svn commit: r1845104 - in /ofbiz/ofbiz-framework/trunk/a
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Author: rishi
Date: Mon Oct 29 11:24:26 2018 New Revision: 1845104 URL: http://svn.apache.org/viewvc?rev=1845104&view=rev Log: Improved: Add an ofbizsetup to the data files names used by the ofbizsetup app. Change the file names and added missing files used in the SetupEvents xml events to setup ofbiz. Added prefix to files as OfbizSetup to better understand its usage. (OFBIZ-10598) Thanks to Jacques for reporting the issue and help. Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml (with props) ofbiz/ofbiz-framework/trunk/applications/commonext/data/OfbizSetupGlAccountData.xml - copied unchanged from r1845103, ofbiz/ofbiz-framework/trunk/applications/commonext/data/GlAccountData.xml ofbiz/ofbiz-framework/trunk/applications/commonext/data/OfbizSetupProductStoreData.xml - copied unchanged from r1845103, ofbiz/ofbiz-framework/trunk/applications/commonext/data/ProductStoreData.xml ofbiz/ofbiz-framework/trunk/applications/commonext/data/OfbizSetupShippingData.xml - copied unchanged from r1845103, ofbiz/ofbiz-framework/trunk/applications/commonext/data/ShippingData.xml Removed: ofbiz/ofbiz-framework/trunk/applications/commonext/data/GlAccountData.xml ofbiz/ofbiz-framework/trunk/applications/commonext/data/ProductStoreData.xml ofbiz/ofbiz-framework/trunk/applications/commonext/data/ShippingData.xml Modified: ofbiz/ofbiz-framework/trunk/applications/commonext/minilang/setup/SetupEvents.xml Added: ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml?rev=1845104&view=auto ============================================================================== --- ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml (added) +++ ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml Mon Oct 29 11:24:26 2018 @@ -0,0 +1,424 @@ +<?xml version="1.0" encoding="UTF-8"?> +<!-- +Licensed to the Apache Software Foundation (ASF) under one +or more contributor license agreements. See the NOTICE file +distributed with this work for additional information +regarding copyright ownership. The ASF licenses this file +to you under the Apache License, Version 2.0 (the +"License"); you may not use this file except in compliance +with the License. You may obtain a copy of the License at + +http://www.apache.org/licenses/LICENSE-2.0 + +Unless required by applicable law or agreed to in writing, +software distributed under the License is distributed on an +"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +KIND, either express or implied. See the License for the +specific language governing permissions and limitations +under the License. +--> +<entity-engine-xml> + + <!-- Gl Setup Demo Data --> + <!-- for sales invoice items --> + <InvoiceItemType invoiceItemTypeId="INVOICE_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="INV_PROMOTION_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="INV_DISCOUNT_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="FEE" defaultGlAccountId="804000"/> + <InvoiceItemType invoiceItemTypeId="INV_MISC_CHARGE" defaultGlAccountId="409000"/> + <!-- <InvoiceItemType invoiceItemTypeId="INV_SALES_TAX" /> --> <!-- Use InvoiceItem.overrideGlAccountId --> + <InvoiceItemType invoiceItemTypeId="INV_SHIPPING_CHARGES" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="INV_SURCHARGE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="INV_ADD_FEATURE" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="INV_WARRANTY_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="INV_INTRST_CHRG" defaultGlAccountId="810000"/> + + <InvoiceItemType invoiceItemTypeId="INVOICE_ITM_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="ITM_PROMOTION_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="ITM_REPLACE_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="ITM_DISCOUNT_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="ITM_FEE" defaultGlAccountId="804000"/> + <InvoiceItemType invoiceItemTypeId="ITM_MISC_CHARGE" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="ITM_SALES_TAX" defaultGlAccountId="224100"/> + <InvoiceItemType invoiceItemTypeId="ITM_SHIPPING_CHARGES" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="ITM_SURCHARGE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="ITM_ADD_FEATURE" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="ITM_WARRANTY_ADJ" defaultGlAccountId="409000"/> + + <InvoiceItemType invoiceItemTypeId="INV_PROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_FPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_DPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_FDPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_PROD_FEATR_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_SPROD_ITEM" defaultGlAccountId="401000"/> + + <InvoiceItemType invoiceItemTypeId="INV_WE_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="INV_TE_ITEM" defaultGlAccountId="401000"/> + + <!-- invoice item types for purchase (AP) invoices --> + <InvoiceItemType invoiceItemTypeId="PINVOICE_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_PROMOTION_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_DISCOUNT_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="P_FEE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_MISC_CHARGE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_SALES_TAX" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_SHIP_CHARGES" defaultGlAccountId="510000"/> + <InvoiceItemType invoiceItemTypeId="PINV_SURCHARGE_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_ADD_FEATURE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PINV_WARRANTY_ADJ" defaultGlAccountId="516100"/> + + <InvoiceItemType invoiceItemTypeId="PINVOICE_ITM_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_PROMOTION_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_REPLACE_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_DISCOUNT_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_FEE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_MISC_CHARGE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_SALES_TAX" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_SHIP_CHARGES" defaultGlAccountId="510000"/> + <InvoiceItemType invoiceItemTypeId="PITM_SURCHARGE_ADJ" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_ADD_FEATURE" defaultGlAccountId="516100"/> + <InvoiceItemType invoiceItemTypeId="PITM_WARRANTY_ADJ" defaultGlAccountId="516100"/> + + <InvoiceItemType invoiceItemTypeId="PINV_PROD_ITEM" defaultGlAccountId="214000"/> + <InvoiceItemType invoiceItemTypeId="PINV_FPROD_ITEM" defaultGlAccountId="214000"/> + <InvoiceItemType invoiceItemTypeId="PINV_DPROD_ITEM" defaultGlAccountId="500000"/> + <InvoiceItemType invoiceItemTypeId="PINV_FDPROD_ITEM" defaultGlAccountId="214000"/> + <InvoiceItemType invoiceItemTypeId="PINV_PROD_FEATR_ITEM" defaultGlAccountId="214000"/> + <InvoiceItemType invoiceItemTypeId="PINV_RPROD_ITEM" defaultGlAccountId="214000"/> + <InvoiceItemType invoiceItemTypeId="PINV_SPROD_ITEM" defaultGlAccountId="500000"/> + + <InvoiceItemType invoiceItemTypeId="PINV_INVPRD_ITEM" defaultGlAccountId="650000"/> + <InvoiceItemType invoiceItemTypeId="PINV_SUPLPRD_ITEM" defaultGlAccountId="650000"/> + <InvoiceItemType invoiceItemTypeId="PINV_FXASTPRD_ITEM" defaultGlAccountId="650000"/> + + <InvoiceItemType invoiceItemTypeId="PINV_WE_ITEM" defaultGlAccountId="140000"/> + <InvoiceItemType invoiceItemTypeId="PINV_TE_ITEM" defaultGlAccountId="140000"/> + + <!-- invoice items for customer returns --> + <InvoiceItemType invoiceItemTypeId="CRT_PROD_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_FPROD_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_DPROD_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_FDPROD_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_RPROD_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_PROD_FEATR_ITEM" defaultGlAccountId="421000"/> + <InvoiceItemType invoiceItemTypeId="CRT_SPROD_ITEM" defaultGlAccountId="421000"/> + + <InvoiceItemType invoiceItemTypeId="CRT_WE_ITEM" defaultGlAccountId="424000"/> + <InvoiceItemType invoiceItemTypeId="CRT_TE_ITEM" defaultGlAccountId="424000"/> + + <InvoiceItemType invoiceItemTypeId="CRT_PROMOTION_ADJ" defaultGlAccountId="422000"/> + <InvoiceItemType invoiceItemTypeId="CRT_REPLACE_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_DISCOUNT_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_FEE_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_MISC_ADJ" defaultGlAccountId="423000"/> + <!-- <InvoiceItemType invoiceItemTypeId="CRT_SALES_TAX_ADJ"/> --> <!-- Use InvoiceItem.overrideGlAccountId --> + <InvoiceItemType invoiceItemTypeId="CRT_SHIPPING_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_SURCHARGE_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_ADD_FEATURE_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_WARRANTY_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_MKTG_PKG_ADJ" defaultGlAccountId="423000"/> + <InvoiceItemType invoiceItemTypeId="CRT_MAN_ADJ" defaultGlAccountId="423000"/> + + <!-- invoice items for returns to suppliers --> + <InvoiceItemType invoiceItemTypeId="SRT_PROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_FPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_DPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_FDPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_RPROD_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_PROD_FEATR_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_SPROD_ITEM" defaultGlAccountId="401000"/> + + <InvoiceItemType invoiceItemTypeId="SRT_WE_ITEM" defaultGlAccountId="401000"/> + <InvoiceItemType invoiceItemTypeId="SRT_TE_ITEM" defaultGlAccountId="401000"/> + + <InvoiceItemType invoiceItemTypeId="SRT_PROMOTION_ADJ" defaultGlAccountId="410000"/> + <InvoiceItemType invoiceItemTypeId="SRT_REPLACE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_DISCOUNT_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_FEE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_MISC_ADJ" defaultGlAccountId="409000"/> + <!-- <InvoiceItemType invoiceItemTypeId="SRT_SALES_TAX_ADJ"/> --> <!-- Use InvoiceItem.overrideGlAccountId --> + <InvoiceItemType invoiceItemTypeId="SRT_SHIPPING_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_SURCHARGE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_ADD_FEATURE_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_WARRANTY_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_MKTG_PKG_ADJ" defaultGlAccountId="409000"/> + <InvoiceItemType invoiceItemTypeId="SRT_MAN_ADJ" defaultGlAccountId="409000"/> + + <!-- invoice item types for commission invoices --> + <InvoiceItemType invoiceItemTypeId="COMM_INV_ITEM" defaultGlAccountId="601300"/> + <InvoiceItemType invoiceItemTypeId="COMM_INV_ADJ" defaultGlAccountId="601400"/> + + <!-- invoice item types for payrol invoices PAYROL_EARN_HOURS--> + <InvoiceItemType invoiceItemTypeId="PAYROL_HRLY_RATE" defaultGlAccountId="601100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_HRLY_RATE_SIC" defaultGlAccountId="603100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY" defaultGlAccountId="601100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY_SICK" defaultGlAccountId="603100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY_VAC" defaultGlAccountId="602100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_BONUS" defaultGlAccountId="601000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_COMMISSION" defaultGlAccountId="601300"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_ADV_PAY" defaultGlAccountId="601100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_MIL_REIMB" defaultGlAccountId="601000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_OFF_EXP_REIMB" defaultGlAccountId="601000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_PAYPER_OVRPAY" defaultGlAccountId="601100"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_PAYPER_PAY" defaultGlAccountId="601100"/> + <!-- invoice item types for payrol invoices DEDUCTIONS--> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125COMPY" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125PPO" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125HSA" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_401K" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_REPAY" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_CHAR_DONAT" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_CHILD_SUPP" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_MISC" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_ROTH_401K" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_SIMP_IRA" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_UNION" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_SAL_TIMOFF" defaultGlAccountId="605000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_DD_WAG_GARN" defaultGlAccountId="605000"/> + <!-- invoice item types for payrol invoices TAXES--> + <InvoiceItemType invoiceItemTypeId="PAYROL_TAXES" defaultGlAccountId="604000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_FEDERAL" defaultGlAccountId="604000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_SOC_SEC_EMPL" defaultGlAccountId="604000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_MED_EMPL" defaultGlAccountId="604000"/> + <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_MD_WITHOL" defaultGlAccountId="604000"/> + + <PaymentMethodType paymentMethodTypeId="CREDIT_CARD" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="GIFT_CARD" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="GIFT_CERTIFICATE" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="CASH" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EFT_ACCOUNT" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="FIN_ACCOUNT" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="PERSONAL_CHECK" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="COMPANY_CHECK" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="CERTIFIED_CHECK" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="MONEY_ORDER" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="COMPANY_ACCOUNT" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_BILLACT" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_COD" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_EBAY" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_OFFLINE" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_PAYPAL" defaultGlAccountId="122000"/> + <PaymentMethodType paymentMethodTypeId="EXT_WORLDPAY" defaultGlAccountId="122000"/> + + <CostComponentCalc costComponentCalcId="GEN_COST_CALC" costGlAccountTypeId="OPERATING_EXPENSE"/> + <CostComponentCalc costComponentCalcId="TASK_COST_CALC" costGlAccountTypeId="OPERATING_EXPENSE"/> + + <!-- General Ledger Setup for the "Company" organization for "Company" --> + + <!-- GL journal for suspended transactions (failed post) --> + <GlJournal organizationPartyId="Company" glJournalId="ERROR_JOURNAL" glJournalName="Suspense transactions"/> + + <PartyAcctgPreference partyId="Company" taxFormId="US_IRS_1120" cogsMethodId="COGS_LIFO" baseCurrencyUomId="USD" + invoiceSeqCustMethId="INV_HOOK_ENF_SEQ" invoiceIdPrefix="CI" + quoteIdPrefix="CQ" + orderIdPrefix="CO" + errorGlJournalId="ERROR_JOURNAL"/> + + <!-- Chart Of Accounts --> + <GlAccountOrganization organizationPartyId="Company" glAccountId="100000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="110000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="111000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="111100" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="111900" 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"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="122200" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="122300" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="122500" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="126000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="140000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="141000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="142000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="150000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="171000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="174000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="188000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="210000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="213000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="213200" fromDate="2001-01-01 00:00:00.0"/> + <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="216000" 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="224000" 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="224106" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="224140" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="224151" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="224153" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="224209" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="231000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="310000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="336000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="400000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="401000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="409000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="410000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="421000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="422000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="423000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="424000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="500000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="510000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="514000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="515000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="516100" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="518000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="600000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="601000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="601100" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="601200" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="601300" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="601400" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="602100" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="602200" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="603100" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="603200" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="604000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="605000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="625000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="649000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="650000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="675400" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="804000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="810000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="850000" fromDate="2001-01-01 00:00:00.0"/> + <GlAccountOrganization organizationPartyId="Company" glAccountId="900000" fromDate="2001-01-01 00:00:00.0"/> + + <!-- Default mapping between account types and account ids --> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="ACCREC_UNAPPLIED" glAccountId="126000"/> + <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="RAWMAT_INVENTORY" glAccountId="141000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="WIP_INVENTORY" glAccountId="142000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="PREPAID_EXPENSES" glAccountId="150000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000"/> + <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="ACCPAYABLE_UNAPPLIED" glAccountId="216000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="COMMISSIONS_PAYABLE" glAccountId="221100"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="RETAINED_EARNINGS" glAccountId="336000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="SALES_ACCOUNT" glAccountId="400000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="INV_ADJ_VAL" glAccountId="515000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="FX_GAIN_LOSS_ACCT" glAccountId="518000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="OPERATING_EXPENSE" glAccountId="600000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="PROFIT_LOSS_ACCOUNT" glAccountId="850000"/> + <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="TAX_ACCOUNT" glAccountId="900000"/> + + <!-- Demo Cost center --> + <GlAccountCategory glAccountCategoryId="9301" glAccountCategoryTypeId="COST_CENTER" description="Cost Center 1"/> + <GlAccountCategory glAccountCategoryId="9302" glAccountCategoryTypeId="COST_CENTER" description="Cost Center 2"/> + <GlAccountCategory glAccountCategoryId="9303" glAccountCategoryTypeId="COST_CENTER" description="Cost Center 3"/> + + <!-- mappings for payments --> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_REFUND" glAccountTypeId="CUSTOMER_CREDIT"/> + <!-- NOTE: do not change this --> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="VENDOR_PAYMENT" glAccountTypeId="ACCPAYABLE_UNAPPLIED"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="VENDOR_PREPAY" glAccountTypeId="PREPAID_EXPENSES"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAY_CHECK" glAccountTypeId="ACCPAYABLE_UNAPPLIED"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="GC_WITHDRAWAL" glAccountTypeId="CUSTOMER_CREDIT"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="SALES_TAX_PAYMENT" glAccountTypeId="ACCPAYABLE_UNAPPLIED"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROL_PAYMENT" glAccountTypeId="OPERATING_EXPENSE"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="PAYROLL_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="INCOME_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/> + + <!-- NOTE: do not change this --> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_PAYMENT" glAccountTypeId="ACCREC_UNAPPLIED"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_DEPOSIT" glAccountTypeId="CUSTOMER_DEPOSIT"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="INTEREST_RECEIPT" glAccountTypeId="INTRSTINC_RECEIVABLE"/> + <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="GC_DEPOSIT" glAccountTypeId="CUSTOMER_DEPOSIT"/> + + <!-- + No need to load these if they are set with the 122000 account (the same set as a global value for the payment type) + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="CREDIT_CARD" glAccountId="122000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="GIFT_CARD" glAccountId="122000"/> + --> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="GIFT_CERTIFICATE" glAccountId="120000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="CASH" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EFT_ACCOUNT" glAccountId="111100"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="FIN_ACCOUNT" glAccountId="111100"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="PERSONAL_CHECK" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="COMPANY_CHECK" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="CERTIFIED_CHECK" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="MONEY_ORDER" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="COMPANY_ACCOUNT" glAccountId="111100"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_BILLACT" glAccountId="213000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_COD" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_EBAY" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_OFFLINE" glAccountId="112000"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_PAYPAL" glAccountId="122500"/> + <PaymentMethodTypeGlAccount organizationPartyId="Company" paymentMethodTypeId="EXT_WORLDPAY" glAccountId="122500"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_AMERICANEXPRESS" glAccountId="122100"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_DINERSCLUB" glAccountId="122100"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_DISCOVER" glAccountId="122200"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_VISA" glAccountId="122300"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_MASTERCARD" glAccountId="122300"/> + + <!-- + No need to load these if they are set with the 122000 account (the default for the CREDIT_CARD payment method type) + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_ENROUTE" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_CARTEBLANCHE" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_JCB" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_SOLO" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_SWITCH" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_VISAELECTRON" glAccountId="122000"/> + <CreditCardTypeGlAccount organizationPartyId="Company" cardType="CCT_UATP" glAccountId="122000"/> + --> + <FinAccountTypeGlAccount organizationPartyId="Company" finAccountTypeId="GIFTCERT_ACCOUNT" glAccountId="213200"/> + <FinAccountTypeGlAccount organizationPartyId="Company" finAccountTypeId="DEPOSIT_ACCOUNT" glAccountId="213500"/> + <FinAccountTypeGlAccount organizationPartyId="Company" finAccountTypeId="BANK_ACCOUNT" glAccountId="213500"/> + <FinAccountTypeGlAccount organizationPartyId="Company" finAccountTypeId="INVESTMENT_ACCOUNT" glAccountId="213500"/> + + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_LOST" glAccountId="514000"/> + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_STOLEN" glAccountId="514000"/> + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_FOUND" glAccountId="514000"/> + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_DAMAGED" glAccountId="514000"/> + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_INTEGR" glAccountId="514000"/> + <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_SAMPLE" glAccountId="625000"/> + + <!-- Some Sample Time Periods, two Years with Quarters --> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01 00:00:00.000" thruDate="2011-01-01 23:59:59.000" isClosed="N" periodNum="1" periodName="2010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01 00:00:00.000" thruDate="2010-04-01 23:59:59.000" isClosed="N" periodNum="2" periodName="2010/Q1" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01 00:00:00.000" thruDate="2010-07-01 23:59:59.000" isClosed="N" periodNum="3" periodName="2010/Q2" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01 00:00:00.000" thruDate="2010-10-01 23:59:59.000" isClosed="N" periodNum="4" periodName="2010/Q3" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01 00:00:00.000" thruDate="2011-01-01 23:59:59.000" isClosed="N" periodNum="5" periodName="2010/Q4" parentPeriodId="6010"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01 00:00:00.000" thruDate="2020-01-01 23:59:59.000" isClosed="N" periodNum="1" periodName="2011-2020"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01 00:00:00.000" thruDate="2011-04-01 23:59:59.000" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01 00:00:00.000" thruDate="2011-07-01 23:59:59.000" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01 00:00:00.000" thruDate="2011-10-01 23:59:59.000" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6015"/> + <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01 00:00:00.000" thruDate="2012-01-01 23:59:59.000" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6015"/> + + <!-- to convert demo invoice --> + <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/> + <UomConversionDated uomId="EUR" uomIdTo="USD" fromDate="2001-01-01 00:00:00.0" conversionFactor="1.5"/> + <UomConversionDated uomId="USD" uomIdTo="USD" fromDate="2001-01-01 00:00:00.0" conversionFactor="1"/> + + <!-- Gl Reconciliation --> + <GlReconciliation glReconciliationId="9000" glReconciliationName="demoGlReconciliation" glAccountId="111100" statusId="GLREC_RECONCILED" organizationPartyId="Company" reconciledBalance="75000.00" reconciledDate="2009-08-08 20:03:14.000"/> + <GlReconciliation glReconciliationId="9001" glReconciliationName="testGlReconciliation" glAccountId="111100" statusId="GLREC_CREATED" organizationPartyId="Company" reconciledDate="2009-08-12 20:03:14.000"/> + + <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9301" fromDate="2009-07-08 11:54:03.8" amountPercentage="50"/> + <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9302" fromDate="2009-07-08 11:54:03.8" amountPercentage="20"/> + <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/> + + <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9301" fromDate="2009-05-08 11:54:03.8" amountPercentage="50"/> + <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9302" fromDate="2009-06-08 11:54:03.8" amountPercentage="20"/> + <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/> + + <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9301" fromDate="2009-06-08 11:54:03.8" amountPercentage="50"/> + <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9302" fromDate="2009-08-08 11:54:03.8" amountPercentage="20"/> + <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/> +</entity-engine-xml> \ No newline at end of file Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml ------------------------------------------------------------------------------ svn:keywords = Date Rev Author URL Id Propchange: ofbiz/ofbiz-framework/trunk/applications/accounting/data/OfbizSetupChartOfAccountsData.xml ------------------------------------------------------------------------------ svn:mime-type = text/xml Modified: ofbiz/ofbiz-framework/trunk/applications/commonext/minilang/setup/SetupEvents.xml URL: http://svn.apache.org/viewvc/ofbiz/ofbiz-framework/trunk/applications/commonext/minilang/setup/SetupEvents.xml?rev=1845104&r1=1845103&r2=1845104&view=diff ============================================================================== --- ofbiz/ofbiz-framework/trunk/applications/commonext/minilang/setup/SetupEvents.xml (original) +++ ofbiz/ofbiz-framework/trunk/applications/commonext/minilang/setup/SetupEvents.xml Mon Oct 29 11:24:26 2018 @@ -309,7 +309,7 @@ <!-- run demo General Chart Of Accounts --> <entity-condition entity-name="GlAccount" list="glAccountList"/> <if-empty field="glAccountList"> - <set field="importChartOfAccountCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/accounting/data/DemoGeneralChartOfAccounts.xml"/> + <set field="importChartOfAccountCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/accounting/data/OfbizSetupChartOfAccountsData.xml"/> <session-to-field field="importChartOfAccountCtx.userLogin" session-name="userLogin"/> <call-service service-name="entityImport" in-map-name="importChartOfAccountCtx"/> <check-errors/> @@ -319,7 +319,7 @@ <now-timestamp field="nowTimestamp"/> <set field="placeholderValues.orgPartyId" from="partyId"/> <set field="placeholderValues.fromDate" value="${groovy:nowTimestamp.toString()}"/> - <set field="importFileCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/GlAccountData.xml"/> + <set field="importFileCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/OfbizSetupGlAccountData.xml"/> <set field="importFileCtx.placeholderValues" from="placeholderValues"/> <call-service service-name="entityImport" in-map-name="importFileCtx"/> <check-errors/> @@ -440,7 +440,7 @@ <entity-condition entity-name="ShipmentMethodType" list="shipmentMethodTypeList"/> <if-empty field="shipmentMethodTypeList"> <!-- run demo Shipping --> - <set field="importShippingCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/ShippingData.xml"/> + <set field="importShippingCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/OfbizSetupShippingData.xml"/> <session-to-field field="importShippingCtx.userLogin" session-name="userLogin"/> <call-service service-name="entityImport" in-map-name="importShippingCtx"/> <check-errors/> @@ -449,7 +449,7 @@ <!-- Import Default ProductStore & Shipment data --> <set field="placeholderValues.orgPartyId" from="organizationPartyId"/> <set field="placeholderValues.productStoreId" from="productStoreId"/> - <set field="importFileCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/ProductStoreData.xml"/> + <set field="importFileCtx.filename" value="${sys:getProperty('ofbiz.home')}/applications/commonext/data/OfbizSetupProductStoreData.xml"/> <set field="importFileCtx.placeholderValues" from="placeholderValues"/> <call-service service-name="entityImport" in-map-name="importFileCtx"/> <check-errors/> |
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