I thought the same thing. Product 12345 was the product from. Can we clarify?
-------- Original Message -------- Subject: Re: Product Associations From: Benjamin Jugl <[email protected]> Date: Thu, April 26, 2018 3:02 am To: [email protected] Are you sure? Because the code I mentioned tries to find the old/replaced/obsolescence Product and refers to "productIdTo". Thus I think that 38726 should be productIdTo. I can be mistaken, though. :) Am 26.04.18 um 10:59 schrieb Rishi Solanki: > In addition you need to change the association from and to. >>>> Product is 12345 is the Product From and Product 38726 is the Product to > and the association is New Version Replacement Correct? > > 38726 should be product from and 12345 should be product to. > > Please refer the demo data for association type mentioned by Benjamin. > > > > 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 9:57 PM, Benjamin Jugl <[email protected]> > wrote: > >> Hi there, >> >> I would say yes, the code implies this usage. >> >> See ProductDetail.groovy: >> >> obsolenscenseProducts = dispatcher.runSync("getAssociatedProducts", >> [productIdTo : productId, type : "PRODUCT_OBSOLESCENCE", checkViewAllow : >> true, prodCatalogId : currentCatalogId]); >> context.obsolenscenseProducts = obsolenscenseProducts.assocProducts; >> >> >> >> Am 25.04.18 um 18:13 schrieb [email protected]: >> >> Ok Dumb question of the day! >>> In product associations if Product 12345 is the New Version Replacement >>> to Product 38726 inside of Catalog >>> >>> Product is 12345 is the Product From and Product 38726 is the Product to >>> and the association is New Version Replacement Correct? >>> >>> Thanks, >>> >>> James >>> -------- Original Message -------- >>> Subject: RE: Best Practice Uploading Sales Orders >>> From: <[email protected]> >>> Date: Wed, April 25, 2018 4:56 am >>> To: [email protected] >>> >>> 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 <[email protected]> >>> Date: Tue, April 24, 2018 9:55 pm >>> To: [email protected] >>> >>> 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, <[email protected]> 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: <[email protected]> >>>> Date: Tue, April 24, 2018 12:07 am >>>> To: [email protected] >>>> >>>> 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 <[email protected]> >>>> Date: Mon, April 23, 2018 5:00 pm >>>> To: <[email protected]> >>>> >>>> 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, <[email protected]> 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 >>>>> >>>>>
