Page History

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Accounting
- Now possible to create sales tax entries on an invoice without an order.
- Added following new things to 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.
- Added a new field to GlReconciliation entity - statusId.
- Added new feature to AP -
  1. Added a new feature to AP - Invoice - Purchase Invoice - User can issue CHECK payment for incoming invoices for given bank account id.
  2. Added a new feature to 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.
- Added new feature to AR
  1. In AR - Payment - Batch Payment a new feature by which user can create a group of payments that can be used for reconciliation.
- Added new Payment Gateway in OFBiz - The name of that Gateway is "Chase Orbital". Document for its use will be available soon.

Hindi Translation
- Now supports Hindi translation for Accounting, Common, Party components.
Google Base
- Improvement in Google Base. Code was broken in trunk so fixed those problem. Now the generated XML string support namespace specific tags.
- Moved configuration settings from property file to Database using new entity GoogleBaseConfig.
- Added Sample data for Google Base so anybody can use it in their custom projects.

July 2009

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