[OFBiz] Users - Payment Application & Accounting Question

[David E. Jones]

All of this stuff you are looking for is in the accountingext  
component. Check out the link that Si sent earlier to find out for  
about that, or look at the copious discussion on the topic in this  
and the dev mailing lists. You are correct, it is not in the OFBiz  
trunk as of yet.

-David


On Sep 13, 2005, at 9:20 AM, Gan Chun Yee wrote:

> May I know how can I apply payment received on the
> invoice? Must it require Billing Account ID?
>
> Besides, How can it generate Journal Entry when
> payment is received or shipment is shipped?
>
> I suppose when an order is placed, a shipment created
> and then the following journal entries should be
> generated:
>
> 1. Debit (i think, not sure whether is credit or
> debit) Cost Of Goods Sold
> 2. Debit Account Receivable
> 3. Credit Sales
>
> Here is my Accounts Setting for Product "Tiny Chrome
> Widget [ID:WG-5569]"
>
> 1. 500000 COST OF GOODS SOLD (Cost Of Goods Sold)
> 2. 120000 ACCOUNTS RECEIVABLE (Inventory)
> 3. 400000 SALES (Sales)
>
> Besides, how can I view the journal entry ?
>
> Hope someone can help me out.
>
> Regards,
> Gan
>
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