Another resource that might be helpful : https://www.ifrs-gaap.com/examples-and-charts
provides free example charts of accounts for both GAAP and IFRS accounting standards. Cheers Paul Foxworthy On Sun, 7 Apr 2019 at 02:31, Pierre Smits <[email protected]> wrote: > Hi Wolfgang, > > Great initiative! I recently started to undertake the same for the Dutch > Gl Ledger schema (the so-called 'Grootboekschema'). The reference schema > has over 3700 rows in a spreadsheet, and is applicable to every industry > sector and for one-man operations to multinationals. It is also complete > regarding XBRL reporting. > > As you can imagine, converting the spreadsheet rows to <GlAccount ../> > records is not a big deal (I had that done in under an hour), but mapping > each row to the correct GlAccountType, GlAccountClass and GlResource > reference is quite another story. Not to mention all the other associations > (invoice type, payment type, etc). > > Keep up the good work. > > Best regards, > > Pierre Smits > > *Apache Trafodion <https://trafodion.apache.org>, Vice President* > *Apache Directory <https://directory.apache.org>, PMC Member* > Apache Incubator <https://incubator.apache.org>, committer > *Apache OFBiz <https://ofbiz.apache.org>, contributor (without privileges) > since 2008* > Apache Steve <https://steve.apache.org>, committer > > > On Fri, Apr 5, 2019 at 5:04 PM [email protected] < > [email protected]> wrote: > > > I like to accomplish the following: > > 1 - setup spanish accounting plan in Ofbiz > > 2 - make it in form of xml files available to community > > > > Problem: I am not a finance person. > > > > Ask: a volunteer I can meet with on e.g. Skype to complete the task > > > > Current status: I do have EXCEL version of accounting plan in Spanish > and > > English and started to map tthat to ofbiz, but due to lack finance > skills, > > I cannot complete. > > > > > > Thanks for getting in touch with me. > > > > Wolfgang > > > > > > > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/ Email: [email protected]
