Difference between revisions of "Talk:Sponsored Development: Cash Payments"

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Trifon
 
Trifon
 
[[User:Trifonnt|trifon]] 03:25, 7 May 2008 (EDT)
 
[[User:Trifonnt|trifon]] 03:25, 7 May 2008 (EDT)
 +
 +
 +
Hi Victor,
 +
if i understand correctl you ask if Payment and Cahs Journal will generate duplicated accounting transactions.
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Answer is No.
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Please check Doc_Payment method createFacts:
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<pre>
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public ArrayList<Fact> createFacts (MAcctSchema as)
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{
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//  create Fact Header
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Fact fact = new Fact(this, as, Fact.POST_Actual);
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// Cash Transfer
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if ("X".equals(m_TenderType))
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{
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ArrayList<Fact> facts = new ArrayList<Fact>();
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facts.add(fact);
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return facts;
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}
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</pre>
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I'm reusing existing functionality.
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When Payment Type is Cash Transfer Payment window will not create any Account transaction.
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[[User:Trifonnt|trifon]] 03:37, 7 May 2008 (EDT)
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== Track cash payment ==
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In this case we use description field to show relation between cash line and payment
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I think it is better add a payment field in cash journal line that user can zoom and
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find payment something like purchase order reference field in material receipt
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--[[User:Omidp|Omidp]] 04:37, 8 May 2008 (EDT)
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Hi,
 +
 +
good advice.
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I commited Revision: 5189
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http://adempiere.svn.sourceforge.net/adempiere/?rev=5189&view=rev
 +
 +
Please let me know if it works!
 +
 +
[[User:Trifonnt|trifon]] 04:21, 15 May 2008 (EDT)
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 +
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== Cash Book Current Balance And Credit Limit  ==
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I think every cash book needs Current Balance And Credit Limit
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* Current Balance : Holds Current Balance and update by every cash transaction
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* Credit Limit : The Credit Limit indicates the total amount allowed,  If the Credit Limit is 0, no ckeck is performed. --[[User:Omidp|Omidp]] 01:03, 4 September 2008 (EDT)

Latest revision as of 22:03, 3 September 2008

Hi,

Can you explain more about this project ? What's going happen to cash functionality

--Omidp 11:09, 25 March 2008 (EDT)

Cash functionality is not touched. Just added new functionality which allows cash transaction to act like regual payment. trifon 03:23, 7 May 2008 (EDT)


Hi Trifon!

In fist look is nice, but I have some doubts about the account fact if you generate a payment from Payment window

what is the effect account? The payment via it functionality how are conciliation?

I saw that when you choose a Cash book the account bank do not is show.

Kind regards Victor Perez www.e-evolution.com


Hi Victor, Yes when Cash Book is selected Bank account is hidden. I'm not sure that i understand your question. Modifications are very small if you can install and test them would be very nice. Kind regards, Trifon trifon 03:25, 7 May 2008 (EDT)


Hi Victor, if i understand correctl you ask if Payment and Cahs Journal will generate duplicated accounting transactions. Answer is No. Please check Doc_Payment method createFacts: 

	public ArrayList<Fact> createFacts (MAcctSchema as)
	{
		//  create Fact Header
		Fact fact = new Fact(this, as, Fact.POST_Actual);
		//	Cash Transfer
		if ("X".equals(m_TenderType))
		{
			ArrayList<Fact> facts = new ArrayList<Fact>();
			facts.add(fact);
			return facts;
		}

I'm reusing existing functionality. When Payment Type is Cash Transfer Payment window will not create any Account transaction. trifon 03:37, 7 May 2008 (EDT)

Track cash payment

In this case we use description field to show relation between cash line and payment I think it is better add a payment field in cash journal line that user can zoom and find payment something like purchase order reference field in material receipt --Omidp 04:37, 8 May 2008 (EDT)

Hi,

good advice. I commited Revision: 5189 http://adempiere.svn.sourceforge.net/adempiere/?rev=5189&view=rev

Please let me know if it works!

trifon 04:21, 15 May 2008 (EDT)


Cash Book Current Balance And Credit Limit

I think every cash book needs Current Balance And Credit Limit

  • Current Balance : Holds Current Balance and update by every cash transaction
  • Credit Limit : The Credit Limit indicates the total amount allowed, If the Credit Limit is 0, no ckeck is performed. --Omidp 01:03, 4 September 2008 (EDT)
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