I forgot glAccountType in italian is translated as "causale contabile" == "???kausalen Konten??? or ???Buchhalter ????" (google ) glAccountClass = the class of the account
2014-02-04 Igor Gallingani <[email protected]>: > I hope it can be useful. This chart of accounts is based on > http://www2.xbrl.org//it/. > You can compare it with http://www.xbrl.de/. > > > 2014-02-04 Adrian Stern <[email protected]>: > > I've not come much further on this topic. I started creating my own CoA but >> having problems filling out the fields glAccountClassId and >> glAccountTypeId. >> I did find some explanation about those fields in >> the ManagerReferenceAccounting.pdf, but i am still unsure if i'm on the >> right track. >> >> Are there any German speaking people in this mailing list? Or someone who >> has done this before? >> This is my very first task in ofbiz... so i'm kind of lost. >> >> I've found the translations of this classes and types >> in config/AccountingEntityLabels.xml but i lack some explaining... >> >> Are there any accounts that absolutley have to be used or are all of them >> more or less optional and ofbiz knows of its own what to do whith the one >> available? >> >> Regards, >> Adrian >> >> >> On 28 January 2014 20:57, Adrian Stern <[email protected]> wrote: >> >> > Hello >> > >> > I'm looking for Information about implementing a completely new chart of >> > accounts. I think i actually found everything important, but i still >> want >> > to ask about some random input and a share of your experiences. >> > >> > So. As i understand the first Step is to create the global chart (tree) >> as >> > the example "data/DemoGeneralChartOfAccounts.xml" states. This will >> result >> > in the entries in >> > >> > Accounting -> Global GL Settings >> > >> > And with that, i can configure the Organization GL Settings which are >> > specific to my needs. >> > >> > 1. Could there be any dependencies one has to take care of when using a >> > different chart of accounts? >> > >> > 2. Is there an "OFBiz"-Way for doing that? Since this Chart is not part >> of >> > ofbiz, should i keep it in the hot-deploy folder? How do you organize? >> > >> > 3. How do i tell ofbiz to use not the Demo tree but my own, after >> creating >> > it? Grep reveals a number of files using DemoGeneralChartOfAccounts.xml >> but >> > i bet there is a Global setting somewhere. Well. Probably just >> > ofbiz-component.xml and SetupEvents.xml... >> > >> > Regards, Adrian >> > >> > >> > >
