Hi, I am a new UK user as of today and am trying to setup UK accounts as a starting point for my usage. Is this possible / easy as there is not module for it as far as I can see…? There is this → GitHub - lampmantech/trytond_accounting_uk_chart: UK Chart of accounts for trytond based on OpenERP l1…

Hi @mps , Thanks for the feedback and your comments. Constructive criticism is always very welcome! Yes, financial and management accounting is different, and I’m sure someone will correct me if I am wrong, but I think the standard and localised account modules are mostly intended to support finan…

Hi @dave , The main chart of accounts exists to support the business. It should not be seen as a Financial Accounting chart of accounts because ultimately that would not be useful for the business. I say that because are you going to exclude depreciation, etc from the Chart of Accounts because that’…

We can not accept in standard a chart of account that is made by one person. Because we (the maintainer) can not valid the correctness of such chart nor do the maintenance (once the contributor is no more there). This is why we only accept a chart of account that is the incarnation of a published st…

@ced Using legislation does not guarantee the chart of accounts is valid. It merely says you have words right on a page. You should understand the difference between Management Accounting and Financial Accounting. The business requires Management Accounts therefore building a Chart of Accounts arou…

As you seem to know exactly what to do. Could you publish your chart of accounts somewhere so we can see what you mean?

Dave has given the complicated and overblown version which is based on of the suggested, and that word is very important it is only a suggestion, formats. It is overcomplicated and overblown in my view. The requirement to publish that level of detail is only for the largest companies who will have …

We can not accept chart of account from random website, it is not maintainable.

What’s not maintainable is your approach that’s why you haven’t a got a chart of accounts for the UK. If a Chartered Accountant came on there you would not accept their CoA because its from one person even though they are the expert in the field. You will not accept a CoA, of which there are many, m…

I’ll just one last thing. The clue is the name. IFRS. International Financial Reporting Standard. That’s their sole purpose of those accounts on which Dave is building the Chart of Accounts.

[image] mps: If a Chartered Accountant came on there you would not accept their CoA because its from one person even though they are the expert in the field. You will not accept a CoA, of which there are many, many sources showing the same format, because it is a random site Just to clarify, …

Trying to configure tryton for UK accounts

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Trying to configure tryton for UK accounts

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