svn commit: r599069 - in /ofbiz/trunk/applications/accounting/data: DemoGlSetupData.xml DemoOrganizationData.xml

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svn commit: r599069 - in /ofbiz/trunk/applications/accounting/data: DemoGlSetupData.xml DemoOrganizationData.xml

jacopoc
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"/>