Si,

Well at the moment my requirements are really simple, since I recently started
getting my hands really dirty with OfBiz.

I looked at the issue tracker - I am thinking I will give it a shot on some of the
view/find payment screens. I dont know if anyone is already working on this?
We could collaborate.

On a different note - with manual invoices - how can you add sales tax on the invoice? I have tried all sorts of things but I cant see it happening. Can anybody give me a walk
through of this?



----- Original Message ----- From: "Si Chen" <[EMAIL PROTECTED]>
To: <[email protected]>
Sent: Thursday, August 03, 2006 2:30 AM
Subject: Re: Accounting/Financials


Hey -

I'm happy to tell you what we're planning, but you can also see it on the issue trackers on sourceforge.net/projects/opentaps. Right now we're working on new payment screens which will be easier to work with. Then we might do some invoice management screens as well. Longer term we're planning to put in basic payroll support.

What are you guys need?

Si


On Aug 2, 2006, at 5:30 AM, Jacopo Cappellato wrote:

Hi all,

I think it's easier if you tell to Si what new features are you willing to contribute to the project, so that Si can help to synchronize the efforts and split the tasks.

Does it make sense?

Jacopo

Fadzi wrote:
Hi there,
I agree with you Daniel, if you could let us know what you are planning to change I could align my changes to what you are planning and take it from there. ----- Original Message ----- From: "Daniel Kunkel" <[EMAIL PROTECTED]>
To: <[email protected]>
Sent: Tuesday, August 01, 2006 11:44 AM
Subject: Re: Accounting/Financials
Hi

Can you tell us a bit more about the changes you're planning?

Thanks

Daniel



On Mon, 2006-07-31 at 16:49 -0700, Si Chen wrote:
By the way, we're building a new set of invoice and payment AR/AP
screens in Financials, and we'd certainly appreciate your contributions!

Si

On Jul 29, 2006, at 10:18 PM, Fadzi wrote:

> Hi,
>
> Is there any video documentation for Accounting/Financials
module?
> I am working on customising
> the Invoicing/Accounts receivable for my client but I am having
> some problems.
>
> When I create an invoice I am expecting to see a reflection of
this
> in my AR account but
> this doesnt seem to be the case.
>
> Also when I create a payment to apply to an Invoice I get this
error:
>  No GL Account found for Payment with paymentId 10042
>
> Not sure why this is the case.
>
> Thanks,
>
> Fadzi

--
Daniel

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