When a sales order is created and a quote is selected in editview/createview, the productlines are filled/overwritten. But when you save they're gone. When you create a SalesOrder from a quote and save there's no problem.

I'd like to default the assigned_to field for invoices to the current user, regardless of a user that is assigned to the related SO or Quote. Is this possible through a Business map? So use something like $current_user in the <Orgfield>?

Is there a special business map for duplicates? I'm being asked to handle the duplication of salesorders in a special way and I'd rather not hack...

Buenos días,
Elaboro un WF, con el "cuando ejecutar el flujo" que corresponda, con unas condiciones AA cualesquiera.
Cuando se den esas condiciones AA se ejecutará la tarea ZZ que tenga creada. Correcto.
Vamos al tema, pero si dentro de la tarea ZZ establezco otras condiciones BB, para que esa tarea ZZ se ejecute, deberán cumplirse ambas condiciones (AA y BB) para que lo haga, correcto?
Por lo que, en este ultimo caso de condiciones y subcondiciones, si diseño un WF para que se ejecute si se dan unas condiciones AA, que considere varias tareas: ZZ (que se ejecutará cuando se cumplan las condiciones BB), XX (que se ejecutará cuando se cumplan las condiciones CC), YY (ídem cuando se cumplan las condiciones DD), entiendo que esas tareas ZZ, XX, YY únicamente se ejecutarán cuando se cumplan en cada caso de tarea las condiciones comunes y las particulares. ¿Estoy en lo cierto?
Saludos.

Buenas tardes,
Gracias a un flujo, cuando damos de alta una SO, un ppto, una factura, concatenando una serie de campos obtengo la referencia.
Uno de esos campos que concateno es la fecha de creación. La situación que sufro es que ese campo tiene este formato: 2016-11-03 17:32:13.
Hay alguna forma para que solo sea la fecha sin la hora (2016-11-03)?
Saludos.

Since the update I did last weekend I noticed a problem with webservice methods. Whenever one is used on inventory modules, the number multiply by a million. So € 3.500,- becomes € 3.500.000.000,-. My user settings are:

• Decimals separator: ","
• Thousands separator: "."
• No. of decimals: 2
  

I've discovered the new coreBOS versions always write six decimals to the database, despite the user settings. so € 500,00 always becomes € 500,000000. App stil functions, but it's kind of weird.

I've setup a Business Map that allows for "units delivered / received" in SalesOrders. Works fine for me, but for certain profiles, that have less rights, I get the following when trying to open a SalesOrder:

Preparing for my webservice project, I was wondering the following. I noticed HTTP_CLIENT is the recommended approach, but I also see the latest release is from 2008. I've used simple cURL requests in my ExactOnline module to connect to the Exact API (and have also used cURL to connect to the Twitter API). Wouldn't that be possible?

Okay, the goal is this: we have payment conditions coming from Exact Online. A field is created in Accounts, Quotes and SalesOrders (and Invoices of course) that all have their origin in the same table. That table is synchronised with Exact. When a SalesOrder is created or edited, it needs to see if there is a quote related. I've made a workflow for this, that just checks if the quote field for an invoice isn't empty. When the quotefield in a salesorder is empty, I'd like to use my business map. That looks like this: