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Posted to dev@ofbiz.apache.org by "Ahmed Dini (JIRA)" <ji...@apache.org> on 2009/08/04 18:13:14 UTC
[jira] Created: (OFBIZ-2794) Payment Types Totals Summary Feature
Payment Types Totals Summary Feature
------------------------------------
Key: OFBIZ-2794
URL: https://issues.apache.org/jira/browse/OFBIZ-2794
Project: OFBiz
Issue Type: New Feature
Components: accounting
Affects Versions: SVN trunk
Reporter: Ahmed Dini
Fix For: SVN trunk
Hello,
I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
Please apply the attached patch and let me know what you think of.
I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
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[jira] Updated: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Ahmed Dini (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ahmed Dini updated OFBIZ-2794:
------------------------------
Attachment: PaymentTotalsAndBalance.patch
Hello Jacques,
Please find the updated attached patch. Please feel free to rename or reposition menus and menu names if the names I chose are not very descriptive.
Thanks
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
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[jira] Closed: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacques Le Roux closed OFBIZ-2794.
----------------------------------
Resolution: Incomplete
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
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[jira] Assigned: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacques Le Roux reassigned OFBIZ-2794:
--------------------------------------
Assignee: Jacques Le Roux
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
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[jira] Commented: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12751843#action_12751843 ]
Jacques Le Roux commented on OFBIZ-2794:
----------------------------------------
Ahmed,
Another request,
# Could you avoid to put the lines
{code}
### Eclipse Workspace Patch 1.0
#P ofbiz
{code}
For that select the ofbiz project when you create the patch in Eclipse (this means that you use each step of the wizard)
# replace all tabs by 4 spaces (notably at the beginning of lines) in your patch. To set Eclipse see http://docs.ofbiz.org/display/OFBADMIN/Coding+Conventions
Thanks
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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[jira] Updated: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Ahmed Dini (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ahmed Dini updated OFBIZ-2794:
------------------------------
Attachment: screenshot-1.jpg
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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[jira] Commented: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12753485#action_12753485 ]
Jacques Le Roux commented on OFBIZ-2794:
----------------------------------------
Ahmed,
# At least FindPaymentTotals.groovy is missing in your patch...
# take care of UTF8 encoding when you create the patch, have a look at what happened to this line in your patch
<value xml:lang="hi_IN">OrderHeader ??? ??????????? ?? ???</value>
# Could you also explain why and what you changed in ListPayments in business terms ?
Thanks
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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[jira] Commented: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12773694#action_12773694 ]
Jacques Le Roux commented on OFBIZ-2794:
----------------------------------------
Update ?
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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[jira] Commented: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Jacques Le Roux (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12751796#action_12751796 ]
Jacques Le Roux commented on OFBIZ-2794:
----------------------------------------
Hi Ahmed,
I get conflicts, could you please update your patch ?
Thanks
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Assignee: Jacques Le Roux
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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[jira] Updated: (OFBIZ-2794) Payment Types Totals Summary Feature
Posted by "Ahmed Dini (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-2794?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Ahmed Dini updated OFBIZ-2794:
------------------------------
Attachment: PaymentTotalsAndBalance.patch
> Payment Types Totals Summary Feature
> ------------------------------------
>
> Key: OFBIZ-2794
> URL: https://issues.apache.org/jira/browse/OFBIZ-2794
> Project: OFBiz
> Issue Type: New Feature
> Components: accounting
> Affects Versions: SVN trunk
> Reporter: Ahmed Dini
> Fix For: SVN trunk
>
> Attachments: PaymentTotalsAndBalance.patch, screenshot-1.jpg
>
>
> Hello,
> I developed a new feature in Accounting Manager. It is a summary or kind of report screen that shows the totals of payments grouped in their relevant Payment Types (i.e Customer Payment totals, Vendor Payment totals, Customer Refund totals, etc) for a specific period. It also allows users to enter the Opening Balance for that period, so that the system can calculate the Closing Balance.
> Let me give you an example, let us say the period is one day, althougt it can be a week, a month, a year or even more. At the end of that day, we want to enter the system the Opening Balance (this can be the Opening Cash if the business is a high street retail business). We also expect the system to calculate the totals of each payment type for the day(POS Paid In totals, POS Paid Out totals,Customer Payment totals, Vendor Payment totals, etc) and deduct all the outgoing payments from all the incoming payments and finally give us the Closing Balance (which can also be the Closing Cash, the cash that should be in the till at the end of that day). Please note that Opening Balance is a very abstract term can apply to many things (Money in banks etc).
> Users can also drill down payment type totals, so that they see the individual payments that make up the totals. Please note that the payments in CANCELLED and NOT-PAID status are not included in the results (the totals) for obvious reasons. The system also shows the outgoing payments totals as negative and the incoming payments totals as positive. By just clicking the Submit button without selecting any other criteria the system will return the totals of the payments in the current day (from the first second of the day to the time being).
> Please apply the attached patch and let me know what you think of.
> I am looking forward to your comments of improvement as this is my second major Ofbiz project development. Thanks.
--
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