Hello Community,
I have implemented some changes to the flatgrey theme and would like to get
a vote from the community about its appeal and whether the community would
be willing to adopt it as a standard for the flatgrey theme.
Could you check it out and let me know if it should be or not.
The
I'd further tried by stating the field i wanted to select in a
fieldToSelect list and pass in the list to the
method findListIteratorByCondition that i'm using to select the data, while
stating the filters in the whereByCondition list. However an error
"FieldName approvedDate not found for entity:
Hello.
Im working on a forked version of Ofbiz. We have implemented the feature
that you actually need. I'm not aware that the current TRUNK implementation
contains this particular feature.
We have included the the option *field-to-select* to the alias.
A sample code:
I can contribute this patc
Hello Everyone,
I used Payment with EBS(like Paypal) for an order and in response got
PaymentId and transactionId.After an order placement,In applications ->
order ,it was in approved status .After packing ,Invoice get created but
invoice showed "Ready for posting" status and applied payment as 0
Hi Daniel,
I'm not sure how the contribution process should go, but if it is ok with
you, would you mind to send me the patches for the field-to-select feature
as mention for the alias? I'm not sure whether this would breach any OFBiz
or your code's license or not...
I'm actually trying various w
This could be contribute through a patch into a Jira issue
https://cwiki.apache.org/confluence/display/OFBADMIN/OFBiz+Contributors+Best+Practices
Jacques
Foo Shyn Chung wrote:
Hi Daniel,
I'm not sure how the contribution process should go, but if it is ok with
you, would you mind to send me th
The invoice should automatically change to 'Paid' status and also the payment
should be applied to the invoice. I can't really comment if there is anything
wrong in your implementation.
But you may try to look specifically at the code in the service
'processCaptureResult' which is called in thi
Hi Jacques, Daniel,
I'd created a Jira issue here:
https://issues.apache.org/jira/browse/OFBIZ-4811
Sorry if i created wrongly, my first time creating a Jira Issue :)
Thanx
FooShyn
On Mon, Apr 16, 2012 at 6:51 PM, Jacques Le Roux <
jacques.le.r...@les7arts.com> wrote:
> This could be contribut
Thanks Foo Shyn Chung,
I have changed some points, more important: only bug fixes get into branches
releases: no possible regressions allowed
Jacques
Foo Shyn Chung wrote:
Hi Jacques, Daniel,
I'd created a Jira issue here:
https://issues.apache.org/jira/browse/OFBIZ-4811
Sorry if i created
I never use the flatgrey theme. In fact, I still use the "OLD_SCHOOL"
theme (a patch), which makes 11.x look like the original 9.x/10.x theme. I
think it's tabbed design was very efficient.
On Mon, Apr 16, 2012 at 12:28 AM, Wai wrote:
> Hello Community,
>
> I have implemented some changes to t
Thaks Atul, this is exactly what I needed. I looked and looked at pages of
Google returns and could not find this.
Thanks again
Skip
-Original Message-
From: Atul Vani [mailto:atul.v...@hotwaxmedia.com]
Sent: Sunday, April 15, 2012 9:30 PM
To: user@ofbiz.apache.org
Subject: Re: Complica
I need some advice with the following issue. Can somebody help me, please?
I’m trying to generate a Purchase Order in USD currency from requirements
generated by a store using BRL:
-A customer Buys in BRL in a Brazilian store (facility 1), through Sales
Order.
-The Brazilian S
Glad to be helpful.
--
Thanks & Regards
Atul Vani
On 4/16/2012 10:33 PM, Skip wrote:
Thaks Atul, this is exactly what I needed. I looked and looked at pages of
Google returns and could not find this.
Thanks again
Skip
-Original Message-
From: Atul Vani [mailto:atul.v...@hotwaxmedia.
With some more debugging I could understand how multi currency works in ofBiz.
All that I had to do was comment out currency.uom.id.default in
general.properties.
Regards,
Marcus Peixoto
-Original Message-
From: Marcus Peixoto [mailto:marcuspeix...@yahoo.com.br]
Sent: Monday, Ap
Hi Marcus,
I think you need to add the product in the SupplierProduct entity, since
it has the mapping between the supplier partyId and the product. There you
have a column called currencyUomId, make it USD or EUR depending on the
currency in which the supplier is going to sell the product.
Le
Thanx. So any further updates that we need to make on the Jira?
Thanx
FooShyn
On Mon, Apr 16, 2012 at 9:40 PM, Jacques Le Roux <
jacques.le.r...@les7arts.com> wrote:
> Thanks Foo Shyn Chung,
>
> I have changed some points, more important: only bug fixes get into
> branches releases: no possible
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