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From Rebecca Johnson <rebecca201...@outlook.com>
Subject Re: Best Practice Uploading Sales Orders
Date Wed, 25 Apr 2018 13:55:46 GMT
Is there a way to unsubscribe from this ?

On 25.04.2018 15:02, Rishi Solanki wrote:
> Please check the entityengine.xml file, where you will have default
> delgator registered. The delegator used everywhere and available is default
> one. To get the no-eca delegator in code you need to pass the name and use
> it for CRUD if you do not want to trigger EECAs. Below is the entry for
> your quick reference;
>
>      <delegator name="default-no-eca" entity-model-reader="main"
> entity-group-reader="main" entity-eca-reader="main"
> entity-eca-enabled="false" distributed-cache-clear-enabled="false">
>          <group-map group-name="org.apache.ofbiz"
> datasource-name="localderby"/>
>          <group-map group-name="org.apache.ofbiz.olap"
> datasource-name="localderbyolap"/>
>          <group-map group-name="org.apache.ofbiz.tenant"
> datasource-name="localderbytenant"/>
>      </delegator>
>
>
>
> Rishi Solanki
> Sr Manager, Enterprise Software Development
> HotWax Systems Pvt. Ltd.
> Direct: +91-9893287847
> http://www.hotwaxsystems.com
> www.hotwax.co
>
> On Wed, Apr 25, 2018 at 5:26 PM, <james@productive1.com> wrote:
>
>> Thanks guys!  I know this might sound stupid but what is the no-eca
>> delegator?
>>
>> -------- Original Message --------
>> Subject: Re: Best Practice Uploading Sales Orders
>> From: Yashwant Dhakad <yashwant.dhakad@hotwaxsystems.com>
>> Date: Tue, April 24, 2018 9:55 pm
>> To: user@ofbiz.apache.org
>>
>> Hi James,
>>
>> You can create custom import service and use store operation to create
>> the
>> new records for orders with default-no-eca delegator. Please create all
>> the
>> related entities data for order and by default-no-eca delegator, eca and
>> seca would not be triggered and inventory and the financial records
>> would
>> not be affected.
>>
>> Thanks & Regards
>> --
>> Yashwant Dhakad
>> HotWax Systems
>> http://www.hotwaxsystems.com/
>>
>> On Tue, Apr 24, 2018 at 5:35 PM, <james@productive1.com> wrote:
>>
>>> Anyone have any experience uploading a closed sales order that would not
>>> affect inventory or financials. I would like to import closed sales
>>> order just to use for returns
>>> -------- Original Message --------
>>> Subject: RE: Best Practice Uploading Sales Orders
>>> From: <james@productive1.com>
>>> Date: Tue, April 24, 2018 12:07 am
>>> To: user@ofbiz.apache.org
>>>
>>> What happens when you need to return a Sales Order? I think you have to
>>> have it in the system. So how do you import a closed sales order
>>>
>>> -------- Original Message --------
>>> Subject: Re: Best Practice Uploading Sales Orders
>>> From: James Yong <jamesyong@apache.org>
>>> Date: Mon, April 23, 2018 5:00 pm
>>> To: <user@ofbiz.apache.org>
>>>
>>> Hi James,
>>>
>>> 1. You can use Receive Inventory function and just receive the product.
>>>
>>> 2. No need to migrate closed sales orders to the new system.
>>>
>>> Regards,
>>> James Yong
>>>
>>> On 2018/04/17 23:36:40, <james@productive1.com> wrote:
>>>> When you first launch Ofbiz it is extremely important to upload Open
>>>> Sales, Open Purchase Orders, Trial Balances as well as initial
>> inventory
>>>> quantities and open accounts receivable and open accounts payable. This
>>>> is a minimum to get a corporate system ready to utilize.
>>>>
>>>> Now comes the question. Typically closed sales orders are not imported,
>>>> but there comes the issue where a customer wants to return a product
>>>> from a closed sales order which is not in Ofbiz.
>>>>
>>>> Question:
>>>>
>>>> 1. Is there a way to create a blanket return not against a sales order?
>>>> 2. If not is there a way of uploading closed sales order that doesn't
>>>> affect financials?
>>>>
>>>> Thanks,
>>>>
>>>> James
>>>>

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