Re: Adrian Crum

Very Sad News :( May your heart and soul find peace and comfort. Thanks and Regards -- Akash Jain On Tue, Jan 5, 2016 at 1:34 PM, Pierre Smits wrote: > Hi all, > > With sadness in my heart I inform you that on January 1st Adrian Crum > passed away peacefully. Adrian was hos

Re: New ASF Members from the OFBiz Community!

Many Congratulations Jacques and Sharan!! Thanks and Regards -- Akash Jain On Wed, Mar 30, 2016 at 1:44 PM, Sharan-F wrote: > Hi All > > Some great news. Two people from our Community (Jacques Le Roux and myself) > have become Apache Software Foundation members. Membership is b

Re: Tutorial Videos

Nice videos, thanks Pranay! Thanks and Regards -- Akash Jain On Thu, Mar 9, 2017 at 6:18 PM, Deepak Dixit wrote: > Hi Everyone, > > Pranay has created two video tutorials, these have been published on our > OFBiz YouTube channel <https://www.youtube.com/user/ofbiz>: > 1 -

Re: Where is the costs of Purchase Order Pulled From

Hello James, Please check lastPrice in SupplierProduct entity. Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co On Thu, Sep 21, 2017 at 2:18 AM, wrote: > Anyone know where do I find the costs that is used on a Purchase Order? > > Thanks, > > James > &

Verify Multicurrency Functionality

hould also be posted in company currency (USD) for SO. Thanks in advance for your reply! Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co

Re: Verify Multicurrency Functionality

Sorry table not showing correctly, I am compiling and send it again. Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co On Thu, Oct 12, 2017 at 6:36 PM, Akash Jain wrote: > Hello All, > > I have verified multicurrency functionality for PO and SO, here are the

Re: Verify Multicurrency Functionality

hould also be posted in company currency (USD) for SO. Thanks in advance for your reply! Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co

Re: Verify Multicurrency Functionality

There is something wrong at my end, sorry for confusion :( Please discard this thread, will initiate other thread for the same, thanks! Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co

Re: Creating a payroll

<https://demo-trunk.ofbiz.apache.org/accounting/control/newInvoice>) invoice with specific payroll date and due date where each payroll invoice item represents a payroll component. Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co On Fri, Oct 20, 2017 at 9:53 PM, harry mead

Verify Multicurrency Flow

. Just want to confirm that, is it expected behaviour OR incoming payment transactions should also be posted in company currency (USD) for SO. Thanks in advance for your reply! Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co

Re: Verify Multicurrency Flow

Thanks Vaibhav for your reply! comment inline.. Thanks and Regards -- Akash Jain On Tue, Oct 24, 2017 at 10:24 AM, Vaibhav Jain < vaibhav.j...@hotwaxsystems.com> wrote: > Hello Akash, > > > >>Just want to confirm that, is it expected behaviour OR incoming payment >

Re: Verify Multicurrency Flow

gards -- Akash Jain www.hotwaxsystems.com www.hotwax.co On Tue, Oct 24, 2017 at 1:47 PM, Vaibhav Jain < vaibhav.j...@hotwaxsystems.com> wrote: > Hello Akash, > > A transaction can be posted either in home currency or foreign currency. > > So, > If incoming payment is posted in cu

Re: Verify Multicurrency Flow

Fixed typo: >James suggested in previous email that, incoming payment should be posted in customer currency. James suggested in previous email that, incoming payment should be posted in *company* currency. Thanks and Regards -- Akash Jain On Tue, Oct 24, 2017 at 2:24 PM, Akash Jain wr

Re: Verify Multicurrency Flow

e rate when the invoice/order was created or when payment transaction will be created". Thanks and Regards -- Akash Jain www.hotwaxsystems.com www.hotwax.co On Thu, Oct 26, 2017 at 2:00 PM, Rishi Solanki wrote: > Akash, > Thanks for the interesting use case. I would say what is happeni

Re: OFBiz Documentation Team Volunteers Needed

Hi Sharan, Please count me in. Thanks and Regards -- Akash Jain On Wed, Feb 7, 2018 at 7:02 PM, Sharan Foga wrote: > Hi Everyone > > (Trying again as my first post didn't reach this list) > > If you have read the latest project blog post then you will have seen a

Re: help with updateProductPrice

). lookedUpValue will always be null at Line 64 if any primary key of ProductPrice not matched. Thanks and Regards -- Akash Jain On Mon, Apr 16, 2018 at 11:42 PM, Rajesh Mallah wrote: > Hi , > > I am calling > > https://demo-stable.ofbiz.apache.org/webtools/control/Servic > eLis

Re: Drop Ship Warehouse

-ship on low quantity). dropship warehouse not available in OOTB and require customization for the same. Thanks and Regards -- Akash Jain On Tue, Apr 24, 2018 at 1:17 AM, wrote: > Is it possible to have a drop ship warehouse that if I buy product from > that store/warehouse that it will

Re: Drop Ship Warehouse

Yup, if PRODRQM_DS set then the system will always create dropship. Make sure supplier(s) should be supported dropship of a particular product(s) (SupplierProduct.canDropShip should be Y). Thanks and Regards -- Akash Jain On Tue, Apr 24, 2018 at 12:40 PM, wrote: > Akash - So if I h

Order Lookup is not working properly for Receive Inventory

list of purchase orders properly. (4) Depress LOOKUP button, now there is no purchase order in the result. Thanks and Regards -- Akash Jain

Re: Order Lookup is not working properly for Receive Inventory

-- Akash Jain Akash Jain wrote: Hello All, Order Lookup is not working properly for Receive Inventory process. I have done following:- (1) Hit url https://demo.ofbiz.org/facility/control/ReceiveInventory?facilityId=WebStoreWarehouse (2) Depress Lookup for Purchase Order Number. (3) First time

Re: Order Lookup is not working properly for Receive Inventory

fine. I have tested all scenarios it works fine for all. Thanks and Regards -- Akash Jain Rishi Solanki wrote: If we look at your specify entity then all purchase orders are associated to OrderEntry websitId. But the Facility component uses the FACILITY as websiteId in web.xml. By changing the

Re: Order Lookup is not working properly for Receive Inventory

Thanks Rishi, Scott for your reply. Problem is fixed at rev - 883328. Thanks to Ashish for taking quick action on it. Thanks and Regards -- Akash Jain Scott Gray wrote: Hi Rishi, Akash, webSiteId is one of those fields that is always present in the context so auto-fields-entity will always

Re: Run Selenium tests on OS X?

Hello Scott, Check version of browser in seleniumXml.properties file, it is browser=*firefox /usr/lib/firefox-3.0.4/firefox. Change firefox-3.0.4 > firefox-3.5.5 for testing. HTH Thanks and Regards -- Akash Jain Scott Gray wrote: Has anybody been able to successfully run the exam

Re: Email Setting

Hello Abhijeet, Refer ProductStoreEmailSetting entity. HTH -- Akash Jain Abhijeet Pandey wrote: Hi All, Is there any other place other then general.properties from where sending of email can be controlled. Like at store level or any other level(product , order etc..) ? Plz reply , if you

Re: conditional form addition in the screen

form should not be included . But in both cases the form is not included. Please help me where i did the mistake. Thanks and Regards -- Akash Jain

Re: conditional form addition in the screen

Hello Prasanthi, use, value=" "/> instead of operator="equals" value=" "/> Thanks and Regards -- Akash prasanthi_ofbiz wrote: Hi Akash, I didn't get you. can u pls explain

Re: conditional form addition in the screen

Hello Prasanthi, If you just want to check empty field then you can also use, field="parameters.finAccountTransId"/> inside condition tag. like, HTH Thanks and Regards -- Akash prasanthi_ofbiz wrote: Hi Akash, I didn't get you. can u pls explain

Re: Unable to get the updated data from database to screen

Hello Prasanthi, Change the value of "AcctgTransType.description.CREDIT_LINE" uilabel (Credit Line -> Credit Lines) in accounting/config/AccountingEntityLabels.xml file. Thanks and Regards -- Akash Jain prasanthi_ofbiz wrote: Hi, As of my requirement I updated the D

what is the purpose of autoCancelDate field in OrderItem entity

it, and it is past the autoCancelDate please correct me if i am wrong Thanks in advance Akash Jain

Re: Only one product and its adjustments in a return ?

Hello Jacques, Its not like that. You can have all products in a return which you have selected in quickreturn screen. Its like all selected items get returned. Regards Akash Jain Jacques Le Roux wrote: Maybe it's a stupid question (I did not search much), but is it normal that you can

Re: Congratulations!

Many Congratulations Mridul, Pranay and Gavin :) Thanks and Regards -- Akash Jain On Mon, Jan 12, 2015 at 2:13 PM, Jacques Le Roux < jacques.le.r...@les7arts.com> wrote: > Good news indeed, welcome to Pranay, Mridul and Gavin! > > Good to have you on board guys :) > > Jacq

Re: Congratulations and Welcome

Many congratulations to all the new committers!! Thanks and Regards -- Akash Jain On Mon, May 18, 2015 at 11:50 AM, Pierre Smits wrote: > Hi all, > > Please join me in congratulating and welcoming Christian Carlow, Shi > Jinghai and Taher Alkhateeb on becoming the latest c

Re: Blob files

Hello Shrilesh, You can store blob into dataResourceContent field of OtherDataResource table and store party for particular content/blob into PartyContent table. Please refer 'DataResource', 'OtherDataResource', 'Content' and 'PartyContent' tables. HTH

Purchase Order Email Support

checkout process and change order status, but, there should be an option (may be, on View PO screen) to send email (same as sales order) to the supplier with basic details along with order pdf attachment. Please share your valuable thoughts, thanks! Thanks and Regards -- Akash Jain

Re: Purchase Order Email Support

Hello All, Created ticket to support PO email, https://issues.apache.org/jira/browse/OFBIZ-11864 Thanks and Regards -- Akash Jain On Tue, Jun 23, 2020 at 12:02 PM Akash Jain wrote: > Hello All, > > I came across a situation where needed to send a purchase order (PO) email > to

Re: COA setup and association of GL accounts to processes

Hello Joseph, They could import CoA and related data using webtools, Web Tools > XML Data Import There is one more option to setup/import chart of accounts, Accounting > Organization GL Settings > Setup of specific company. HTH Thanks and Regards -- Akash Jain On Mon, Jul 20, 2020 a