In a private email Eduardo (edsays73) said the following regarding the
screenshots I posted in the OFBIZ-5473:
Hi Pierre! I saw them and they look spot on. I also see that there was
consensus on which direction take with the expenses. Which way have you
gone with this?
I will try to elaborate
Le 28/02/2014 02:49, monica ford a écrit :
Hi,
I tried Ofbiz POS with demo data, I used USD currency. It Worked.
So seems problem raised if we change Default Currency.
seems no clear solution for this. Problem with order change
Which currency did you use?
Also if POS is working with default
Hi everybody,
Just wanted to clarify an errata in the message I sent to Pierre.
I meant to say: NO CONSENSUS
Everything else is good.
As a complete novice to ofbiz and the ofbiz community, it seems a bit odd
to me that there was and is such a heated debate about adding or not
contributors,
Hi
We want to use ofbiz as our ERP software and also as our E-Commerce
solution. For security reasons it would be a good idea to not install both
of them on the same system.
Is there any documentation about how to install ofbiz in a distributed
matter so we can run E-Comm inside the DMZ while
Dear Pierre,
thank you for your message (also for the jira comment!!). Can you maybe
explain me how you proceed the goal of making a return invoice for a
customer who has a billing account with sending him a real payment by our
bank?
- doing the credit note, take negative payment from billing
Correction: the payment is not done with double amount. There just seems to
be sth wrong with the payment applied widget. I will check that. In Database
there is just 1 x payment with 161,60 €.
But still this made the billing account balance raise about 161,60 € and
here I need to get a transfer
To Canadian CAD
--
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I've made more progress on this issue but it seems another entity might
be needed to support the intended functionality. In a previous post I
suggested adding the timeEntryId field to the InventoryItemDetail entity
to track by-products created by production run task time entries. I
need a
