Hi, thanks for the answers: Some doubts which i still have, 1. We have different type of products like the financial account activation, what does this mean, why will be a End user/customer want to create a financial a/c on its own 2. The Gift cards, as i see there should be a way to defined one by admin for a exact value in terms of Currency, and at the time of payment if the user enters this card code than this gets applied, but here at the time of payment it is asking for Gift card and verification value. I can enter a value like 123456 and still the system is accepting this, 3. EFT, do the end user / customer creates this or the admin creates for a particular user, and is it an offline mode of payment? 4.Billing a/c and deposit a/c , what are they. and why do a customer can have a billing a/c more than one, as i see if i buy a financial product from ecommerce application then the financial a/c gets created to be seen by admin. But if i again buy a Financial activation product then again a new financial account gets created. Why do one customer has more than one accounting account. To be honest i am not sure what does the financial account means,
5. Templates for the new ecomclone appication. If i want to modify the htmls of the ecomclone application, then i should have the FTLs i need to modify, but there are not ftls in that ecomclone webapp. Do this mean i need to copy that in hot-deploy folder. Also do that mean i paste the files i modify in the hot-deploy folder and the system will take the rest files from the main ecommerce webapp. 6. Patches: I have made some changes in 9.04 application. now i want to update to the 10.04 . How can i do so, do i need to create patch from svn command and apply patch in the 10.04 application, is it safe doing this way, or do ofbiz guys recommend this. 7. Also which version would one recommend for the production ofbiz ERP application? 10.04 or 9.04 . Please some one reply, Thanks abhishek On Thu, May 6, 2010 at 10:15 PM, BJ Freeman <[email protected]> wrote: > 1) not OOTB. > 2)the current trunk and the branch 10.4 has basic multi tenant support. > the multi tenant basically allow a separate db for each tenant but > common code. it is a new feature. > 3)pleas clarify. > 4)since multitant is separate DB's there is not effective duplication. > Now if you want the same company (same db)then you would use the > ecommerce clone scenario. in that case the PartyID is the only thing > that can not be duplicate. but each party ID can have duplication of > names, emails, except for login, since the ID for each record is not > duplicated. > 5)EFT=electronic funds transfer. if you want to provide Gift cards as a > way to pay for Ecommerce. > > ======================== > BJ Freeman > http://bjfreeman.elance.com > Strategic Power Office with Supplier Automation > <http://www.businessesnetwork.com/automation/viewforum.php?f=93> > Specialtymarket.com <http://www.specialtymarket.com/> > > Systems Integrator-- Glad to Assist > > Chat Y! messenger: bjfr33man > Linkedin > <http://www.linkedin.com/profile?viewProfile=&key=1237480&locale=en_US&trk=tab_pro> > > > abhishek jain sent the following on 5/6/2010 5:36 AM: >> Dear friends, >> Thanks for the help yet, but i need to know >> 1. how to create an api where i can add deposits / credits to a user. >> 2. Create multiple store templates in ofbiz. so that i can edit the >> html and not just the css file. >> 3. What is a billing a.c and more importantly why is it multiple for >> one account. >> 4.Can i create in two stores users with same email ids. i mean same >> user name for two customers in two different stores, the stores are >> for the same company on same db. >> 5, What is an EFT a/c and Gift card. >> >> Please help > > > -- Thanks and kind Regards, Abhishek jain +91 9971376767
