svn commit: r598932 - in /ofbiz/trunk/applications/accounting: data/DemoGlSetupData.xml data/DemoOrganizationData.xml ofbiz-component.xml

[jacopoc]

Author: jacopoc
Date: Wed Nov 28 01:50:46 2007
New Revision: 598932

URL: http://svn.apache.org/viewvc?rev=598932&view=rev
Log:
Reorganized existing GL setup demo data into a separate file.
Added new data to configure the transaction posting for sales shipments.
Issue OFBIZ-1445

Added:
    ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml   (with props)
Modified:
    ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml
    ofbiz/trunk/applications/accounting/ofbiz-component.xml

Added: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=598932&view=auto
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (added)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Wed Nov 28 01:50:46 2007
@@ -0,0 +1,40 @@
+<?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>
+    <!-- General Ledger Setup for the "Company" organization for Company -->
+
+    <!-- Chart Of Accounts -->
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="100000" 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="213200" 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="500000" fromDate="2001-01-01 00:00:00.0"/>
+    
+    <!-- Default mapping between account types and account ids -->
+    <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000" />
+    <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="COGS_ACCOUNT" glAccountId="500000" />
+
+    <!-- Specific mapping between financial account types and account ids -->
+    <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"/>
+
+</entity-engine-xml>

Propchange: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
------------------------------------------------------------------------------
    svn:eol-style = native

Propchange: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
------------------------------------------------------------------------------
    svn:keywords = "Date Rev Author URL Id"

Propchange: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
------------------------------------------------------------------------------
    svn:mime-type = text/xml

Modified: ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml?rev=598932&r1=598931&r2=598932&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml Wed Nov 28 01:50:46 2007
@@ -75,13 +75,5 @@
     <CustomTimePeriod organizationPartyId="Company" periodTypeId="FISCAL_MONTH" fromDate="2007-10-01" thruDate="2007-11-01" isClosed="N" periodNum="10" periodName="Month"/>
     <CustomTimePeriod organizationPartyId="Company" periodTypeId="FISCAL_MONTH" fromDate="2007-11-01" thruDate="2007-12-01" isClosed="N" periodNum="11" periodName="Month"/>
     <CustomTimePeriod organizationPartyId="Company" periodTypeId="FISCAL_MONTH" fromDate="2007-12-01" thruDate="2008-01-01" isClosed="N" periodNum="12" periodName="Month"/>
-    
-    <!-- FinAccountTypeGlAccount Entries for Company -->
-    <FinAccountTypeGlAccount finAccountTypeId="GIFTCERT_ACCOUNT" organizationPartyId="Company" glAccountId="213200"/>
-    <FinAccountTypeGlAccount finAccountTypeId="DEPOSIT_ACCOUNT" organizationPartyId="Company" glAccountId="213500"/>
-    <FinAccountTypeGlAccount finAccountTypeId="BANK_ACCOUNT" organizationPartyId="Company" glAccountId="213500"/>
-    <FinAccountTypeGlAccount finAccountTypeId="INVESTMENT_ACCOUNT" organizationPartyId="Company" glAccountId="213500"/>
-    
-    <!-- TODO: The LONG Section: GlAccountOrganization Records for Company -->
-    <GlAccountOrganization glAccountId="100000" organizationPartyId="Company" fromDate="2001-05-13 12:00:00.0"/>
+
 </entity-engine-xml>

Modified: ofbiz/trunk/applications/accounting/ofbiz-component.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/ofbiz-component.xml?rev=598932&r1=598931&r2=598932&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/ofbiz-component.xml (original)
+++ ofbiz/trunk/applications/accounting/ofbiz-component.xml Wed Nov 28 01:50:46 2007
@@ -40,6 +40,7 @@
     <entity-resource type="data" reader-name="seed" loader="main" location="data/AccountingSecurityData.xml"/>
     <entity-resource type="data" reader-name="demo" loader="main" location="data/DemoGeneralChartOfAccounts.xml"/>
     <entity-resource type="data" reader-name="demo" loader="main" location="data/DemoOrganizationData.xml"/>
+    <entity-resource type="data" reader-name="demo" loader="main" location="data/DemoGlSetupData.xml"/>
     <entity-resource type="data" reader-name="demo" loader="main" location="data/PaymentsInvoices.xml"/>
     
     <!-- General Payment Service Definitions -->