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Posted to user@ofbiz.apache.org by snowch <sn...@coralms.com> on 2009/07/29 08:09:49 UTC
r4 Posted Balances not showing is chart of accounts
Steps I have taken:
- install ofbiz, load seed data
- imported the demo chart of accounts
- assigned two of the accounts to company (e.g. GL Account IDs 121100 and
111100)
- created a manual journal entry using these accounts
- manually posted the transactions
In "List GL Organization", the amount from the above transaction is shown as
being posted to each account - 121100 and 111100. However, the Chart of
Accounts does not show a posted balance against the accounts.
--
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Re: r4 Posted Balances not showing is chart of accounts
Posted by Sumit Pandit <su...@hotwaxmedia.com>.
Snowch,
In 9.04 during test the functionality, if in case you find any issue
with any of the Accounting functionality please post it immediately I
will try to fix it ASAP.
Thanks And Regards
Sumit Pandit
On Jul 29, 2009, at 12:52 PM, snowch wrote:
>
> I've just taken a look at accounting in 9.04. I can see that a lot
> of the
> missing functionality in 4.0 has been completed.
>
>
> snowch wrote:
>>
>> Hi David,
>>
>> I have a client that will probably want to use accounting -
>> however, I
>> don't yet feel confident with 9.04. That said, I can probably
>> delay their
>> use of accounting functionality.
>>
>> Also there is more documentation for r4.
>>
>> Many thanks,
>>
>> Chris
>>
>>
>> David E Jones-4 wrote:
>>>
>>>
>>> The accounting functionality in the release4.0 branch is only
>>> partially implemented. The people who took over that effort did so
>>> in
>>> a forked project (opentaps), and fortunately in the last 2.5 years
>>> others in the OFBiz contributor community have done an excellent job
>>> of completing that implementation (in many ways that are superior,
>>> IMO, to what is in opentaps... of course I _am_ biased).
>>>
>>> Again, why are you investing time and effort in what could safely be
>>> called "ancient" code?
>>>
>>> -David
>>>
>>>
>>> On Jul 29, 2009, at 12:09 AM, snowch wrote:
>>>
>>>>
>>>> Steps I have taken:
>>>>
>>>> - install ofbiz, load seed data
>>>> - imported the demo chart of accounts
>>>> - assigned two of the accounts to company (e.g. GL Account IDs
>>>> 121100 and
>>>> 111100)
>>>> - created a manual journal entry using these accounts
>>>> - manually posted the transactions
>>>>
>>>> In "List GL Organization", the amount from the above transaction is
>>>> shown as
>>>> being posted to each account - 121100 and 111100. However, the
>>>> Chart of
>>>> Accounts does not show a posted balance against the accounts.
>>>> --
>>>> View this message in context:
>>>> http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713020.html
>>>> Sent from the OFBiz - User mailing list archive at Nabble.com.
>>>>
>>>
>>>
>>>
>>
>>
>
> --
> View this message in context: http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713837.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>
Re: r4 Posted Balances not showing is chart of accounts
Posted by snowch <sn...@coralms.com>.
I've just taken a look at accounting in 9.04. I can see that a lot of the
missing functionality in 4.0 has been completed.
snowch wrote:
>
> Hi David,
>
> I have a client that will probably want to use accounting - however, I
> don't yet feel confident with 9.04. That said, I can probably delay their
> use of accounting functionality.
>
> Also there is more documentation for r4.
>
> Many thanks,
>
> Chris
>
>
> David E Jones-4 wrote:
>>
>>
>> The accounting functionality in the release4.0 branch is only
>> partially implemented. The people who took over that effort did so in
>> a forked project (opentaps), and fortunately in the last 2.5 years
>> others in the OFBiz contributor community have done an excellent job
>> of completing that implementation (in many ways that are superior,
>> IMO, to what is in opentaps... of course I _am_ biased).
>>
>> Again, why are you investing time and effort in what could safely be
>> called "ancient" code?
>>
>> -David
>>
>>
>> On Jul 29, 2009, at 12:09 AM, snowch wrote:
>>
>>>
>>> Steps I have taken:
>>>
>>> - install ofbiz, load seed data
>>> - imported the demo chart of accounts
>>> - assigned two of the accounts to company (e.g. GL Account IDs
>>> 121100 and
>>> 111100)
>>> - created a manual journal entry using these accounts
>>> - manually posted the transactions
>>>
>>> In "List GL Organization", the amount from the above transaction is
>>> shown as
>>> being posted to each account - 121100 and 111100. However, the
>>> Chart of
>>> Accounts does not show a posted balance against the accounts.
>>> --
>>> View this message in context:
>>> http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713020.html
>>> Sent from the OFBiz - User mailing list archive at Nabble.com.
>>>
>>
>>
>>
>
>
--
View this message in context: http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713837.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
Re: r4 Posted Balances not showing is chart of accounts
Posted by snowch <sn...@coralms.com>.
Hi David,
I have a client that will probably want to use accounting - however, I don't
yet feel confident with 9.04. That said, I can probably delay their use of
accounting functionality.
Also there is more documentation for r4.
Many thanks,
Chris
David E Jones-4 wrote:
>
>
> The accounting functionality in the release4.0 branch is only
> partially implemented. The people who took over that effort did so in
> a forked project (opentaps), and fortunately in the last 2.5 years
> others in the OFBiz contributor community have done an excellent job
> of completing that implementation (in many ways that are superior,
> IMO, to what is in opentaps... of course I _am_ biased).
>
> Again, why are you investing time and effort in what could safely be
> called "ancient" code?
>
> -David
>
>
> On Jul 29, 2009, at 12:09 AM, snowch wrote:
>
>>
>> Steps I have taken:
>>
>> - install ofbiz, load seed data
>> - imported the demo chart of accounts
>> - assigned two of the accounts to company (e.g. GL Account IDs
>> 121100 and
>> 111100)
>> - created a manual journal entry using these accounts
>> - manually posted the transactions
>>
>> In "List GL Organization", the amount from the above transaction is
>> shown as
>> being posted to each account - 121100 and 111100. However, the
>> Chart of
>> Accounts does not show a posted balance against the accounts.
>> --
>> View this message in context:
>> http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713020.html
>> Sent from the OFBiz - User mailing list archive at Nabble.com.
>>
>
>
>
--
View this message in context: http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713605.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
Re: r4 Posted Balances not showing is chart of accounts
Posted by David E Jones <de...@me.com>.
The accounting functionality in the release4.0 branch is only
partially implemented. The people who took over that effort did so in
a forked project (opentaps), and fortunately in the last 2.5 years
others in the OFBiz contributor community have done an excellent job
of completing that implementation (in many ways that are superior,
IMO, to what is in opentaps... of course I _am_ biased).
Again, why are you investing time and effort in what could safely be
called "ancient" code?
-David
On Jul 29, 2009, at 12:09 AM, snowch wrote:
>
> Steps I have taken:
>
> - install ofbiz, load seed data
> - imported the demo chart of accounts
> - assigned two of the accounts to company (e.g. GL Account IDs
> 121100 and
> 111100)
> - created a manual journal entry using these accounts
> - manually posted the transactions
>
> In "List GL Organization", the amount from the above transaction is
> shown as
> being posted to each account - 121100 and 111100. However, the
> Chart of
> Accounts does not show a posted balance against the accounts.
> --
> View this message in context: http://www.nabble.com/r4-Posted-Balances-not-showing-is-chart-of-accounts-tp24713020p24713020.html
> Sent from the OFBiz - User mailing list archive at Nabble.com.
>