Re: Setup Dev system with IntelliJ IDEA

I also put a link from the FAQ page https://cwiki.apache.org/confluence/display/OFBIZ/FAQ+-+Tips+-+Tricks+-+Cookbook+-+HowTo#FAQ-Tips-Tricks-Cookbook-HowTo-IntellijIDEAIDE Jacques Le 10/03/2017 à 06:49, james yong a écrit : Hi Pierre, Info for setting up Intellij IDEA is now available at

Re: Setup Dev system with IntelliJ IDEA

Hi Pierre, Info for setting up Intellij IDEA is now available at https://cwiki.apache.org/confluence/display/OFBIZ/Setup+Intellij+IDEA+IDE+for+OFBiz+Framework Regards, James Pierre Smits wrote >

Re: Tutorial Videos

Wow! thanks Pranay for your efforts. Much appreciated. Thanks Deepak for sharing! :) - Best Regards, Swapnil On Thu, Mar 9, 2017 at 6:18 PM, Deepak Dixit wrote: > Hi Everyone, > > Pranay has created two video tutorials, these have been published on our >

Re: Groovy

Moving discussion to user list. Thanks & Regards, Aditya Sharma Enterprise Software Engineer Hotwax Systems http://www.hotwaxsystems.com/ On Fri, Mar 10, 2017 at 8:51 AM, Aditya Sharma < aditya.sha...@hotwaxsystems.com> wrote: > Hello Ahmad, > > If your question is "*How to use Groovy in

Re: opening balances

Hi Moatasim, you can create opening balances with a manually entered accounting transaction. The screen to use is the following: https://demo-stable.ofbiz.apache.org/accounting/control/newAcctgTrans?organizationPartyId=Company Enter the information for the header (you can leave most of the

Re: Tutorial Videos

Thanks Pranay, Certainly useful for new comers and hopefully will help growing the OFBiz community :) Jacques Le 09/03/2017 à 13:48, Deepak Dixit a écrit : Hi Everyone, Pranay has created two video tutorials, these have been published on our OFBiz YouTube channel

Re: Tutorial Videos

I haven't had a chance yet to take a look, but the effort is much appreciated. On 17-03-09 04:48 AM, Deepak Dixit wrote: Hi Everyone, Pranay has created two video tutorials, these have been published on our OFBiz YouTube channel : 1 - Apache OFBiz Mailing

OFBiz Blog - February 2017 Update

Hi Everyone Our monthly blog update is now available at the link below: https://blogs.apache.org/ofbiz/entry/apache-ofbiz-news-february-2017 Thanks goes out again to Michael and Jacques for their help reviewing it. Thanks Sharan

RE: Business Process Question - Best Way to Handle

Yes the core is "ride along" which means no core inventory is decreased when sold. When it returns the core inventory goes up and the original invoice is credited the core charge. So here are my thoughts. We will set up the original product Id (1234) The OEM party ID will be the manufacturer In

Re: Tutorial Videos

Thanks Pranay. I really appreciate you people for publishing such helpful materials. Thanks Deepak for sharing (Y) Regards, Nitesh Goyal M: 999-311-1506 [image: View Profile] On Thu, Mar 9, 2017 at 6:18 PM, Deepak Dixit

Re: Business Process Question - Best Way to Handle

Maybe I am wrong about this, but in the initial delivery (of the end product) is the 'core' charge not equivalent to a service charge? With the service being of the nature of taking back or replace a physical product (the delivered product, or part thereof)? Best regards, Pierre Smits

Re: Tutorial Videos

Thank you very much Deepak. Best regards, Pranay Pandey HotWax Systems http://www.hotwaxsystems.com/ On Thu, Mar 9, 2017 at 6:18 PM, Deepak Dixit wrote: > Hi Everyone, > > Pranay has created two video tutorials, these have been published on our > OFBiz YouTube

Tutorial Videos

Hi Everyone, Pranay has created two video tutorials, these have been published on our OFBiz YouTube channel : 1 - Apache OFBiz Mailing Lists 2 - OFBiz Beginners Tutorial - Basic Setup Release16.11

Re: Blog Post: How and Where to Get Started with OFBiz

Good idea, I will put it on wiki as well. Thanks Taher. Best regards, Pranay Pandey HotWax Systems http://www.hotwaxsystems.com/ On Wed, Mar 8, 2017 at 1:46 PM, Taher Alkhateeb wrote: > Nicely done. Perhaps we can incorporate this somewhere in our wiki. > > On Wed,

RE: Business Process Question - Best Way to Handle

The biggest issue with cores is that when it goes out it is actually a virtual product but when the used part comes back in it is a physical product that you must track to the order. Since they is a charge on the original invoice for the virtual product when the used product comes back the