Hey Anil. Regarding DemoGeneralChartOfAccounts.xml, how GOOD is this CoA from a deployment perspective (in the US). It seemed to be pretty comprehensive, so I used it almost in it's entirety (stripped out some stuff).
Also, does the demo currently properly post (via the default GeneralLedgerServices.xml), or are there issues with the handling of a demo ecommerce transaction? On Tue, Feb 4, 2014 at 7:33 PM, Anil Patel <[email protected]>wrote: > Adrian, > > Regarding questions in your first email. > > You can safely ignore GL Account Class for automatic posting of business > transactions to general ledger. > > I see you got basic steps figured > > Step 1) Define Chart of Account. For reference use > DemoGeneralChartOfAccounts.xml > Step 2) Associate GLAccounts to Organization. For reference use > DemoGlSetupData.xml > Step 3) Setup data for automatic GL posting of business transactions e.g > Invoice , Payment , Inventory issuances etc. > > Looks like you have figured first two steps. I can help you setup data for > automatic posting. Data setup between line # 294 to line #315 is good > example. If you can read code, start with “getGlAccountFromAccountType” at > line #446 in GeneralLedgerServices.xml. > > I can give you specific help for real specific question, for e.g setup > data for automatic posting of Sales Invoice to GL. I will need access to > your CoA as well. > > Thanks and Regards > Anil Patel > COO > Hotwax Media Inc > http://www.hotwaxmedia.com/ > ApacheCon US 2013 Gold Sponsor > http://na.apachecon.com/sponsors/ > > On Feb 4, 2014, at 10:07 AM, Adrian Stern <[email protected]> wrote: > > > For know im happy with the demo data. What i have been missing is an > import > > option for installing only my own CoA. Well i did not search that deeply > > since it is not important for know. (Maybe ant load-file) > > > > Would be happy for an answer to my previous email. > > > > > > On 4 February 2014 15:05, Pierre Smits <[email protected]> wrote: > > > >> Adrian, > >> > >> Other good point of reference are the books regarding the Universal Data > >> Model by Len Silverston. > >> > >> Regards, > >> > >> Pierre Smits > >> > >> *ORRTIZ.COM <http://ORRTIZ.COM>* > >> Services & Solutions for Cloud- > >> Based Manufacturing, Professional > >> Services and Retail & Trade > >> http://www.orrtiz.com > >> > >
