Author: jacopoc
Date: Fri Nov 30 01:55:40 2007
New Revision: 599760
URL:
http://svn.apache.org/viewvc?rev=599760&view=revLog:
demo data to test OFBIZ-1458
Modified:
ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=599760&r1=599759&r2=599760&view=diff==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Fri Nov 30 01:55:40 2007
@@ -36,12 +36,21 @@
<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="500000" 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="625000" 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="UNINVOICED_SHIP_RCPT" glAccountId="214000"/>
<GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"/>
<GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="INV_ADJ_VAL" glAccountId="515000"/>
+
+ <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"/>
<!-- Specific mapping between financial account types and account ids -->
<FinAccountTypeGlAccount organizationPartyId="Company" finAccountTypeId="GIFTCERT_ACCOUNT" glAccountId="213200"/>