so how is correct you or Jacopo
David E Jones sent the following on 8/7/2008 10:46 PM:
>
> What do receivables have to do with agreements, except perhaps to
> determine terms on invoices or something?
>
> The main entities, and related functionality to look at, are the
> BillingAccount (has credit limit, and all invoices and payments relevant
> are attached to it), and of course Invoice, Payment, and
> PaymentApplication. Receivables are best reviewed with outstanding
> invoices, which are of course posted to the GL too if it is setup properly.
>
> -David
>
>
> On Aug 7, 2008, at 8:40 PM, BJ Freeman wrote:
>
>> hopefully someone that is doing the financial can tell you about the
>> connection of agreements to receivables.
>> The agreement is the contract, but the invoice that is generated from
>> the agreement would be what you put you payments against. I believe this
>> is implemented but would have to check.
>> service (not yet done) can be scheduled to run on certain day like 15th
>> to check if payments are made.
>>
>> the part I do know is that the email to send such info and the widgets
>> to create the format you have is not in ofbiz at this moment.
>> however all the data is available.
>>
>> the payments should have the invoice number on them to be applied
>> correctly.
>>
>>
>> Daniel Riquelme sent the following on 8/7/2008 6:54 PM:
>>> Correct me if I'm wrong.
>>> To express that the payment to an order is to be divided in 12 sub
>>> payments
>>> each of them due the 15th of the following 12 months I need to create an
>>> Agreement that says something like:
>>> Payment (due on specified day of month), Term value = 15
>>> Payment (number of sub payments), Term value = 12
>>>
>>> My question is:
>>> If the following 15th the client has paid, how do I apply that
>>> payment to
>>> the agreement ?
>>>
>>> I would like to send to the client the following information
>>> regarding their
>>> due payments:
>>> For the product X you have made 10 sub payments out of 11
>>> For the priduct Y you owe me your 5th sub payment out of (10), and
>>> it's over
>>> due so you owe me Z in interest.
>>>
>>> Thanks four your help.
>>>
>>> On Thu, Aug 7, 2008 at 9:32 PM, Daniel Riquelme
>>> <[EMAIL PROTECTED]>wrote:
>>>
>>>> Thanks, I'll take a look at them.
>>>>
>>>>
>>>> On Thu, Aug 7, 2008 at 9:29 PM, BJ Freeman <[EMAIL PROTECTED]> wrote:
>>>>
>>>>> Agreements
>>>>>
>>>>> Daniel Riquelme sent the following on 8/7/2008 6:23 PM:
>>>>>> Hi,
>>>>>>
>>>>>> I would like to know if is possible to express future payments in a
>>>>> credit
>>>>>> sale.
>>>>>> Perhaps with some sort of payment schedule which indicates due
>>>>>> date and
>>>>>> amount for payments.
>>>>>>
>>>>>> Best Regards,
>>>>>> Daniel
>>>>>>
>>>>>
>>>
>>
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