Hello Carsten, I have in mind to add a xml file with the minimum legal (!) chart of accounts to be used in Flemish and French spoken Belgium , but still have some questionsl: Because in our country it is a minimum legal thing, i think we should add them in the xml file.
a) for Germany is there no legal minimum chart of accounts to be used. ARe people completely free to organisez their own chart of accounts? b) I want to know if we can modify the GlAccountClass records in the xml file? They are: Debit Credit Resource Asset Current Asset Cash and Equivalent Inventory Asset Long Term Asset Liability Current Liability Long Term Liability Equity Owners Equity REtained Earnings Equity Distribution REturn of Capital Dividends REvenue Income Cash Income Non-Cash Income Expense Cash Expense Interest Expense Cost of Goods Sold Expense Selling, General and Administrative Expense Non-Cash Expense Depreciation Amortization Inventory Adjustment Accumulated Depreciation Accumulated Amortization Non-Posting Are these id's of these descriptions used anywhere in ofbiz hardcoded or not? HAs anyone an idea how this works. Eventually i want to modify them for other localizations. For localisation we have perhaps to modify them (= add or remove some items?) . Is that allowed? regards, Heidi 2010/1/15 Carsten Schinzer <[email protected]> > 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 <[email protected]> > > > 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 <[email protected]> > > > > > 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 <[email protected]> > > > > > > > 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 >
