David if you read the whole email we were talking about terms on billing out, based on payment schedule.
BJ Freeman sent the following on 8/7/2008 10:51 PM: > 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 >>>>>>> >> >> >> > > > >
