svn commit: r496906 - /ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml

[sichen]

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"