Here is the sequence as I understand it.
Ofbiz first loads: ./framework/base/config/component-load.xml, which has:
That is the INITIAL sequence. It takes the first one (framework), and
looks for component-load.xml... i.e:
./framework/component-load.xml
Reads it, gets
Okay so the order of loading data is by component and reader type.
Component loading order is determined in the related XML files and reader
loading is defined as per the entityengine configuration loading order
which goes from seed all the way to ext-demo as I remember it. Now if you
want to go
The trouble with that is I'm interested in dumping the logic of how the load
order is determined specifically with the loadDefault. If there were a command
such as "./gradlew --explain loadDefault", where it verbosely named which file
is chosen, what kind of sorting is used, and what it was
Okay so in this case my recommendation is to skip looking at the source
code and instead learn the syntax for loading data. ./gradlew "ofbiz
--help" and README.md are good sources for that. There you will find plenty
of options for loading data including specifying readers, components,
files,
I am interested in how the list of files is chosen, along with the rules for
order of choosing. I am thinking of custom loading for my own testing, but
mostly I just feel I need to better understand what the "All" of "loadAll" is.
- Original Message -From: Jacques Le Roux
Satish Saini,
Your understanding is correct that until you shipped an item in real
business scenario you won't be able to create refund for that order. You
simply needs to cancel that order. If you check cancel order flow you will
get all the cross entires against it and void transaction as
Hello Satish,
Glad that you have asked this question. I too had faced this problem and
had a conversation here in past. This is the case of a post void
transaction which in my knowledge isn't handled in OFBiz. You can customize
it as per your need.
If I'm wrong kindly do correct me.
*Thanks &
Hi All,
In case of sale order which is in approved status, When an item is
cancelled or quantity is decreased so how does the refund flow work in
OFBiz.
Currently, i have just checked that there is only refund after creating a
return only when order is shipped/completed. But in my case
