[OFBiz] Users - order and invoice

Posted by Hao Jiang-4 on
URL: http://ofbiz.116.s1.nabble.com/OFBiz-Users-order-and-invoice-tp135079.html

Hi, I'm new to ofbiz, still learning it. Although have spent some time in
this list, I have some questions, which other people have asked before but
did work on me.

Q1. How to complete an order
There is no problem for "digital good" to complete the process, generate
an invoice, but for something else, for example, the "configurable PC",
I can't complete the order. In webtools first off I approve the order, then
received payment,  next the   "Quick-Ship Entire Order" doesn't work, but
I can use  "New Shipment For Ship Group" to create the shippment, set it
to "packed", at this point I believe the order should be completed and an
invoice should be generated, but the order still remain "approved" and no
invoice. What I have missed? Is there something I should to do with Inventory?
I set the "configurable PC" "require Inventory" to "N"

Q2. Is there a way to charge payment from Billing account? I mean a customer
put some money as deposit, everytime the customer place an order will be
automatically deducted from the account? if "Y", how to do it. if "N", probably
I will implement  by myself, it's better to modify the code or add a new
module? could someone tell me which services I should look at so save me
sometime in this comprehensive project.

Thanks a lot

Hao Jiang

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