[jira] Commented: (OFBIZ-1374) Anonymous quick check is broken, nothing happen when click on the "Submit Order" button

[ https://issues.apache.org/jira/browse/OFBIZ-1374?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539530 ] Jonathon Wong commented on OFBIZ-1374: -- Raj is right about there being redundant tags. This shouldn't be allowe

Re: svn commit: r591278 - in /ofbiz/trunk/applications/ecommerce: webapp/ecommerce/order/quickAnonCheckoutLinks.ftl widget/OrderScreens.xml

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

[jira] Commented: (OFBIZ-1245) Service Engine inconsistent in handling fail results

[ https://issues.apache.org/jira/browse/OFBIZ-1245?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539604 ] Adrian Crum commented on OFBIZ-1245: David, Thank you very much for your help! I will commit the Asset Maintenan

[jira] Closed: (OFBIZ-1374) Anonymous quick check is broken, nothing happen when click on the "Submit Order" button

[ https://issues.apache.org/jira/browse/OFBIZ-1374?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato closed OFBIZ-1374. Resolution: Fixed > Anonymous quick check is broken, nothing happen when click on the "Subm

[jira] Updated: (OFBIZ-1378) Cannot instantiate a SerialBlob object with a null Blob object

[ https://issues.apache.org/jira/browse/OFBIZ-1378?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Scott Gray updated OFBIZ-1378: -- Attachment: blob.patch Here's my attempt at fixing the problem, but I'll leave it to the experts :-) >

[jira] Created: (OFBIZ-1378) Cannot instantiate a SerialBlob object with a null Blob object

Cannot instantiate a SerialBlob object with a null Blob object -- Key: OFBIZ-1378 URL: https://issues.apache.org/jira/browse/OFBIZ-1378 Project: OFBiz Issue Type: Bug Comp

[jira] Commented: (OFBIZ-1374) Anonymous quick check is broken, nothing happen when click on the "Submit Order" button

[ https://issues.apache.org/jira/browse/OFBIZ-1374?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539546 ] Jacopo Cappellato commented on OFBIZ-1374: -- Jonathon, I think you are right: I've applied the fix you have

[jira] Closed: (OFBIZ-242) <@ofbizContentUrl> tag doesn't work in screenfop

[ https://issues.apache.org/jira/browse/OFBIZ-242?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato closed OFBIZ-242. --- Resolution: Fixed rev. 591256 > <@ofbizContentUrl> tag doesn't work in screenfop > --

[jira] Commented: (OFBIZ-1370) can not login to catalog

[ https://issues.apache.org/jira/browse/OFBIZ-1370?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539641 ] BJ Freeman commented on OFBIZ-1370: --- Works on ver 4.0 > can not login to catalog > > >

[jira] Assigned: (OFBIZ-465) Refactor the Invoice PDF report to share the common XSL-FO template used by the other PDF reports

[ https://issues.apache.org/jira/browse/OFBIZ-465?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato reassigned OFBIZ-465: --- Assignee: Jacopo Cappellato (was: Anil K Patel) > Refactor the Invoice PDF report to

Re: Accounts Receivable

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

[jira] Commented: (OFBIZ-1367) Create person page does not show required feilds

[ https://issues.apache.org/jira/browse/OFBIZ-1367?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539630 ] BJ Freeman commented on OFBIZ-1367: --- thanks. Actually I had the fix, but was waiting to see if it would be put in

Re: [jira] Commented: (OFBIZ-1374) Anonymous quick check is broken, nothing happen when click on the "Submit Order" button

Jacopo, Thanks Jacopo, thanks Jonathon. I tested this and it is working now. Raj Jacopo Cappellato (JIRA) wrote: [ https://issues.apache.org/jira/browse/OFBIZ-1374?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539546 ] Jacopo Cappellato commented on OFBI

Re: Accounts Receivable

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

[jira] Closed: (OFBIZ-465) Refactor the Invoice PDF report to share the common XSL-FO template used by the other PDF reports

[ https://issues.apache.org/jira/browse/OFBIZ-465?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato closed OFBIZ-465. --- Resolution: Fixed Abhijit, I've committed a slightly different patch in rev. 591275; thanks f

[jira] Commented: (OFBIZ-1370) can not login to catalog

[ https://issues.apache.org/jira/browse/OFBIZ-1370?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539638 ] BJ Freeman commented on OFBIZ-1370: --- here are the steps I just took a few minutes ago https://demo.hotwaxmedia.co

RE: Accounts Receivable

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

RE: Accounts Receivable

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

RE: Accounts Receivable

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

[jira] Resolved: (OFBIZ-1376) Possible issue with POS transactionId

[ https://issues.apache.org/jira/browse/OFBIZ-1376?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Scott Gray resolved OFBIZ-1376. --- Resolution: Fixed Assignee: Scott Gray Thanks Bilgin, fixed in rev. 591432 > Possible issue wi

[jira] Closed: (OFBIZ-1376) Possible issue with POS transactionId

[ https://issues.apache.org/jira/browse/OFBIZ-1376?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Scott Gray closed OFBIZ-1376. - > Possible issue with POS transactionId > - > > Key: OFBI

RE: Accounts Receivable

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

Re: Accounts Receivable

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

Re: Accounts Receivable

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

RE: Accounts Receivable

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/

RE: Accounts Receivable

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

/framework/example

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 /

Re: Accounts Receivable

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

RE: /framework/example

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

RE: Accounts Receivable

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

[jira] Created: (OFBIZ-1379) checkintis.ftl- intialization of PartyUserLoginId and Party ID

checkintis.ftl- intialization of PartyUserLoginId and Party ID -- Key: OFBIZ-1379 URL: https://issues.apache.org/jira/browse/OFBIZ-1379 Project: OFBiz Issue Type: Bug Comp

[jira] Created: (OFBIZ-1380) Auto fill the ordername with the ProductStorePrefix and Sequenced Number

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

[jira] Created: (OFBIZ-1381) If you Create and Ship an Order for a billing account and then create a store credit, a second billing account is created

If you Create and Ship an Order for a billing account and then create a store credit, a second billing account is created - Key: OFBIZ-1381 URL

Re: /framework/example

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

Re: Accounts Receivable

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

RE: /framework/example

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

RE: Accounts Receivable

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

Re: /framework/example

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

RE: /framework/example

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

Re: /framework/example

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

Re: /framework/example

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 =

[jira] Commented: (OFBIZ-1203) Drop Ship sales and purchase orders, move items to completed when items are shipped and received.

[ https://issues.apache.org/jira/browse/OFBIZ-1203?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539791 ] Karl Pieleck commented on OFBIZ-1203: - Thank you for your help > Drop Ship sales and purchase orders, move ite

[jira] Commented: (OFBIZ-1045) EntityOperator does not correctly construct SQL for BETWEEN clause

[ https://issues.apache.org/jira/browse/OFBIZ-1045?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539802 ] Luke Prentice commented on OFBIZ-1045: -- hi jacopo, as the submitter of the patch i'm not sure i qualify, but we

[jira] Commented: (OFBIZ-1277) Underlining doesn't work on receipts

[ https://issues.apache.org/jira/browse/OFBIZ-1277?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539832 ] Chris Lombardi commented on OFBIZ-1277: --- I updated my scripts to handle these situations. Thanks. C > Unde

[jira] Commented: (OFBIZ-1045) EntityOperator does not correctly construct SQL for BETWEEN clause

[ https://issues.apache.org/jira/browse/OFBIZ-1045?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539803 ] Luke Prentice commented on OFBIZ-1045: -- this is the command we used (some time ago!) to get our ofbiz tree: svn

[jira] Commented: (OFBIZ-1012) Firebird 2.0 config improvement

[ https://issues.apache.org/jira/browse/OFBIZ-1012?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539846 ] Derryck Welas commented on OFBIZ-1012: -- Hi Jacopo, I dont see anyone reacting, seems i'm the only one usin

[jira] Commented: (OFBIZ-714) Adding a product to an existing order -> Marketing Package Error

[ https://issues.apache.org/jira/browse/OFBIZ-714?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539871 ] Daniel Kunkel commented on OFBIZ-714: - Hi I could if you're ok with results from an old version... but it's proba

[jira] Commented: (OFBIZ-1357) Entering a noteId in the AddPartyNote screen causes a foreign key error

[ https://issues.apache.org/jira/browse/OFBIZ-1357?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539859 ] Skip Dever commented on OFBIZ-1357: --- Ooops, sorry, thought I got them all. > Entering a noteId in the AddPartyNo

[jira] Assigned: (OFBIZ-1012) Firebird 2.0 config improvement

[ https://issues.apache.org/jira/browse/OFBIZ-1012?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato reassigned OFBIZ-1012: Assignee: Jacopo Cappellato > Firebird 2.0 config improvement > ---

[jira] Commented: (OFBIZ-1381) If you Create and Ship an Order for a billing account and then create a store credit, a second billing account is created

[ https://issues.apache.org/jira/browse/OFBIZ-1381?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539884 ] Jacopo Cappellato commented on OFBIZ-1381: -- Yes, I've noticed this too and I agree that it should be fixed:

Re: Accounts Receivable

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