It is ok now. It was all about Sales Channel. I was choosing POS Channel. When I selected Web Channel, Action box appeared. Stil have no idea about channels and how to configure them.
Thanks On Fri, Apr 3, 2009 at 11:15 AM, Muhammad Aamir <m...@aamir.pk> wrote: > Actually there is no Action box at all. Also I cannot receive more payments > (the link is not there), it means payment is fully received. Also I can see > an accounting transaction (Incoming Payment) (Cash debit, A/R credit). > > Regarding my general note about rollback. I had figured out that I had to > define some GL accounts mapping etc. But my point was that if a transaction > is rolled back, it should be completely rolled back. In my case GL > transaction was rolled back but payment was received. (if GL transaction > was rolled back payment receival should also be rolled back). In this way > the data integerety is lost because payment received and GL transaction > couldn't be generated (for whatever reason). > > Regards > Muhammad Aamir > > > On Tue, Mar 31, 2009 at 3:05 PM, Jacques Le Roux < > jacques.le.r...@les7arts.com> wrote: > >> As Sharan explained, looks like you did not enter the rigth amount, maybe >> because of a separator issue ? >> >> >> Jacques >> >> From: "Muhammad Aamir" <m...@aamir.pk> >> >>> Thanks a lot for replying. >>> >>> I tried what you said. However, when I tried to receive the payment and >>> entered the amount as cash and pressed save button, it gave me following >>> error: >>> >>> Failed to create Payment: Cannot get the ProductStore for the order >>> header >>> >>> I clicked the back button and review the Sales order. Product store was >>> there in the header, and I noticed the following in the Payment History >>> box: >>> >>> A new line in status history: Received - 2009-03-29 18:24:47.106 By - >>> [admin] >>> >>> and >>> >>> Max Amount: 10.00 Max Amount: 1000 [Received] >>> >>> Also, there is not accounting transaction or invoice created after that. >>> >>> Regards >>> Muhammad Aamir >>> >>> >>> >>> >>> >>> >>> On Sun, Mar 29, 2009 at 8:44 AM, Sharan-F <sharan.f...@gmail.com> wrote: >>> >>> >>>> Hi Muhammad >>>> >>>> The default OFBiz Sales Order process is based on the customer paying >>>> you >>>> before you ship the products. This means that normally for a standard >>>> Sales >>>> Order the 'Quick Ship Entire Order' button will not be displayed in the >>>> action box until you have flagged that you have received the payment >>>> from >>>> the customer. >>>> >>>> (Note: There are some cases where the button is displayed but you need >>>> to >>>> have setup an billing agreement in OFBiz for that customer.) >>>> >>>> >>>> Why dont you try this test: >>>> >>>> 1. Create a Sales Order >>>> 2. Approve the Sales Order >>>> 3. Press the 'Receive Payment' button on the Sales Order Screen >>>> 4. Enter that you have received the full Sales Order amount in Cash >>>> 5. Go back to the Sales Order screen >>>> 6. You should find that the 'Quick Ship Entire Order' button is now >>>> displayed in the Action box >>>> >>>> Hope this helps. >>>> >>>> Thanks >>>> Sharan >>>> >>>> jacques.le.roux wrote: >>>> > >>>> > Attachments are not going through on Apache MLs. You may create a Jira >>>> > issue or attach on the Nabble forum >>>> > >>>> > Jacques >>>> > >>>> > From: "Muhammad Aamir" <m...@aamir.pk> >>>> >> OFBiz trunk. >>>> >> >>>> >> On Thu, Mar 26, 2009 at 11:12 PM, Jacques Le Roux < >>>> >> jacques.le.r...@les7arts.com> wrote: >>>> >> >>>> >>> Are you sure you are using plain *Apache OFBiz* and not one of its >>>> forks >>>> >>> (ie Opentaps or Neogia) ? >>>> >>> >>>> >>> Jacques >>>> >>> >>>> >>> From: "Muhammad Aamir" <m...@aamir.pk> >>>> >>> >>>> >>> Thanks Pratik for the response. >>>> >>>> >>>> >>>> There is no such link, actually Action box is not there where I >>>> could >>>> >>>> find >>>> >>>> it. >>>> >>>> >>>> >>>> (Note: the screen shot is attached in first mail) >>>> >>>> >>>> >>>> Regards >>>> >>>> >>>> >>>> On Wed, Mar 25, 2009 at 7:54 AM, Pratik Khera >>>> >>>> <pratik.kh...@hotwaxmedia.com>wrote: >>>> >>>> >>>> >>>> Hello Aamir , >>>> >>>>> There is a Label named as "Quick Ship Entire >>>> Order" >>>> >>>>> in >>>> >>>>> Order View Screens on Order Detail Page.You can ship your order >>>> from >>>> >>>>> here >>>> >>>>> itself.Also there will be an option named as "New Shipment For >>>> Ship >>>> >>>>> Group", >>>> >>>>> you can also ship your order from here. >>>> >>>>> >>>> >>>>> Regards >>>> >>>>> Pratik Khera >>>> >>>>> >>>> >>>>> >>>> >>>>> Muhammad Aamir wrote: >>>> >>>>> >>>> >>>>> I created a sales order and then approved, but I couldn't figure >>>> out >>>> >>>>> how >>>> >>>>>> to ship to order items. There is no link in Sales Order screen >>>> for >>>> >>>>>> the >>>> >>>>>> shipment. (However I noticed that the inventory item have been >>>> >>>>>> reserved >>>> >>>>>> for >>>> >>>>>> the order/shipment). >>>> >>>>>> >>>> >>>>>> Regards >>>> >>>>>> Muhammad Aamir >>>> >>>>>> >>>> >>>>>> >>>> >>>>> >>>> >>>>> >>>> >>>> >>>> >>> >>>> >> >>>> > >>>> > >>>> > >>>> >>>> -- >>>> View this message in context: >>>> >>>> http://www.nabble.com/How-to-do-Shipment-for-Sales-Order-tp22694492p22764663.html >>>> Sent from the OFBiz - User mailing list archive at Nabble.com. >>>> >>>> >>>> >>> >> >
