sure we can follow the suggestion of Adrian to setup a organizational
context, and even, that separate companies could have different base
currencies if we see the definition in the PartyAccountingPreference
entity. Pretty sure that OFBiz does not allow that everywhere in the
application. The rollup subledger in accounting does not do that yet and
probably other places too when there are inter company transactions.
We need to setup that the defaultOrganizationParty is used as a
condition everywhere on every list, like invoices, payments, orders
shipments etc and the accounting sub ledger rollup will make currency
conversions to the currency of the top company where required.
any other suggestions welcome....
Regards,
Hans
On 06/17/2013 04:37 PM, Grant wrote:
Hans,
In some respects this post is similar to mine
(http://ofbiz.135035.n4.nabble.com/Multi-Organization-Setup-td4642013.html).
Single OFBiz instance with multiple branches in various geographical
regions. Sorry I don't have answers for you .... rather just some questions.
In my case each branch/store will do there own accounting, orders, sales,
invoices, inventory management (with some inter-branch transfer). I will
need to be able to roll the accounting up for branches with in a region and
then at a global level as well (same applies to inventory).
I would be very interested to hear more about Adrian's Organisational
Context, as that is currently one of my concerns. I don't want admin clerks
at one branch been able to see and or adjust inventory at another branch.
Adrian, could you possible elaborate a little on what data needs to be
setup?
Kind regards
Grant
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