David Speaking of OpenTaps, can you provide some clarification on where the line is drawn between OFBiz functionality and the OpenTaps Financials module?
For example, does OFBiz take transactions all the way to posting to the GL? If so, is OpenTaps really just enhanced functionality and reporting? I'm trying to understand when it makes sense to pull in that module or just use OFBiz OOTB. David E Jones wrote: > > 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! >>>> >> -- Vince Clark Global Era The freedom of open source. (303) 493-6723 (303) 455-2409 fax [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> www.globalera.com
