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T Patch Info Key Summary Assignee Reporter P Status Resolution Created Updated Due Development
Sub-task OFBIZ-4466

OFBIZ-1434 Chart of accounts isn't sorted properly

Pierre Smits Pierre Smits Major Closed Fixed  
Sub-task OFBIZ-1744

OFBIZ-1434 The list of accounts in the two drop downs in the edit Invoice Items screen should only show the accounts associated to the organization associated to the invoice.

Jacopo Cappellato Jacopo Cappellato Minor Closed Fixed  
Sub-task OFBIZ-1632

OFBIZ-1434 Refactor the getGlAccountFromAccountType minilang method so that all the entity-one calls are replaced by calls to minilang (inline) methods.

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1631

OFBIZ-1434 Replace all the code that directly retrieves from the db a PartyAcctgPreference for an organizationPartyId with a call to the service implemented in OFBIZ-1630

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1630

OFBIZ-1434 Implement service to return an aggregated PartyAcctgPreference map containing information for all the preferences in a internal organization tree

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1599

OFBIZ-1434 Issues with tax adjustment precision (3 decimals) and AcctgTransEntry.amount field (2 decimal)

Jacques Le Roux Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1552

OFBIZ-1434 Setup Screens: implement new screen to manage the organization's TaxAuthorityGlAccount entries

Vikas Mayur Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1551

OFBIZ-1434 Reports: Comparative Balance Sheet and Income Statement with Statement of Owner's Equity

Anil K Patel Jacopo Cappellato Major Closed Incomplete  
Sub-task OFBIZ-1546

OFBIZ-1434 Reports: Cash Flow Statement

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1542

OFBIZ-1434 Implement service to help user to verify/complete the GL setup of an organization

Ashish Vijaywargiya Jacopo Cappellato Minor Closed Won't Fix  
Sub-task OFBIZ-1541

OFBIZ-1434 Implement ability to map parties to GlAccounts

Vikas Mayur Jacopo Cappellato Minor Closed Fixed  
Sub-task OFBIZ-1540

OFBIZ-1434 Auto posting: implement services for serialized inventory

Ashish Vijaywargiya Jacopo Cappellato Minor Closed Later  
Sub-task OFBIZ-1539

OFBIZ-1434 Implement fixed asset depreciation (methods)

Vikas Mayur Jacopo Cappellato Minor Closed Fixed  
Sub-task OFBIZ-1530

OFBIZ-1434 AR: implement a service to compute outstanding amounts of past due date invoices

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1529

OFBIZ-1434 UI: Create a new top level menu item in the accounting component: "Global GL Settings"

Ashish Vijaywargiya Jacopo Cappellato Minor Closed Fixed  
Sub-task OFBIZ-1523

OFBIZ-1434 Bug: with the current ui, it is not possible to associate the same error journal to more than one organizations.

Unassigned Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1522

OFBIZ-1434 Implement service to close a financial time period

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1510

OFBIZ-1434 Review and improve the demo GL settings in accounting/data/DemoGlSetup.xml file

Unassigned Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1506

OFBIZ-1434 UI: Add a column with the default account id to the list form in the setup screen for payment method types mappings.

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1505

OFBIZ-1434 New screen to manage the default glAccountId for the PaymentMethodType entity.

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1504

OFBIZ-1434 New screen to manage the default glAccountId for the InvoiceItemType entity.

Unassigned Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1503

OFBIZ-1434 New screen for the CostComponentCalc entity

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1502

OFBIZ-1434 Reports: Balance Sheet

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1501

OFBIZ-1434 Reports: Income Statement

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1496

OFBIZ-1434 Reports: Implement a report to show the debit/credi totals of all the transactions in a date range by gl account

Vikas Mayur Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1494

OFBIZ-1434 Implement new screens and Java event to manage account reconciliations

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1492

OFBIZ-1434 Auto posting: Implement an automatic GL posting service for payment applications

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1491

OFBIZ-1434 Auto posting: Implement an automatic GL posting service for outgoing payments

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1490

OFBIZ-1434 Implement an automatic GL posting service for incoming payments

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1487

OFBIZ-1434 Create a service to clone an existing accounting transaction and its entries (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the original transaction

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1483

OFBIZ-1434 Implement an automatic GL posting service for purchase invoices

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1482

OFBIZ-1434 Auto posting: Implement an automatic GL posting service for sales invoices

Ashish Vijaywargiya Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1481

OFBIZ-1434 Implement an automatic GL posting service triggered when an actual cost record is created for a work effort

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1480

OFBIZ-1434 Implement an automatic GL posting service triggered when inventory is produced by a work effort

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1479

OFBIZ-1434 Replace all the calls to delegator.makeValue("WorkEffortInventoryProduced" in the manufacturing component to service calls

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1478

OFBIZ-1434 Implement CRUD services to manage the WorkEffortInventoryProduced entity

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1477

OFBIZ-1434 Create a Wiki page to document/review the types and gl account types used by the GL posting services

Unassigned Jacopo Cappellato Minor Closed Later  
Sub-task OFBIZ-1474

OFBIZ-1434 Enhance the service described in OFBIZ-1473 to handle in a special way the workEffort that are part of a production run.

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1473

OFBIZ-1434 Implement an automatic GL posting service triggered when inventory is issued to a work effort

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1472

OFBIZ-1434 Implement an automatic GL posting service triggered when inventory is issued for fixed asset maintenance

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1460

OFBIZ-1434 Implement CRUD services and screens for CreditCardTypeGlAccount entity

Anil K Patel Mridul Pathak Major Closed Fixed  
Sub-task OFBIZ-1459

OFBIZ-1434 Implement an automatic GL posting service triggered when the ownerPartyId of an inventory item is changed

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1458

OFBIZ-1434 Implement an automatic GL posting service triggered when a physical inventory variance is performed

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1457

OFBIZ-1434 Implement an automatic GL posting service triggered when InventoryItem.unitCost is changed

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1451

OFBIZ-1434 New setup screen and CRUD services for managing organization's VarianceReasonGlAccount entries

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1449

OFBIZ-1434 In createAcctgTransAndEntries, aggregate entries with same exact fields and sum their amounts

Unassigned Jacopo Cappellato Minor Closed Won't Fix  
Sub-task OFBIZ-1448

OFBIZ-1434 Add links to the relevant fields of the list forms for accounting transactions and accounting transactions entries

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1447

OFBIZ-1434 Add lookup buttons to the "search" forms for accounting transactions and accounting transactions entries

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1446

OFBIZ-1434 New CRUD services and screen for the FinAccountTypeGlAccount entity

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1445

OFBIZ-1434 Prepare a demo data file with some basic GL setup to facilitate the tests of the gl transaction postings

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1444

OFBIZ-1434 Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Purchase Invoice screen

Unassigned Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1443

OFBIZ-1434 Review/cleanup the Accounting>General Ledger>Setup>Gl Account defaults>Sales Invoice screen

Unassigned Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1440

OFBIZ-1434 UI: Review/Improve/Cleanup the /accounting/control/EditAcctgTrans screen

Vikas Mayur Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1439

OFBIZ-1434 New screen to manually create an AcctgTrans.

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1437

OFBIZ-1434 Modify the getProductOrgGlAccount service to also consider the new ProductCategoryGlAccount entity

Jacopo Cappellato Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1436

OFBIZ-1434 New entity, CRUD services and screen to map, for an organization, a productCategoryId/glAccountTypeId pair to a glAccountId

Anil K Patel Jacopo Cappellato Major Closed Fixed  
Sub-task OFBIZ-1435

OFBIZ-1434 New screen to manage the ProductGlAccount information of an Organization

Anil K Patel Jacopo Cappellato Major Closed Fixed  

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