We -a small business based in France- have been implementing OpenERP 6.0.1. for our day-to-day accounting activities.
However, we would need assistance in setting up the closing balance / opening balance, consisting of roughly 20 entries. The original closing balance is available from our French accountant in Excell-format (but can be offered in PDF, OpenOffice, etc.).
This projects comprises data-entry by a knowledgeable financial consultant with good OpenERP 6.x skills. For this project, no specific knowledge on the French standardised accounting system is required.
If so desired, the existing configured database (Postgres 8.4.7) can be provided; however, we are open for other workable ways for transferring the data.
This is a very simple and small project, but we cannot exclude further sub-projects arising from our OpenERP implementation.
17 freelancers are bidding on average €155 for this job
Chart of Account voucher Entry vocher Types Sales Invoices Purchase Invoices statment of Accounts Trail Balance Profit & Loss Balance Sheet Daily Sales & Purcahse Book Summary