Ok, thanks for your note, but I would like ofbiz to POST to a specific account, not to get the report (which is working fine by the way).
The second one is not working for me, but I don't know if there's another thing to set up plus the parent-child relationship. Thanks anyway. El dt 17 de 07 del 2007 a les 12:52 -0600, en/na David E Jones va escriure: > Just a quick note: those both sound like things you could do after the fact > in the reports and such that you write. In fact, the second one is already > implied and part of what OFBiz does. > > -David > > > Xavier Olivella wrote: > > Hi everybody > > > > I am setting up my own GL Chart of accounts with Spanish model and it's > > working quite good (thanks to documentation!) except for the nightmare > > of converting the defaults and accountTypes to its Spanish GL > > equivalent :-( > > > > Anyway I have a couple of questions. > > > > 1- I know how to set up all receivable and payable invoices to its > > default GL account but, can I set up some specific GL account for some > > customers and some providers? It's very usual here, so it would be > > perfect for my accountant. The idea is that all invoices to (or from) a > > particular PartyID may be posted to a GL account "linked" or associated > > to that Party. > > > > 2- The second one is related to previous. If there's a parent GL account > > that has several child accounts, how can I set up the parent balance to > > be the sum of all child balances? You can figure it would be very useful > > in above case among others. > > > > > > I've been looking in docs and google lucklessly :-( > > > > Thanks in advance! > >
