And if anyone is looking for the GAAP variant, you can find it here: https://github.com/ORRTIZ/ofbiz-CoA-GAAP-example
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 Tue, Apr 16, 2019 at 5:40 PM Pierre Smits <[email protected]> wrote: > Hi Paul, > > Thanks for sharing that link. Based on information provided thereon I have > created a Chart of Accounts for the IFRS example. > > It can be found here: https://github.com/ORRTIZ/ofbiz-CoA-IFRS-example > > 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 Tue, Apr 16, 2019 at 10:04 AM Paul Foxworthy <[email protected]> > wrote: > >> 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] >> >
