Hi all, I need some help to understand how to work with billing addresses - especially for ecommerce.
I have set up a completely new instance from the actual 12.04 trunk. Run build, load-demo, load-seed. 1) When I go to party manager, choose a party (person) and add "new contact method" - there is no billing address to choose. As far as I understood ofbiz by now - looking at ./applications/party/data/PartyTypeData.xml: <ContactMechPurposeType contactMechPurposeTypeId="BILLING_LOCATION" description="Billing (AP) Address"/> - it should be there. I also tried to import this line with the manual import - no error, but it does not show up either. Maybe someone has a hint where to look - I guess I overlook something. 2) My goal is to give the customer the option to define wether the billing address equals the shipping address or not. Is there something like a standard procedure to set this up? Thanks for any help! -- View this message in context: http://ofbiz.135035.n4.nabble.com/Billing-address-for-ecommerce-tp4642885.html Sent from the OFBiz - User mailing list archive at Nabble.com.
