, I wa
1. Expose a few different RESTful web services to a client. I saw the
>>> the
>>> Apache Wink technique is deprecated. Is there a recommended way of doing
>>> this?
>>>
>>> 2. When a request is received, I need to do things like creating a new
>>> invoice/payment, creating an accounting transaction to simply move money
>>> between accounts, etc. I know I can take those actions from the OfBiz
>>> UI.
>>> However, how do I do so programmatically from a plugin?
>>>
>>> Thank you for your help,
>>> Sachin.
>>>
>>
>>
gt;> Apache Wink technique is deprecated. Is there a recommended way of doing
>> this?
>>
>> 2. When a request is received, I need to do things like creating a new
>> invoice/payment, creating an accounting transaction to simply move money
>> between accounts, etc. I know I can take those actions from the OfBiz UI.
>> However, how do I do so programmatically from a plugin?
>>
>> Thank you for your help,
>> Sachin.
>>
>
>
ended way of doing
> this?
>
> 2. When a request is received, I need to do things like creating a new
> invoice/payment, creating an accounting transaction to simply move money
> between accounts, etc. I know I can take those actions from the OfBiz UI.
> However, how do I do so programmatically from a plugin?
>
> Thank you for your help,
> Sachin.
>
saw the the
Apache Wink technique is deprecated. Is there a recommended way of doing
this?
2. When a request is received, I need to do things like creating a new
invoice/payment, creating an accounting transaction to simply move money
between accounts, etc. I know I can take those actions from
Hi Max,
you can make use of TransactionUtil, see WebToolsService#entityExportAll
for an example.
The main pattern is
// start transaction
boolean beganTx = TransactionUtil.begin();
// iterate through generic values and store them, count numberWritten
...
// commit after 500 values
Greetings all,
I have a groovy script ( not a service) that collects (scrapes) data,
processes, and submits to db. If there are too many records, no error is
thrown but transaction timeout causes no records committed.
Is there a way to call forced commits occasionally during execution
Hi 叶双明,
One thing we could do is introduce a parameter in the event handler to have or not a transaction. By default we would have one. This seems simple
enough to implement.
Please open a Jira and I'll take care of it, the same way we did for the metric attribute of the event element
nk it is a bad smell for the entire system.
And I still worry about i mentioned above 1,2.
Thanks & Regards
2016-07-26 15:56 GMT+08:00 Scott Gray <scott.g...@hotwaxsystems.com>:
> You can leave your code mostly the same, but just require a new transaction
> for createOr
Sorry, my code is base on newest in branch release13.07, after release
13.07.03.
2016-07-26 15:02 GMT+08:00 叶双明 <yeshuangm...@gmail.com>:
> Hi all:
>
> After update ofbiz to 13.07.03, our system was Unstable. At last, I found
> the cause was The transaction created in
You can leave your code mostly the same, but just require a new transaction
for createOrder, you'll see the option available in the runSync overloaded
methods.
I've been working with an older version of OFBiz for the last few years so
I wasn't aware of this change, but I believe it is better than
Hi all:
After update ofbiz to 13.07.03, our system was Unstable. At last, I found
the cause was The transaction created in Event, introduced in revision
1,740,632.
And found https://issues.apache.org/jira/browse/OFBIZ-6808.
But I doubt whether it is good to do this.
In my opinion:
1. It would
to say much more without more information.
Anyway, hope this helps.
Thanks
Sharan
--
View this message in context:
http://ofbiz.135035.n4.nabble.com/Import-of-bank-transaction-
statement-data-QIF-tp4670715p4670740.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
, 2015 2:17:52 PM
Subject: Re: Import of bank transaction/statement data, QIF ?
Thanks for the recommendation Jacques. The book doesn't cover
importing bank
statements.(although there is a small appendix about importing
data via the
webtools menu)
I think that if you want to look at importing
Yes that's an important point Hans indeed
Jacques
Le 04/07/2015 10:25, Hans Bakker a écrit :
I do not recommend to create accounting transactions directly, let them be
created from the payment.
://code.google.com/p/jqif/. Are you by the way bringing this data from
GnuCash?
Cheers,
Taher Alkhateeb
- Original Message -
From: Sharan-F sharan.f...@gmail.com
To: user@ofbiz.apache.org
Sent: Friday, 3 July, 2015 2:17:52 PM
Subject: Re: Import of bank transaction/statement data, QIF ?
Thanks
Since she did not in her answer, I suggest you read Sharan's excellent book on
accounting in OFBiz
See Getting Started with Apache OFBiz Accounting at
https://cwiki.apache.org/confluence/display/OFBADMIN/OFBiz+Related+Books
HTH
Jacques
Le 01/07/2015 22:38, ofbiz.u...@nym.hush.com a écrit :
would help as an ongoing balance check for
ongoing imports.
It's a bit hard to say much more without more information.
Anyway, hope this helps.
Thanks
Sharan
--
View this message in context:
http://ofbiz.135035.n4.nabble.com/Import-of-bank-transaction-statement-data-QIF-tp4670715p4670740.html
: Sharan-F sharan.f...@gmail.com
To: user@ofbiz.apache.org
Sent: Friday, 3 July, 2015 2:17:52 PM
Subject: Re: Import of bank transaction/statement data, QIF ?
Thanks for the recommendation Jacques. The book doesn't cover importing bank
statements.(although there is a small appendix about
Dear List,
anyone done that before?
How do you do it?
Regards,
checked the demo site and the links are rendering as
hidden form.
To reproduce:
1. Find and click a transaction at Accounting-Organization GL
Settings-Accounting Transactions
2. Click a submenu links like Revert Accounting Transaction
An error should be thrown after step 2. Hovering over
? Specifically, the submenu
items at accounting/control/EditAcctgTrans are rendered as anchor so
when clicked it throws an error related to the parameters not being
passed securely. I checked the demo site and the links are rendering as
hidden form.
To reproduce:
1. Find and click a transaction
the demo site and the links are rendering as
hidden form.
To reproduce:
1. Find and click a transaction at Accounting-Organization GL
Settings-Accounting Transactions
2. Click a submenu links like Revert Accounting Transaction
An error should be thrown after step 2. Hovering over the link shows
/EditAcctgTrans are rendered as anchor so
when clicked it throws an error related to the parameters not being
passed securely. I checked the demo site and the links are rendering as
hidden form.
To reproduce:
1. Find and click a transaction at Accounting-Organization GL
Settings-Accounting Transactions
2
Anyone know how to prevent or reduce the number of times this error
message appears along with the intended error message:
Error trying to begin transaction, could not process method: The
current transaction is marked for rollback, not beginning a new
transaction and aborting current
block trying to roll back the transaction. That is why you get
multiple error messages.
Adrian Crum
Sandglass Software
www.sandglass-software.com
On 10/30/2013 6:35 AM, Christian Carlow wrote:
Anyone know how to prevent or reduce the number of times this error
message appears along
I see no other reason than to introduce a timeout
Jacques
Leon wrote:
In most cases, that's OK. But we meet problem when our permission-service
need to access new record created in main transaction. It cause dead
locking in Derby database.
I find the following code piece:
resp
In most cases, that's OK. But we meet problem when our permission-service
need to access new record created in main transaction. It cause dead
locking in Derby database.
I find the following code piece:
resp = dispatcher.runSync(permission.name, ctx, 300, true); //
org.ofbiz.service.ModelService
In most cases, that's OK. But we meet problem when our permission-service
need to access new record created in main transaction. It cause dead
locking in Derby database.
I find the following code piece:
resp = dispatcher.runSync(permission.name, ctx, 300, true); //
org.ofbiz.service.ModelService
In most cases, that's OK. But we meet problem when our permission-service
need to access new record created in main transaction. It cause dead
locking in Derby database.
I find the following code piece:
resp = dispatcher.runSync(permission.name, ctx, 300, true); //
org.ofbiz.service.ModelService
Hi guys,
This is my use case (using demo-trunk.ofbiz.apache.org):
- Go to Invoices
- Create new Invoice in AR for AUTHOR_MADMAX
- Add WG-9943 to the invoice's item
- Go to Payments
- Create new payment of $440 from AUTHOR_MADMAX
- Set the payment as received
Is it normal
Check the balance sheet after posting, does it show the correct totals?
yes: everything fine.
No: let us know.
Regards,
Hans
On 09/03/2013 04:16 PM, Fairuz Wan Ismail wrote:
Hi guys,
This is my use case (using demo-trunk.ofbiz.apache.org):
- Go to Invoices
- Create new Invoice in
Hi Parameswary
a accounting tranaction consist out 2 or more entries which are unique.
so the transaction and the entry number is required to look for a
specific entry.
All entries together will keep the ledger in balance.
Regards,
Hans
-- Antwebsystems, Quality Apache OFBiz provider
Please advice?
Parames
From: Hans Bakker mailingl...@antwebsystems.com
Sent: 02 September 2013 16:43
To: user@ofbiz.apache.org
Subject: Re: Duplicate Transaction in the Invoice
Hi Parameswary
a accounting tranaction consist out 2 or more entries which
Hi,
I am trying to configure/modify OFBiz for our company business. But I am
having
some difficulties in Invoicing (AR Module -
https://demo-stable.ofbiz.apache.org/ar/control/invoiceOverview?invoiceId=CI
1) .
I notice that the Transaction list are getting dulicated for the same
Post To Gl Account Id : 210500 (that i create on GL Account)
2. doing Purchase Order
But there is no any record generating on financial account transaction.
Where did I need to setup more? or lost some process?
Hanna.
-
--
Coherent Software Australia Pty Ltd
http
Hi,
I want to store entities into database using
delegator.create(genericValue). I want to wrap this operation in a
transaction so that if any of the entity insert operation fails, rollback
all previous insert operations. How can I do that in OFBiz?
Thanks in advance
Winster T Jose
Director
in a
transaction so that if any of the entity insert operation fails, rollback
all previous insert operations. How can I do that in OFBiz?
Thanks in advance
Winster T Jose
Director - Technology and Architecture
Chathurangam Creative Solutions Private Ltd.
Cell: +91-98469 31020
Mail: wins
- the service engine does that for you.
-Adrian
On 2/22/2013 12:40 PM, Winster Jose wrote:
Hi,
I want to store entities into database using
delegator.create(**genericValue). I want to wrap this operation in a
transaction so that if any of the entity insert operation fails, rollback
all
in a
transaction so that if any of the entity insert operation fails, rollback
all previous insert operations. How can I do that in OFBiz?
Thanks in advance
Winster T Jose
Director - Technology and Architecture
Chathurangam Creative Solutions Private Ltd.
Cell: +91-98469 31020
Mail: wins...@chathurangam.net
Hello Winster,
You need to call the service as :
dispatcher.runSync(MyService, map);
This way a new transaction is automatically created if there is no current
transaction in place. If there was a transaction (in case of service
chain, one service calling to another service) a new transaction
, 2012 3:52 PM
Subject: Re: Not getting transaction details
Looks like the invoice did not get attached to the previous message
--
From: Tom Burns tramseybu...@yahoo.com
To: user@ofbiz.apache.org user@ofbiz.apache.org
=CI1externalLoginKey=EL952441317436
Here in transaction you can see that that for acctgTransId 10001
GlAccountId is 40 . But I want it should be 4001000(More Granular
level ).
Thank you
On Fri, Mar 16, 2012 at 9:53 PM, Jacopo Cappellato-4 [via OFBiz]
[hidden email] http://user
Dear Jacopo ,
This is the link :
https://demo-trunk.ofbiz.apache.org:8443/accounting/control/invoiceOverview?invoiceId=CI1externalLoginKey=EL952441317436
Here in transaction you can see that that for acctgTransId 10001
GlAccountId is 40 . But I want it should be 4001000(More Granular
-trunk.ofbiz.apache.org:8443/accounting/control/invoiceOverview?invoiceId=CI1externalLoginKey=EL952441317436
Here in transaction you can see that that for acctgTransId 10001
GlAccountId is 40 . But I want it should be 4001000(More Granular
level ).
Thank you
On Fri, Mar 16, 2012 at 9
Jacopo,
I am seeing an error in the demo-trunk in
* Accounting Transaction Entries: shows you the GL transaction entries (Dr/Cr)
:ERROR MESSAGE:
org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
[component://common/widget/CommonScreens.xml#GlobalDecorator
Le 17/03/2012 13:37, Tom Burns a écrit :
Jacopo,
I am seeing an error in the demo-trunk in
* Accounting Transaction Entries: shows you the GL transaction entries
(Dr/Cr)
*:ERROR MESSAGE:*
org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
[component://common/widget
Will do. Just like to confirm there is an issue before going to the trouble.
One other thing - looks like the original problem
Here POSTED BALANCE is coming $0.00 for all Transaction (Why ?)
may have been because Round Gizmo's took advantage of a generous promo!
Attached it the invoice for Round
Looks like the invoice did not get attached to the previous message
From: Tom Burns tramseybu...@yahoo.com
To: user@ofbiz.apache.org user@ofbiz.apache.org
Sent: Saturday, March 17, 2012 9:25 AM
Subject: Re: Not getting transaction details
Will do. Just like
Dear Jacopo ,
Thank You very much for your quick response.Now I am getting what I wanted .
Thank You
Manish Kumar
--
View this message in context:
http://ofbiz.135035.n4.nabble.com/Not-getting-transaction-details-tp4477321p4477411.html
Sent from the OFBiz - User mailing list archive
Dear Jacopo ,
I got the details of transaction but details are not showing on item item
level . Only getting on higher level . Like for one transaction all line
items are showing with same account name : SALES and Account Code : 300
. Even in InvoiceAcctgTransEntries.pdf it is showing same
what release are you using? 10.04, 09.04, trunk?
Jacopo
On Mar 16, 2012, at 3:09 PM, manish wrote:
Dear Jacopo ,
I got the details of transaction but details are not showing on item item
level . Only getting on higher level . Like for one transaction all line
items are showing with same
I am using trunk.
Thank You
--
View this message in context:
http://ofbiz.135035.n4.nabble.com/Not-getting-transaction-details-tp4477321p4478572.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
in context:
http://ofbiz.135035.n4.nabble.com/Not-getting-transaction-details-tp4477321p4478572.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
Hi ,
I am new in Ofbiz . I am doing some transaction but I am not getting
transaction details.
These are the exact process I am doing , please tell me whether I am on
track or not :
1. Login as an admin in ordermgr
2. Aplications order orderentry
3. Entered User Login Id : admin
On Mar 16, 2012, at 3:53 AM, Manish Kumar wrote:
Hi ,
I am new in Ofbiz . I am doing some transaction but I am not getting
transaction details.
These are the exact process I am doing , please tell me whether I am on
track or not :
1. Login as an admin in ordermgr
2. Aplications
Hi Justin,
I'll bet the sequences of events is:
TransactionUtil.begin starts a transaction
An error condition causes the transaction to roll back
The call to TransactionUtil.commit fails with the error you describe,
because after the rollback there isn't a transaction any more.
See
http
How the transactions work is a bit of a mystery to me.
Can anyone give me a bit of background on what Not committing transaction,
status is No Transaction (6) is or rather what conditions result it it.
I have something like this
TransactionUtil.begin()
for(:){
try/catch
some db related code
do a search in code for
TransactionUtil.begin
you will see many exammples.
also a fast way to get info is
google search preface by ofbiz
so
ofbiz transaction
Justin Robinson sent the following on 11/2/2011 8:23 AM:
How the transactions work is a bit of a mystery to me.
Can anyone give me a bit
I've got 2 order related services that are supposed to run one after the
other, synchronous.
Problem is there ordering. The one service takes info collected in an order
survey and creates a SubscriptionUser Entity. For this entity to be created
it needs data from many tables, this data only all
Hi
When calling getInventoryAvailableByFacility service, I see messages
in the logs telling me
ERROR: Cannot do a find that returns an EntityListIterator with no
transaction in place. Wrap this call in a transaction.
Is the correct solution to simply change use-transaction from false to
true
that returns an EntityListIterator with no
transaction in place. Wrap this call in a transaction.
Is the correct solution to simply change use-transaction from false to
true for the simple method getProductInventoryAvailable in
InventoryStockServices.xml ?
Cheers,
Anne.
--
Coherent
On Mar 2, 2011, at 7:47 PM, Anne wrote:
Hi
When calling getInventoryAvailableByFacility service, I see messages
in the logs telling me
ERROR: Cannot do a find that returns an EntityListIterator with no
transaction in place. Wrap this call in a transaction.
Is the correct solution
Hi all,
Thanks to all of you.
I have a problem with xml service when i made 1200 transactions on a single
click.
then transaction time out happen in between and roll back every thing.
while i have also increase the session-timeout180/session-timeout.
if any one have solution please reply
set the transaction-timeout=1000 in your service definition. Try it.
Rishi Solanki
Manager, Enterprise Software Development
HotWax Media Pvt. Ltd.
Direct: +91-9893287847
http://www.hotwaxmedia.com
On Thu, Jun 10, 2010 at 12:43 PM, Anurag Walia walia.anu...@hotmail.comwrote:
Hi all,
Thanks
invoking the service: Could not
commit transaction for service [storeOrder] call: Roll back error (with
no
rollbackOnly cause found), could not commit transaction, was rolled back
instead: javax.transaction.RollbackException: Transaction timout
(Transaction timout))
I have no idea what
wang sent the following on 6/4/2010 3:28 PM:
Hi Folks,
Sometimes in our product, we got this error when I submitted an order:
ERROR: Could not create order (problem invoking the service: Could not
commit transaction for service [storeOrder] call: Roll back error (with no
rollbackOnly cause
Hi,
I am trying to sync the inventory items from the third party inventory system.
As the number of items increase I get the following error messages:
Can someone please throw some light on this transaction time out issue. I have
updated the debug messages to error message.
I also tried
Hi,
Please note that this service is invoked asynchronuously.
Regards,
Prashant
From: Prashant Punekar
Sent: Saturday, January 23, 2010 4:51 PM
To: user@ofbiz.apache.org
Subject: transaction timeout !
Hi,
I am trying to sync the inventory items from the third
Hi Sharan,
I was just wondering whether it would make sense to move the Complete
Transaction fields button closer to the field that it updates (i.e. the
GlAccountId field in the transaction entry screen)? Or, maybe rename it
to Complete GlAccountId fields?
Many thanks,
Chris
Hi Chris
I'm
it depends on how you want to use it.
Thanks
Sharan
Chris Snow-3 wrote:
Hi Sharan,
What else does the Complete Transaction Fields button do? Perhaps a
button under the GlAccountType field labeled Get 'Gl Account Id' for
Account Type would be useful?
Many thanks,
Chris
Sharan
Aha! Now I understand what the Complete Transaction button does! I
thought the posting process did the mapping automatically. Thanks for
clearing up my misconceptions.
I also made another blunder, I meant to post the is this a bug?
message in response to my message titled: accounting
accounts (GLAccountIds)
you want specific transaction types (GL Account Types) to map to. This also
helps to automate where transactions are posted to and if setup correctly
you should have minimal transactions falling into the error (ie Error
Journal).
For an accounting transaction, if you enter
1 - 100 of 223 matches
Mail list logo
