Re: [board-discuss] TDF Accounting: an update

2012-05-30 Thread Florian Effenberger

Hi Thorsten,

Thorsten Behrens wrote on 2012-05-22 16:14:

getting on top of accounting these days. I use gnucash
(http://gnucash.org/), a Free and Open Source software for personal
and small-business accounting - Gnome-based, featuring double-entry
bookkeeping, and available for Linux. Mac and Windows. The ledger is
xml-based, and can be shared with board members.


from my side a very big thank you for your great work! Accounting is a 
tedious and boring task, and if we contracted external professionals, 
quite a lot of costs would occur - so thank you very much for taking 
this burden!


I put the treasurer list on my todo, will set it up these days. Poke me 
if I forget.


Florian

--
Florian Effenberger, Chairman of the Board
Tel: +49 8341 99660880 | Mobile: +49 151 14424108
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint



Re: [board-discuss] TDF Accounting: an update

2012-05-22 Thread Charles-H.Schulz
Le mardi 22 mai 2012 à 16:14 +0200, Thorsten Behrens a écrit :
 Hi there,
 
 getting on top of accounting these days. I use gnucash
 (http://gnucash.org/), a Free and Open Source software for personal
 and small-business accounting - Gnome-based, featuring double-entry
 bookkeeping, and available for Linux. Mac and Windows. The ledger is
 xml-based, and can be shared with board members.
 
 Sadly gnucash scripting is Scheme-based (yuck), so I use a second
 FLOSS project called jgnucashlib
 (http://sourceforge.net/projects/jgnucashlib/) for scriptable tasks
 - as of today, for the PayPal transaction import, since that's where
 the bulk of the movement happens (currently ~10-20 per day).
 
 Taken all together, I think a suitable choice for our entity - and
 hopefully flexible and portable enough that it can be handed over
 and/or shared easily.
 
 Up to now, mostly Florian and me have collected invoices, filed
 them, and did the budget planning. To permit sharing
 responsibilities there, and also to make it a bit easier for us to
 keep information together, I propose to setup a private
 treasurer@tdf mailing list. Budget updates, invoices, expense
 reports, and also board decisions regarding budget approvals then
 need to be sent to that list, such that we can accurately reflect
 them in the ledger.
 
 Cheers,
 

Sounds good!

Best,
-- 
Charles-H. Schulz
Co-Founder  Director, The Document Foundation,
Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint




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Re: [board-discuss] TDF Accounting: an update

2012-05-22 Thread Italo Vignoli
Charles-H.Schulz wrote:
 Le mardi 22 mai 2012 à 16:14 +0200, Thorsten Behrens a écrit :
 Hi there,

 getting on top of accounting these days. I use gnucash
 (http://gnucash.org/), a Free and Open Source software for personal
 and small-business accounting - Gnome-based, featuring double-entry
 bookkeeping, and available for Linux. Mac and Windows. The ledger is
 xml-based, and can be shared with board members.

 Sadly gnucash scripting is Scheme-based (yuck), so I use a second
 FLOSS project called jgnucashlib
 (http://sourceforge.net/projects/jgnucashlib/) for scriptable tasks
 - as of today, for the PayPal transaction import, since that's where
 the bulk of the movement happens (currently ~10-20 per day).

 Taken all together, I think a suitable choice for our entity - and
 hopefully flexible and portable enough that it can be handed over
 and/or shared easily.

 Up to now, mostly Florian and me have collected invoices, filed
 them, and did the budget planning. To permit sharing
 responsibilities there, and also to make it a bit easier for us to
 keep information together, I propose to setup a private
 treasurer@tdf mailing list. Budget updates, invoices, expense
 reports, and also board decisions regarding budget approvals then
 need to be sent to that list, such that we can accurately reflect
 them in the ledger.

Agree

-- Italo Vignoli - italo.vign...@gmail.com mob +39.348.5653829 - VoIP
5316...@messagenet.it skype italovignoli - gtalk italo.vign...@gmail.com