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A Chris Howe's comment taken from user ML
Just a quick comment on how you have the view-handler defined. Since you're wanting to have this distributed as a plugin, instead of placing the <handler name="zk" ... in the common-controller, simply put that line in your controller.xml file after the <include... statement. You'll probably also want to change the class name to however you're going to distrubte it (ie com.milindparikh.widget.screen.ZkViewHandler) and move the file into
the src directory of your component...and make sure the build routine is working properly.
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- Create Financial Account:
https://demo.hotwaxmediaofbiz.comorg/accounting/control/EditFinAccount
Fin Account Type Id = Gift Certificate
Status = Active
Fin Account Code = 12345
Fin Account Pin = 123 - Create Fin Account Transaction:
https://demo.hotwaxmediaofbiz.comorg/accounting/control/EditFinAccountTrans?finAccountId=10010
Fin Account Trans Type Id = Deposit
Amount = 1000 (this amount should be grated that the order total)
After that Fin Account available balance will be 1000. You can check this here:
https://demo.hotwaxmediaofbiz.comorg/accounting/control/EditFinAccount?finAccountId=10000 - field "Available Balance".
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In the marketing application, click on contact list, then find your list, then click on Comm Events and then Create New Contact List. Comm Event should land you here:
https://demo.hotwaxmediaofbiz.comorg/marketing/control/EditContactListCommEvent?contactListId=9000&DONE_PAGE=/marketing/control/ListContactList based on the trunk demo server.
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Issue with createAcctgTransAndEntries service
If you see errors like
Error:Error trying to begin transaction, could not process method: The
current transaction is marked for rollback, not beginning a new
transaction
and aborting current operation; the rollbackOnly was caused by: Service
createAcctgTransAndEntries threw an unexpected
exception/errororg.ofbiz.service.ServiceValidationException: The following
required parameter is missing: OUT
createAcctgTransAndEntries.acctgTransId (The following required
parameter
is missing: OUT createAcctgTransAndEntries.acctgTransId) calling
service
balanceInventoryItems in receiveInventoryProduct
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- Configure an Error Journal to post there the accounting transactions that are incomplete
You can create the error journal in this way:- Go to Accounting - ->General Ledger -->Setup -->Journals and create a new journal
https://localhost:8443/accounting/control/SetupGlJournals?organizationPartyId=Company - Go to Accounting -->General Ledger -->Setup -->Accounting Preferences and select the journal in the "Error Gl Journal Id":
https://localhost:8443/accounting/control/PartyAcctgPreference?organizationPartyId=Company - All the "incomplete" transactions will be visible here:
https://localhost:8443/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company
- Go to Accounting - ->General Ledger -->Setup -->Journals and create a new journal
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Using locale XSD files instead of OFBiz remote (at http://ofbiz.apache.org/dtds
) for validation and content completion
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