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 <archd...@gmail.com> 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 > >
