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Posted to dev@ofbiz.apache.org by "Si Chen (JIRA)" <ji...@apache.org> on 2008/05/15 19:49:55 UTC

[jira] Created: (OFBIZ-1795) OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled

OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled
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                 Key: OFBIZ-1795
                 URL: https://issues.apache.org/jira/browse/OFBIZ-1795
             Project: OFBiz
          Issue Type: Bug
          Components: order
            Reporter: Si Chen


I just looked at OrderServices.checkDigitalItemFulfillment and saw that it created the invoice first for digital items before trying to fulfill them.  Thus, if there's a problem with the fulfillment, the customer has already been invoiced for it.  This seems to be backwards of how it should be, which is that the items should be run through fulfillment first, and if the fulfillment is successful, then it's passed to the list of items to be invoiced.

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POS Setup for retail

Posted by vishal gupta <vi...@yahoo.com>.
Hello All,

I am trying to implement ofbiz for one of our client
for first time.i tried with all the settings it gives
no error. one MCS,one PSS,one POS.

but for this client i need to configure one MCS, 8 PSS
and 3 POS in each PSS. i need help in following:

1. what/how i need to do settings in verious files for
all POS to be link with respective PSS on real time
and ones in day it get update MCS.
2. where do i need to create users for POS, in each
PSS or all users for company at one place in MCS.
3. can i import list of users from excel or csv,
4. how to test the flow of inventory and cash, as this
client is mainly concern about these 2 flows in first
phase.

i am a non technical person, so it would be realy help
full if some one can explain in less technical.

regards,
Vishal




      

[jira] Commented: (OFBIZ-1795) OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled

Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
    [ https://issues.apache.org/jira/browse/OFBIZ-1795?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12642800#action_12642800 ] 

Jacques Le Roux commented on OFBIZ-1795:
----------------------------------------

Has anybody worked on this ?

> OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled
> --------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1795
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1795
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>
> I just looked at OrderServices.checkDigitalItemFulfillment and saw that it created the invoice first for digital items before trying to fulfill them.  Thus, if there's a problem with the fulfillment, the customer has already been invoiced for it.  This seems to be backwards of how it should be, which is that the items should be run through fulfillment first, and if the fulfillment is successful, then it's passed to the list of items to be invoiced.

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[jira] Commented: (OFBIZ-1795) OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled

Posted by "David E. Jones (JIRA)" <ji...@apache.org>.
    [ https://issues.apache.org/jira/browse/OFBIZ-1795?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12643035#action_12643035 ] 

David E. Jones commented on OFBIZ-1795:
---------------------------------------

My opinion on this is that it can/should be closed and nothing done on it.

For consumer sales (whenever there is not a billing account and credit line) invoicing is not done when the item is fulfilled (ie shipped or downloaded), but when the item is available for fulfillment, ie when it is "packed" for physical goods or available for download for digital goods. The nice things about digital goods is they are always available for download, ie no physical preparation or inventory verification is necessary.

-David

> OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled
> --------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1795
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1795
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>
> I just looked at OrderServices.checkDigitalItemFulfillment and saw that it created the invoice first for digital items before trying to fulfill them.  Thus, if there's a problem with the fulfillment, the customer has already been invoiced for it.  This seems to be backwards of how it should be, which is that the items should be run through fulfillment first, and if the fulfillment is successful, then it's passed to the list of items to be invoiced.

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[jira] Closed: (OFBIZ-1795) OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled

Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
     [ https://issues.apache.org/jira/browse/OFBIZ-1795?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacques Le Roux closed OFBIZ-1795.
----------------------------------

       Resolution: Won't Fix
    Fix Version/s: SVN trunk
         Assignee: Jacques Le Roux

Hi Si,

 assume David's comment is clear enough

> OrderServices checkDigitalFulfillment should not invoice items which have not been fulfilled
> --------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1795
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1795
>             Project: OFBiz
>          Issue Type: Bug
>          Components: order
>            Reporter: Si Chen
>            Assignee: Jacques Le Roux
>             Fix For: SVN trunk
>
>
> I just looked at OrderServices.checkDigitalItemFulfillment and saw that it created the invoice first for digital items before trying to fulfill them.  Thus, if there's a problem with the fulfillment, the customer has already been invoiced for it.  This seems to be backwards of how it should be, which is that the items should be run through fulfillment first, and if the fulfillment is successful, then it's passed to the list of items to be invoiced.

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