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.
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