t apply to orders according to
condition or rules.
I want to know if this field is set to "Y" then at which point this
promotion get apply to orders.
Hope to get positive response soon.
Thanks and Regards
Nandani Aggarwal
paymentId manually and after applying this payment
invoice status changes?
Hope to get positive response soon.
Thanks and Regards
Nandani Aggarwal
placing an
order with tax already included in price.
Hope to get positive response soon.
Thanks
Nandani Aggarwal
Hello All,
I have set tax included in price as true in Tax Authority and for each
product.Set Show prices with tax included as true in store.
I can display correct product price , subtotal and grand total (including
tax in price) during checkout.But in final step order creation occurs then
again
Thanks Jacques , i got solution of my problem..
On Fri, May 11, 2012 at 12:17 AM, Jacques Le Roux <
jacques.le.r...@les7arts.com> wrote:
> Release.revision?
>
> Jacques
>
> From: "Nandani Aggarwal"
>
> Hello All,
>>
>> I have set tax includ
ts or promotions on purchasing particular product.
Please suggest me , if any service exist to determine associated promotions
with particular product Id(independent of cart).
Hope to get positive response.
Thanks and Regards
Nandani Aggarwal
cart.
Is there any service exist which gives promotion information independent of
cart.
Thanks and Regards
Nandani Aggarwal
On Sun, May 20, 2012 at 11:48 PM, Surya Kusumakar wrote:
> Hi Nandini,
>
> Once you add any product to cart, click on View Cart button from front end
> of Ofb
king for Products Prices Rules. These are applied
> before adding products into cart, when promotions are always related to the
> cart
>
> Jacques
>
> From: "Nandani Aggarwal"
>
> Hello Surya,
>>
>> Thanks a lot for kind reply.
>> Actually
Nice Approach , Are you also handling tax related transactions so that
actual or final revenue can be generated or determined which may include
COGS,Discount,Tax(Sales Tax , CST , VAT etc).
Thanks
Nandani
On Mon, May 28, 2012 at 5:37 PM, Vikas Mayur wrote:
> Pierre,
>
> The approach actually wo
that income sheet
> reflect the correct net income. For all the sales tax (sales taxes could be
> at country/state/county/city level) & COGS (for different items)
> transaction entry detail records, I just created one detail record for each.
>
> Regards
> Vikas
>
> On Ma
Nandani
On Mon, May 28, 2012 at 10:37 PM, Vikas Mayur wrote:
> Inline
>
> Regards
> Vikas
>
> On May 28, 2012, at 8:59 PM, Nandani Aggarwal wrote:
>
> > Thanks a lot for reply.
> >
> > I am facing some problem in maintaining sales tax transactions.In my
>
nes whether the item should be
> tax exempted or not.
>
>if (product != null && (product.get("taxable") == null ||
> (product.get("taxable") != null &&
> product.getBoolean("taxable").booleanValue( {
>ta
it won't because sales tax is not charged on the order.
>
> Regards
> Vikas
>
> On May 30, 2012, at 4:11 PM, Nandani Aggarwal wrote:
>
> > Vikas,
> >
> > Thank a lot ,What ever you explained is absolutely correct but by doing
> > taxable = &#
.
>
> Regards
> Vikas
>
> On May 30, 2012, at 5:14 PM, Nandani Aggarwal wrote:
>
> > But with reference to my second post in this thread , my problem was to
> see
> > tax transaction (along with other transactions) in an invoice provided
> that
> >
t A (qty >=1) get flat discount of
amount 100 on prod A.
productPromoActionEnumId :PROMO_PROD_AMDISC
Regards
Nandani Aggarwal
B as
free with quantity of 1 as default and when apply manual code , user get
10% dsicount on that single already purchased product A.
Regards
Nandani Aggarwal
On Sun, Jun 3, 2012 at 11:23 PM, Ritu Raj Lakhera wrote:
> Add a product A whith quantity of two after that go for add manual c
Any One with any idea or hint?Any help is much appreciated.
Regards
Nandani Aggarwal
On Mon, Jun 4, 2012 at 8:10 AM, Nandani Aggarwal <
nandani.aggar...@paxcel.net> wrote:
> Thanks a lot for reply.But its not working with quantity 2 also.
> As when i add product A with quantity of
(RequiredCode = N) it fails beacuse no quantity left of Product
A on which this promotion can be applied.
Any idea how this issue can be resolved?
Regards
Nandani Aggarwal
On Tue, Jun 5, 2012 at 6:20 AM, Nandani Aggarwal <
nandani.aggar...@paxcel.net> wrote:
> Any One with an
Go to Applications - > order -> Order Entry -> Purchase Order.
Remember to attach supplier to products before creating purchase order for
products.
--Nandani
On Fri, Jun 22, 2012 at 4:08 PM, nilesh_patil wrote:
> Anybody can tell me the steps to create the purchase order
>
> --
> View this mes
Hello Varun,
The productId for which you are trying to create a row in Product_Geo ,
exist in product table also?
Thanks
Nandani
On Mon, Jul 2, 2012 at 1:52 PM, varun bhansaly wrote:
> Hi Jacopo,
>
> Thanks for your response, please find the explanation below -
>
> For product GZ-1001, I would
If you want to call another java method on basis of responses you get then
you may use :
Thanks
Nandani
On Tue, Jul 3, 2012 at 11:51 PM, Robert G. wrote:
> what does that do? How can I handle the response in the ajax callback?
>
> --
> View this message in context:
> http://ofbiz.135035.n4
You can use ShoppingCartEvents.addProductPromoCode(request, response);
method to apply promocode(manually) only when customer answers to a
survey.You need to set productPromoCodeId as parameter in request and you
can take this parameter as hidden field and call form
action( addProductPromoCode) if
While creating promotion :
In ofbiz admin panel , under applications - > catalog manager -> promos
Under tab there is field Req. Code : set its value as Y then your promotion
will be applied only after entering promotion code manually.
--Nandani
On Wed, Jul 11, 2012 at 10:55 AM, bhargav.tri <
bha
While creating promotion :
In ofbiz admin panel , under applications - > catalog manager -> promos
Under promotion tab there is field "Req. Code" : set its value as Y then
your promotion will be applied only after entering promotion code manually.
On Wed, Jul 11, 2012 at 1
Hello Deepak ,
The order is always taken by a party whether it is taken at the enterprise
for a sales order or taken by the supplier for purchase orders. An ORDER
must be taken by a PARTY ROLE or INTERNAL ORGANIZATION and may be taken via
a particular CONTACT MECHANISM. The order may be taken by
Great Idea Mike :-)
On Wed, Jul 18, 2012 at 11:30 AM, Mike wrote:
> It would be much appreciated if these presentations were recorded and
> posted on youtube/other so we can all see what was missed.
>
> On Tue, Jul 17, 2012 at 10:14 PM, Erwan de FERRIERES <
> erwan.de-ferrie...@nereide.biz> wrot
ll be appreciated.
Thanks
Nandani Aggarwal
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 wrote:
> Hi,
>
> I have :
>
> # One company : FABIOTIC (for
Tax authority is mandatory and also you need to set "Vat Tax Auth Geo Id"
and "Vat Tax Auth Party Id" in store -> tax.
Thanks
Nandani
On Fri, Aug 17, 2012 at 12:58 AM, Rene Frauli wrote:
> Hello all,
>
> I'm trying to setup up a german retail store with product prices
> including 19% VAT tax, b
With reference to discussions on Tax in ML group, i learned that different
tax percentages can be applied on different products but that too based on
categories and GeoId and TaxAuthPartyId is specified in store.
I want to display in invoice VAT TAX on different products with different
tax percen
There is an option to attach geoId and geoPartyId to each product in
ProductPrice entity..Any idea what is its use?
One use case can be if we want to attach particular Tax Authority to
product .But if i attach geoId and GeoPartyId to product then after
updating it , it picks wrong tax percentage an
e?
>
> Thank you very much!
>
> Kind Regards
>
> Fong
>
--
Nandani Aggarwal
> Thanks
>
> --
> This message is automatically generated by JIRA.
> If you think it was sent incorrectly, please contact your JIRA
> administrators
> For more information on JIRA, see: http://www.atlassian.com/software/jira
>
--
Nandani Aggarwal
statements.?
Thanks--
Nandani Aggarwal
; Pierre Smits
>
> *ORRTIZ.COM <http://www.orrtiz.com>*
> Services & Solutions for Cloud-
> Based Manufacturing, Professional
> Services and Retail & Trade
> http://www.orrtiz.com
>
>
> On Wed, Jan 22, 2014 at 5:41 PM, Nandani Aggarwal <
> nandani.aggar...@pa
;http://www.orrtiz.com>*
> Services & Solutions for Cloud-
> Based Manufacturing, Professional
> Services and Retail & Trade
> http://www.orrtiz.com
>
--
Nandani Aggarwal
Hello ,
I want to maintain accounting in my system,I dont know the use of following
services:
"createGlReconciliation"
createGlReconciliationEntry
completeAcctgTransEntries
Any idea , please let me know.
Thanks in advance
--
Nandani Aggarwal
Z.COM <http://www.orrtiz.com>*
> Services & Solutions for Cloud-
> Based Manufacturing, Professional
> Services and Retail & Trade
> http://www.orrtiz.com
>
--
Nandani Aggarwal
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