Author: jacopoc
Date: Wed Nov 28 09:20:50 2007 New Revision: 599069 URL: http://svn.apache.org/viewvc?rev=599069&view=rev Log: Added demo data for the error journal. Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=599069&r1=599068&r2=599069&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original) +++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Wed Nov 28 09:20:50 2007 @@ -19,6 +19,15 @@ --> <entity-engine-xml> <!-- 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_AVG_COST" baseCurrencyUomId="USD" + invoiceSequenceEnumId="INVSQ_ENF_SEQ" invoiceIdPrefix="CI" lastInvoiceNumber="000000" + quoteSequenceEnumId="INVSQ_ENF_SEQ" quoteIdPrefix="CQ" lastQuoteNumber="000000" + orderSequenceEnumId="INVSQ_ENF_SEQ" orderIdPrefix="CO" lastOrderNumber="000000" + errorGlJournalId="ERROR_JOURNAL"/> <!-- Chart Of Accounts --> <GlAccountOrganization organizationPartyId="Company" glAccountId="100000" fromDate="2001-01-01 00:00:00.0"/> Modified: ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml?rev=599069&r1=599068&r2=599069&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml (original) +++ ofbiz/trunk/applications/accounting/data/DemoOrganizationData.xml Wed Nov 28 09:20:50 2007 @@ -31,10 +31,6 @@ <PartyContactMechPurpose partyId="Company" contactMechId="9000" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2000-01-01 00:00:00.000"/> <PartyContactMechPurpose partyId="Company" contactMechId="9000" contactMechPurposeTypeId="GENERAL_LOCATION" fromDate="2000-01-01 00:00:00.000"/> <PartyContactMechPurpose partyId="Company" contactMechId="9000" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/> - <PartyAcctgPreference partyId="Company" taxFormId="US_IRS_1120" cogsMethodId="COGS_AVG_COST" baseCurrencyUomId="USD" - invoiceSequenceEnumId="INVSQ_ENF_SEQ" invoiceIdPrefix="CI" lastInvoiceNumber="000000" - quoteSequenceEnumId="INVSQ_ENF_SEQ" quoteIdPrefix="CQ" lastQuoteNumber="000000" - orderSequenceEnumId="INVSQ_ENF_SEQ" orderIdPrefix="CO" lastOrderNumber="000000"/> <!-- Sub-Organizations --> <Party partyId="MARKETING" partyTypeId="PARTY_GROUP" createdDate="2004-03-27 09:37:40.989" createdByUserLogin="admin" lastModifiedDate="2004-03-27 09:37:40.989" lastModifiedByUserLogin="admin" lastUpdatedStamp="2004-03-27 09:37:41.016" lastUpdatedTxStamp="2004-03-27 09:37:41.016" createdStamp="2004-03-27 09:37:41.016" createdTxStamp="2004-03-27 09:37:41.016"/> |
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