Thank you for the help.
I completed this using ftl where I could just check if the list had content.
I later modified as I realized users may wish to keep history (more then one
supplier).
I changed the logic in the ftl to verify that there were no suppliers with
no closing and that the closing if
I believe I had it sort of working using xml, but when I added the if clause
it appeared to cancel the whole widget. The failed widget did not seem to
have the entities and such.
I really just wanted it to not do the hyperlink part of the page but do the
include with data from actions.
Worked out
I was able to use this to FTP a file.
Took me a bit to understand how to call it.
I ended up pulling it into my hot-deploy, but now think it might of been
there available, but I was not calling correctly.
in controller I ended up using
request-map uri=putFtpFile
security https=false
Great Idea. Appreciate your setting it up and sharing.
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Joel Fradkin
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I am working with the requirement screens.
On a screen it calls a form.
The form is a list, before it calls the form it puts a hyperlink to add a
new role.
I am working on ListRequirementRoles.
I want to change the behavior so if there is a role it does not have the add
role, and if the list is
Not sure if it is supposed to use the setting, but when you assign a supplier
to a product you can do multiple suppliers.
I find it a bit odd that it lets you do multiple main suppliers (I would
think it should only let you select one).
But even with just one set as main, when you do a generate
I do have the book, and have read it.
I did not recall seeing the bugs part, so I will review again.
Thanks so much for the idea.
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Joel Fradkin
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I looked in the book, but do not see anything specific about bugs.
I have read through the requirements (she does not go into it from a
purchased stuff perspective, but was very thorough in discussing from a
building items perspective).
All I am asking is if some one can confirm the issue, and I
Thank you. I do have that set to 1 facility (was by default from the seed
data I created/copied).
I do not believe this impacts receiving a P.O.
I believe there is some issue with a P.O. created from requirements, or
perhaps more specifically from MRP requirements.
I will try doing a hand
I did approve the P.O.
It works fine if I hand enter a P.O.
If I do it by entering a min qty and using MRP to generate requirements it
appears to work ok until I have a approved P.O. I do not see the quick
receive or receive.
I debugged it and it does not have a list of warehouses.
On my custom
In case any one has the same issue.
You add the owner in facility.
I know it seems obvious, but I was using a altered seed data to start with
admin user and whorehouse.
I had the same issue because my warehouse create was taken from sales demo
where it is not configured with owner. Took a minute
When I use MRP to generate requirements and turn them into a purchase order,
I do not see a receive in actions for that P.O.
If I go to receive inventory in facility and select the P.O I do not see any
items?
I can manually enter a P.O. and receive it using actions in P.O., or in
facility.
Just
I created EDI record entity to allow me to do configurable exporting of data.
I have a header record (part of that is the FTP URL, Password, and userid.
I may take a look at moving those elements per your suggestion.
I am using a Role under the party group to say if there is a EDI
configuration.
Sorry if I was.
I had been searching for the params for findlist myself and found this on
list.
The link that helped the original guy who asked was no longer active.
I did find the apache reference that helped me, so I thought I would post it
in case anyone else searched the list and found the
FYI that is a dead link now?
I did find
http://ci.apache.org/projects/ofbiz/site/javadocs/org/ofbiz/entity/Delegator.html#findByAnd(java.lang.String,
java.util.Map, java.util.List, boolean)
and do a find findlist for field defs.
findList(java.lang.String entityName, EntityCondition
I was able to get mine to show up.
I dont recall the exact list, but I found it on the internet, so maybe see
if you can google.
If you dont find it let me know and I will see if I can document it for you.
It did have some odd steps in regards to what needed to be turned on.
I have not read it
I know this is going to sound dumb, but I recall I had to do a search to
actually see them.
Like they did not show, but as soon as I did some interaction on the page
that refreshed the list it showed.
I did not have that issue on windows 7, but on linux (Ubutu I had that
issue, I believe there is
As anew developer to Ofbiz I think it could be better, but many folks have
lots of great docs.
I was able to get working tutorials that show and example many of the
techniques.
I did invest like 500.00 in books after the fact. I would recomend anyone
wanting to do what I am doing (modify ofbiz for
Any one have an example of using this service?
I want to send files to a supplier and thought since this is a service in
ofbiz I could just use it.
If not any example of calling a service like this would help.
I know there is a tutorial that makes use of java services, so I can study
it, but if
I have read the book now. Worked the appendix.
Love the book. I need to do it again so the concepts sink in.
I am guessing the example of a sales order works the same way as a P.O. etc.
I used a field called external ID for my account number.
Its part of the group record so easy to get to.
I am
I have the Data Model Resource Book I, II, III, as I saw they were used by
ofbiz developers.
I have not read them cover to cover, so I was wondering if anyone knows if
there is a model that makes sense for me to look at (point at a book).
I did a quick design and need to link the EDI records to
Maybe you could do the lookup in groovy, so you could add a context value and
use it in multiple places in the form?
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Joel Fradkin
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Maybe I missed it, but I read the accounting book by Sharan Foga, and have
looked about a bit.
I do not see where is the correct place to enter you account number with a
supplier to furnish on a P.O.?
I do not see it print on P.O. (I am doing an EDI bit and one of the
requested field is the
Sorry She does cover Billing account (but I got the impression that was for
my clients not suppliers).
She also covers financial account which I thought was like for bank
accounts.
Sorry I have not worked with each bit. I will spend some time see if either
makes any sense to use.
-
Joel
I ran through the tutorial appendix in the accounting book.
Not Sure I see where to enter a account ID like for a supplier that would
show up on a P.O.
She does a sale but I am guessing they are pretty much the same as far as
fields. I see to demo customer but no account number.
Side Note. The
Did this ever get completed? I don't really want all my exports to use the
same format.
For the EDI I am doing they want to use Pipes for delimiter, with no quotes.
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Joel Fradkin
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I am sure I messed this up, but unsure how to fix.
I modified my lookupsupplierproduct to use my own groovy.
This works well for the search itself. I wanted a distinct list of products.
But when I enter a key stroke or two I get no records found.
I thought I had it fixed when I set the groovy to
Yes Thank you They are actually different seen from a supplier POV .
I am just saying they are not different from the users point of view, so I
chose to modify the data to not include duplicate product id (what we are
selecting). I chose to display the most recent min qty.
Since my mod is in my
I have had a chance to look at this book (not cover to cover yet).
I am very impressed. Great detail, for example she mentions webtools.
But she actually gives you examples with documentation on how to export.
I have seen much doc that just does not give the needed detail for a new
person.
This
When a user views the look-up product for supplier he sees multiple entries
for the same product with no difference in the presented data (except
perhaps min order qty). This is very confusing.
At a minimum I feel it should be a distinct. I chose to only have each
product once, and use the most
LookupProduct seems to return multiple entries for the same product supplier
combo.
I see this as a result of receiving. Each time I recieve it appears to add a
record for that supplier with the last price.
I do not wish to have the same information duplicated, but I do nto see
where I can
Its actually lookupSupplierProduct, sorry I was must of been looking at it
wrong?
In any case I just added my own groovey to get distinct data.
Not sure if the multiple records for the same item is desired effect as
price is not in the returned data, so they are duplicate multiple rows,
unless I
Thanks for the advice. I will. I am glad it handles millions of records
without performance issues.
We will not have that kind of work load. Maybe it was somethign to do with
config. Postgres is pretty complex.I had hired some consulting help at the
time to tweak the config. I did find it helped
I added OFBIZ-5714
I appreciate the direction. If any of you see an issue with how I did it let
me know and I will be sure and comply. I believe I followed the guidelines.
I did see a bug for receiving that had been fixed, but nothing on the
comment in add item if editing. I mentioned comment
I dont know if anyone else noticed in view P.O. in the buttons in
ordershippinginfo.ftl one of the branches has quickship rather then receive
(button says receive, but call ship).
Could be I should do a jirra on it, but wasnt 100% sure how I managed to get
it to come up with that versus the other
Thinking about it I don't even think its great to share the same entity.
Unless there is a mechanism to keep the file size small.
I am no expert, but I imagine it impacts performance having to look at type
in regards to relationships.
Also over all data size. Maybe P.O. and S.O. just don't
I agree they are different.
The underlying data set might be the same, but sharing a table and using a
type is not a good idea for performance. The entity maybe could even stay
the same, but just from a data storage and speed thought it would be better
to use two tables and eliminate the need for
I found I can add a comment (item comment not P.O. note) when adding a P.O.
It does not appear to be showing up on the view P.O. or the edit P.O.
I was able to add it to both those screens as a view-able element, but I
would like to add to the edit so it could be updated, but it appears to go
to
I will take a look on the site first to see if it has been reported, if not I
will follow the instructions.
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Joel Fradkin
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I agree that looking at just CPU is not a good guide.
IO is usually the issue before cpu. If it was bad code the cpu might go 100%
before the IO.
But bus, memory etc all play a part.
Did you switch to Postgres? Not sure if Derby is the best for load testing.
I know with postgres each time a
Thank you. I will remove for now on my version. Be cool if it worked.
I am doing my own version of P.O.
I also see a check box in add item (under P.O. view - edit items page) ,
that says over ride price.
next to the price field. I don't recall seeing this on any of the other
price entry screens.
I should of figured out the printer thing. Mine had an option for boomaga (I
installed for testing printing without a printer, but forgot). I just tested
print and it came up and has a save as pdf option.
I may put it back. I hated removing the run action thing looked very cool,
for mass updates.
I understand it changes the price in the cart, but what does override price
check-box impact?
It seemed to change the price if it was checked , and also if it was not
checked.
I would think if you put a price in for a product from a supplier, it should
update the last price in the screen where you
Sorry if this is something others have asked and answered, but I did try
searching first.
Any one know what the option create file does? (like where etc).
Also there are two drop downs one lets you select create file, approve order
etc, what is the other for?
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Just FYI I did get the three books I ordered from lulu press, so it was
pretty fast (like 4 days to print and 4 to deliver) using cheap delivery.
They all seem well written from a quick look.
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They print it on demand in like 4 days, so that pretty cool technology.
I got getting started with apache ofbiz manufacturing MRP and it seems to
be a good printing.
It came in aprx 8 days and they notified me when it was printed and
shipping.
Will let folks know what I think on the accounting
I purchased a copy of the Ofbiz Developer's Course Workbook by Ruth Hoffman
from Lulu press.
It was expensive, but I have read the first two days (2 out of 4) thus far
(got is SAT and today id monday night) and have found it extremely well
written and full of information. I also have her cook book
Still waiting on the books. I guess LULU prints on demand.
They have been shipped though.
Let us know when the accounting book becomes available.
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That is what I meant I was able to order a copy.
http://www.lulu.com/shop/sharan-foga/getting-started-with-apache-ofbiz-accounting/paperback/product-21729229.html
I guess lulu prints it after you order it though.
The first books I ordered have been printed, so it took aprx 4 days for them
to
I just ordered it along with Ruth's book on ecomerce.
I am doing development for a POS system, to use ofbiz for inventory
management.
After scouring the web (there are many great tutorials online) I have a
pretty good start.
I do feel reading any docs is a good investment, as the modules seem
Thank you for doing documentation.
Ofbiz is so great but it is a bit difficult to understand without good docs.
Joel
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Thank you for the insight.
I am wanting to add suppliers from an outside app.
It looked like what I outlined worked. Create a group party via party, add
supplier role, in accounting add agreement. I could see this party show up
as a supplier, I have not tried using them to associate with a
I found I could use party manager to add a party group.
I could add role supplier
I could add in accounting an agreement of type purchase.
I just copied what I saw in big supplier.
Not sure, but my guess is something odd is up with my product screen not
having a create new supplier.
I looked in
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