my payments records are in only order screen , its not available in the Accounting->payments screen
Vince Clark wrote: > > Invoices are not generated until order is shipped. Until then you should > see the order and payment. Check the payment screen and see if the paypal > payment is there. > > > Vince Clark > vcl...@globalera.com > (303) 493-6723 > > ----- Original Message ----- > From: "gracenike" <vidyamoor...@gmail.com> > To: user@ofbiz.apache.org > Sent: Wednesday, July 29, 2009 2:03:39 AM GMT -07:00 US/Canada Mountain > Subject: Re: understanding accounting module after payment > > > Hi Sumit, > > Thank for your reply. Actually I am a beginner to the ofbiz. so please > correct me if i am wrong. > my target is first I want to understand how payment is working after the > checkout is done. I meant i want to see the my payment records in invoice > and payments, billing accounts etc. But my present problem is > > 1) I connected paypal sandbox, once i done checkout from the shopping > cart, > it redirects to paypal, but if i pay the amount, it shows the error > message > "you already paid the amount, check the merchant". after i return to > merchant. > > 2) then in the accounting manger module I am not seeing any invoice > records > of my payment details. its only visible in the order process. (please > suggest me any good payment process than paypal for testing purpose) > > 3)my another problem is from which point i should start my analysis. > whether > it starts from order, after that i should do any manual entry to create > the > invoice and GL or its the automatic process. > > 4)can you explain me the behind of the payments , what is happening, where > its creating the invoice, is there any accounting methodology is there to > follow this module? > > 5) now my main intention is, I want to understand each and every > functionality of accounting payment module. I hope you understand my > point. > Please advise me how to proceed this module. > > Thanks. > > > Sumit Pandit-3 wrote: >> >> Hello Vidhyamurti, >> >> Currently I am working on invoice and payment process. Though this is >> a big flow to process a payment that will affect some part of >> system(for ex - GL posting, Invoice ...), can you please make it more >> clear what you want to achieve. Surely I am happy to help you >> to make accounting payment flow clear. >> >> -- >> Thanks And Regards >> Sumit Pandit >> >> >> On Jul 28, 2009, at 10:49 AM, gracenike wrote: >> >>> >>> Hi All, >>> >>> after paid the payment by using one page checkout(I couldn't >>> work with >>> paypal >>> sandbox(http://www.nabble.com/problem-with-payment-setup-with-ofbiz-td24680357.html >>> >>> ), >>> so i done direct payment), I wanted to check the accounting module. >>> but >>> there, its present my records even in payments list, i could see >>> only on the >>> order list. I am confuse with that. First i want to understand >>> account model >>> process flow after the payment. Please anybody explain to me or if >>> you have >>> any documents regarding this please send it it me. Thanks in Advance. >>> -- >>> View this message in context: >>> http://www.nabble.com/understanding-accounting-module-after-payment-tp24692658p24692658.html >>> Sent from the OFBiz - User mailing list archive at Nabble.com. >>> >> >> >> > > -- > View this message in context: > http://www.nabble.com/understanding-accounting-module-after-payment-tp24692658p24714357.html > Sent from the OFBiz - User mailing list archive at Nabble.com. > > > -- View this message in context: http://www.nabble.com/understanding-accounting-module-after-payment-tp24692658p24717538.html Sent from the OFBiz - User mailing list archive at Nabble.com.
