Hmmm... if you are actually using any of these things it must be with the
opentaps financials module or something as these aren't actually built into
OFBiz.
There are some efforts coming to build all of this out in OFBiz itself, but
that is really not close to done yet.
If you are using opentaps, the opentaps forums/lists/whatever might yield more
helpful information.
Good luck!
-David
Xavier Olivella wrote:
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!
