Thanks so much Thiep ! It worked for me and it's exactly what I wanted :)
On Tue, Oct 21, 2014 at 12:37 PM, Thiep LE VAN thiep.le...@olbius.vn
wrote:
You can use renderDateTimeField macro as follows:
@htmlTemplate.renderDateTimeField name=thruDate value= event=
action= className= alert=
You are welcome :)
On Tue, Oct 21, 2014 at 2:01 PM, Lei Wu wulei.bj...@gmail.com wrote:
Thanks so much Thiep ! It worked for me and it's exactly what I wanted :)
On Tue, Oct 21, 2014 at 12:37 PM, Thiep LE VAN thiep.le...@olbius.vn
wrote:
You can use renderDateTimeField macro as follows:
Hi all,
I have reviewed quite a number of issues related to the Project Management
application. For an overview of the issues, have a look at:
Hi All,
As you may be aware of a lot of issues are currently registered in our
JIRA. And resolving issues takes time and the number of volunteers able to
commit reviewed and approved patches is limited. We could definitely have
more contributors that can commit these patches to the appropriate
Hi Joel
I’m not very familiar with POS but off the top of my head I would say that
it sounds like just like an immediately fulfilled sale.
If I assume that your ‘shop’ is also your warehouse then when your customers
buy things you want the stock levels to be immediately adjusted. I’m not
sure
Joel,
It seems you're getting quite versed regarding using the POS functionality
of OFBiz. Would you mind considering to evaluate the existing issues
related to the POS component? And perhaps also the issues to the WebPOS
component?
For an overview of the POS issues, have a look at:
Thank you Sharon,
I guess what I was asking was what setups in ofbiz need to be made to see
P.O.
You have in your tutorial how to do it for a sale (using ecomerce).
I was able to do that tutorial and see the accounts updated in the trial
balance (even with a sale using Order entry).
What I need
Pierre,
I wish I could say that was true. The POS we are using is something written
in ruby by another worker.
I am using ofbiz to automate the inventory control of a restaurant.
I fired up POS in 12.04 just to check it out, but I am not versed, sorry to
say.
I did modifications to the front end
Scott,
I can image that you would feel that 'accept' is better than 'follow' with
respect to advice. But it still sounds that you want a contributor to
comply to your advice. We are dealing with people here who can make sound
judgement calls whether or not to accept and act accordingly. The
Hi Joel
I’m not sure I completely understand you.
Are you asking about any (or) all the following
• setting up the chart of accounts for managing purchase orders ? (GL
account type mappings etc)
• processing purchase orders (e.g creating them manually or from
requirements and then
Sharan-F wrote
• setting up the chart of accounts for managing purchase orders ? (GL
account type mappings etc)
• creating the supplier invoice and generating the outgoing payment to the
supplier
• verifying that the inventory balances have been updated and also the
chart of
You do a great job of describing it in your book, and I did read it.
I gave it a shot, and am sure I can figure it out eventually if your busy.
But if you know off the top of your head what stuff needs to be hit that
would help much in regards to that.
Also you go over the whole invoice stuff
Maybe it did work ok with what I added, (or perhaps out of the box with the
stuff I did for sales from the books tutorial).
I did some stuff in the P.O. interface and see trial balance entries for
Inventory, Uninvoiced item receipts and inventory shrinkage.
I will have to play around and see if
Well I like the Accounting module (first time I looked at it much).
I did the report (transaction totals) you mentioned in your book.
I could see the inventory shrinkage and confirmed it was a result of
physical inventory variance.
I have a unique problem because of my customization. I will play
Hi Joel
Here's what I can quickly put together for you so hope it helps.
*Setting up the chart of accounts for managing purchase orders*
*Global GL Accounts: Invoice Item Types*
On a global level you can setup the invoice item types (Look for the
purchase invoice ones – they are the ones that
It is a big Help. Much appreciated.
I will have to solve my custom issue (conversion factor is used when
purchasing/receiving, and the GL is getting the non factored values) first
if I am to do any accounting reports off accounting information. I may go to
the inventory detail.
I guess it must
Currently createInventoryItemVariance is in minilang and deals with
individual rows for each inventory item.
I modified my physical inventory screen to only have one row per product.
I get a product id and a variance amount.
I need to come up with a routine I hit so it removes the oldest items
Joel,
If you feel that an improvement issue is warranted, feel free to create and
motivate it in JIRA.
Regards,
Pierre Smits
*ORRTIZ.COM http://www.orrtiz.com*
Services Solutions for Cloud-
Based Manufacturing, Professional
Services and Retail Trade
http://www.orrtiz.com
On Tue, Oct 21,
Not sure that is open for discussion.
I was asking for specific minilang help, but I am working on it, so
hopefully i can get it. I am more happy in java or groovy, but I think it
can be done. If I can figure it out, I can always try to move it, but not
comfortable doing it unless I come up
joelfrad...@gmail.com wrote
Not sure that is open for discussion.
Sorry I meant to say Not sure; that is open for discussion.
-
Joel Fradkin
--
View this message in context:
http://ofbiz.135035.n4.nabble.com/Need-to-modfy-createInventoryItemVariance-tp4657198p4657203.html
Sent from the
I can image that you would feel that 'accept' is better than 'follow' with
respect to advice. But it still sounds that you want a contributor to
comply to your advice.
Then your interpretation is incorrect. A willingness to discuss contentious
changes with an open mind is all I asked for.
Scott,
I thank you for your patience and eloquence to explain your viewpoint as a
PMC Member regarding the subject to every participant in this community.
For sure, the willingness of every participant in this community to discuss
contentious or controversial issues with an open mind (and with
I wonder if some of this could be solved by breaking the project into
sub-projects.
This would allow the super-committers to focus on those projects where
the risk of incorrect code being submitted is high or where the impact
of coding missteps would have the biggest impact on the overall
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