[jira] Created: (OFBIZ-1421) Accounts Receivable module

[Nicolas Malin (Jira)]

Accounts Receivable module
--------------------------

                 Key: OFBIZ-1421
                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
             Project: OFBiz
          Issue Type: Improvement
          Components: accounting
            Reporter: Skip Dever
            Priority: Minor


Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.

This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx

Where you can apply the payment to an invoice.

I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.

There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".

There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.




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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Skip Dever updated OFBIZ-1421:
------------------------------

    Attachment: ar.ZIP

This have been marked as not intended for inclusion because it contains some Opentaps references in the widgets directory.

However, I am happy to pull that out and resubmit it if desired.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12544692 ]

Skip Dever commented on OFBIZ-1421:
-----------------------------------

I forgot to mention.

This application is intended for business that do a significant portion of their sales to customers with net xxx terms, like net 30.  It has no value for normal web based businesses unless you are selling over and over to the same customer and they don't pay the bill at the sale time.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Skip Dever updated OFBIZ-1421:
------------------------------

    Attachment: ar.zip

This file contains Opentaps specific code.  However, anything not Opentaps specific is given freely.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Skip Dever updated OFBIZ-1421:
------------------------------

    Attachment: arofbiz.ZIP

This file contains the same contents as the ar.zip file uploaded earlier except that Opentaps specific code has been removed which is all the widgets and some of the ftl and bsh scripts.

It should take a good ofbizer with excellent widget skills (which I sadly have yet to master) a couple of days to recreate all the screens using the Opentaps ones as examples.

I would be happy to refactor the monolithic BillingAccountWorker.java if I had some direction as to what would be acceptable for inclusing in the Ofbiz project.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

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Skip Dever commented on OFBIZ-1421:
-----------------------------------

Forgot something.  You will need the following css to have the over30, over60,over90 entries show up in different colors:

.redUnderLine {
  color: red;
  text-decoration: underline;
}


A.redUnderLine {
  color: red;
  text-decoration: underline;
}

A.redUnderLine:hover {
  color: white;
  background-color: red;
  text-decoration: none;
}


A.orangeUnderLine {
  color: #ff8000;
  text-decoration: underline;
}

A.orangeUnderLine:hover {
  color: white;
  background-color: #ff8040;
  text-decoration: none;
}



A.yellowUnderLine {
  color: #ffff00;
  text-decoration: underline;
}

A.yellowUnderLine:hover {
  color: black;
  background-color: #ffff00;
  text-decoration: none;
}


A.purpleUnderLine {
  color: #ff00ff;
  text-decoration: underline;
}

A.purpleUnderLine:hover {
  color: white;
  background-color: #ff00ff;
  text-decoration: none;
}


A.blueUnderLine {
  color: #0000ff;
  text-decoration: underline;
}

A.blueUnderLine:hover {
  color: white;
  background-color: #0000ff;
  text-decoration: none;
}


.redOdd {
    background-color: #FFDDDD;
}

.redEven {
    background-color: #FFBFBF;
}


.orangeOdd {
    background-color: #FFDCBF;
}

.orangeEven {
    background-color: #FFCA95;
}


.yellowOdd {
    background-color: #FFFFCC;
}

.yellowEven {
    background-color: #FFFF95;
}


.purpleOdd {
    background-color: #FFCEFF;
}

.purpleEven {
    background-color: #FFB06F;
}

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12618926#action_12618926 ]

BJ Freeman commented on OFBIZ-1421:
-----------------------------------

should this be closed since the files don't have the apache clearance.
doubt this will go further.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacques Le Roux closed OFBIZ-1421.
----------------------------------

    Resolution: Invalid
      Assignee: Jacques Le Roux

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12619029#action_12619029 ]

Christian Geisert commented on OFBIZ-1421:
------------------------------------------

The file arofbiz.ZIP has been licensed for inclusion in ASF works.

I didn't have a look at this yet but it sounds interesting and Skip seems willing to help to adapt this further to OFBiz

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12619039#action_12619039 ]

Jacques Le Roux commented on OFBIZ-1421:
----------------------------------------

Hi Christian,

Feel free to reopen when you will get a chance... Maybe Skip as well might be interested...

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-1421?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12619048#action_12619048 ]

Skip Dever commented on OFBIZ-1421:
-----------------------------------

BJ

The required clearance was given when submitted.  However, feel free to close it if there is no community interest.

Skip

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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Skip Dever commented on OFBIZ-1421:
-----------------------------------

Hi Jacques

I am still full time writing Ofbiz code, although module this was finished some time ago for me.

Skip

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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Skip Dever commented on OFBIZ-1421:
-----------------------------------

Christian

This module contains thing (the collections screens notably) not currently in Ofbiz.  It is currently in production use and heavily used by the AR folks.

Happy to help however I can.

Skip

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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[Nicolas Malin (Jira)]

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Jacques Le Roux reopened OFBIZ-1421:
------------------------------------


Nothing better than a closed to see if an issue is still alive :D

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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BJ Freeman commented on OFBIZ-1421:
-----------------------------------

skip there was a big todo about only submitting code that has had the ASF approval.
that was my question.
figured that was the reason it was not put in ofbiz.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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BJ Freeman commented on OFBIZ-1421:
-----------------------------------

So do you plan to convert this to patches to submit

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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Skip Dever commented on OFBIZ-1421:
-----------------------------------

Hmmm, thought I did that, not sure what I missed.

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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Skip Dever commented on OFBIZ-1421:
-----------------------------------

BJ

No, It was submitted for any interested in its funcitonality.  

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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BJ Freeman commented on OFBIZ-1421:
-----------------------------------

so no further work
so it can be closed

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Jacques Le Roux
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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Jacques Le Roux reassigned OFBIZ-1421:
--------------------------------------

    Assignee: Christian Geisert  (was: Jacques Le Roux)

> Accounts Receivable module
> --------------------------
>
>                 Key: OFBIZ-1421
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1421
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: accounting
>            Reporter: Skip Dever
>            Assignee: Christian Geisert
>            Priority: Minor
>         Attachments: ar.zip, ar.ZIP, arofbiz.ZIP
>
>
> Enclosed is a zip file that is intended to be unzipped in the hot-deploy directory.  Once unzipped, you will find a readme file in the ar directory with directions for the few things you need to do to get it running on Opentaps.  It will also run on Ofbiz, but you'll have to do the minimal UI work using the samples provided.  Basically, the only thing needed for Ofbiz is a way to list billing account transactions in a clear way and print billing account statements.  Some other things that exist in Opentaps would be nice.
> This whole module is based on the concept that all billing account payments are ONLY applied to an invoice.  They cannot be applied to the billing account itself or in the Opentaps case, to some arbitrary GL account.  If a payment is not fully applied, it cannot be marked closed (that is already the case in Ofbiz and I made it that way in Opentaps).  If you use the Ofbiz screens, you must use the Obbiz screen here:
> https://localhost:8443/accounting/control/editPaymentApplications?paymentId=xxx
> Where you can apply the payment to an invoice.
> I encourage everyone interested to have a look at the monolithic org.ofbiz.accounting.ar.BillingAccountHelper.  As I mentioned, this needs refactored, but I am hoping that someone can poke some holes in the logic.
> There are services in here that override some Ofbiz ones, most notably "processCreditReturn", and the opentaps one "receiveBillingAccountPayment".
> There is LOTS of Ofbiz GUI work to do to complete this and some little for Opentaps.  Most notably, a way to mass print customer statements for those without email (or maybe all?), but except for the formentioned collections agent application, this is ready to beta test for Opentaps users.

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