.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Wed, Nov 12, 2014 at 9:07 AM, Pierre Smits pierre.sm...@gmail.com
wrote:
Adrian,
No worries
It seems to me that you're missing some vital knowledge regarding working
with the accounting module
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Wed, Nov 12, 2014 at 3:46 PM, Pierre Smits pierre.sm...@gmail.com
wrote:
Hi Adrian,
See my comments inline.
Regards,
Pierre Smits
*ORRTIZ.COM http://www.orrtiz.com*
Services Solutions for Cloud-
Based
* (100+2.5) x 3% = 3.075
Like creating different Tax accounts to use for the different SSS rates.
Would such a setup be possible? How would I Access the VAT collected,
turnover, due information?
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
) - 100 + 8 +
4.48 = 114.48 while i'am only allowed to invoice 108.-.
Correct would be:
1) A Bill for the amount of Product Price + VAT = 108.-
2) 6% of 108.- posted to the Tax account
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
you mean more specifically by reducing the
percentage with it?
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Mon, Nov 10, 2014 at 1:32 PM, Pierre Smits pierre.sm...@gmail.com
wrote:
Adrian,
Always keep in mind what the legal and fiscal
Hi Nicolas
I did: There is output generated when accessing ip/webtools - in the
stdout - which means ofbiz does receive the request (or at least a part of
it) but there is no response. Blank Page.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292
I just verified:
Opening URL: http://ip/catalog
will redirect to: https://ip/catalog/control/main
which contains no content (site not available) because
of ERR_CONNECTION_REFUSED
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 23, 2014 at 11:57 AM, Pierre Smits pierre.sm...@gmail.com
wrote:
Adrian,
Setting up a demo implementation to test your connection from http through
ajp should be that difficult.
Follow this example
Yea. Sorry i got disturbed.
Process: Checkout Ofbiz13.07 - build - load-demo - start
Connect with: links http://localhost:8443/webtools
Local: Working
Server: SSL error
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 23, 2014
)
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 23, 2014 at 2:11 PM, Adrian Stern adrian.st...@unchained.ch
wrote:
Yea. Sorry i got disturbed.
Process: Checkout Ofbiz13.07 - build - load-demo - start
Connect with: links http
It is working with ubuntu server.
Thanks for your inputs.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 23, 2014 at 4:49 PM, Pierre Smits pierre.sm...@gmail.com
wrote:
Adrian,
Are you perhaps using OFBiz with an external
Yes. I also have a link to it in my post under Source of my configuration.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Fri, Oct 17, 2014 at 7:43 PM, Jacques Le Roux
jacques.le.r...@les7arts.com wrote:
Did you read https
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Sun, Oct 19, 2014 at 12:24 PM, Jacques Le Roux
jacques.le.r...@les7arts.com wrote:
Le 19/10/2014 11:43, Jacques Le Roux a écrit :
Hi,
As a Jira created for that?
As a Jira been created
Also, this link from the cookbook does no longer work:
http://www.viithiisys.com/web/raj/blog/-/blogs/apache-proxypassreverse-directive?_33_redirect=%252Findex.html
Thanks in advance.
Regards,
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
the taxes applied
correctly?
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 9, 2014 at 1:39 PM, Adrian Stern adrian.st...@unchained.ch
wrote:
This is my business mail address. I will not use the other one anymore.
Freundliche
dont know exactly
why as of yet.
*So the Questtion: *When you tried this steps, where the taxes applied
correctly?
(I belive my gl account setup being the problem for the taxes not being
posted )
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
11 by: BJ Freeman
12 by: Charles Johnson
13 by: Si Chen
How can he request some of the most recent messages. Or a specific Topic
would suffice.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
Hi Sharan
Yes. Of course take your time. In the mean while i will change my mailing
list account to my business account.
On 8 October 2014 14:24, Sharan-F sharan.f...@gmail.com wrote:
Hi Adrian
Thanks for all the details.
I'm going to have to load the seed data though as I dont have a copy
Which would be this one. Sorry if the span annoys anyone. It ends now.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 9, 2014 at 1:32 PM, Adrian Stern archd...@gmail.com wrote:
Hi Sharan
Yes. Of course take your time
This is my business mail address. I will not use the other one anymore.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
Hi Sharan
Thanks for your reply. I will check if it works with a sales order
then. At least with this i can investigate the TAX stuff a bit more.
Freundliche Grüsse
Adrian Stern
unchained - web solutions
adrian.st...@unchained.ch
+41 79 292 83 47
On Thu, Oct 9, 2014 at 4:43 PM, Sharan-F
Balance.
For my understanding: Is Nexus basically defines if a party has to actually
pay taxes because some treshold is reached.
*Is my understanding of nexus correct?*
*Does the Trial Balance and my general procedure to test taxes suffice?*
On 6 October 2014 14:29, Adrian Stern archd...@gmail.com
Hi
I've noticed that whenever i create an invoice i have to type the price
myself. When doing the same on the demo server, the price is automatically
added.
I've configured A catalog for anything i offer with the sub categories of
services / product with an aditional sub categorie of real
Hi Sharan
Thank you for your reply. I did not load the seed data nor the demo data
since there is too much US-specific stuff in it. I've created my own chart
of accounts for switzerland and basic seed data for Company with a Bank
account etc. Processing invoices generally works. Values are postet
@Pierre Smits
Thanks for your Reply. Both of this i did. The percentage is used was 10
instead of 0.1. But if it had worked, the numbers would've just been bigger.
Also i did create the Link to Company.
@joelfradkin
Since you're talking about a whole book, which i cannot purchase in time,
is this
Hi
I've spent the last two days trying to setung VAT-Taxes for Switzerland.
Well... first just a working configuration and from there i will got
further.
So using the Information i've found in various snippets of unfinished
documentation i've created a TaxAuthority and setup a Catalog containing
further.
On 19 May 2014 11:29, Adrian Stern archd...@gmail.com wrote:
Hi Nicolas
Thanks for your answer. There ist this fucntions used in the
CommonAppBarMenu: title=${applicationTitle}. On the same location where
the value of applicationTitle is defined the is another variable called
I've found a way to do what i want using just my theme. So no changes to
ofbiz necessary.
page-container in header.ftl can be extended by ${activeApp}
On 20 May 2014 09:25, Adrian Stern archd...@gmail.com wrote:
Well i found a way to do this. But ofbiz shows a really strange behavior.
I
I did it like this:
Find a nice theme to clone and copy it while changing the name. Then *grep
-i -r* trough the files looking for the old theme name and replace every
occurence.
This will leave you with an exact but renamed copy of the theme you want to
change.
On 20 May 2014 11:51, Nicolas
of the
application.
Adrian Crum
Sandglass Software
www.sandglass-software.com
On 5/14/2014 6:40 AM, Adrian Stern wrote:
I've played around with visual themes and so far i really like the ease of
use. But something bothers me anyways.
There seems to be no CSS-classes given to elements besides some
application,
you have to create several common menu that will be used as extends in
your application menus.
hope it help,
Julien.
Le 19/05/2014 08:49, Adrian Stern a écrit :
Hi Adrian. Ok i got this and thanks for the clarification.
But just in sake for a better understanding of Ofbiz
I've found that AccountingAppBar is the actual menu dispalyed. But i did
not yet figure out how i would add a css class in the same way the id is
added.
On 15 May 2014 17:57, Adrian Stern archd...@gmail.com wrote:
I've found the file providing the app-navigation class for all views:
ofbiz
So...
In order to return an order one has to create an order, ship that order and
file a return for bespoke order.
On 13 May 2014 14:06, Adrian Stern archd...@gmail.com wrote:
Same with demo-data and demo products.
A pointer is very much appreciated.
On 13 May 2014 12:02, Adrian Stern
I've played around with visual themes and so far i really like the ease of
use. But something bothers me anyways.
There seems to be no CSS-classes given to elements besides some very basic
ones. This makes it basically impossible to style forms relative to the
Application they're in.
A global
Hi
So far thanks for all your help. My accounting setup came a long way thanks
to you. Not yet completely verified but in good shape.
Since both sales and purchase invoices and payments seem to work now, i
want to make my first trials with selling actual products from Catalog.
Setup:
1. create
Same with demo-data and demo products.
A pointer is very much appreciated.
On 13 May 2014 12:02, Adrian Stern archd...@gmail.com wrote:
Hi
So far thanks for all your help. My accounting setup came a long way
thanks to you. Not yet completely verified but in good shape.
Since both sales
in
the actualCurrencyAmount and actualCurrencyUomId (these fields are for
information only); but the Payment.currencyUomId and Payment.amount fields
should always be filled with the currency of the Invoice.
Jacopo
On Mar 14, 2014, at 3:27 PM, Adrian Stern archd...@gmail.com wrote:
Here
?
On 13 March 2014 08:49, Adrian Stern archd...@gmail.com wrote:
Hey Mike
Thanks for your answer. But i just cant anything like this inside the file
you mention. property-to-field is no string inside it at all.
And Hans, thanks for your answer as well. The reason for me to post
Thanks for your support.
The question if it is a bug or not the following:
Do you ever need to create invoices in a currency other then your countrys.
The payments can always be in a foreign currency but would one need to
create an Invoice in a different Currency? Since we can set the currency
Here is the link to the bug for everyone interested:
https://issues.apache.org/jira/browse/OFBIZ-5576
On 14 March 2014 15:09, Adrian Stern archd...@gmail.com wrote:
Thanks for your support.
The question if it is a bug or not the following:
Do you ever need to create invoices in a currency
On 11/03/14 19:17, Adrian Stern wrote:
Hi Guys
Whenever i want to assign a payment to an invoice i get this error:
The Following Errors Occurred:
Currencies of invoice and payment not compatible
Thing is both, the invoice and the payment use the same currency: CHF. I
can set the Is-Currency
entity-constraint name=invoiceItemTypeId
operator=like value=INV_%/
entity-order-by field-name=description/
/entity-options
/drop-down
/field
Jeremy
On Tue, Mar 11, 2014 at 10:53 AM, Adrian Stern archd...@gmail.com wrote:
Hi
be the
right one since not all contain a string matching 'INV_%'
On 12 March 2014 11:25, Adrian Stern archd...@gmail.com wrote:
Hi
Thanks for your answer.
So this would resolve in something like
select * from InvoiceItemTypes where invoiceItemTypeId linke 'INV_%'
Wich means i could also just
for this
specific case?*
On 12 March 2014 12:20, Adrian Stern archd...@gmail.com wrote:
So i tried to deactivate some lines in AccountingTypeData.xml but the
mapping i found there does not seem to have any influence on this specific
dropdown.
Where is the definition of which items are shown in this dropdown
In the
file webapp/accounting/WEB-INF/actions/invoice/GetInvoiceItemTypes.groovy
there seem to be some constraints if only SALES_INVOICES are needed. It
loads INVOICE_ITM_ADJ, INVOICE_ADJ and INV_PROD_ITEM witch sums up to 12
matching entries when looking them up in the entity engine and comparing
March 2014 15:09, Adrian Stern archd...@gmail.com wrote:
In the
file webapp/accounting/WEB-INF/actions/invoice/GetInvoiceItemTypes.groovy
there seem to be some constraints if only SALES_INVOICES are needed. It
loads INVOICE_ITM_ADJ, INVOICE_ADJ and INV_PROD_ITEM witch sums up to 12
matching
=acctgPreferenceCtx.baseCurrencyUomId value=CHF/
On 11 March 2014 17:14, Pierre @GMail pierre.sm...@gmail.com wrote:
Yes. It is in the entity with the same name.
Sent from my iPhone
On 11 mrt. 2014, at 15:22, Adrian Stern archd...@gmail.com wrote:
Sorry. It is hard to find. Do you refer
)] Request Done- total:0.877,since
last([createPaymentApp...):0.877]]
On 12 March 2014 15:44, Adrian Stern archd...@gmail.com wrote:
Ok.
I made the change from USD to CHF in this file, but the outcome is still
the same:
applications/commonext/script/org/ofbiz/setup/SetupEvents.xml:set
Thanks for your answer. Today my ofbiz cookbook arrived which has a chapter
about both, security and accessing multiple databases.
Hopefully this helps when the time comes.
Your answer shows a way very similiar to what i had in mind. So thanks
again.
, 2014, at 3:50 PM, Adrian Stern archd...@gmail.com wrote:
Hi Jacopo
Thanks for your answer. I did check my accounts and one was not assinged
to
no class. I did assign a class, but the Income Sheet is still empty.
The accounts i used are as followed: i've added a translation of the
german
Hi Guys
Whenever i want to assign a payment to an invoice i get this error:
The Following Errors Occurred:
Currencies of invoice and payment not compatible
Thing is both, the invoice and the payment use the same currency: CHF. I
can set the Is-Currency (Actual Currency) property for my payment
Hi Everyone
I noticed that sometimes when i create an invoice, ofbiz messes up the
price total of the items. Please see the screenshots.
It seems to be only a label on the page. Calculations are not affected and
remain correct.
Has anyone noticed this behaviour in 13.7? Should i file this as
Sorry. It is hard to find. Do you refer to somwhere in the GUI or do you
refer to some XML file?
I did find this:
applications/commonext/script/org/ofbiz/setup/SetupEvents.xml:set
field=acctgPreferenceCtx.baseCurrencyUomId value=USD/
Ist this the right one? Otherwise i would appreciate a
,
unfortunately attachments don't go thru these mailing lists; please upload
the screenshot in a public server (e.g. you could create a Jira ticket).
Jacopo
On Mar 11, 2014, at 1:24 PM, Adrian Stern archd...@gmail.com wrote:
Hi Everyone
I noticed that sometimes when i create an invoice
Hi
Since i only need a few of the available invoiceItemTypes i'm looking for a
way to hide the others from the user. Same goes for other DropDowns where i
wan't to reduce the entries.
So lets say i create a new invoice and add an item to it. The item can have
one of many types and i want to
Hi
With my own CoA i've managed to get Accounting running. Invoices seem to
work as they should.. so far.
But: My invoices/received payments won't show up in the Income Statement.
Why could that be?
1. Create Invoice for Digital Good
2. Set invoice to ready
3. Create payment as Customer Payment
/proceeds for products)
3400 Dienstleistungserlöse CASH_EQUIVALENT MONEY (income/proceeds for
services
Does this seem right?
On 7 March 2014 12:04, Jacopo Cappellato
jacopo.cappell...@hotwaxmedia.comwrote:
Hi Adrian,
On Mar 7, 2014, at 11:26 AM, Adrian Stern archd...@gmail.com wrote:
Hi
Thank you.
Since there are some developers here with experiance in E-Commerce, the
BigFish developers for example, maybe they've some ideas?
@Pierre Smits:
Thats exactly the kind of setup i am looking for. But for me it's unclear
how the interface between tier 1 and tier 2 should be set up.
Do i
Thanks for clarifying this.
For the record, this are two links with similiar topics: (any more would be
appreciated)
http://osdir.com/ml/java.ofbiz.user/2007-08/msg00331.html
Is it safe to take the silence as a no it is in fact not possible to user
ofbiz in a distributed matter to avoid security issues?
Did nobody ever do this?
On 28 February 2014 10:57, Adrian Stern archd...@gmail.com wrote:
Hi
We want to use ofbiz as our ERP software and also as our E-Commerce
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
Hi Pierre
Im really sorry but your answer raises even more questions.
What i understand from your answer ist this: (inline answers pretty much
desired)
1. Financial accounts are indeed optional for Accounting to work BUT you
need them to see the Balances and Transactions from specific GL
I've noticed that the EftAccount from DemoData uses a Financial Account
while the one i created in the GUI does not.
What is this FinAccount for? Is it just for monitoring transactions and
therefore optional? Or does it bring any benefits with it?
On 21 February 2014 08:57, Adrian Stern archd
to
a actual credit card OR can i just create one more entry like the one above?
I it possible to localize the description=Bargeld part?
I'm greatful for your support.
Regards, Adrian
On 18 February 2014 14:01, Adrian Stern archd...@gmail.com wrote:
Ok. In the Demo Data i've found this line which
create their own credit card payment method if you provide
the UI for them to do so. See the eCommerce application for an example.
Adrian Crum
Sandglass Software
www.sandglass-software.com
On 2/20/2014 8:09 AM, Adrian Stern wrote:
Really sorry for pushing this once again. But i just can't
Hello
I'm trying out some invoices but i'm unable to apply a payment to it
because i cannot set the payment method. The dropdown is empty.
I went to the gl global config and i tried to set some defauts in
1. global gl settings - payment method type
2. organizastion gl settings - gl account
paymentMethodTypeId=CASH
partyId=Company description=Bargeld glAccountId=1000
fromDate=2009-04-01 00:00:00.000/
On 18 February 2014 11:09, Adrian Stern archd...@gmail.com wrote:
Hello
I'm trying out some invoices but i'm unable to apply a payment to it
because i cannot set the payment method. The dropdown
...@sandglass-software.comwrote:
Inline...
Adrian Crum
Sandglass Software
www.sandglass-software.com
On 2/13/2014 4:25 AM, Adrian Stern wrote:
So. While reading chapter 2 oft volume 1 i see that i was on the right
track. Everything is a party.
Roles:
Are they also optional like
Hi. As i don't have enough experience with ofbiz myself, i would much
appreciate some webinars explaining the ussage of the default ofbiz
applications. For me the priorities would look something like this:
1. Invoice mgmt
2. Employee mgmt
3. Product / Price mgmt
4. Customizing exports?
I look
resource book. I've found 3 volumes of that one and i'm not sure which one
to buy. Could you point me to the right book and chapter/page where a can
look this up?
Regards,
Adrian Stern
/
On Feb 5, 2014, at 12:17 PM, Adrian Stern archd...@gmail.com wrote:
I played around with ofbiz a little and i am able to import our accounts
together with the ones already present in demo data. When disposing of
the
demo ones i get some import errors because there are references to
accounts
Got it. Its just that Webtools can't be selected from the menu and so i
did not find it. Import was a success as it seems.
On 6 February 2014 10:19, Adrian Stern archd...@gmail.com wrote:
The depedencies i mentioned above are quite troubeling. Right now nothing
works and getting it to work
access to
your CoA as well.
Thanks and Regards
Anil Patel
COO
Hotwax Media Inc
http://www.hotwaxmedia.com/
ApacheCon US 2013 Gold Sponsor
http://na.apachecon.com/sponsors/
On Feb 4, 2014, at 10:07 AM, Adrian Stern archd...@gmail.com wrote:
For know im happy with the demo data. What i have
So. I discovered that there are many accounts in the CoA which do not
specify a GL Account Type. Why is this? Which rules will help me determine
wheter to set a type or not and which type to set?
On 5 February 2014 10:55, Adrian Stern archd...@gmail.com wrote:
Hi Anil
Thanks for your response
, ignore them :)
Anil K Patel
Sent from my iPad
On Feb 5, 2014, at 7:46 AM, Adrian Stern archd...@gmail.com wrote:
So. I discovered that there are many accounts in the CoA which do not
specify a GL Account Type. Why is this? Which rules will help me
determine
wheter to set a type
DemoMarketing.xml
Next we will try to switch the old account codes with our own new ones.
This will hopefully get us started.
As of now we are unsure if we just do it inside the files mentioned above
or with excessive trial end error with use-cases.
Regards, Adrian
On 5 February 2014 15:30, Adrian Stern archd
that absolutley have to be used or are all of them
more or less optional and ofbiz knows of its own what to do whith the one
available?
Regards,
Adrian
On 28 January 2014 20:57, Adrian Stern archd...@gmail.com wrote:
Hello
I'm looking for Information about implementing a completely new chart
.xbrl.org//it/.
You can compare it with http://www.xbrl.de/.
2014-02-04 Adrian Stern archd...@gmail.com:
I've not come much further on this topic. I started creating my own CoA
but
having problems filling out the fields glAccountClassId and
glAccountTypeId.
I did find some
For know im happy with the demo data. What i have been missing is an import
option for installing only my own CoA. Well i did not search that deeply
since it is not important for know. (Maybe ant load-file)
Would be happy for an answer to my previous email.
On 4 February 2014 15:05, Pierre
Hello
I'm looking for Information about implementing a completely new chart of
accounts. I think i actually found everything important, but i still want
to ask about some random input and a share of your experiences.
So. As i understand the first Step is to create the global chart (tree) as
the
Hi Jacques
Thank you for all the valuable information. I will save these and
certailnly take a look at them again, when we're able to start.
Is there any documentation about setting up a development environment? I
assume we should form the SVN Repository and extend from there?
Are there any
Hello
I've just subscribet to this mailing list since i will work with ofbiz in
the future. For know im looking for general information so i can estimate
the cost of adapting ofbiz to our needs.
Since i could not find any suffucient informaiton about payrolling in ofbiz
i want to ask the
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