Hello Mridul,
I truly appreciate your advice, and also I am encouraged to study more in
detail about Obiz order processing logic too.
-Enrique Ruibal
Mridul Pathak-2 wrote:
>
> Hi Enrique,Please see my comments below.
>
> On Fri, Mar 28, 2008 at 5:46 AM, Enrique Ruibal <[
Hi Jacopo, BJ
I did just that checked out latest trunk and rebuilt, it is fixed..thank
you.
-Enrique Ruibal
Jacopo Cappellato-3 wrote:
>
> Hi Enrique,
>
> this has been fixed yesterday, please try to update and rebuild your
> system.
>
> Jacopo
>
> On May 2
-tt16242722.html#a16659894
-Enrique Ruibal
Rees Watkins wrote:
>
> Hi
> Invoices are generated when an item is shipped.
> Services products are not shipped, so an invoice is not generated.
> An invoice need to be generated for the item to be reflected in the Sales
> ledger - accord
ovide
further useful advice.
Perhaps some one more experienced with this part could give us a hint, as to
how to acomplish this.
-Enrique Ruibal
Rees Watkins wrote:
>
> Hi
> Thanks for you responce.
> If I change my product to a digital good then an invoice is generated and
> all ac
certainly makes a more sense
the way it is handled by ofbiz.
Thanks for the feedback
-Enrique Ruibal
David E Jones wrote:
>
>
> Enrique,
>
> You mentioned: "you are supposed to be able to configure ofbiz
> so that it behaves in such a way that it triggers the invoice ge
this could be planned for
later development and/or consideration.
Regards,
-Enrique Ruibal
Scott. wrote:
>
> Hi All,
>
> Has there been any discussion on creating a QuickBooks style module for
> things like banking and paying bills, etc? There are literally millions of
> QuickBo
Hello
I don't know if you have noticed but when you check out latest version of
Ofbiz Head, there is the following error:
Error on line 26, column 35, in template header.ftl
-Enrique Ruibal
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Hello Scott,
I see this error in the 'problems' section of Eclipse IDE, not at runtime.
-Enrique Ruibal
Scott Gray wrote:
>
> Hi Enrique
>
> Could we have some more info? What's the full error message and url?
>
> Thanks
> Scott
>
>
Adrian
I did as you suggested, I replaced with the latest download of freemaker.jar
into my eclipse plugin subdir and the error disappeared! So thanks a lot you
all..
-Enrique Ruibal
Adrian Crum-2 wrote:
>
> A newer version of the Freemarker plugin will make that go away.
>
Hello,
I have done an ofbiz SVN checkout from trunk and clicked on 'validate'
button in my Eclipse IDE, then I got 37 errors related to XML and XSD files,
are these important? Pls check screenshot attached.
Regards,
-Enrique
http://www.nabble.com/file/p18430797/screenshot.gif
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Hello Adrian,
Good to know that, I'm more used to see 'warning' messages than 'errors'
within the IDE ;-)
Thanks for the feedback.
-Enrique Ruibal
Adrian Crum-2 wrote:
>
> You will notice other warnings as well - like in the Java code. All of
> them can be
Adrian,
I'll take note of this, and really appreciate the feedback.
-Enrique Ruibal
Adrian Crum-2 wrote:
>
> The main thing to be concerned with when you are getting started is if the
> ant build task runs successfully, and if OFBiz runs without errors.
>
> XML wa
d by ofbiz?
Thanks in advance,
-Enrique Ruibal
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Hello Jacques,
Just for further info, I had previously noted this with manual invoices too,
please check also
http://www.nabble.com/Clarify-invoice-status-%27ready-for-posting%27-td16243230.html#a16243230
-Enrique Ruibal
jacques.le.roux wrote:
>
> From: "Enrique Ruibal&qu
u know this has been read.
> just don't have an answer yet.
> :)
>
> Enrique Ruibal sent the following on 7/25/2008 8:01 AM:
>> Hello,
>>
>> I placed an order using the order management app, say I ordered Qty=2
>> Product=WG-, and then created, approved a
I think there is an error in this report format, as I am sure it was working
before...
-Enrique Ruibal
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+1
Definitely useful, also applies in a number of other different industries
where training requires a steep learning curve e.g. apparel manufacturing,
etc.
Enrique Ruibal
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It turns out I had stumped into the same issue a few months ago,
http://www.nabble.com/Error-in-Inventory-Reports-from-trunk-build-%2B-PostgresSQL-8.3-ts15646237.html#a15656503
Sorry to post this once again¿any ideas why is this happening any way?
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BJ
Have you tested this specific report using ofbiz OOTB on a recent version of
PostgreSQL e.g. 8.3? I am talking about an isolated case here, it's not like
a bad general behavior
-Enrique Ruibal
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Jacques, can you tell me what version of Postgres JDBC are you using and
algo wich java version?
Thanks in advance
-Enrique Ruibal
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OK, Problem solved, it had to do with the java version of my SDK, I am using
Google Chrome by the way
Thank you Jacques and BJ.
-Enrique Ruibal
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Sent from the OFBiz
order:
Phase2
Phase1
..
..
Task4
Task3
Task2
..
I double checked on my environment:
Windows XP SP2
Java JDK 1.5.0_07, then upgraded to 1.5.0_16 and got the same wrong order
Postgresql 3.3
JDBC driver postgresql-8.3-603.jdbc3
My ofbiz version is trunk
Any ideas?
Enrique Ruibal
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I am going to look into that...thanks a lot.
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Thank you..note taken.
-Enrique Ruibal
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Hello Jacques
I just checked on your demo server, the error is still there just make sure
u select WebStoreWarehouse and take a look at the log immediatly after that.
Regards,
-Enrique Ruibal
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Just to let you know this is also reproducible now in Jacques alternate
server running on postgres 3.0, please take look...
https://lamouline.myvnc.com:18443/projectmgr/control/login;jsessionid=6756E3C526B021C519278F52E57E696E.jvm1?projectId=9000
¿What would be causing this?
Regards,
-Enrique
/error.jsp
2008-09-23 17:21:51,171 (http-0.0.0.0-8443-1) [
ControlServlet.java:302:INFO ] [[[main] Done rendering page, Servlet
Finished- total:0.218,since last([main] Setup done...):0.218]]
Your help is much appreciated.
-Enrique Ruibal
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SVN is trying to check out an empty dir
svn: Directory 'C:\Ofbiz\specialpurpose\webpos\build' is missing
-Enrique Ruibal
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I have noticed from several days ago, that it is not possible to complete
Sales Orders in Ofbiz, there is also the following error message:
2008-12-26 17:11:16,059 (TP-Processor19) [ ServiceDispatcher.java:522:ERROR]
Error in Service [quickShipEntireOrder]: Warning: no shipments created;
could no
quot;no shipments created; could not find anything ready and needing to be
> shipped"
>
> It is most likely not related to OFBiz in general, but to particular
> data you have. If you think it might be otherwise, please respond.
>
> -David
>
>
> On Dec 26
s locally, but don't have time to look into right
> now. I'll try to work on this tomorrow as I have a bit of time in the
> morning.
>
> Of course, if anyone reading in is interested please go for it!
>
> -David
>
>
> On Dec 27, 2008, at 9:56 AM,
Great Thanks!
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Problem solved, had to uninstall PostgreSQL 8.3 and reinstall 8.2.5,
everything works fine now..I think there is an issue with the latest
version, I regret it though since it was a little faster than 8.2.5
Thanks for the advice
-Enrique
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Hi David,
I just had to uninstall PostgreSQL 8.3 and put version 8.2.5 back in my
laptop, I also rebuilt ofbiz from scratch, so I didn't keep any error logs
from 8.3
I'd just add too, I had problems with 8.3 windows installer, and also found
some duplicated invoices while running ofbiz POS under
I haven't been able to reproduce this error anymore, as strange as may seem
I've been trying to pin point it again for the last couple of days and all
of the sudden its...gone.
I guess I'd be checking the logs from time to time and if I see it again,
I'd let you know.
-Enriq
Thanks Mridul,
If this is the case, then:
1) How do you get ofbiz to issue an invoice for service products or digital
goods sold/ordered from a customer?
2) Why is there a button to 'approve' this type of order, only to issue an
error message afterwards?
3) How does ofbiz handle proof of deliv
Hello Mridul,
>I did created orders for the digital/service products form Order
> Manager
>and found them in completed status directly and didn't find any approve
>button as well. But Yes, I do find it for the orders with physical
>products, and that is acceptable.
I understand this point
I do have the following questions with regard to invoicing of service
products through ofbiz, as per your last reply:
>Any invoice against an order is generated automatically in OFBiz
> through
>service eca's when the order is created. We can create manual invoices as
>well in Accounting Com
Hello Mridul. with regard to your comments below:
>This is fairly simple. Any service or digital product is a non
>shippable item, so it can be fulfilled as soon as it has been ordered.
Just
>think about some membership product on an online store of a Club. If a
user
>orders such product,
, it is a great user experience.
-Enrique Ruibal
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Regards,
-Enrique Ruibal
explain this behavior.
Regards,
Enrique Ruibal
le to this message
Kind regards,
-Enrique Ruibal
Jacques Le Roux wrote:
No problem at all with PostGres 8.3 (locally)
r692770
Jacques
From: "Enrique Ruibal" <[EMAIL PROTECTED]>
It turns out I had stumped into the same issue a few months ago,
http://www.nabble.com/Error-in-I
Hi,
Try First changing tha field value for VT_HDR_IMAGE_URL it is set by
default to the field value of RESOURCE_VALUE as /images/ofbiz_logo.jpg
on the visual_theme_resource_table.
Put your own image name and path there and see what happens afterwards.
Regards,
-Enrique Ruibal
G. Michael
I'm new to Ofbiz but as far as I can see, its architecture resembles a
lot from what is described in the basic examples I have seen in this book.
Regards,
Enrique Ruibal
David E Jones wrote:
I would be really interested in hearing more from Vikrant about what
he likes about Workday.
*Hello*,
I was reviewing the default Chart of Accounts report/view through the
following path in Ofbiz trunk build:
General Ledger -> SetUp -> Chart of Accounts.
I noticed some of the higher level accounts don't appear in the default
view e.g.: 20 [liablility account], 30 [equity acc
Hi Rasko,
I see your point, but these accounts actually appear in GLAccount table
and they are suppose to be Global accounts...that is what makes me wonder.
Regards,
Enrique
Rashko Rejmer wrote:
Hi Enrique,
I think that this is not exactly a bug, but only missing demo data. I
noticed that
Hi,
Is it OK to use latest release PostgreSQL 8.3 with Ofbiz ? I read the
latest version offers performance enhancements and would like to do some
testing but before that I would appreciate your feedback.
-Enrique Ruibal
Hi,
I am getting different errors (and no reports at all) from
Inventory/Inventroy Item Detail report screen menu, I am using latest
build from trunk and postgresql database please advice
org.ofbiz.widget.screen.ScreenRenderException: Error rendering screen
[component://product/widget/facili
Hello,
When browsing through Entity Data Maintainance screen from Webtools
menu, I noticed it is really hard to read the entity list from its
current 2-column arrangement, you have to read it on a zig-zag order
wich is kind of difficult.
I noticed that a small change in EntityMaint.ftl makes
Hello,
I am getting this error mesage form log (ofbiz) upon startup..anybody
has a clue?
P.S.
Environment: Win+PostgreSQL 8.25
Version: Trunk
2008-02-26 18:40:19,857 (default-invoker-Thread-7) [
AbstractEngine.java:73 :INFO ] Loaded Service Locations :
[main-rmi=rmi://localhost:1099/RMI
mmm..I googled on this error, they suggested to run VACCUM ANALYZE on
the troubled tables and Yes, errors 'disappeared'...but could somebody
explain WHY? furthermore is there a way TO PREVENT these errors?
-Enrique
Enrique Ruibal A. wrote:
Hello,
I am getting this error mesag
Hi,
I am testing ofbiz from latest trunk, and keep getting the following
ofbGcPurchase service error and still puzzled about it..already did some
searches on ML's and didn't find much on the subject, any clues on this
matter?
-Enrique
2008-02-26 21:26:00,370 (default-invoker-Thread-8) [
It happens as soon as you start up ofbiz...this trace is from the
console debugging mode
Jacques Le Roux wrote:
Could you explain in more details how you get this error ?
Is it by recharging a card ($25) from eCommerce ? At which stage, etc. ?
Jacques
From: "Enrique Ruibal A.&quo
I placed the following order in Managment demo -trunk-, but when I tried
to approve it, it sends the following error:
The Following Errors Occurred:
ERROR : Could not change order status ; status is not a valid change.:
[ORDER_COMPLETED] -> [ORDER_APPROVED]
I also tried with other digital g
I entered a 'manual' sales invoice, went directly to invoice menu in
accounting module. I selected any product e.g. GZ-2644 and set status of
invoice to 'ready'.
Then I go and check the accounting postings and they seem to have been
correctly set:
Y ACTUAL SALES_INVOICE 2008-03-23 19:18:1
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