svn commit: r794959 - in /ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml DemoGlSetupData.xml

[apatel-2]

Author: apatel
Date: Fri Jul 17 04:39:58 2009
New Revision: 794959

URL: http://svn.apache.org/viewvc?rev=794959&view=rev
Log:
Adding data for upcoming Cost accounting features.

Modified:
    ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
    ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Modified: ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?rev=794959&r1=794958&r2=794959&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Fri Jul 17 04:39:58 2009
@@ -371,6 +371,8 @@
     <GlFiscalType description="Plan" glFiscalTypeId="PLAN"/>
     <GlFiscalType description="Scenario" glFiscalTypeId="SCENARIO"/>
 
+    <GlAccountGroupType glAccountGroupTypeId="COST_CENTER" description="Cost Center Group"/>
+
     <!-- invoice item types for sales (AR) invoices -->
     <InvoiceItemType description="Invoice Adjustment" hasTable="N" invoiceItemTypeId="INVOICE_ADJ" parentTypeId=""/>
     <InvoiceItemType description="Invoice Promotion" hasTable="N" invoiceItemTypeId="INV_PROMOTION_ADJ" parentTypeId="INVOICE_ADJ"/>

Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=794959&r1=794958&r2=794959&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Fri Jul 17 04:39:58 2009
@@ -251,6 +251,11 @@
     <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="INV_ADJ_VAL" glAccountId="515000"/>
     <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="OPERATING_EXPENSE" glAccountId="600000"/>
     <GlAccountTypeDefault organizationPartyId="Company" glAccountTypeId="TAX_ACCOUNT" glAccountId="900000"/>
+    
+    <!-- Demo Cost center  -->
+    <GlAccountGroup glAccountGroupId="9301" glAccountGroupTypeId="COST_CENTER" description="Cost Center 1"/>
+    <GlAccountGroup glAccountGroupId="9302" glAccountGroupTypeId="COST_CENTER" description="Cost Center 2"/>
+    <GlAccountGroup glAccountGroupId="9303" glAccountGroupTypeId="COST_CENTER" description="Cost Center 3"/>
 
     <!-- mappings for payments -->
     <PaymentGlAccountTypeMap organizationPartyId="Company" paymentTypeId="CUSTOMER_REFUND" glAccountTypeId="CUSTOMER_CREDIT"/>