Bulk Operation

OFBIZ-1434 Chart of accounts isn't sorted properly

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.

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

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

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

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

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

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

OFBIZ-1434 Reports: Cash Flow Statement

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

OFBIZ-1434 Implement ability to map parties to GlAccounts

OFBIZ-1434 Auto posting: implement services for serialized inventory

OFBIZ-1434 Implement fixed asset depreciation (methods)

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

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

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

OFBIZ-1434 Implement service to close a financial time period

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

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

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

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

OFBIZ-1434 New screen for the CostComponentCalc entity

OFBIZ-1434 Reports: Balance Sheet

OFBIZ-1434 Reports: Income Statement

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

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

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

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

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

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

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

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

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

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

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

OFBIZ-1434 Implement CRUD services to manage the WorkEffortInventoryProduced entity

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

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

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

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

OFBIZ-1434 Implement CRUD services and screens for CreditCardTypeGlAccount entity

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

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

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

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

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

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

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

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

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

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

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

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

OFBIZ-1434 New screen to manually create an AcctgTrans.

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

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

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