Re: Order Return
Hi Shrilesh K., You will need to return a completed order. When you return the Subscription order, then subscription gets expired. I was able to locate a wiki doc on Subscription. Hope you find something from this. https://cwiki.apache.org/confluence/display/OFBIZ/Subscription -- Nameet Jain On Tue, Sep 22, 2020 at 3:59 PM Shrilesh Korgaonkar < shrilesh.korgaon...@udyogmandir.in> wrote: > Hi Guys, > > when user wants to cancel the subscription, if we trigger order refund flow > for the corresponding order which would be in status order complete as > payment would have already been received, will ofbiz automatically trigger > subscription cancellation? > > Regards, > Shrilesh K. >
Re: Tomcat Upgrade to 9.0.31, with Apache web server 2.4.39 configuration
Hi Vivek, I was able to run OFBiz 16.11 with Tomcat 9.0.31. The ajp-connector properties you shared are also looking good. Maybe you need to recheck the Apache webserver connector settings. Can you share more details about what problem you are facing? Thanks -- Nameet Jain On Mon, May 11, 2020 at 5:21 PM vivek.mi wrote: > Hi All, > > I have upgraded to Tomcat 9.0.31 in OFBiz 16.11.01. > > I have configured my Apche web server (9.4.39) to access website. > > With TOMCAT 9.0.21 it was working fine. But with 9.0.31 website is not > accessible. I have made changes in > /framework/catalina/ofbiz-component.xml as below: > > > > > > > > > > > > > Any help would be much appreciated. > > Thanks > Vivek > > > > > > - > Vivek Mishra > -- > Sent from: http://ofbiz.135035.n4.nabble.com/OFBiz-User-f135036.html >
Re: Multiple services run immediately
Hi Ingo, To execute two or more independent processes immediately without waiting for each other to finish, use async mode. The example you shared will do the thing for you. Here JobPoller takes care of the services in "action". So if you add one more async service, it will execute independently. the runSyncIgnore will just ignore the result of service. Thanks -- Regards Nameet Jain On Fri, Apr 24, 2020 at 11:01 PM Ingo Wolfmayr wrote: > Hi everybody, > > I want to run two or more services immediately after another service has > finished. > > For example printing creating/printing the invoice and starting the pick > process should be done immediately after orderchange Invoicing and picking > are two different processes that should be initiated at the same time. > Picking should not wait until the invoice process is finished. > > Right no I have: > > > value="SALES_ORDER"/> > value="ORDER_APPROVED"/> > to-field-name="oldStatusId"/> > persist="true"/> > > > > The problem with that is, that if there are other tasks in the queue (solr > product update, ...) it may come to unwanted delays. > > Would runSyncIgnore work? > > It would be great if I could use th eca service definitions to to it. > > Best regards > Ingo >
Re: Settlements in Ofbiz
Hi James, Accounting provides support for transaction reconciliation. Here is a document for your reference https://cwiki.apache.org/confluence/display/OFBENDUSER/12.2.2+Account+Reconciliation https://cwiki.apache.org/confluence/display/OFBENDUSER/12.2.3+Account+Reconciliations You can try using this link https://demo-trunk.ofbiz.apache.org/accounting/control/findGlAccountReconciliation?organizationPartyId=Company Thanks -- Nameet Jain On Wed, Apr 15, 2020 at 9:04 PM wrote: > Can someone tell me how Ofbiz settlement and bank reconciliation is > designed to work. Here is the process. > > 1. Customer Makes a payment and we receive into Ofbiz > 2. We make a physical deposit to the bank. The deposit could be made up > of several payment receipts > 3. We reconcile our physical bank account by deposit (not necessarily > each transaction as we already identified each transaction in the > deposit > > > Which Ofbiz functionality overlays each one of these steps? > > Thanks, > > Quincy >
Re: payment data does not get entered in ledger
Parminder, please refer the document https://cwiki.apache.org/confluence/display/OFBENDUSER/07+Financial+Accounts -- Nameet Jain On Wed, Jan 22, 2020 at 3:21 AM Parminder S. Lehal wrote: > When payment for a sales invoice is received into a financial account > (checking a/c etc) via company check, The financial account does not > reflect the updated balance. What steps need take place in order to > reflect the payment amount in the bank account? I have tried it in all > the ofbiz versions but none of them work. > -- > > Regards, > > Parminder S. Lehal > > >
Re: Entity error
Hello G.Ben, I think problem is in entityengine.xml. May be with delegator name. Please check it. Thanks Regards, Nameet Jain On Wednesday 30 May 2012 06:57 PM, G.Ben wrote: I did that, and it's correct, well I don't know ! :D Here is the image : http://ofbiz.135035.n4.nabble.com/file/n4632781/Capture3.png -- View this message in context: http://ofbiz.135035.n4.nabble.com/Entity-error-tp4632779p4632781.html Sent from the OFBiz - User mailing list archive at Nabble.com.
