Request to become a Contributor

[Pawan Verma]

Hello,

Please register me as OFBiz Contributor.

My account details are:
Full Name: Pawan Verma
UserName: pawan.verma
EMail: pawan.ve...@hotwaxsystems.com

I have signed the ICLA-https://people.apache.org/unlistedclas.html

--
Thanks and Regards,

*Pawan Verma* | Sr. Enterprise Software Engineer
HotWax Commerce  by HotWax Systems

Plot no. 80, Scheme no. 78 Part ||, Near Brilliant Convention Center, Indore,
M.P, India - 452010
Cell phone: +91 9977705687

HotWax Systems recently received 8 mentions in *The Gartner Digital
Commerce Vendor Guide, 2016 *by Gartner, Inc., the world's leading IT
research and advisory company. Learn more about our research here

.


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RE: Credit Memos that Tie to an Invoice

[james]

Thanks Rishi.  

If I am applying a Credit based off of a sales order I should know which
invoice was generated.  If the invoice has not been paid yet then I
would simply use the credit memo to apply to that invoice.  If they
invoice has been paid then the user should have the option to generate a
refund or credit on account.  Does that make sense?

Same thing on the Return to Vendor.  I should be able to identify which
manufacturer invoice that I want to apply the credit to so when the
credit is created it automatically applies it.  This is of course if the
credit is auto generated.  If not we should be able to select which
invoices we want to apply it to as it operated today.  I think we will
tackle this development.

Thanks,

James


 Original Message 
Subject: Re: Credit Memos that Tie to an Invoice
From: Rishi Solanki 
Date: Thu, July 20, 2017 6:22 am
To: ofbizuser 

James,

You got it correctly, we need to apply it manually. Also it is logical,
like credit memos or credit refunds go on the account, and for that
account
we may have multiple invoices.

Lets suppose we received/paid payment of $100 and we have multiple
invoices
for the account of $50. Lets assume $50 amount with four invoices. As we
received/paid only $100 so we can only apply this payment on two
invoices.
That is why system gave us the flexibility on which invoices user wants
to
apply.

Also user may add her own algorithm to logically apply payment
automatically. For that you may need some customization as per the
requirement to do that.

HTH!



--
Rishi Solanki
Sr Manager, Enterprise Software Development
HotWax Systems Pvt. Ltd.
Direct: +91-9893287847
http://www.hotwaxsystems.com

On Thu, Jul 20, 2017 at 4:31 PM,  wrote:

>
> Am i correct that credit memos or credit refunds simply go on the
> account and not automatically applied to a customer invoice or vendor
> invoice? This is a manual step to apply credits?
>
> Am I missing something?
>
> Thanks,
>
> James
>  Original Message 
> Subject: Credit Memos that Tie to an Invoice
> From: 
> Date: Mon, July 10, 2017 5:21 am
> To: user@ofbiz.apache.org
>
> We are working with returns and we recently noticed that the system
> creates a Payment to the customer. Is there a way to create a credit
> memo instead of a payment? or decide on the return if a credit vs
> payment is created? Also is there a way to relate a credit memo to the
> original invoice that is getting credited out?
>
> Thanks,
>
> James
>

Re: Please Remove Me

[Aishwary Shrivastava]

Hi,
Please sent a blank email to "user-unsubscr...@ofbiz.apache.org" to
unsubscribe from user mailing list.

Apache OFBiz® Mailing Lists 

Best

Thanks and Regards,
Aishwary Shrivastava
Enterprise Software Engineer
HotWax Systems 

On Thu, Jul 20, 2017 at 7:12 PM, RKP Atlantic Business Services <
r...@atlbiz.biz> wrote:

> Please remove me from email thread.
>
> Thank You
>
> Ron Pomerleau
>
> RKP Atlantic Business Services
>  77 Callaghan Road,
> Riverview,NB
> E1B 4P1
> 506 870 8877
> 506 378 1245
> 506 383 0891
> r...@atlbiz.biz
> www.atlbiz.biz
>
>

Please Remove Me

[RKP Atlantic Business Services]

Please remove me from email thread.

Thank You 
 
Ron Pomerleau  
 
RKP Atlantic Business Services
 77 Callaghan Road, 
Riverview,NB
E1B 4P1
506 870 8877
506 378 1245
506 383 0891
r...@atlbiz.biz
www.atlbiz.biz
 

Re: Credit Memos that Tie to an Invoice

[Rishi Solanki]

James,

You got it correctly, we need to apply it manually. Also it is logical,
like credit memos or credit refunds go on the account, and for that account
we may have multiple invoices.

Lets suppose we received/paid payment of $100 and we have multiple invoices
for the account of $50. Lets assume $50 amount with four invoices. As we
received/paid only $100 so we can only apply this payment on two invoices.
That is why system gave us the flexibility on which invoices user wants to
apply.

Also user may add her own algorithm to logically apply payment
automatically. For that you may need some customization as per the
requirement to do that.

HTH!



--
Rishi Solanki
Sr Manager, Enterprise Software Development
HotWax Systems Pvt. Ltd.
Direct: +91-9893287847
http://www.hotwaxsystems.com

On Thu, Jul 20, 2017 at 4:31 PM,  wrote:

>
> Am i correct that credit memos or credit refunds simply go on the
> account and not automatically applied to a customer invoice or vendor
> invoice?  This is a manual step to apply credits?
>
> Am I missing something?
>
> Thanks,
>
> James
>  Original Message 
> Subject: Credit Memos that Tie to an Invoice
> From: 
> Date: Mon, July 10, 2017 5:21 am
> To: user@ofbiz.apache.org
>
> We are working with returns and we recently noticed that the system
> creates a Payment to the customer. Is there a way to create a credit
> memo instead of a payment? or decide on the return if a credit vs
> payment is created? Also is there a way to relate a credit memo to the
> original invoice that is getting credited out?
>
> Thanks,
>
> James
>

Re: Request to become a contributor

[Padma Rawat]

Thanks, Sir :)


*Padmavati Rawat | *Enterprise Quality Assurance
HotWax Commerce  by HotWax Systems

Plot no. 80, Scheme no. 78 Part 2, Near Brilliant Convention Center,
Indore, M.P. 452010
Cell phone: 97532 22812

HotWax Systems recently received 8 mentions in *The Gartner Digital
Commerce Vendor Guide, 2016 *by Gartner, Inc., the world's leading IT
research and advisory company. Learn more about our research here

.
[image: Inline image 1]

On Thu, Jul 20, 2017 at 5:38 PM, Ashish Vijaywargiya <
ashish.vijaywarg...@hotwaxsystems.com> wrote:

> Done, Thanks Padma. Please check -
> https://cwiki.apache.org/confluence/x/AIRMAg
>
> --
> Kind Regards
> Ashish Vijaywargiya
> HotWax Systems - est. 1997 
>
>
> On Thu, Jul 20, 2017 at 10:20 AM, Padma Rawat <
> padma.ra...@hotwaxsystems.com
> > wrote:
>
> > Hello
> >
> > Please register me as an OFBiz Contributor.
> >
> > My account details are-
> > Full Name: Padmavati Rawat
> > User Name: padma.rawat
> > Email: padmavati.raw...@gmail.com
> >
> > I have signed the ICLA-
> > https://people.apache.org/unlistedclas.html
> >
> > Thanks & Regards
> > Padmavati Rawat
> >
>

Re: Request to become a contributor

[Ashish Vijaywargiya]

Done, Thanks Padma. Please check -
https://cwiki.apache.org/confluence/x/AIRMAg

--
Kind Regards
Ashish Vijaywargiya
HotWax Systems - est. 1997 


On Thu, Jul 20, 2017 at 10:20 AM, Padma Rawat  wrote:

> Hello
>
> Please register me as an OFBiz Contributor.
>
> My account details are-
> Full Name: Padmavati Rawat
> User Name: padma.rawat
> Email: padmavati.raw...@gmail.com
>
> I have signed the ICLA-
> https://people.apache.org/unlistedclas.html
>
> Thanks & Regards
> Padmavati Rawat
>

RE: Credit Memos that Tie to an Invoice

[james]

Am i correct that credit memos or credit refunds simply go on the
account and not automatically applied to a customer invoice or vendor
invoice?  This is a manual step to apply credits?  

Am I missing something?

Thanks,

James
 Original Message 
Subject: Credit Memos that Tie to an Invoice
From: 
Date: Mon, July 10, 2017 5:21 am
To: user@ofbiz.apache.org

We are working with returns and we recently noticed that the system
creates a Payment to the customer. Is there a way to create a credit
memo instead of a payment? or decide on the return if a credit vs
payment is created? Also is there a way to relate a credit memo to the
original invoice that is getting credited out?

Thanks,

James

Re: [MODERATED MAIL] Fwd: ajp connector error

[Deepak Dixit]

Thanks Pranay, I think I forgot to add Sumit while forward it to user list,
I personally reply to him as well.

> Hi Sumit, your email has been moderated,
> Please subscribe to mailing, Please refer
> http://ofbiz.apache.org/mailing-lists.html

Thanks & Regards
--
Deepak Dixit
www.hotwaxsystems.com
www.hotwax.co

On Thu, Jul 20, 2017 at 11:24 AM, Pranay Pandey <
pranay.pan...@hotwaxsystems.com> wrote:

> Hi Deepak,
>
> Have you put Sumit's email in BCC? if not I guess we need to explicitly put
> the user's email address to notify about the mailing list subscription.
>
> Best regards,
> Pranay Pandey
> www.hotwaxsystems.com
> www.hotwax.co
>
> On Thu, Jul 20, 2017 at 10:43 AM, Deepak Dixit <
> deepak.di...@hotwaxsystems.com> wrote:
>
> > Hi Sumit, your email has been moderated,
> > Please subscribe to mailing, Please refer
> > http://ofbiz.apache.org/mailing-lists.html
> >
> > Thanks & Regards
> > --
> > Deepak Dixit
> > www.hotwaxsystems.com
> > www.hotwax.co
> >
> >
> > Hi Deepak
> >
> >
> >
> > I am working on running project (at ofbiz 9 version) but now we are
> getting
> > an error at the time of server start.it’s showing some ajp connector
> > error.
> > i tried with different solutions but not getting proper solution. Please
> > Help me out if you have any solution.
> >
> >
> >
> >
> >
> > The logs are filled with ajp connector errors:
> >
> >
> > [Sat Jul 08 23:05:56.793521 2017] [proxy_ajp:error] [pid 32521]
> (120006)APR
> > does
> >
> > not understand this error code: [client 46.229.168.79:38616] AH00878:
> read
> >
> > response failed from 127.0.0.100:8009 (j2ee.www.
> globalcompliancepanel.com)
> >
> > [Sat Jul 08 23:05:57.177454 2017] [proxy_ajp:error] [pid 32210] [client
> >
> > 46.229.168.66:4934] AH00992: ajp_read_header: ajp_ilink_receive failed
> >
> > [Sat Jul 08 23:05:57.177463 2017] [proxy_ajp:error] [pid 32210]
> (120006)APR
> > does
> >
> > not understand this error code: [client 46.229.168.66:4934] AH00878:
> read
> >
> > response failed from 127.0.0.100:8009 (j2ee.www.
> globalcompliancepanel.com)
> >
> > [Sat Jul 08 23:05:58.714456 2017] [proxy_ajp:error] [pid 24639] [client
> >
> > 46.229.168.69:25870] AH00992: ajp_read_header: ajp_ilink_receive failed
> >
> > [Sat Jul 08 23:05:58.714465 2017] [proxy_ajp:error] [pid 24639]
> (120006)APR
> > does
> >
> > not understand this error code: [client 46.229.168.69:25870] AH00878:
> read
> >
> > response failed from 127.0.0.100:8009 (j2ee.www.
> globalcompliancepanel.com)
> >
> >
> >
> >
> >
> > Thanks & Regards,
> >
> > Sumit Katiyar
> >
>