Hello,
I have some questions about purchase order section:
1. When we create purchase order, in the second step: what is WorkEffort
Id used for?
2. in create purchase order (step Parties), what is mean of Additional
Party Entry ?
3. What's the difference among: request, quotes and requirements
Because of project deadline, I can't work full time on this issue.
I'll keep developing using pgsql but I hope that on the side I can work
on mysql things.
but I post my findings so far, in case someone wants to join in the
effort or has some ideas.
Summary:
- Use MySQl 5.6.6
- Use JDBC
*I am using the ubuntu-10.10 and centos-6.0 but in both i am facing below
error:
( i have put the 'bsf.jar' in ofbiz/framework/base/lib/scripting folder )
**Any help regarding this will be highly appreciated.
Why the build is failed in this step ?
[root@localhost apache-ofbiz-10.04.02]# ant
I got the inventory to work on my MySQL installation.
First: Mike, Jacques, Ruth, thanks a lot for the pointers along my code
tracing etc.
I'm almost too ashamed to write the solution:
- My ECA wasn't enabled for MySQL config
I had this line flooding my logs since ever:
Entity ECA Handler
Many thanks Adrian!
Sam
On 11 Aug 2012, at 02:38, Adrian Crum adrian.c...@sandglass-software.com
wrote:
On 8/10/2012 7:33 PM, Jacques Le Roux wrote:
From: Sam Hamilton s...@sh81.com
Thanks for the tips.
Scott I never knew that the jobs worked that way.
Most things depends on DB in
I think for each store you may specify actual parties(FABIANCE, STENIOR)
then in order , invoice you may get correct party .
BILL_FROM_VENDOR exists for SALES_ORDER too.
Thanks
Nandani
On Sun, Aug 12, 2012 at 10:09 PM, Eric de Maulde eric...@free.fr wrote:
Hi,
I have :
# One company :
