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Re: accounting

Posted by Jacques Le Roux on Jan 17, 2010; 9:49am
URL: http://ofbiz.116.s1.nabble.com/accounting-tp1012974p1015970.html

Yes nAccounting is specific to Neogia. It *replaces* OFBiz accounting. The Noegia team is working (for one year now) on so called
"addons". And if I have well understood, when the addons mechanim will be released you will be able to plugin nAccounting in OFBiz.
I have always found weird their way of doing it (instead of using hot-deploy overrides capabilities and such), but this is how
things are going...

Jacques

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

I have downloaded the source code.
It is using a separate component naccounting.

Need to investigate it further. (so means i need time for all these
things....)

regards,
Heidi

2010/1/16 Jacques Le Roux <[hidden email]>

> Yes sure, it's maintained by Nicolas Malin from libreenberry
> http://librenberry.net/spip.php?article21
>
> I'm not quite sure about the licence, most of the time the Neogia team uses
> GPL...
>
>
> Jacques
>
> From: "Info Olagos" <[hidden email]>
> Jacques,
>
> Is there source code available from tercompta?
>
> regards,
> Heidi
>
> 2010/1/16 Info Olagos <[hidden email]>
>
> thanks Jacques,
>>
>> very interesting info !
>>
>> Seems to be quite the same as the belgium system but have to investigate
>> it
>> further in detail.
>>
>> regards,
>> Heidi
>>
>> 2010/1/16 Jacques Le Roux <[hidden email]>
>>
>> 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
>>>>
>>>>
>>>>
>>>
>>>
>>
>
>