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Jonathon Wong commented on OFBIZ-1374:
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Raj is right about there being redundant tags. This shouldn't be allowe
Jacopo,
I suppose you meant 1374 (obvious anyway)
Jacques
> Author: jacopoc
> Date: Fri Nov 2 02:17:27 2007
> New Revision: 591278
>
> URL: http://svn.apache.org/viewvc?rev=591278&view=rev
> Log:
> Misc fixes to quick anon template; formatting fixes (tabs to spaces).
> Thanks to Janathon Wong f
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Adrian Crum commented on OFBIZ-1245:
David,
Thank you very much for your help! I will commit the Asset Maintenan
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Jacopo Cappellato closed OFBIZ-1374.
Resolution: Fixed
> Anonymous quick check is broken, nothing happen when click on the "Subm
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Scott Gray updated OFBIZ-1378:
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Attachment: blob.patch
Here's my attempt at fixing the problem, but I'll leave it to the experts :-)
>
Cannot instantiate a SerialBlob object with a null Blob object
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Key: OFBIZ-1378
URL: https://issues.apache.org/jira/browse/OFBIZ-1378
Project: OFBiz
Issue Type: Bug
Comp
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Jacopo Cappellato commented on OFBIZ-1374:
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Jonathon,
I think you are right: I've applied the fix you have
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Jacopo Cappellato closed OFBIZ-242.
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Resolution: Fixed
rev. 591256
> <@ofbizContentUrl> tag doesn't work in screenfop
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BJ Freeman commented on OFBIZ-1370:
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Works on ver 4.0
> can not login to catalog
>
>
>
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Jacopo Cappellato reassigned OFBIZ-465:
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Assignee: Jacopo Cappellato (was: Anil K Patel)
> Refactor the Invoice PDF report to
A quick question here. Isn't maxAmount *not* supposed to tally with the
order amounts? I always thought that maxAmount is simply a "billing
instruction", which means "do not charge more than X amount on this
credit card". Based on that understanding, I would expect the totalled
maxAmount(s) fro
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BJ Freeman commented on OFBIZ-1367:
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thanks. Actually I had the fix, but was waiting to see if it would be put in
Jacopo,
Thanks Jacopo, thanks Jonathon. I tested this and it is working now.
Raj
Jacopo Cappellato (JIRA) wrote:
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Jacopo Cappellato commented on OFBI
Found and fixed the problem in rev. 591283, quick checkout wasn't
recalculating shipping and taxes before loading the payment info.
Regards
Scott
On 02/11/2007, Scott Gray <[EMAIL PROTECTED]> wrote:
> Hi Skip, Jacopo
>
> >There are flaws
> >and complications in the latter in that tax and shipping
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Jacopo Cappellato closed OFBIZ-465.
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Resolution: Fixed
Abhijit,
I've committed a slightly different patch in rev. 591275; thanks f
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BJ Freeman commented on OFBIZ-1370:
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here are the steps I just took a few minutes ago
https://demo.hotwaxmedia.co
Jacapo
With the current situation, there is no guaranteed way to report on the
details of a billing account, as in what invoices are unpaid, when an
invoice was payed, what payment was applied to what invoice, etc. It is
possible to apply a payment to an invoice, but not required.
The use of Ord
Thats part of the bug Scott. This is set at sale time. However, if you do
not do a quick ship (use the Facilities shipping) and you add freight
charges later, these are not accounted for in the OrderPaymentPreferences.
I have been arguing that while convenient, OrderPaymentPreferences is not
the
Jonathon
I would have to defer to your massive Ofbiz knowledge regarding "maxAmount".
I personally do not believe the entity should be used at all for billing
accounts.
What I want to comment on is your statement "Tested with OFBiz 4.0 (yeah,
I'm aggressively pushing that branch to its
limits now
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Scott Gray resolved OFBIZ-1376.
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Resolution: Fixed
Assignee: Scott Gray
Thanks Bilgin, fixed in rev. 591432
> Possible issue wi
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Scott Gray closed OFBIZ-1376.
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> Possible issue with POS transactionId
> -
>
> Key: OFBI
Scott
Can you tell me what files were affected? I want to move this fix into my
production code, but not the whole 591434 svn download.
Skip
-Original Message-
From: Scott Gray [mailto:[EMAIL PROTECTED]
Sent: Friday, November 02, 2007 2:47 AM
To: dev@ofbiz.apache.org
Subject: Re: Accoun
Here's the diff:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/src/org/ofbiz/order/shoppingcart/CheckOutHelper.java?r1=591283&r2=591282&pathrev=591283
Regards
Scott
On 03/11/2007, [EMAIL PROTECTED] <[EMAIL PROTECTED]> wrote:
> Scott
>
> Can you tell me what files were affected? I w
Hrmm that is a bit of problem, perhaps instead of using maxAmount we
should do this:
billing account amount = order grand total - SUM(otherPaymentPrefs.maxAmount)
We could probably still use maxAmount for storing the calculated
value, but put a seca on resetGrandTotal to recalculate it each time
th
Thank you sir.
-Original Message-
From: Scott Gray [mailto:[EMAIL PROTECTED]
Sent: Friday, November 02, 2007 12:54 PM
To: dev@ofbiz.apache.org
Subject: Re: Accounts Receivable
Here's the diff:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/order/src/org/ofbiz/or
der/shoppingcart/
Scott
In my view, this is kinda the hard way of doing things.
Easy way:
billing account amount = SUM(unpaid invoice amounts)
billing account available balance = billing acount limit - (billing account
amount + uninvoiced orders)
Because customer returns and credits also generate an invoice, thi
I am sometime, a slow dumb witted learner.
I have to have examples, and most importantly something that ties things
to gather step by step, from a code point on view.
I have been looking for a way to put this down for others that have a
hard time figuring things out.
here is an example.
in the /
skip how does this fit with GL and transactions.
[EMAIL PROTECTED] sent the following on 11/2/2007 12:58 PM:
> Scott
>
> In my view, this is kinda the hard way of doing things.
>
> Easy way:
>
> billing account amount = SUM(unpaid invoice amounts)
> billing account available balance = billing a
BJ
You are not alone here. Ofbiz is a great huge beast that unless you have
lived with it for years, you cannot possibly comprehend it all. Sadly,
comments, and examples are fairly minimal. Fortunately, documentation is
slowly improving. Now if everyone would just comment the heck out of their
Should not be related. What goes into the GL is separate from AR issues.
You should be able to run Ofbiz without a GL if you want.
On the other hand, each of these transactions is a GL candidate.
Si Chen has in fact created a way to report on customer accounts by reading
the transactions out of
checkintis.ftl- intialization of PartyUserLoginId and Party ID
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Key: OFBIZ-1379
URL: https://issues.apache.org/jira/browse/OFBIZ-1379
Project: OFBiz
Issue Type: Bug
Comp
Auto fill the ordername with the ProductStorePrefix and Sequenced Number
Key: OFBIZ-1380
URL: https://issues.apache.org/jira/browse/OFBIZ-1380
Project: OFBiz
Issue Type
If you Create and Ship an Order for a billing account and then create a store
credit, a second billing account is created
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Key: OFBIZ-1381
URL
there was some discussion when I brought this up a few years ago.
My impression it was not received well. As can be seen by the code
changes and not many comments.
I believe I saw a jira that someone is adding it to the Webtools so you
look up a service and the associated SECAS's
should not be ha
GL has a defualt all in one number for non GL accounting
however if the granularity gets down to individual GL for each customer
account I can see that you would need to do transactions to keep them
uptodated.
and in a GL it has to be a transaction for audit trail.
[EMAIL PROTECTED] sent the follo
Hmmm, well BJ, this can be a real plumbing nightmare. I have wasted the
entire day trying to track down why processCreditReturn was being run twice
for the same transaction (Opentaps code). I knew fairly soon that
updateReturnHeader service was the culprit, but it took a long time to track
down t
I cannot imaging many real businesses that have a GL account for each
customer. All my clients have thousands of customers making such a strategy
unweildy.
You can though (as Si Chen did) use the generic AcctTransEntry entity and
just extract the relevant records based on the GL account
(ACCOUNTS
Yeah, it's a lot easier when it's not your first time... it DOES get
more boring though. ;)
Seriously though, getting the technical part of OFBiz is easy, one
with knowledge of the underlying technologies (like webapps,
databases, etc) can usually be productive in a few weeks. On the
bu
Hmmm. Well David, the sad thing is that this wasn't my first time through
most of this code.
It would have been REAL nice if the SECA had written in the log a trace of
how it got triggered. But sadly, that would be a lot of work for very
little reward.
SECAs in concept are neat and nifty, but c
in /framework/entity/src/org/ofbiz/service/eca/ServiceEcaUtil.java
public static Map getServiceEventMap(String serviceName) {
if (ServiceEcaUtil.ecaCache == null) ServiceEcaUtil.readConfig();
return (Map) ServiceEcaUtil.ecaCache.get(serviceName);
}
public static Collecti
oops
/framework/service/src/org/ofbiz/service/eca/ServiceEcaUtil.java
BJ Freeman sent the following on 11/2/2007 10:25 PM:
> in /framework/entity/src/org/ofbiz/service/eca/ServiceEcaUtil.java
>
>public static Map getServiceEventMap(String serviceName) {
> if (ServiceEcaUtil.ecaCache =
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Karl Pieleck commented on OFBIZ-1203:
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Thank you for your help
> Drop Ship sales and purchase orders, move ite
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Luke Prentice commented on OFBIZ-1045:
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hi jacopo,
as the submitter of the patch i'm not sure i qualify, but we
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Chris Lombardi commented on OFBIZ-1277:
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I updated my scripts to handle these situations. Thanks.
C
> Unde
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Luke Prentice commented on OFBIZ-1045:
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this is the command we used (some time ago!) to get our ofbiz tree:
svn
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Derryck Welas commented on OFBIZ-1012:
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Hi Jacopo,
I dont see anyone reacting, seems i'm the only one usin
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Daniel Kunkel commented on OFBIZ-714:
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Hi
I could if you're ok with results from an old version... but it's
proba
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Skip Dever commented on OFBIZ-1357:
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Ooops, sorry, thought I got them all.
> Entering a noteId in the AddPartyNo
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Jacopo Cappellato reassigned OFBIZ-1012:
Assignee: Jacopo Cappellato
> Firebird 2.0 config improvement
> ---
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Jacopo Cappellato commented on OFBIZ-1381:
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Yes,
I've noticed this too and I agree that it should be fixed:
Hi Skip,
[EMAIL PROTECTED] wrote:
Scott
In my view, this is kinda the hard way of doing things.
Easy way:
billing account amount = SUM(unpaid invoice amounts)
billing account available balance = billing acount limit - (billing account
amount + uninvoiced orders)
Because customer returns and
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