It seems that the Quote.quoteTypeId is null, that is causing a NPE
exception.
I have cleaned up the code in rev. 738050 (and this should prevent the
exception from happening), but you may want to check why the type is
empty in your record.
Cheers,
Jacopo
On Jan 27, 2009, at 10:49 AM,
Hi Wicus,
there was a bug in the menu link for Actual Materials, but it is
fixed in rev. 738126.
You should now be able to enter the materials.
Jacopo
On Jan 19, 2009, at 8:03 AM, Wicus wrote:
Not only being able to add Materials Required By The Running Task,
is it
currently possible
Thanks Wicus,
this should be fixed in rev. 737660. Please let me know if it works.
Thanks for your bug report, it really helped.
Jacopo
On Jan 26, 2009, at 10:35 AM, Wicus wrote:
Hi Jacopo
Herewith the best extract I believe in regard to the related issue...
2009-01-26 11:26:44,214
Hi Wicus,
you may find an error in the log.
Jacopo
On Jan 23, 2009, at 4:14 AM, Wicus wrote:
Is there anyone out there that might shed any amount of light on
this issue
. ? :-((
--
View this message in context: http://www.nabble.com/MRP-tp21600231p21622659.html
Sent from the
A company, such as a supplier, is represented as: Party + PartyGroup
A person, such as an employee, is represented as: Party + Person
You should associate the content to the Party.
Jacopo
On Oct 3, 2008, at 11:11 AM, Eric DE MAULDE wrote:
Hi,
My target is to build a product specification
You can manage it using the Cost tab in the CatalogEdit Product
screens.
You can manually enter a record or automatically generate one using
the form at the bottom of the screen.
However, for products that are purchased, the algorithm is very
simple: the purchase price of the primary
Hi Kunal,
if I am not wrong:
ITM_SALES_TAX is for tax adjustments for a sales invoice item
PITM_SALES_TAX is for tax adjustments for a purchase invoice item
INV_SALES_TAX is for tax adjustments for a sales invoice header
PINV_SALES_TAX is for tax adjustments for a purchase invoice header
Hi Kunal,
if I am not wrong:
ITM_SALES_TAX is for tax adjustments for a sales invoice item
PITM_SALES_TAX is for tax adjustments for a purchase invoice item
INV_SALES_TAX is for tax adjustments for a sales invoice header
PINV_SALES_TAX is for tax adjustments for a purchase invoice header
in the
code the role influences the account posting for secondary ledgers?
Thank you
Rees
- Original Message
From: Jacopo Cappellato [EMAIL PROTECTED]
To: user@ofbiz.apache.org
Sent: Wednesday, 13 August, 2008 22:09:34
Subject: Re: Accounts Payable and Suppliers
Rees,
I finally had
On Sep 18, 2008, at 9:25 AM, Eric DE MAULDE wrote:
Hello,
I would like to introduce into my web site the best sales by product
I try to use (in a groovy file) :
delegator.findByAnd(OrderReportSalesGroupByProduct,
[productStoreId : productStoreId])
I have the following error :
Error
You have to setup and use a font with Lithuanian characters.
You should find some old messages in the mailing lists (and also a
Jira issue) with useful information.
Jacopo
On Sep 18, 2008, at 2:22 PM, Gintare Ragaisiene wrote:
Hi,
Lithuanian characters like ąčėįųū are not displayed
How is the exchange rate decided/set for a given invoice?
Is there a predefined rule (i.e. the invoice date) or it is a manual
process?
Jacopo
On Sep 9, 2008, at 8:10 AM, Hans Bakker wrote:
We have a requirement from the Thailand government that we have to do
the complete accounting in
the
correct foreign values.
regards,
Hans
On Tue, 2008-09-09 at 09:08 +0200, Jacopo Cappellato wrote:
How is the exchange rate decided/set for a given invoice?
Is there a predefined rule (i.e. the invoice date) or it is a manual
process?
Jacopo
On Sep 9, 2008, at 8:10 AM, Hans Bakker wrote:
We
wouldn't be easier to treat this as an adjustment (discount) on the
invoice item?
Jacopo
On Sep 2, 2008, at 8:33 AM, Hans Bakker wrote:
I was wondering if the following, which i will implement for my
company
is useful for the trunk? This feature, if not used will let the system
work as it
:-)
Even though you said you would look at this I was curious so I took a
look myself and the problem is actually from a change I made to the
form widget in rev. 684244.
I'm having a another look at the code now and will commit a fix
shortly.
Regards
Scott
2008/8/25 Jacopo Cappellato [EMAIL
no, it was actually working fine and I the service is probably called
from the action section of the form.
I will have a look at this.
Jacopo
On Aug 25, 2008, at 7:33 AM, Scott Gray wrote:
I had a quick look and the screen definition appears to be missing the
service call that would pull
Remember to associate the customer to the billing account in the role
of bill to customer.
Jacopo
On Aug 16, 2008, at 1:13 PM, Balaji Sundar wrote:
I created a billing account - and i am not sure how to make it
appear in the
invoice...
I know i have to configure somewhere.. but i am
I think that the solution has been already answered in very recent
posts (some of it are part of this thread), so please do some research
and try to re-read them according to the new information you have now.
The idea is to create a new account (child of the Accounts Payable),
then
an entry in the
sub ledger?
- Original Message
From: BJ Freeman [EMAIL PROTECTED]
To: user@ofbiz.apache.org
Sent: Wednesday, 13 August, 2008 12:58:36 PM
Subject: Re: Accounts Payable and Suppliers
bump this up relative to the sub ledger discussion.
Jacopo Cappellato sent
Message
From: Jacopo Cappellato [EMAIL PROTECTED]
To: user@ofbiz.apache.org
Sent: Wednesday, 13 August, 2008 2:29:35 PM
Subject: Re: Accounts Payable and Suppliers
yeah, it has been tested, but since the code there is pretty young and
changes pretty quickly (or at least, this is what happened
.
Trial balance shows no entires.
Any points would be very helpful.
Kind regards
Rees
- Original Message
From: Jacopo Cappellato [EMAIL PROTECTED]
To: user@ofbiz.apache.org
Sent: Wednesday, 13 August, 2008 2:29:35 PM
Subject: Re: Accounts Payable and Suppliers
yeah, it has been
It seems that the Billing Account # 9876 doesn't exist in your sustem.
Jacopo
On Aug 11, 2008, at 9:23 AM, gopalbi wrote:
Hello friend i need your help,
when i click on return tab under order tab and enter the Create new
return
button. If we some value on the from like
Currency-
just try to leave the Billing Account field empty
Jacopo
On Aug 11, 2008, at 10:45 AM, gopalbi wrote:
Sorry jacopo,
i can't understand what you saying.So please give the solution how
to solve
this problem.
Thanks for your reply.
Thanks Regards:
Gopal Bisht
Jacopo Cappellato-3 wrote
is required.The value is come from
the
billing_account table.
Yes a drop down or a lookup screen would be fine.
Regards,
Jacopo
It's right. Please give me correct direction.
Thanks Regards:
Gopal Bisht.
Jacopo Cappellato-3 wrote:
just try to leave the Billing
Create a payment from the customer to the Company that issued the
invoice; then apply it (or part of it) to the invoice using the
payment application screen.
Jacopo
On Aug 11, 2008, at 11:21 AM, Radhika vk wrote:
Hello everyone,
I have a problem with billing accounts
Here in accounting
What we are doing now, is to add a term for each payment.
Here is the data defined in OFBiz to get an invoice that will be paid
with 3 payments:
TermType description=Payment net days, part 1 hasTable=N
parentTypeId=FIN_PAYMENT_TERM termTypeId=FIN_PAY_NETDAYS_1/
TermType
On Aug 8, 2008, at 7:51 AM, BJ Freeman wrote:
so how is correct you or Jacopo
Whenever you have a doubt like this, the answer is very simple: David
is always right :-)
That said, I don't see a conflict in what David and I are saying
here... we are just focusing in different parts of the
Go to the Catalog application, then select the product you want to
edit, go to the suppliers tab and enter there the purchase price of
your supplier.
Jacopo
On Aug 8, 2008, at 12:34 PM, Balaji Sundar wrote:
I have already gone through these sites..
I need a procedure followed by
I would suggest to look at the FinAccount entities (and existing
services and ui).
Jacopo
On Aug 8, 2008, at 4:45 PM, brijesh m wrote:
Hi Friends,
apart from Billing Accounts is there any way to set the customer
credit limit in OFBiz.I want that at the time of create order
customer
improve your data preparation logic (script); for example, use an
iterator instead of building a big list in memory etc...
Jacopo
On Aug 7, 2008, at 10:10 AM, gopalbi wrote:
Hello Friends,
I need your help in my one task,
I want to display a heavy data in ofbiz page. But it show xxx
What version are you running? It doesn't seem the trunk.
Jacopo
On Aug 7, 2008, at 4:28 PM, jose junior malheiros barros wrote:
i excute ofbiz and get the error:
2008-08-07 11:24:12,399 (main) [ CatalinaContainer.java:242:INFO ]
Started Apache Tomcat/5.5.20
Httpd started on port: 9989
I agree with BJ that using agreement terms is the best way to go;
agreement terms are transformed into order terms (if you select the
agreement when you initialize the order) and then into invoice terms;
and we have a pair of screens where you can see the calculated due
dates and amounts
Thanks for your report: it should be fixed in rev. 683179
Jacopo
On Aug 6, 2008, at 9:28 AM, rnatavio wrote:
issue posted in
https://issues.apache.org/jira/browse/OFBIZ-1909?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
jira
BJ Freeman wrote:
to make sure the error is
Right now there is no support for finite capacity planning (OFBiz
implements the infinite capacity planning).
I don't remember what TechDataServices.capacityRemaining() is
supposed to do but:
1) that method is very old and I suspect it is not really used; it
will probably need some work
You should use this screen to configure the specific accounttype/
account mapping for your suppliers:
https://demo.hotwaxmedia.com/accounting/control/editPartyGlAccounts?organizationPartyId=Company
Jacopo
On Jul 30, 2008, at 12:39 PM, Rees Watkins wrote:
Hi
When I receive and enter an
to DemoSupplier show.
Nothing under party, no changes to trial balance etc.
Have I done this correctly? Am I looking in te wrong please.
Thanks
Rees
- Original Message
From: Jacopo Cappellato [EMAIL PROTECTED]
To: user@ofbiz.apache.org
Sent: Wednesday, 30 July, 2008 1:06:57 PM
Subject: Re
It works for me.
Please try:
ant clean
ant
and it should work.
Jacopo
On Jul 30, 2008, at 6:39 AM, Paul Robinson wrote:
When running ant run-install the compile is falling over with the
following error:
classes:
[javac15] Compiling 28 source files to /data/u01/openbiz/apache-base/
This is the expected behavior: WIP products are not stocked in
inventory, when a production run for a WIP product is completed, it
just enables a dependent production run to start.
So you should never create a production run for a WIP alone.
Jacopo
On Jul 27, 2008, at 2:01 PM, brijesh m
in the drop-down in the Product-type
while searching for inventory at :
https://localhost:8443/facility/control/ViewFacilityInventoryByProduct
as you have told that it was just used to create a production run.
We should remove that type from the dropdown.
Jacopo
Thanks
Brijesh M
Jacopo
On Jul 27, 2008, at 7:55 PM, brijesh m wrote:
Hi BJ,
the thing is that WIP never ever goes to the inventory wheather the
whole process is completed or just its corresponding completion task
got completed. My query is that I have to generate the intermediate
product so that if my
This seems like a deja-vu, however:
On Jul 25, 2008, at 7:49 PM, ankur gupta wrote:
I just want to accomplish one manufacturing process as follows :
AB-Finished product
(requries (requires raw
raw materialmaterial as c
a
.
Now creating a production run for finished product in jobshop it
does not shows the requirement for RAW_A and RAW_B.
Please suggest the way out...
Enjoy Ofbiz
Brijesh M.
Jacopo Cappellato [EMAIL PROTECTED] wrote: Could you
please recreate this example in the demo server (https
but it has to show requirement for RAW_A and RAW_B to be effective.
It shows that routing task A is needed but nothing else.
Thanks
Brijesh M.
Jacopo Cappellato [EMAIL PROTECTED] wrote: Your BOM is
not setup correctly. You should have something like this:
RAW_C
|
| RAW_A
When all the items of an order are issued to shipments and invoiced
the order is marked completed
You can track the status of shipments using the shipments' statuses;
you can track the status of payments using the invoices' statuses
Jacopo
On Jul 23, 2008, at 9:39 AM, ladroge wrote:
hi
The status is completed when it is shipped and invoiced. Dot. There
is no status after that.
Jacopo
On Jul 23, 2008, at 11:16 AM, ladroge wrote:
Can i know how to track orders status?
Jacopo Cappellato-3 wrote:
When all the items of an order are issued to shipments
an
order.
(created
,sent
,processing,approved,held,completed,undeliverable,rejected,cancelled)
But in reality i have only the status created,approved,cancelled and
completed.
How can i have the others status?
Jacopo Cappellato-3 wrote:
The status is completed when it is shipped and invoiced
On Jul 23, 2008, at 2:35 PM, yann_ing wrote:
I asked me the same question... :-)
In the CRM module, when you search order, a status named sent is
present
in the list of available status.
I thought that it was the final state, but final status seems to be
completed. I have never seen an
Hi Brijesh,
On Jul 22, 2008, at 7:42 PM, brijesh m wrote:
Hi friends,
I am trying to configure the below routing having routing tasks
A,B,C,D,E and then finished product got produced.
A--B-D-FFinished Product
| ^
Hi Brad,
for a real evaluation of the features of OFBiz I really suggest you to
get the trunk version.
Jacopo
On Jul 19, 2008, at 12:42 AM, Bradley Plies wrote:
Hi everyone,
Looking over the very impressive 4.0 release, I've noticed a handful
of missing features that I would think some
Yes,
see the print (PDF) and export (XML readable by Excel) links in
the Facility-Inventory tab:
https://demo.hotwaxmedia.com/facility/control/ViewFacilityInventoryByProduct
However, the two links seem broken in the trunk, if I find some time I
will try to fix them... or if you are brave
This should be fixed in rev. 677840
Thanks,
Jacopo
On Jul 18, 2008, at 4:57 AM, rnatavio wrote:
Hi All,
I found this broken link when I tried to edit a shipment package in
the
facility module. Clicking the Packages link throws this error:
org.ofbiz.widget.screen.ScreenRenderException:
on it as soon as I will get a
chance.
Please let me know your thoughts on this.
On Thu, Jul 17, 2008 at 6:02 PM, Jacopo Cappellato
[EMAIL PROTECTED] wrote:
You should add to the party 1 the role of CUSTOMER to avoid
that error.
Jacopo
On Jul 17, 2008, at 2:28 PM, Amine Benkirane wrote
Hi Kunal,
did you get an error message or no data? Did you follow the notes in
the main screen of the bi component?
Jacopo
On Jul 18, 2008, at 1:03 PM, kunal aggarwal wrote:
Hi all
Can any1 tell me how Business intelligence feature work.
i tried it report builder but it dint work
can
yes, you don't have data for the report.
try with:
1) initialize the datawarehouse (if not done already) by clicking on
the quick init datawarehouse link in the main bi screen
2) generate some invoices (in Ready status): you can easily do this by
quick shipping some of your sales orders
If properly setup (i.e. add the proper order/invoice terms) they
should be working fine in the trunk.
Jacopo
On Jul 16, 2008, at 9:18 AM, brijesh m wrote:
Hi Peter,
I am using release 4.0.
Peter Ford [EMAIL PROTECTED] wrote: Brijesh,
Please provide the trunk version that you are using ?
to that organization but all the
organizations are involved in the result. So may be there is some
problem with the query involved. Otherwise thanks for the quick reply.
Enjoy OFBIZ
Brijesh M.
Jacopo Cappellato [EMAIL PROTECTED] wrote: If properly
setup (i.e. add the proper order/invoice
Hi Paul,
what is the meaning of the two ids?
Jacopo
On Jul 17, 2008, at 1:53 PM, Paul Robinson wrote:
Hi,
I am doing an implementation in Australia and our client has a
requirement to store the ABN and ACN numbers for a company customer,
AKA Party Group (I think). These fields for
ACN: Australian Company Number - used for corporations
Every business in Australia is issue with these reference numbers -
we need to print either of these numbers on customer invoices and
quotes.
R,
Paul
Jacopo Cappellato wrote:
Hi Paul,
what is the meaning of the two ids?
Jacopo
You should add to the party 1 the role of CUSTOMER to avoid that
error.
Jacopo
On Jul 17, 2008, at 2:28 PM, Amine Benkirane wrote:
Hi,
I'm customizing, acutally, an OFBiz ecommerce site. For my specific
needs, I want to associates Categories and products with parties.
of number the customer
has given us, but this will work just fine.
Thanks for your help.
Jacopo Cappellato wrote:
Are they used for fiscal purposes, like taxId?
If the answer is yes, then the right field in OFBiz is
PartyTaxAuthInfo.taxId
Jacopo
On Jul 17, 2008, at 2:19 PM, Paul Robinson
wow,
thanks David... I've learned something new today.
Jacopo
On Jul 17, 2008, at 3:31 PM, David E Jones wrote:
Try:
${uiLabelMap.[checkhelper.select_shipping_destination]}
But yeah, it is probably better to avoid periods in label names...
-David
On Jul 17, 2008, at 7:24 AM, Vikas
comments.
Let's see what other has to say about workEffortParentId field.
On Tue, Jul 15, 2008 at 3:51 PM, Jacopo Cappellato
[EMAIL PROTECTED] wrote:
I have to admit that I don't like very much the
workEffortParentId field
and the way it is used; it would be better if the
WorkEffortAssoc entity
by ECA could copy values from them.
Jacopo
Hans
On Tue, 2008-07-15 at 06:35 +0200, Jacopo Cappellato wrote:
On Jul 14, 2008, at 9:53 PM, Hans Bakker wrote:
Yes surebut depending on the type of request I need to
automatically
add records to the CustRequestRole
Yes, and you could
I have to admit that I don't like very much the workEffortParentId
field and the way it is used; it would be better if the
WorkEffortAssoc entity was used every time you have to specify an
association between work effort: in this way you'll have the ability
to set the type ofassociation
entities).
Jacopo
however one single partyId would already be enough. We can then use
the
partRelationship entity to expand that partyId(=department) into a
group.
On Tue, 2008-07-15 at 11:38 +0200, Jacopo Cappellato wrote:
On Jul 15, 2008, at 10:25 AM, Hans Bakker wrote:
Hi Jacopo,
thank
there would be counter-intuitive but maybe it is just me...
Regards,
Jacopo
Regards,
Hans
On Tue, 2008-07-15 at 14:05 +0200, Jacopo Cappellato wrote:
On Jul 15, 2008, at 1:38 PM, Hans Bakker wrote:
Hi Jacopo, this template could be a possibility, you want to
create a
new entity
, Jacopo Cappellato
[EMAIL PROTECTED] wrote:
I have to admit that I don't like very much the workEffortParentId
field
and the way it is used; it would be better if the WorkEffortAssoc
entity was
used every time you have to specify an association between work
effort: in
this way you'll have
Hi Ralph,
this is an interesting event.
It is just a pain that is going to happen in the same month of the
ApacheCon event:
http://us.apachecon.com/c/acus2008/
Jacopo
On Jul 14, 2008, at 3:02 PM, Raphaël Bauduin wrote:
Hi,
I'm preparing a Profoss (http://www.profoss.eu) event about
Hi Hans,
did you have a chance to read my response to your previous message
with the same subject?
If not I can resend it to the list.
Jacopo
On Jul 14, 2008, at 5:59 PM, Hans Bakker wrote:
I have a customer who wants to allocate an incoming customer request
to
an employee group, to
the allocation i have to go to all the places the request gets
created.
Sorry but I don't understand this sentence :-(
Jacopo
so isn't is better to add a partyId to the customeRequestType entity?
On Mon, 2008-07-14 at 07:58 +0200, Jacopo Cappellato wrote:
Hi Hans,
why don't you use
Groups to which I assigned the three
facilities,
giving respectively a progressive sequence number.
Then I execute a MRP session giving as input only the Facility Group
item.
Thank very much
Nico
Jacopo Cappellato-3 wrote:
how is your facility group setup?
Jacopo
On Jul 10, 2008
, even if is not my
goal, but I reached the same result ...
thanks
Nico
Jacopo Cappellato-3 wrote:
Hi Nico,
in its current (pretty basic) implementation of the facility group
support, you have to create a facility group:
* with a facility associated as WAREHOUSE: used by the MRP
as
Finished
good, even if is not my
goal, but I reached the same result ...
thanks
Nico
Jacopo Cappellato-3 wrote:
Hi Nico,
in its current (pretty basic) implementation of the facility group
support, you have to create a facility group:
* with a facility associated as WAREHOUSE: used by the MRP
how is your facility group setup?
Jacopo
On Jul 10, 2008, at 5:40 PM, nico61 wrote:
I'm trying to execute a MRP session using a Facility Group instead
of a
Facility, but the system returns to me the following error
facilityId and
manufacturingFacilityId cannot be null.
Regards
Nico
--
Personally, I don't like the PageTitle* approach (and in general
labels specific for titles).
Jacopo
On Jul 8, 2008, at 12:34 PM, Vikas Mayur wrote:
We define label with a prefix pageTitle to denote that it is used on
a page
title.
What about if there is an existing label that can be used
On Jul 3, 2008, at 11:38 PM, Blue Sun wrote:
Guys,
I am in charge of development for major Linux-based Java language
niche SaaS system in the e-commerce supply-chain domain. It has a
wide customer base, an excellent reputation in the industry, and is
growing steadily. We are planning
Jacopo Cappellato wrote:
On Jul 3, 2008, at 11:38 PM, Blue Sun wrote:
Guys,
I am in charge of development for major Linux-based Java language
niche SaaS system in the e-commerce supply-chain domain. It has a
wide customer base, an excellent reputation in the industry, and
is growing steadily
On Jul 2, 2008, at 4:01 PM, juddco wrote:
Thanks, Jaques.
A couple more questions for clarity:
1. Is that beanshell line supposed to be the last thing I see when
I run
it? I kind of expected something like, Congratulations! OFBiz is
installed and running successfully! Go have a
On Jul 2, 2008, at 4:15 PM, Abhishake Agarwal wrote:
Hello All,
Please help me on this..following steps I followed at
https://demo.hotwaxmedia.com/ecommerce/,
1) I added the 3 drop ship product to cart in demo site.
2) on quick checkout screen I clicked split shipping link
I saw all the
as in hotwaxmedia demo site for supplier
which have
been linked to drop ship products.
You should set it to Y... don't know why it is not set in this way in
the demo data... I am going to check it.
Jacopo
Regards,
Abhishake
On Wed, Jul 2, 2008 at 8:00 PM, Jacopo Cappellato
[EMAIL PROTECTED
dropShip) that your products must
belong to the category dropShip
FWIW
Jacques
From: Jacopo Cappellato [EMAIL PROTECTED]
On Jul 2, 2008, at 4:15 PM, Abhishake Agarwal wrote:
Hello All,
Please help me on this..following steps I followed at
https://demo.hotwaxmedia.com/ecommerce/,
1) I added
Hmmm... yes Ashish, you are right but if Judd downloaded the zip file
from the build.hotwaxmedia.com site then it means that he should have
a pre-built system...
I don't know why the ofbiz.jar file isn't in there... are others
having the same issue?
Jacopo
On Jul 1, 2008, at 7:26 AM,
You have to change the barcode type in the report definition;
Hint: you can spot the files you need to touch if you search for
barcode:code39
Jacopo
On Jul 1, 2008, at 7:21 AM, [EMAIL PROTECTED] wrote:
Hello All,
I need to change the default barcode scheme from Code 39 to EAN 13.
Does
sequenced-id-to-env returns a string, not a number, that is why you
are getting the error.
Is there a special reason for not using a string for the pk?
Jacopo
On Jul 1, 2008, at 10:11 AM, stamilo wrote:
hi
i have a table , id field is a number sequence ,
field name=fKey type=numeric /
Please, don't use uppercase text... it is annoying.
On Jul 1, 2008, at 1:00 PM, brijesh m wrote:
Hi friends,
I have been advised by some of the community members here only to
join this community so that other member have their say on my
queries and I may be able to solve them quickly, so I
yes, I agree: we cannot cancel items that have been invoiced.
Jacopo
On Jul 1, 2008, at 1:13 PM, Rashko Rejmer wrote:
Yes it is possible. I just have created an example on the demo server:
https://demo.hotwaxmedia.com/ordermgr/control/orderview?orderId=WSCO10002
Maybe this should be
Could you please send me the direct link to the demo server?
I would like to test it.
Thanks,
Jacopo
On Jul 1, 2008, at 5:48 PM, ankur gupta wrote:
Hi Brijesh
This TIME PERIOD error also exist in DEMO server of ofbiz.Anybody
give the
solution for this.
Regards,
Ankur
I have
://localhost:8443/accounting/control/closeFinancialTimePeriod?organizationPartyId=CompanycustomTimePeriodId=6001
I'm checking into it also. There seems to be a problem with the
set-calendar operation.
-Adrian
Jacopo Cappellato wrote:
Could you please send me the direct link to the demo server?
I
What in the current data model prevents you to define more than one
BOM for the same product? And what prevents you to share the same BOM
with several products?
Jacopo
On Jun 27, 2008, at 8:30 AM, him_aeng wrote:
My business is plastic. So Bill Of Material was something about
plastic
entity
between ProductBOM and Product entity.
Jacopo Cappellato-3 wrote:
What in the current data model prevents you to define more than one
BOM for the same product? And what prevents you to share the same BOM
with several products?
Jacopo
On Jun 27, 2008, at 8:30 AM, him_aeng wrote
Hi Rees,
with ProductGlAccount you can map a specific product to a glAccountId;
with the ProductCategoryGlAccount entity you can map all the products
in that category to the same glAccountId
hope this helps,
Jacopo
On Jun 27, 2008, at 6:03 PM, Rees Watkins wrote:
Hi
I have been
We have an OFBiz instance running on an OS X server with JDK 1.5.0_13.
If the OFBiz instance is started from a shell with the following
command:
./startofbiz.sh
and then you exit the shell, and try to print a PDF report the OFBiz
instance silently (without any error message) goes down.
You can just mount a webapp (in the ofbiz-controller.xml file that
overrides the order (or ecommerce etc..) webapp and then add a new
request-map entry to replace the event:
request-map uri=additem
security https=true auth=true/
event type=java path=com.mycompany.CustomEvents
you know how it goes.
Jacopo Cappellato wrote:
You can just mount a webapp (in the ofbiz-controller.xml file that
overrides the order (or ecommerce etc..) webapp and then add a new
request-map entry to replace the event:
request-map uri=additem
security https=true auth=true/
event
DemoGeneralChartOfAccounts.xml contains the chart of accounts;
DemoGlSetupData.xml contains the demo setup (mappings for automatic
posting to gl).
Jacopo
On Jun 19, 2008, at 8:34 PM, Wicus wrote:
It's definately sleep deprevation...
Ish
Adrian Crum wrote:
I don't know much about that component, maybe the Opentaps's forum may
help you... however I'd suggest to try to run the ant run-install-seed
target before you try to login (that task may load the required
permissions for the external component0.
Jacopo
On Jun 17, 2008, at 8:35 AM,
Hi Grant,
the tip in that page is no more really required because since then we
have removed all the keywords from the OFBiz source files.
Jacopo
On Jun 11, 2008, at 3:35 PM, Grant Edwards wrote:
Thank you Ashish, at least now I have the correct config file.
Now reading that tip again it
Yes,
but the best solution in my opinon is to use standard id (the db key)
and set the dotted version in the accountCode field; for example:
GlAccount glAccountId=0909000901 accountCode=09.09.000901
glAccountClassId=ACCUM_AMORTIZATION parentGlAccountId=0201
accountName=INCORPORATION
Hi Vince,
have a look at the services implemented in
InventoryReserveServices.xml (in the product component).
Jacopo
On Jun 1, 2008, at 9:30 PM, Vince M. Clark wrote:
Thanks David. Exactly what I needed to know. I'm sure I can find it,
but do you know off hand the name of the service we
If I am understaning what you are trying to do, I'd suggest to use the
new quick start all tasks link in the production run screen.
Then you'll have a chance to put into warehouse (using the stock in
field) the quantity produced; you can submit the quantity in several
steps: in this way all
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