Thanks Varun. Works. I pretty much removed everything from accounting/servicedef/secas_ledger.xml ! Hopefully this will not screw up anything major otherwise.
On Mon, Jun 11, 2012 at 10:34 AM, varun bhansaly <[email protected]>wrote: > Either you can try after doing *Company configuration* OR you can follow > this tip - > > https://cwiki.apache.org/OFBIZ/faq-tips-tricks-cookbook-howto.html#FAQ-Tips-Tricks-Cookbook-HowTo-IssuewithcreateAcctgTransAndEntriesserviceand > see if it works in this case. > > On Mon, Jun 11, 2012 at 10:21 AM, arihant jain <[email protected] > >wrote: > > > Thanks Varun. Like I mentioned in a previous mail, I do not intend to use > > the system for accounting. I want to use it purely for order and > inventory > > management. In that context, is it easy to 'turn off' the accounting > > aspects related to order management? > > > > On Mon, Jun 11, 2012 at 5:55 AM, varun bhansaly <[email protected]> > > wrote: > > > > > Have you configured Company's accounting preference ? See for reference > > > > > > > > > https://demo-trunk.ofbiz.apache.org:8443/accounting/control/AdminMain?organizationPartyId=Company > > > > > > On Sun, Jun 10, 2012 at 11:47 PM, arihant jain < > [email protected] > > > >wrote: > > > > > > > when i try to quick ship entire order or pack, I get the following > > > > exception. any ideas? > > > > > > > > The Following Errors Occurred: > > > > ERROR: Could not complete the Issue OrderItemShipGrpInvRes to > Shipment > > > > > > > > > > > > > > [file:/D:/prolab/Source/trunk/ofbiz-11.04/applications/product/script/org/ofbiz/shipment/issuance/IssuanceServices.xml#issueOrderItemShipGrpInvResToShipment] > > > > process [problem removing the orderItemShipGrpInvRes value: The > current > > > > transaction is marked for rollback, not beginning a new transaction > and > > > > aborting current operation; the rollbackOnly was caused by: Error in > > > > simple-method [Create an accounting transactions for a sales shipment > > > > issuance (D: INVENTORY_ACCOUNT, C: COGS_ACCOUNT) > > > > > > > > > > > > > > [file:/D:/prolab/Source/trunk/ofbiz-11.04/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml#createAcctgTransForSalesShipmentIssuance]]: > > > > ; {COGS costing method is not supported: }] > > > > > > > > On Sun, Jun 10, 2012 at 8:12 PM, Deepika1 S <[email protected]> > > wrote: > > > > > > > > > Hi Sumit, > > > > > > > > > > > > > > > The tracking code the view order list is applicable when entire > order > > > has > > > > > a single shipment id and then it can have a tracking no. Suppose we > > > pack > > > > > the line items separately and we have got 3 shipment id's then it > > might > > > > > happen that 3 different tracking no. might arise, then which > tracking > > > no. > > > > > to display in the view order list tracking code section? > > > > > > > > > > > > > > > Regards, > > > > > Deepika Sahu > > > > > > > > > > > > > > > > > > > > -----Sumit Pandit <[email protected]> wrote: ----- > > > > > > > > > > > > > > > To: [email protected] > > > > > From: Sumit Pandit <[email protected]> > > > > > Date: 06/10/2012 07:03PM > > > > > Subject: Re: Ofbiz - order fulfilment and shipments > > > > > > > > > > Hello Arihant, > > > > > > > > > > Tracking number is associated with Shipment. > > > > > You have to first approve your order, then click on Quick Ship > Entire > > > > order > > > > > link(or pack your order). It will generate a shipment number for > > order. > > > > > Click on shipment id, it will navigate you to shipment detail page. > > > Click > > > > > on route segment tab. Here you can enter tracking number to > shipment. > > > > > > > > > > > > > > > On Thu, Jun 7, 2012 at 8:00 PM, arihant jain < > > [email protected] > > > > > >wrote: > > > > > > > > > > > Hi, > > > > > > > > > > > > I am new to ofbiz and have been able to create sales order. There > > is > > > a > > > > > fair > > > > > > bit of functionality around shipment(s) which is overwhelming > me. I > > > > just > > > > > > need to be able to enter a tracking number for the fedex shipment > > > which > > > > > > will be sent to the customer against the sales order. And > hopefully > > > > that > > > > > > completes the order process. Can some one point me to what menu > > item > > > / > > > > > > option to be used? Also I intend to use ofbiz for pure order > > > > management / > > > > > > tracking and not for accounting purposes. i.e. I will not > generate > > > > > invoices > > > > > > thru ofbiz or use ofbiz for manage accounts. Do I need to do > > > something > > > > > > special to enable that? > > > > > > > > > > > > Thanks > > > > > > -A > > > > > > > > > > > > > > > > > > > > > > > > > > -- > > > > > Thanks and Regards > > > > > Sumit Pandit > > > > > =====-----=====-----===== > > > > > Notice: The information contained in this e-mail > > > > > message and/or attachments to it may contain > > > > > confidential or privileged information. If you are > > > > > not the intended recipient, any dissemination, use, > > > > > review, distribution, printing or copying of the > > > > > information contained in this e-mail message > > > > > and/or attachments to it are strictly prohibited. If > > > > > you have received this communication in error, > > > > > please notify us by reply e-mail or telephone and > > > > > immediately and permanently delete the message > > > > > and any attachments. Thank you > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > -- > > > Regards, > > > Varun Bhansaly > > > > > > > > > -- > Regards, > Varun Bhansaly >
