Re: accounting

Posted by Jacques Le Roux on Jan 16, 2010; 1:47pm
URL: http://ofbiz.116.s1.nabble.com/accounting-tp1012974p1015616.html

Yes, it's the same in France
http://fr.wikipedia.org/wiki/Plan_comptable_%28France%29

Jacques

From: "Info Olagos" <[hidden email]>
Hello Carsten,

In some countries like in Belgium it is obliged to maintain a minimum
definition of a chart of accounts in the accountancy.

So i think for these countries it is not to be defined as demo data.

Perhaps other members of this list can inform me if the chart of accounts is
for a minimum legally binded by the member state in their country?

regards,
Heidi

2010/1/15 Carsten Schinzer <[hidden email]>

> Morning Heidi,
>
>
> indeed I thought  that as well, but finally, it's each company's decision
> which GL they would like to use; hence I rather think the demo account
> definitions are what they are: DEMO data. Hence to be customized per
> customer.
>
> An option would be to define various "boilerplate" demo data sets that
> work,
> e.g. a GL that reflects typical Charts of accounts.
> Let me know your thoughts.
>
> Regards
>
>
> Carsten
>
>
> 2010/1/15 Info Olagos <[hidden email]>
>
> > Carsten,
> >
> > I think you should set also in your i18n document on wiki, the
> >  DemoGeneralChartOfAccounts.xml GlAccount demo
> > to be localised.
> >
> > Regards,
> > Heidi
> >
> > 2010/1/14 Carsten Schinzer <[hidden email]>
> >
> > > Hi Jacopo,
> > >
> > >
> > > well .... errrr .... sort of in the middle of it.
> > > I can  thus attach examples of what I did so far, but it's all untested
> > > yet.
> > >
> > > I am especially stuck on the part t hat connects the GL setting to
> OFBiz
> > > specifics such as InvoiceItems, default accounts ..
> > >
> > > I have included the reference to the WIKI doc on i18n (though it makes
> > sens
> > > to boild out ideas on the wiki rather than on the JIRA ticket.
> > >
> > > Regards
> > >
> > >
> > > Carsten
> > >
> > >
> > > 2010/1/14 Jacopo Cappellato <[hidden email]>
> > >
> > > > Hi Carsten,
> > > >
> > > > On Jan 14, 2010, at 12:19 PM, Carsten Schinzer wrote:
> > > >
> > > > > I do have an OFBiz config artifact containing the HGB Para 266
> > > structure
> > > > as
> > > > > XML Emtity Config for GlAccountingClasses.
> > > > > Question: How to share this ... I could open a JIRA ticket for
> > > > improvement
> > > > > and attach stuff there.
> > > >
> > > > yes, please create a Jira ticket and attach the file or patch to it;
> > > > contribution like this could go into the official project (as demo
> data
> > > that
> > > > is not loaded by default).
> > > > Do you have only gl account classes or a full chart of accounts?
> > > >
> > > > Kind regards,
> > > >
> > > > Jacopo
> > > >
> > > >
> > >
> > >
> > > --
> > >
> > > Best
> > >
> > > Carsten Schinzer
> > >
> > > Waisenhausstr. 53a
> > > 80637 München
> > > Germany
> > >
> >
>
>
>
> --
>
> Best
>
> Carsten Schinzer
>
> Waisenhausstr. 53a
> 80637 München
> Germany
>