Yes, the transaction date is the one that corresponds to the fiscal period it would be in, and the entry date may very
well be different. This is an important point because if the fiscal period the transaction date would be in has closed
because it was entered too late... you have a problem!
Use the runAsUser field in JobSandbox.
-Adrian
ian tabangay wrote:
Hi. I have some services that I wish to run on scheduled times but some of
them produces an error since the service requires authentication or the user
to be logged in. Is there a way to work around this problem? Thanks.
~ ian
Hi. I have some services that I wish to run on scheduled times but some of
them produces an error since the service requires authentication or the user
to be logged in. Is there a way to work around this problem? Thanks.
~ ian
forgot to mention that for a cash accounting the current systems works
for a accrual system the liability or assets are the day they were
brought into being, not the day the actual money is transfered.
BJ Freeman sent the following on 8/26/2008 4:02 PM:
> lets say you have invoice that was billing
lets say you have invoice that was billing in the 2nd quarter but did
not get paid till the 3rd quarter.
so it got entered in the the wrong part of the fiscal year.
not the entry date would be when it got entered in the 3rd Quarter
but there is not way to say wait a minute this is suppose to be cre
Alexander,
It was a quick answer since this setting is hard to find and I had nothing else
to propose.
It seems that entryDate is there for this purpose, please have a look at
createFinAccountTrans service
Create a new Financial Account Transaction. Will use current timestamp for entryDat
This can't be done thru UI. Taxes are only calculated item by item for now,
since products may have different rates.
Jacques
From: "brijesh m" <[EMAIL PROTECTED]>
To:
Sent: Tuesday, August 26, 2008 5:45 PM
Subject: Tax on total amount
Hi friends,
I am looking to apply the tax on the total a
Hi Jacques,
Thanks for your answer, but I am not sure you understood my question.
In a system where the fiscal period is part of the transaction, a date
does not belong to a fiscal period, and two transactions that are on
the same day might be in different fiscal periods.
So the transaction date d
here is the gateway response page
https://demo.hotwaxmedia.com/accounting/control/FindGatewayResponses
BJ Freeman sent the following on 8/26/2008 8:50 AM:
> unless you have set the productstore service to a payment service, None.
> https://demo.hotwaxmedia.com/catalog/control/EditProductStorePaySe
unless you have set the productstore service to a payment service, None.
https://demo.hotwaxmedia.com/catalog/control/EditProductStorePaySetup?productStoreId=9000
those you see in Service Name column are stubs.
if you have set the service to one of the payment services, like paypal,
then when that
Hi friends,
I am looking to apply the tax on the total amount (only) through the tax
authority in the Sales Invoice but right now I am getting it as per line (or
item-wise). How can I will be able to apply the tax on the total amount, do it
requires some kind of changes in tax authority configur
i am trying add payment for an Order and I would like to know what the
purpose of the entity PaymentGatewayResponse it is need? What is need for to
create a payment for Order?
--
View this message in context:
http://www.nabble.com/PaymentGatewayResponse-question-tp19163041p19163041.html
Sent fro
https://localhost:8443/webtools/control/EditCustomTimePeriod
Jacques
From: "Technology Investor" <[EMAIL PROTECTED]>
Hi,
I see that FinAccountTrans does not have any period information for a
transaction.
What I am used to is that the fiscal period is independent of the
transaction date so that
Sorry Gopal,
But it's hard to read in the user ML. As it's impossible to attach anything to
a message here could you please Nabble for this ?
Or even better you could create a Jira issue of type Question
Jacques
From: "gopalbi" <[EMAIL PROTECTED]>
Hello friends,
I have done few ch
From: "Balaji Sundar" <[EMAIL PROTECTED]>
Here is what we follow as PO & hence this is my requirement:
Main Flow:
The process of purchase order is as follows:
1. Here, the Purchase executive requests for quotations with multiple
vendors.
2. The request for quotations involves the item, quantity
From: "Balaji Sundar" <[EMAIL PROTECTED]>
Here is what we follow as PO & hence this is my requirement:
Main Flow:
The process of purchase order is as follows:
1. Here, the Purchase executive requests for quotations with multiple
vendors.
2. The request for quotations involves the item, quantity
All fixed up in rev. 689040, thanks Sharan and Jacopo
Regards
Scott
2008/8/26 Jacopo Cappellato <[EMAIL PROTECTED]>:
> Scott,
>
> thanks for looking at this, much appreciated.
> Unfortunately I don't have time at the moment to look at the form
> definition, but I'd say that if the modifications y
One point I forgot though : we should not introduce dependencies from specialpurpose applications in core applications.
Even at the entity level of course. Anyway this does not concern your question.
Jacques
From: "Jacques Le Roux" <[EMAIL PROTECTED]>
There are no frontiers of any kind between
There are no frontiers of any kind between entities. They are all in the same
data model (aka ofbiz.org group).
So it's only a matter of adding a relation between Invoice and DataResource (or
a little bit more but this is the idea)
You may have a look at how the store policies are dealed with in
Hello friends,
I have done few changes for data Syncronization in my pos System.
I have one main server and one POS.But i have not found any data Synch.
I am coping the file in which i have change. PLease give me the
direction.and help in where i am wrong.
These file are these.
De
Hi,
I see that FinAccountTrans does not have any period information for a
transaction.
What I am used to is that the fiscal period is independent of the
transaction date so that I can have an entry in fiscal period Q3 2008
but where the transaction actually happened in Q2 (but the guy came
too lat
There is a contradiction between definition where
partyCommunicationEventPermissionCheck" main-action="UPDATE"/> is used
Create a Communication Event Role
And a change done (r685581) in implemtation to allow everybody to use it
I guess we should change the definition...
Here is what we follow as PO & hence this is my requirement:
Main Flow:
The process of purchase order is as follows:
1. Here, the Purchase executive requests for quotations with multiple
vendors.
2. The request for quotations involves the item, quantity required, price
range, VAT, delivery date r
What is the best practice wrt using entities from another application?
- A
2008/8/25 Jacques Le Roux <[EMAIL PROTECTED]>:
> Yes, this should be easy to do
> Jacques
>
> From: "Technology Investor" <[EMAIL PROTECTED]>
>>
>> I would like to be able to associate a scanned invoice with an invoice
>>
From: "Balaji Sundar" <[EMAIL PROTECTED]>
Yes... I Understand...
Here in India, tax will be told by the vendor and that will be included when
generating purchase orders and we do not enter it manually.
But how is this working PO by PO, if you don't enter it manually ?
Have you an use case (p
Yes... I Understand...
Here in India, tax will be told by the vendor and that will be included when
generating purchase orders and we do not enter it manually.
I thought it was global but in the end i was wrong..
jacques.le.roux wrote:
>
> Balaji,
>
> Did you read my last answer and qu
Balaji,
Did you read my last answer and questions in this thread ?
Is this needed by some laws somewhere ?
As David explained many times, we are not sure there is a generic (global) way of doing that...
Jacques
From: "Balaji Sundar" <[EMAIL PROTECTED]>
Hi,
Even i am having the same require
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