Accounts Receivable module
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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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