Author: jacopoc
Date: Wed Dec 12 00:35:20 2007
New Revision: 603513
URL: http://svn.apache.org/viewvc?rev=603513&view=rev
Log:
Demo data required to test the gl auto posting services.
Modified:
ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=603513&r1=603512&r2=603513&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Wed Dec 12
00:35:20 2007
@@ -157,6 +157,7 @@
<GlAccountOrganization organizationPartyId="Company" glAccountId="111100"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="112000"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="120000"
fromDate="2001-01-01 00:00:00.0"/>
+ <GlAccountOrganization organizationPartyId="Company" glAccountId="125000"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="121800"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="122000"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="122100"
fromDate="2001-01-01 00:00:00.0"/>
@@ -170,6 +171,7 @@
<GlAccountOrganization organizationPartyId="Company" glAccountId="213300"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="213500"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="214000"
fromDate="2001-01-01 00:00:00.0"/>
+ <GlAccountOrganization organizationPartyId="Company" glAccountId="215000"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="221100"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="224100"
fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="400000"
fromDate="2001-01-01 00:00:00.0"/>
@@ -196,12 +198,14 @@
<!-- Default mapping between account types and account ids -->
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="INTRSTINC_RECEIVABLE" glAccountId="121800"/>
+ <GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="INVENTORY_XFER_OUT" glAccountId="125000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="PREPAID_EXPENSES" glAccountId="150000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000"/>
- <GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="CUSTOMER_CREDIT" glAccountId="213000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="CUSTOMER_DEPOSIT" glAccountId="213300"/>
+ <GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000"/>
+ <GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="INVENTORY_XFER_IN" glAccountId="215000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="COMMISSIONS_PAYABLE" glAccountId="221100"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="SALES_ACCOUNT" glAccountId="400000"/>
<GlAccountTypeDefault organizationPartyId="Company"
glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"/>
