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Posted to user@ofbiz.apache.org by William Perng <wp...@salmonllc.com> on 2008/02/26 20:58:19 UTC
zero dollar product
When I try to create an order with only shipping charge (the product value
is 0 after promotion or we can change it to 0 in the cart) and pay by credit
card, the amount is not captured correctly. It seems nothing will be
captured, if the product value is 0. However, I do need the shipping charge
to be captured. Can someone please help me ?
Thanks
William
Re: POS automatic GL posting disable
Posted by Jacques Le Roux <ja...@les7arts.com>.
Look for createAcctgTrans string in all *eca*.xml
Jacques
----- Original Message -----
From: "Jeff Burton" <jb...@noerrprograms.com>
To: <us...@ofbiz.apache.org>
Sent: Friday, February 29, 2008 2:41 AM
Subject: POS automatic GL posting disable
> I'd like to disable the automatic GL posting on the POS side, and
> just have that happen when the order hits the server via a sync. Any
> pointers or explicit directions would be appreciated. Thanks.
>
>
POS automatic GL posting disable
Posted by Jeff Burton <jb...@noerrprograms.com>.
I'd like to disable the automatic GL posting on the POS side, and
just have that happen when the order hits the server via a sync. Any
pointers or explicit directions would be appreciated. Thanks.
RE: zero dollar product
Posted by William Perng <wp...@salmonllc.com>.
Solution works.
Thanks
William
-----Original Message-----
From: Rashko Rejmer [mailto:rrejmer@iguanait.com]
Sent: Monday, March 03, 2008 10:25 AM
To: user@ofbiz.apache.org
Subject: RE: zero dollar product
Hi William,
The logic that is implemented behind invoice creation is that if we create
few invoices from one order then shipping and global taxes are prorated
between each invoice. The implementation of the createInvoiceForOrder
service does proration this way:
if the product store oprion prorate shipping == Y then the amount of
shipping will be calculated on invoice sub total basis. In your case invoice
sub total is = 0 so the shipping charge is not included in the invoice.
One quick solution will be to turn off the prorate shipping option in your
product store. In this case shipping charges will be included in the first
invoice that will be created from your order.
Hope this helps
Regards,
Rashko Rejmer
wperng wrote:
>
> Could you give me the screen shot of your order detail page ? I just
> found the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in
> Jira. I hope someone can be assigned to fix it.
>
> Thanks
>
> William
>
> -----Original Message-----
> From: Bilgin Ibryam [mailto:bibryam@iguanait.com]
> Sent: Wednesday, February 27, 2008 4:48 PM
> To: user@ofbiz.apache.org
> Subject: Re: zero dollar product
>
>
> Hi William,
>
> Why you decided that the amount is not captured correctly? Can yo
> reproduce it on demo server?
>
> When you choose credit card for payment method, during order creation
> the total amount(including shipment)is authorized. Then in order view
> screen (payment section) you can see the authorization and capture the
amount.
> You
> will also see the open amount (not authorized amount) which is usually 0.
> May be you get confused with this zero amount?
>
> I just tested, you can capture only shipments...
>
> Regards,
> Bilgin Ibryam
> --
> View this message in context:
> http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
>
>
>
--
View this message in context:
http://www.nabble.com/zero-dollar-product-tp15698743p15806262.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
RE: zero dollar product
Posted by Rashko Rejmer <rr...@iguanait.com>.
Hi William,
The logic that is implemented behind invoice creation is that if we create
few invoices from one order then shipping and global taxes are prorated
between each invoice. The implementation of the createInvoiceForOrder
service does proration this way:
if the product store oprion prorate shipping == Y then the amount of
shipping will be calculated on invoice sub total basis. In your case invoice
sub total is = 0 so the shipping charge is not included in the invoice.
One quick solution will be to turn off the prorate shipping option in your
product store. In this case shipping charges will be included in the first
invoice that will be created from your order.
Hope this helps
Regards,
Rashko Rejmer
wperng wrote:
>
> Could you give me the screen shot of your order detail page ? I just found
> the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in Jira. I
> hope
> someone can be assigned to fix it.
>
> Thanks
>
> William
>
> -----Original Message-----
> From: Bilgin Ibryam [mailto:bibryam@iguanait.com]
> Sent: Wednesday, February 27, 2008 4:48 PM
> To: user@ofbiz.apache.org
> Subject: Re: zero dollar product
>
>
> Hi William,
>
> Why you decided that the amount is not captured correctly? Can yo
> reproduce
> it on demo server?
>
> When you choose credit card for payment method, during order creation the
> total amount(including shipment)is authorized. Then in order view screen
> (payment section) you can see the authorization and capture the amount.
> You
> will also see the open amount (not authorized amount) which is usually 0.
> May be you get confused with this zero amount?
>
> I just tested, you can capture only shipments...
>
> Regards,
> Bilgin Ibryam
> --
> View this message in context:
> http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
>
>
>
--
View this message in context: http://www.nabble.com/zero-dollar-product-tp15698743p15806262.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
RE: zero dollar product
Posted by Bilgin Ibryam <bi...@iguanait.com>.
William,
I checked only credit card capture amount, but not the invoices. It seems
there is a but with invoices in this case. I will take a look at issue.
--
View this message in context: http://www.nabble.com/zero-dollar-product-tp15698743p15804899.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
Re: zero dollar product
Posted by Jacques Le Roux <ja...@les7arts.com>.
Please, see my comments in https://issues.apache.org/jira/browse/OFBIZ-207
Sorry, but I have no time to look at it now
Jacques
From: "William Perng" <wp...@salmonllc.com>
> Could you give me the screen shot of your order detail page ? I just found
> the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in Jira. I hope
> someone can be assigned to fix it.
>
> Thanks
>
> William
>
> -----Original Message-----
> From: Bilgin Ibryam [mailto:bibryam@iguanait.com]
> Sent: Wednesday, February 27, 2008 4:48 PM
> To: user@ofbiz.apache.org
> Subject: Re: zero dollar product
>
>
> Hi William,
>
> Why you decided that the amount is not captured correctly? Can yo reproduce
> it on demo server?
>
> When you choose credit card for payment method, during order creation the
> total amount(including shipment)is authorized. Then in order view screen
> (payment section) you can see the authorization and capture the amount. You
> will also see the open amount (not authorized amount) which is usually 0.
> May be you get confused with this zero amount?
>
> I just tested, you can capture only shipments...
>
> Regards,
> Bilgin Ibryam
> --
> View this message in context:
> http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
>
>
RE: zero dollar product
Posted by William Perng <wp...@salmonllc.com>.
Could you give me the screen shot of your order detail page ? I just found
the issue (https://issues.apache.org/jira/browse/OFBIZ-207) in Jira. I hope
someone can be assigned to fix it.
Thanks
William
-----Original Message-----
From: Bilgin Ibryam [mailto:bibryam@iguanait.com]
Sent: Wednesday, February 27, 2008 4:48 PM
To: user@ofbiz.apache.org
Subject: Re: zero dollar product
Hi William,
Why you decided that the amount is not captured correctly? Can yo reproduce
it on demo server?
When you choose credit card for payment method, during order creation the
total amount(including shipment)is authorized. Then in order view screen
(payment section) you can see the authorization and capture the amount. You
will also see the open amount (not authorized amount) which is usually 0.
May be you get confused with this zero amount?
I just tested, you can capture only shipments...
Regards,
Bilgin Ibryam
--
View this message in context:
http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
Re: zero dollar product
Posted by Bilgin Ibryam <bi...@iguanait.com>.
Hi William,
Why you decided that the amount is not captured correctly? Can yo reproduce
it on demo server?
When you choose credit card for payment method, during order creation the
total amount(including shipment)is authorized. Then in order view screen
(payment section) you can see the authorization and capture the amount. You
will also see the open amount (not authorized amount) which is usually 0.
May be you get confused with this zero amount?
I just tested, you can capture only shipments...
Regards,
Bilgin Ibryam
--
View this message in context: http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html
Sent from the OFBiz - User mailing list archive at Nabble.com.