Hi everyone
I have a question regarding the concept of holding company
I've the accounting department which is a sub organization from the whole
company
I know that I can setup the accounting of this accounting department
separately and get all transactions and reports aside from the whole
Hi All
Can anyone explain to me difference between the status write off and
Cancel in invoices?
financially is there a difference?
what points should I consider when I change the status of the invoice to
write off or cancel
Thanks in Advance
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Hi All
I've a question regarding creation of PO from requirement
When I make a requirement to certain supplier and the currency of that
supplier is not USD fro example EUR or GBP and then approve the requirement
then go to the tab Find Approved requirement for supplier
Then check the checkbox
Hi All
I want to ask something about calenders is workeffort
First of all Can Create more than calender per user login?
when I go to workeffort then calender section
I want to create different calenders
Assume the case that I have a school where there are for example different
teachers and
Hi All
Is there any option in ofbiz that can enable me to open a new tab or new
window when I click a button?
so instead of navigating to another page i want that page in anew window or
tab
If so how?
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I've already done so
has anyone tried to make a quote in euro and product price in usd for
example?
is that related to calculateProductPrice service?'
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Any help guys about the product prices currencies and how they reflect in the
quote?
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Hi All
I want to install products that have default prices in different currency
fto USD
For example I want to install product1 that have the default price = 20 EGP
I want to create a quote and add this product as a quote Item but actually
the quote unit price is not correctly calculated and
Jacques Le Roux wrote:
Jacques,
Thanks for the email. It did work. Now sales tax is not added to the
order
total. It just shows '0', though i would prefer it not to show at all if
the
tax amount is '0'.
If you want to set VAT taxes you may use Accounting/Tax authorities and
link to
Hi All
I face a broken Pipe exception a lot sometimes I know the reason sometimes
no
I just want to make sure that I have no compatibility problems regarding the
JDK
I'm using ofbiz10.04 the svn version and my operating system is fedora 8
I've installed also the jdk 1.6
does anyone see I've any
Hi All
I'm asking if I can run a certain percent discount on the whole total of the
quote?
I've checked the quote adjustments but they seem to work on each quote item
separately that's not what I want but i want to run on the whole quote items
plus I found that I can enter an amount for example
Thanks for your reply
And sorry for being late but this is due to unexpected conditions in Egypt
I've checked the url but unfortunately this doesn't have enough to help me
I'm talking about the order status flow
is there any listener or method that change the order status to approved or
Hello
I have a question related to the product and the order statuses
when I go and set up the product as a service does that affect the ordinary
flow of the order statuses?
auto approval or auto completion or anything of that kind?
I've looked through the secas but I couldn't find it
I've
Thank a lot for your answer
I'm really lost in shopping cart classes
Could you please give me any guidelines how to study specifically the
delegators used regarding the shopping cart
or generally how can I get to learn this.
Things have been much easier when I used the minilang.
even sometimes
Hi All
I'm running ofbiz on linux
I'm working noq on 10.04 the svn copy
I've problems making the remote debugging and I dunno how to configure the
startofbiz.sh file although I've read about it?
has anyone modified the startofbiz.sh to be in the debugging mode?
or can anyone tell what exact lines
Thanks Scott
It really worked with me and I like to share this so that other users can
get benefits from that
so that anyone who would like to add something to the order item must study
this method
Thanks scott Thanks freeman
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Hi All
I'm having a problem related to how the objects are related to the database
tables so that the object can be saved
This was very easy using minlang where you can specify what entity are you
using and do the CRUDs easily
but what about the java objects how they are mapped to the database
Hi All
I'm trying to achieve the following scenario
The Customer will subscribe to a product this product is magazine or
journal so I've created the product and set up a subscription resource to
it
and created a sales order and then choose the product and I found a record
in the subscriptions
What I understand is That this services can be called from ecommerce website
is this true?
I've checked the ditShoppingList u've mentioned and it has frequency,
interval, start and end date as I want
but I want to use these features in the order manager in the back office.
can this be done or
Hi All
I've the same problem I want to use the subscriptions in ofbiz to handle the
subscriptions of magazines and journals
I don't know how to do this
would anyone tell me what to do if I want to make a weekly subscription and
how to assign the start and end date
why they are not supported in
Hi All
In the order view screen which includes:
orderinfo.ftl
ordershippinginfo.ftl
ordercontactinfo.ftl ..etc
I want to make these screenlets collapsible just like the
ordershippinginfo.ftl
I've seen how it works and succeeded but my problem is how to make the
default Collapsible not
Hi
Thanks for your reply Freeman Actually I know that the lookup uses this
entity But the situation with me isn't like this
I'm using my local copy and the entity isn't empty and yet the lookup
doesn't work but when I put the name the customer hard coded and put
demoCustomer for example it works
Thanks a lot for your reply.
I understood your point about making link a link button and hyperlink with
target and give it parameter if I'd like.
I'll put more information about what I want to do so that you and others can
help
I want to put some buttons in addition to the regular submit and each
I've another question regarding this
if I'll use link buttons and targets
if I want to use a target service that looks exactly like update service
except that it sets a certain field with a certain value in my case (The
status field)
how can I path the parameters?
use parameter param-name= for
does anyone know how to acccess the target parameters ?
if it's not list just one parameters?
how to access it. it seems this is the problem
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Hi all
I'm trying to make a product requirement then approve it
then go to the screen Find approved requirements by supplier so that I
should see the requirements grouped by supplier
then I face the following exception
Error getting list size
Exception:
Also when I navigate to Find approved requirements I face the following
exception
does anyone have a clue about that?
2010-12-14 21:17:40,156 (http-0.0.0.0-8443-3)
[FlexibleStringExpander.java:509:W
ARN ]
exception report
--
Error
Thanks a lot Freeman for your great support but if you allow me I have some
inquiries ad I'm totally new to this field.
I'll repeat facts about that and please correct me if I'm wrong.
The Ofbiz can be integrated with a called center device with Asterisk
software running on it and this
Hi All
I'm asking about the possibility of integrating the ofbiz with phone or
call centre device.
I want to achieve the following scenario
A customer calls then the system knows the phone number and lookup it's
information from the databse
I dun think there's something like that in ofbiz am I
Hi all
I've a question please genereally in the lookup forms
when I go to make a lookup on the party or a product the ofbiz goes and
finds the name if that party or that product and put beside the field shaded
with yellow colour how it does that??
what's the function or method it uses?
Another
Hi all
I'm using release10.04
I'm asking about the auto creation of the invoice (Customer refund invoice)
I go to the certain order I want. then create return and specify the items
then click accept then go and receive the shipment and the recieve the
return from the inventory and the status
It seem I don't have enough infoirmation about use-when attribute. does
anyone have?
everything goes right when I use it to check if something is null or not but
when I do further checking it deosn't go right
the use-when is widely used in ofbiz to check if something is null or not or
the map in
Hi All
Please all I need help on using the use-when attribute
I've made a product status field in the form and I want to check for that
field this field s string and I can't use use- when with strings
what I have done is this:
actions
set field=productStatus
Thanks a lot for your replies
Unfortunately both solutions didn't work for me
Any more suggestions?
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I wanted to make a simple regarding the requirement problem of assigning the
requirement to the supplier that has the least price regardless of the
difference in currencies.
I created a field in the entity supplier product called priceDefaultCurrency
which will hold the price in my default
Hi All
Actually I'm facing a strange scenario and I hope anyone will help me
I know that the retail store is intended to be used by POS
but for some reason I want to have the 2 options available for me which are:
1-Create orders using my retail store through pos creation
2- Create orders from
I understand what are trying to say about the product being on my system but
this is how it goes in my case
I was really away from my resources and I just tried that in earlier version
and the PO was done successfully I'll investigate more in this and tell you
the results if you are interested
Hi Jacques
Thanks a lot for your previous reply
I have more inquireis about the POS and I really wish you could help me with
them
Now I'm thinking of using the webpos and I've tested it and made a
successful order and saw it in the order manager and that was great and it
had the status of
Although something crossed my mind about the order statuses I know it's
completed what if it needs a stock move? will that cause kind of
contradiction
Thanks in advance
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Hi All
I have some questions regarding the pos and the order relations
If I go and open the pos terminal using startofbiz.bat on a windows machine
and chose some products then clicked save sale
this means my sales order is successfully completed? how can I make sure?
where can I see that in the
The usual way of creating quote just I set its type to product purchase
then I specify the from party to any supplier and to party to my company
I don't know if this is right or not and I didnt read about that in the wiki
I really need to know is this right or the quote is just part of the
Hi Freeman Hi all
I go to order manager then choose quotes
click on the button create quote then choose the type to be product purchase
then I specify the from and to parties
From:Supplier
To:company
then I click submit the quote is created then I change the status of the
quote to be accepted
I
types of quote the Quote for product and quote
for product purchase
I'm very grateful for your help
Thanks a lot in advance
Shereen
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I can't create a purchase order from a quote. the quote type is product
purchase
the error is:
Please enter a shipping address
no exception in the log file
it seems as if the shipping information isnt passed to the method that
creates the order
knowing that when I navigate to make a purchase
Hi all
I have a technical question
Can I insert ftl inside a form?
For example I'm doing some customization in the request screens the
EditRequest screen includes a form this form consists many fields one after
the other I've added a checkBox at the end of the form and I just want to
put some
Hi All
I have a question in the party application
when I choose any partyGroup and go to update it. If I go to update the
party group information I find a field called Currency appears to be a text
field and another called Preferred Currency Uom Id a dropdown menu for
currencies what's the
Hi All
I'm asking about the possibility of storing credit notes in ofbiz and
reusing them for example
some customer will return a product this product's price is 20 dollars but
he'll not get money he'll use this 20 dollar as a credit note so when next
time he makes an order with 40 dolllar he's
Thanks Freeman Thanks Atul
I saw the links of the tutorials you sent me.
unfortunately they didnt include my answers
About Ruth Hoffman I've the other book called
Apache_Ofbiz_Development_for_Beginners from packet publisher too
it's a technical book
when I viewed the table of contents of
Thanks Atul
Thanks Jacques I didnt look at the series you are mentioning in your link
Actually I search for the general Apache Ofbiz Cookbook and it seemed to me
technical.
Anyway I'll see if I can buy the book you told me about
Thanks a lot and if anyone who passed through these stages and can
Hi All
I have really a simple question but there's something simple I cant do.
How to add a product to a catalog I've problems understanding the catalogue
I've read the wiki but there's something I don't understand about the
addition of the product.
That's what I've tried to do:
went to the
Also I've a question about the product status and when it shall be available
I know this is asked before but I want to make sure that I get it correctly
First:
If I created the product and didnt put an introduction date what will be the
status of that product?
will it be disabled? will it appear
Hi All
I changed in the order flow a little and therefore now I have to do some
customization in the picking process
My flow goes as follows
I've added an attribute in the customer party called require prepayment this
indicates if the customer should make down payments in the his orders or
hi all
Can I now integrate write groovy in minilang as the bsh? if so how?
the same way e call bsh?
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Thanks Scott a lot for your advce actually Freeman advised me to use groovy
as well.
My problem is that I don't know groovy I've never wrote any code in groovy
but I'll check the files already implemented and try to do it.
I've asked more specific question n topic Check on party fields from ftl
Hi all
I'm new to freemarker and I want to do some checking in the orderinfo.ftl
I want to get the customer for the order then check on certain field in the
that customer
In more detailes I've added a field to the party called requirePrepayment
now I want in the orderinfo.ftl to know the
I now this feature in ofbiz I've seen the tables and the records I just want
be able to do any checking I like in my ftl files for more cutomization
I'm also facing another proble of getting entities and check on their fields
I've mentioned that in separate topic
Thanks a lot for your reply
--
It wil be the first time ever I use the groovy.
But I'll follow your advice and try this but meanwhile I'll try also to do
it using the ftl
That's what I've done till now:
#assign orh =
Static[org.ofbiz.order.order.OrderReadHelper].getHelper(orderHeader)
#assign billToParty =
It worked with me
I'm very grateful thank you
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Hi all
I'm asking about the possibilty of checking certain role in ftl file is it
possible?
for example I've done some custom changes regarding the order and I've
created a stage called Manager approve this manager approve has a button
just like hold order and cancel order in the order.ftl
but
Thanks Freeman I got your point but still the Ofbiz needs a valid shipping
address even if no shipping is required right?
I think disabling that will require some coding or it's not possible ? will
cause other problems?
you know it's as if you choose from certain store or catalog then there
will
Hi all
My problem is similar to the problem of the free shipping.
I want a way to avoid shipping at all. NO shipping
For example when I choose my products of certain stores the shipping can be
skipped no method is required nor any expenses or such things as if you were
selling in pos or something
Hi Santosh
I'm very grateful for your help and support
You're completely right about the point how the orders will be delivered?
Actually I want to do something like a pos without using pos and I have my
reasons not to use one.
Just imagine this order will be entered in the system as if I'm
I was trying to make a new ECA in the seca.xml in the order servicedefin
my trial wasn't successful and I just commented the code then I synchronized
with the source svn
I found after that a strange behavior which is when I go to make a new
sales order the click create the order is both created
Thanks narayan thx jacques I'll follow your advice
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Hi All
During my work on understanding the code of how order process takes place
and the valid statuses changes and such things
Actually I'm trying to study the order java services.
what I understand now is that I'll have to change in the status valid
changes table and do some changes in the
Thanks a lot for your reply I'll follow your advice I'll try to make my
questions more specific.
I'd be very grateful for any guidance from you or any user regarding my
previous questions about order entities and so.
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Hi all
I want to make custom different lists of order so that every employee can
see different list according to his job
for example I want the sales person to the approved orders only and i want
the accountant to see the created orders only
I know this seems simple But I'm confused about some
Shereen wrote:
Hi all
I want to make custom different lists of order so that every employee can
see different list according to his job
for example I want the sales person to the approved orders only and i want
the accountant to see the created orders only
I know this seems simple
Y! messenger: bjfr33man
Shereen sent the following on 10/18/2010 4:35 AM:
Hi all
I want to make custom different lists of order so that every employee can
see different list according to his job
for example I want the sales person to the approved orders only and i
want
the accountant
Thanks a lot for your help
so what I understand is that I can use that checkbox even if it's not in the
entity it's just a form field
and I can check for it in the create service I tried to do that checking but
if it was completely ignored as if the condition has no existence so would
you please
Thanks for your contribution I've tried this it didnt work at first because I
didnt update the service definition file
I decided to post my updates so anyone who faces similar problem may get use
of it
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Anyone can help in leads and contact problems?
why when a lead or a contact is created by someone it doesnt show up in his
my lists. why he still have to press assign to me.
I've checked the records in the database and I found them correct the owner
of the lead or contact is recorded correctly.
I'll do that I'll have to get more involved in how statuses and changes are
done
my sources for now are mainly the code itself
If anyone have a link or any other material that explains that more about
the order that will help a lot during my search in the forum I found a link
but the content was
Hi all
I want to add a checkbox in the create quote screen like a confirmation box
and the user shouldnt be able to
Create the quote unless he checks it
I added this line to the form EditeQuote
field name=checkBox title=Payment method and Dsicount
checkedcheck//field
knowing that this
I have the following questions please
BY default when a user login go and create an account in SFA the account is
assigned to him automatically but this is not the case in Leads. why? this
is a bug or something meant to be?
What changes should I make in the service method of the creation of a
Also I've noticed that in leads the assign to me button appears and is not
hidden in the My leads list
why?
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I'm new to ofbiz developing just a week or so ago.
I need to change the order flows and customize it.
what's the best to use? workflow engine and using xpdl? or using eeca and
seca?
I have no experience in using workflows or xpdl so I'll have to learn them
first and I dont have plenty of time
I
Any help about subscriptions guys?
I just want to achieve the following scenario
install magazines and articles as subscription and the use them in my order
so that any customer can order them
I realized subscriptions are not related to order then what I should do ?
I just want the customer to
from the main page and look for
archive, or you can use google to search for parameters like
ofbiz workflow xpdl
Note about time, ofbiz takes years to learn, you may have to look for
someone experienced that you can consult with or contract out the work
you need done.
Shereen sent
Hi all
I want to make a little change in sfa and I'm wondering if anyone can help
me
I want ONLY the accounting manager to be able to view the the all accounts I
don't want other sales persons to view all accounts
first I commented the the part of code that includes the list of accounts in
the
Hi all
I want to implement my new module in accounting and I want the home page as
the default page:
1- create new
2- search fields
3- list of search results
while doing the search parts I faced the following exception:
EntityListIterator Exception
here's my list
form name=LGList type=list
this is the stack trace if anyone can help
Error closing the result, connection, etc in finalize SQLProcessor
Exception: java.lang.NullPointerException
Message: null
stack trace
---
java.lang.NullPointerException
I'm thankful for any one who tried to help I figured out just by chance that
I must name my list ListIT that's why the list iterator was not working
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Would anyone please tell me the right to steps to use mysql database instead
of derby?
I know that I should change the entityengine.xml as exmply did what else
should i do?
also I have another question can I use external mysql server instead of
localmysql?
exmbly wrote:
Hi, Mridul,
I only
Any help using the journals?
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I'm expecting to see daily accounting transactions and debit and credit
amounts of course the debit and credit accounts must be equal.
for everyday there's a new daily journal
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Sent from the
if you excuse me I'll tell you what i've understood and correct me if I'm
wrong. this feature isnt available in ofbiz curently and you advise me to
make report containing the information.
I don't understand the meaning of BIRT ??
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I'm trying to use the minilang to delete a record in an entity. I faced the
following exception
Error calling event: org.ofbiz.webapp.event.EventHandlerException: Found URL
parameter [reviewId] passed to secure (https) request-map with uri
[RemovePlanetReview] with an event that calls service
Hi all
I want to use the accounting daily journals in ofbiz a journal where you
enter your daily transactions.
Is something like that available in ofbiz. I've found in the Organization
accounting setup that we can implement a new journal and is this similar to
what I'm talking about?
what's the
Hi all
I'm asking how can I handle subscriptions in the following way through ofbiz
I want to handle subscriptions for magazines journals and such things for my
customer.
The subscription will contain the basic information like any subscription as
dates and frequency and such things but I ant
I'm searching for a freemarker eclipse plugin it will help me a lot writing
ftl but I duno from where do download it would anyone please tell me a link
where i can download this jar.?
I searched in some other forums and links the gave me are no longer
available.
I'm using eclipse galileo
Thanks a
Hi all
I'm discovering the features in the ecommerce website. I logged using the
account for demo customer I tried the button requests. it contains the
requests of the DemoCustomer.
Can the demo customer create a request for himself or this request is
created from the back office only?
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Hi all
I'm new to ofbiz and I have questions regarding the rentals
this is my case:
my company has some products for rent say equipments or machines no need to
ship just the very simple functions with any rentals start date and end date
and a flag so that if it's rented to somone we cant rent it
I've tried that thanks
Now I have the catalog rentals in the ecommerce and I wanted to try to book
the luxuray room for example.
Could you please give me more information on how this rentals work? where is
its calender ?
what if I want to book some thing from my back office?
how to specify
I want to be able to use Arabic what problems will I encounter if I used the
tomohawk ??
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Hi all
I want to customize the webtools default page and the login default page
whatever themeI use those pages takes the bizznes theme.
it seems a trivial question but I'm a very beginner. I want to change the
logos and put mine I overrdie it in the framework/images folder and in the
theme
Thanks a lot for your help
I've downloaded 10.04 and the sfa is working.
but I receive the exception of you dont have the permission to invoke the
service create forecast
although the user I'm logging with have all the operations permission in sfa
module the permission id is SFA Admin which has
Hi
I have the following problem.
For a certain product I've many suppliers those suppliers have their prices
in different currencies .
When I go to the order manager and then to the requirements
when I choose the product the system automatically chooses the supplier for
me but IT DOESNT
Thanks a lot for your reply.
I've tried this technique earlier I thought it was primitive one but it
seems it was good.
it helped me fix some display problems but this time it seems I'm missing
something this time. I'm sure I've overridden the needed images. I will
revise again the FTL files and
Thanks I'd be like to contribute. I just wanted to make sure that this
function doesn't exist yet and I wasn't missing something
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