Page History

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Apache OFBiz offers a great deal of functionality, including:

• advanced e-commerce
• catalog management
• promotion & pricing management
• order management (sales & purchase)
• customer management (part of general party management)
• warehouse management
• fulfillment (auto stock moves, batched pick, pack & ship)
• accounting (invoice, payment & billing accounts, fixed assets)
• manufacturing management
• general work effort management (events, tasks, projects, requests, etc)
• content management (for product content, web sites, general content, blogging, forums, etc)
• a maturing Point Of Sales (POS) module using XUI as rich client interface

Accounting

• • help screens for Invoice, Payment and billing accounts
  • create sales tax entries on an invoice without an order.
  • FinAccount(Bank Account) section -
    1. Added a Deposit/Withdraw facility for user to deposit/withdraw payments in the Bank.
    2. Added deposit slip facility to the Bank Account so that user can make a logical group of Payments for bulk deposit/withdraw
    3. User can create a new Payment from here and can directly associate to the current Bank Account
    4. Add a facility to reconcile a Bank Account by creating a new GlReconciliation record and assign bank transaction to that reconciliation id.
    5. Fixed the issues in Reconciliation of Gl Account
    6. Modify FinAccountTransaction entity and added a new field - statusId to it.
  • GlReconciliation entity - statusId.
    • AP - Invoice - Purchase Invoice - User can issue CHECK payment for incoming invoices for given bank account id.
    • AP - Invoice - Commission Run - This will search for Outgoing invoices for which any commission have to be paid and create commission invoices for selected invoices.
    • AR - Payment - Batch Payment a new feature by which user can create a group of payments that can be used for reconciliation.
  • Reports
    1. Inventory Valuation,
    2. Income statements,
    3. Comparative Income Statement,
    4. Transaction Total,
    5. Gl Account Trail Balance,
    6. Monthly Trial Balance,
    7. Cost Center (New)
    8. For above reports also provide facility to different exports - PDF/CSV.
    9. Now Above reports are showing consolidated balance of its ROLLUP party.
  • Payment Gateway in OFBiz - The name of that Gateway is "Chase Orbital". Document for its use will be available soon.
  • Support of Authorize.net 3.1 and use the new Payment Gateway Config features.
  • Integration of RBS WorldPay Select Junior and support of new Payment Gateway Config features.
  • screens to see billing accounts and returns information under Fin. History tab in Party.
  • Manual Payment Gateway Transaction (manual transactions supported are : authorize, capture, credit, refund, release).
  • Support of CyberSource v5.0.2 and use the new Payment Gateway Config features.
  • Payment Gateway Configurations and use of it on Product Store Payment Settings.
  • PayPal is now using the new Payment Gateway Config.
  • PayflowPro is now using the new Payment Gateway Config and support API v4.31, v2 & v3 will be end of life from September 2009.
  • Payrol invoice/payment check. It is now possible to create a payrol invoice/payment and print the related itemized check
  • apply a payment on an invoice of another currency, removed the convertinvoice service.
  • timeentries on an invoice overview
  • CapturePaymentsByInvoice service doesn't return not optional parameter while processing multiple orders invoice
  • Updated Cybersource configuration and code; code changes are minor only changes for java 5 (unboxing and generics)
  • Save an Invoice as Invoice Template
  • setup multiple net days payment terms to agreements/orders/invoices (for example: "after 30 days pay the 50%, after 60 days pay the 40%, after 90 days pay the remaining 10%"); added screens to filter for invoices by due date of the payment terms (for example: "show past due date invoices").

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