Relationship between OFBiz account and party partyrelationship

The partyacctgpreference account priority table has a company record by default:

Insert into 'Party _ acctg_preference '('Party _ id', 'fiscal _ year_start_month', 'fiscal _ year_start_day ', 'tax _ form_id', 'cogs _ method_id ', 'base _ currency_uom_id ', 'invoice _ seq_cust_meth_id', 'invoice _ id_prefix', 'last _ invoice_number ', 'last _ invoice_restart_date', 'use _ region ', 'quote _ seq_cust_meth_id ', 'quote _ id_prefix', 'last _ quote_number', 'order _ seq_cust_meth_id ', 'order _ id_prefix', 'last _ order_number ', 'Refund _ payment_method_id ', 'error _ gl_journal_id', 'invoice _ sequence_enum_id ', 'order _ number', 'quote _ sequence_enum_id', 'last _ updated_stamp ', 'Last _ updated_tx_stam', 'created _ stamp', 'created _ tx_stam') values ('company', null, null, 'us _ irs_1120 ', 'cogs _ LIFO ', 'usd', 'inv _ hook_enf_seq ', 'ci', null, 'cq', null, null, 'co', null, null, 'error _ journal ', null, '2017-12-05 15:37:00', '2017-12-05 15:37:00 ', '2017-12-05 15:37:00 ', '2017-12-05 15:37:00 ');

If you add a new entry to the page following the above record, two accounts will appear.

OFBiz preference settings Framework/Common/config/General. Properties

# These values override the _ Na _ default values in user preferences for the global_preferences userprefgrouptypeid
# -- The default organizationpartyid for used in dropdowns and reports

Organization_party = Company

 

========================================================== ========================================================== =

 

Comment out account information and add new merchants

1. header. FTL

Line 114 add

<Li> Merchant: $ {topline. groupname} </LI>

 

Commonscreens. xml

Line 32 add

<Set field = "line. groupname" value = "$ {partygroup. groupname}"/>

 

The account information is displayed in:

Under the changeorgpartyid. Groovy File

 

Insert into 'Party _ relationship '('Party _ id_from', 'Party _ id_to ', 'Role _ type_id_from', 'Role _ type_id_to ', 'From _ date ', 'thru _ date', 'status _ id', 'relationship _ name', 'security _ group_id ', 'priority _ type_id', 'Party _ relationship_type_id ', 'permissions _ enum_id ', 'position _ title', 'comments', 'last _ updated_stamp', 'last _ updated_tx_stamp ', 'created _ stamp', 'created _ tx_stamp ') values ('20140901', '20140901', 'department ', 'Employee', '2017-01-01 00:00:00', null, null, null, null, '2017-12-05 15:36:57 ', '2017-12-05 15:36:57', '2017-12-05 15:36:57 ', '2017-12-05 15:36:57 ');

Note: In the preceding SQL statement, party_id_from: the associated member group party_id_to: the associated member's sentence definition: From operator to merchant!

Configure the relationship between operators and merchants:

1. Create an operator

2. assign a role: contact the employee

3. Create a member group merchant Fujian aiting

4. assign a role to a department

5. Establish association between operators and merchants

From operator to merchant OK!