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 <p...@cohsoft.com.au> 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 <pierresm...@apache.org> 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 wp.rauchh...@gmail.com < > > wp.rauchh...@gmail.com> 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: i...@coherentsoftware.com.au >
