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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2007/09/12 16:11:51 UTC

svn commit: r574962 - in /ofbiz/trunk/applications/accounting: script/org/ofbiz/accounting/payment/PaymentServices.xml servicedef/services_payment.xml webapp/accounting/WEB-INF/controller.xml widget/BillingAccountForms.xml widget/BillingAccountScreens.xml

Author: jacopoc
Date: Wed Sep 12 07:11:50 2007
New Revision: 574962

URL: http://svn.apache.org/viewvc?rev=574962&view=rev
Log:
Implemented service to create a payment and fully apply it in one step.
Added ability to the billing account payment screen to quickly create and associated a payment to the billing account.

Modified:
    ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml
    ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
    ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml
    ofbiz/trunk/applications/accounting/widget/BillingAccountForms.xml
    ofbiz/trunk/applications/accounting/widget/BillingAccountScreens.xml

Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml?rev=574962&r1=574961&r2=574962&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml (original)
+++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/payment/PaymentServices.xml Wed Sep 12 07:11:50 2007
@@ -219,5 +219,21 @@
         <set field="param.statusId" value="PMNT_SENT"/>
         <call-service service-name="setPaymentStatus" in-map-name="param"/>
     </simple-method>
-    
+
+    <simple-method method-name="createPaymentAndApplication" short-description="Create a payment and a payment application for the full amount">
+        <set-service-fields service-name="createPayment" map-name="parameters" to-map-name="createPaymentInMap"/>
+        <call-service service-name="createPayment" in-map-name="createPaymentInMap">
+            <result-to-field field-name="paymentId" result-name="paymentId"/>
+        </call-service>
+        <check-errors/>
+        <set-service-fields service-name="createPaymentApplication" map-name="parameters" to-map-name="createPaymentAppInMap"/>
+        <set field="createPaymentAppInMap.paymentId" from-field="paymentId"/>
+        <set field="createPaymentAppInMap.amountApplied" from-field="parameters.amount"/>
+        <call-service service-name="createPaymentApplication" in-map-name="createPaymentAppInMap">
+            <result-to-field field-name="paymentApplicationId" result-name="paymentApplicationId"/>
+        </call-service>
+        <check-errors/>
+        <field-to-result field-name="paymentId" result-name="paymentId"/>
+        <field-to-result field-name="paymentApplicationId" result-name="paymentApplicationId"/>
+    </simple-method>
 </simple-methods>

Modified: ofbiz/trunk/applications/accounting/servicedef/services_payment.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/services_payment.xml?rev=574962&r1=574961&r2=574962&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/servicedef/services_payment.xml (original)
+++ ofbiz/trunk/applications/accounting/servicedef/services_payment.xml Wed Sep 12 07:11:50 2007
@@ -106,4 +106,22 @@
         <auto-attributes mode="IN" include="pk" optional="false"/>
         <auto-attributes mode="OUT" include="nonpk" optional="true"/>
     </service>
+    
+    <service name="createPaymentAndApplication" engine="simple" 
+            location="org/ofbiz/accounting/payment/PaymentServices.xml" invoke="createPaymentAndApplication" auth="true">
+        <description>Create a payment and a payment application for the full amount</description>
+        <auto-attributes entity-name="Payment" include="nonpk" mode="IN" optional="true"/>
+        <auto-attributes entity-name="Payment" include="pk" mode="INOUT" optional="true"/>
+        <override name="paymentTypeId" optional="false"/>
+        <override name="partyIdFrom" optional="false"/>
+        <override name="partyIdTo" optional="false"/>
+        <override name="statusId" optional="false"/>
+        <override name="amount" optional="false"/>
+        <attribute name="invoiceId" type="String" mode="IN" optional="true"/>
+        <attribute name="invoiceItemSeqId" type="String" mode="IN" optional="true"/>
+        <attribute name="billingAccountId" type="String" mode="IN" optional="true"/>
+        <attribute name="overrideGlAccountId" type="String" mode="IN" optional="true"/>
+        <attribute name="taxAuthGeoId" type="String" mode="IN" optional="true"/>
+        <attribute name="paymentApplicationId" type="String" mode="OUT" optional="false"/>
+    </service>
 </services>

Modified: ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml?rev=574962&r1=574961&r2=574962&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml (original)
+++ ofbiz/trunk/applications/accounting/webapp/accounting/WEB-INF/controller.xml Wed Sep 12 07:11:50 2007
@@ -194,6 +194,11 @@
         <security https="true" auth="true"/>
         <response name="success" type="view" value="BillingAccountPayments"/>
     </request-map>
+    <request-map uri="createPaymentAndAssociateToBillingAccount">
+        <security https="true" auth="true"/>
+        <event type="service" invoke="createPaymentAndApplication"/>
+        <response name="success" type="view" value="BillingAccountPayments"/>
+    </request-map>
 
     <!-- invoice requests -->
     <request-map uri="findInvoices">

Modified: ofbiz/trunk/applications/accounting/widget/BillingAccountForms.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/BillingAccountForms.xml?rev=574962&r1=574961&r2=574962&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/widget/BillingAccountForms.xml (original)
+++ ofbiz/trunk/applications/accounting/widget/BillingAccountForms.xml Wed Sep 12 07:11:50 2007
@@ -228,5 +228,39 @@
             <display type="currency" currency="${currencyUomId}"/>
         </field>
     </form>
+    <form name="CreateIncomingBillingAccountPayment" type="single" target="createPaymentAndAssociateToBillingAccount" title="">
+        <actions>
+            <set field="partyIdFrom" from-field="billToCustomer.partyId"/>
+        </actions>
+        <field name="billingAccountId"><hidden/></field>
+        <field name="currencyUomId"><hidden value="${billingAccount.accountCurrencyUomId}"/></field>
+        <field name="statusId"><hidden value="PMNT_NOT_PAID"/></field>
+        <field name="partyIdFrom" position="1"><lookup target-form-name="LookupPartyName"/></field>
+        <field position="2" name="organizationPartyId" parameter-name="partyIdTo">
+            <drop-down allow-empty="false">
+                <entity-options description="${partyId}" entity-name="PartyAcctgPreference" key-field-name="partyId">
+                    <entity-order-by field-name="partyId"/>
+                </entity-options>
+            </drop-down>
+        </field>
+        <field position="1" name="paymentTypeId">
+            <drop-down allow-empty="false" no-current-selected-key="CUSTOMER_DEPOSIT">
+                <entity-options description="${description}" entity-name="PaymentType">
+                    <entity-order-by field-name="description"/>
+                </entity-options>
+            </drop-down>
+        </field>
+        <field position="1" name="paymentMethodTypeId">
+            <drop-down allow-empty="false">
+                <entity-options entity-name="PaymentMethodType" description="${description}">
+                    <entity-order-by field-name="description"/>
+                </entity-options>
+            </drop-down>
+        </field>
+        <field name="amount" position="1"><text/></field>
+        <field position="1" name="createButton">
+            <submit button-type="button"/>
+        </field>
+    </form>
 
 </forms>

Modified: ofbiz/trunk/applications/accounting/widget/BillingAccountScreens.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/BillingAccountScreens.xml?rev=574962&r1=574961&r2=574962&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/widget/BillingAccountScreens.xml (original)
+++ ofbiz/trunk/applications/accounting/widget/BillingAccountScreens.xml Wed Sep 12 07:11:50 2007
@@ -202,11 +202,20 @@
 
                 <set field="billingAccountId" from-field="parameters.billingAccountId"/>
                 <entity-one entity-name="BillingAccount" value-name="billingAccount"/>
+                <entity-condition entity-name="BillingAccountAndRole" list-name="billToCustomers" filter-by-date="true">
+                    <condition-list>
+                        <condition-expr field-name="billingAccountId" env-name="billingAccountId"/>
+                        <condition-expr field-name="roleTypeId" value="BILL_TO_CUSTOMER"/>
+                    </condition-list>
+                </entity-condition>
+                <set field="billToCustomer" from-field="billToCustomers[0]"/>
             </actions>
             <widgets>
                 <decorator-screen name="CommonBillingAccountDecorator">
                     <decorator-section name="body">
                         <include-form name="ListBillingAccountPayments" location="component://accounting/widget/BillingAccountForms.xml"/>
+                        <label style="head1">${uiLabelMap.AccountingCreatePayment}</label>
+                        <include-form name="CreateIncomingBillingAccountPayment" location="component://accounting/widget/BillingAccountForms.xml"/>
                     </decorator-section>
                 </decorator-screen>
             </widgets>



Re: svn commit: r574962 - in /ofbiz/trunk/applications/accounting: script/org/ofbiz/accounting/payment/PaymentServices.xml servicedef/services_payment.xml webapp/accounting/WEB-INF/controller.xml widget/BillingAccountForms.xml widget/BillingAccountScreens

Posted by Jacopo Cappellato <ti...@sastau.it>.
Rashko,

you are right.
This is now fixed in rev. 574988

Thanks,

Jacopo

Rashko Rejmer wrote:
> Hi Jacopo, 
> 
> This services is very handy - it helps a lot to clarify the way of using
> billing accounts.
> 
> The only problem that I encountered is that if the payment that is applied
> to the billing account with the new service is then captured to different
> invoices then ListBillingAccountPayments form lists payment applications and
> shows only the full amount of the payment in every line(not the applied
> amount). I think that this is little confusing. Maybe it will be good idea
> to display also the applied amount.
> 
> E.g 
> 10000   Billing Account   CI1    2007-09-12 17:34:01.821   $400.00
> 10000  Billing Account  CI3   2007-09-12 17:34:01.821  $400.00
> 
> This is one payment with amount 400$ it is applied to two invoices - 200$ to
> CI1 and 200 to CI2
> 
> Regards,
> Rashko Rejmer



Re: svn commit: r574962 - in /ofbiz/trunk/applications/accounting: script/org/ofbiz/accounting/payment/PaymentServices.xml servicedef/services_payment.xml webapp/accounting/WEB-INF/controller.xml widget/BillingAccountForms.xml widget/BillingAccountScreens

Posted by Rashko Rejmer <rr...@iguanait.com>.
Hi Jacopo, 

This services is very handy - it helps a lot to clarify the way of using
billing accounts.

The only problem that I encountered is that if the payment that is applied
to the billing account with the new service is then captured to different
invoices then ListBillingAccountPayments form lists payment applications and
shows only the full amount of the payment in every line(not the applied
amount). I think that this is little confusing. Maybe it will be good idea
to display also the applied amount.

E.g 
10000   Billing Account   CI1    2007-09-12 17:34:01.821   $400.00
10000  Billing Account  CI3   2007-09-12 17:34:01.821  $400.00

This is one payment with amount 400$ it is applied to two invoices - 200$ to
CI1 and 200 to CI2

Regards,
Rashko Rejmer
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