Author: sichen
Date: Tue Jan 16 16:51:34 2007
New Revision: 496906
URL: http://svn.apache.org/viewvc?view=rev&rev=496906
Log:
Some gl accounts related to payroll
Modified:
ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Modified:
ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml?view=diff&rev=496906&r1=496905&r2=496906
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++ ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Tue
Jan 16 16:51:34 2007
@@ -330,6 +330,12 @@
<GlAccount parentGlAccountId="220000" glAccountId="221100"
accountCode="221100"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="COMMISSIONS_PAYABLE"
glResourceTypeId="MONEY"
accountName="ACCRUED COMMISSIONS DUE" description="" postedBalance="0.0"/>
+ <GlAccount parentGlAccountId="221000" glAccountId="221200"
accountCode="221200"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ accountName="ACCRUED WAGES DUE" description="" postedBalance="0.0"/>
+ <GlAccount parentGlAccountId="221000" glAccountId="221300"
accountCode="221300"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ accountName="ACCRUED EMPLOYEE MEDICAL PREMIUMS" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="220000" glAccountId="222000"
accountCode="222000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
@@ -355,6 +361,9 @@
<GlAccount parentGlAccountId="222000" glAccountId="222700"
accountCode="222700"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
accountName="GARNISHMENT WITHHOLDING" description="" postedBalance="0.0"/>
+ <GlAccount parentGlAccountId="222000" glAccountId="222800"
accountCode="222800"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ accountName="EMPLOYEE BENEFITS WITHHOLDING" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="222000" glAccountId="222900"
accountCode="222900"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
accountName="MISCELLANEOUS WITHHOLDING" description=""
postedBalance="0.0"/>
@@ -374,6 +383,9 @@
<GlAccount parentGlAccountId="223000" glAccountId="223400"
accountCode="223400"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
accountName="ACCRUED PAYROLL TAXES - STATE UNEMPLOYMENT TAX"
description="" postedBalance="0.0"/>
+ <GlAccount parentGlAccountId="224000" glAccountId="223500"
accountCode="223500"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ accountName="401k - PENSION EMPLOYER CONTRIBUTION" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="220000" glAccountId="224000"
accountCode="224000"
glAccountClassId="CURRENT_LIABILITY"
glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"
