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Hi all!
I've been looking deeply into accounting services in ofbiz, especially the
automatic acct-trans-entries(credit & debit) that will be created if for
example Payment is received.
For example, for 1 Incoming Payment transaction,
ofbiz will automatically created Debit for GlAccountId 111100 and Credit for
GlAccountId 126000
I got the feeling that it is "hardcoded" somewhere in the services.
Is there any mapping existed for this mechanism?
Maybe in xml seed data or tables?
Something that looks like:
Business Process BP-1 --> Accounting Process AcctProc-1,
which in turns are:
AcctProc-1 --> Debit 111100, Credit 126000 (and could be extended)
What I want to do is to add one pair of acct-trans-entries, so it would look
like:
Debit 111100
Credit 126000
Debit 123456
Credit 654321
Anyone can help me?
Thanks!!!
best regards,
Johnson Chandra
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