Attachments don't make through to ASF MLs, use rather Nabble user forum or any
mean you like for that
II don't remember all the details of the autogenerate deploy.sh. You could try
to use an OOTB entityengine.xml file
Also you say
it is strange, because my personal entity engine, have the
Ok, this is the content of my entityengine.xml.patch that i've found in my
setup/glassfish21 folder:
group-map group-name=org.ofbiz datasource-name=derby/
group-map group-name=org.ofbiz.olap
datasource-name=derbyolap/
55a56,57
123a126,176
datasource name=derby
Ok, this is the content of my entityengine.xml.patch that i've found in my
setup/glassfish21 folder:
group-map group-name=org.ofbiz datasource-name=derby/
group-map group-name=org.ofbiz.olap
datasource-name=derbyolap/
55a56,57
123a126,176
datasource name=derby
There is this seca:
-eca service=changeOrderStatus event=commit run-on-error=false-
-condition field-name=orderTypeId operator=equals
value=PURCHASE_ORDER-
-condition field-name=statusId operator=equals
value=ORDER_APPROVED-
-condition-field field-name=statusId
This was added at http://svn.apache.org/viewvc?view=revisionrevision=941132
And can be now parametrised in trunk using
http://svn.apache.org/viewvc?view=revisionrevision=1494464
I don't know more
Jacques
Skip wrote:
There is this seca:
-eca service=changeOrderStatus event=commit
Thanks Jacques
Looks like a Hans Bakker addition. Perhaps he can comment on the purpose
and value.
In the meantime, I am removing it because it causes later problems.
Skip
-Original Message-
From: Jacques Le Roux [mailto:jacques.le.r...@les7arts.com]
Sent: Tuesday, October 15, 2013
Hi Skip, not sure if added it, because running accounting s pretty
cumbersome if you have to create manually payments and payment
application for the automatically generated invoice. It is much easier
to amend the automatically generated ones if required.
If i remember well there is a
