Accounting Journals Localising - Linking

Installing my Dolibarr
1

Hi,
I am localising the accounting and am now working with the “Accounting journals”.

I want to add a couple of new journals (and replace the originals) to get a locally commonly used set but I can not work out the linking.

In the “Accounting journals” what does “Nature” refer to?
What table does “Nature” link from so that I can set up a new set of journals?

In the default set of journals there is a strange journal “Has new journal”, what is that used for?

Thanks

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Is there anyone out there that knows how the accounting system works?

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Hi,

The has-new journal is needed with a complete accountancy but useless for the moment in Dolibarr. We work on it. In next version, we add possibility to closed a fiscal year.

You can disabled this journal for the moment and miscellaneous journal too.

Have a nice day

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Hi,
Thanks heaps for replying.

It was enough information to get me going again.

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Hi aspangaro
That means, there is no value to work with Accounting Vouchers…

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Hi everyone,

I think I need to revive this old thread, because while trying to improve some of the German translations during a set-up of Dolibarr, I came across this mysterious “has-new journal”, which is currently translated literally into German. And knowing a bit of accounting, I am pretty sure, nothing with this wording exists here. Also researching “has-new journals” in the English language sphere did not reveal anything to further understand what the meaning could be.

So I tried starting from the French version “A-nouveaux”. Not being a French speaker, some further googling finally led me to the English variant “opening balance” and all of a sudden, the whole mystery around this journal probably disappeared :-).

Long story short, I would like to check with the knowledgeabele people around this feature, whether “opening entries” could be a valid description of the purpose of this journal? - I would then continue with applying the German translation of this expression.

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Hi

What are the common journals for India business…? Can any one help…?

thanks
yesbee

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Hi, trying to implement the financial module, have you found the use of the ¨Has-New¨ journal type?

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Yes, it’s for the opening bookings (starting a new fiscal year). It was a rather literal translation from French… I guess before v19 there is no automated use, but it’s probably there for manually created journal entries.

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