svn commit: r795479 - in /ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml DemoGlSetupData.xml

[hansbak-2]

Author: hansbak
Date: Sun Jul 19 05:26:38 2009
New Revision: 795479

URL: http://svn.apache.org/viewvc?rev=795479&view=rev
Log:
 extend demo accounting data for payrol

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=795479&r1=795478&r2=795479&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Sun Jul 19 05:26:38 2009
@@ -593,7 +593,7 @@
     <InvoiceType description="Payrol" hasTable="N" invoiceTypeId="PAYROL_INVOICE" parentTypeId="PURCHASE_INVOICE"/>
 <!--    invoiceItem Types:-->
     <InvoiceItemType description="Payrol" hasTable="N" invoiceItemTypeId="PAYROL" parentTypeId=""/><!-- to group the itemType parentId's -->
-
+    <!-- earnings and Hours -->
     <InvoiceItemType description="Earnings and Hours" hasTable="N" invoiceItemTypeId="PAYROL_EARN_HOURS" parentTypeId="PAYROL"/>
     <InvoiceItemType description="Hourly Rate" hasTable="N" invoiceItemTypeId="PAYROL_HRLY_RATE" parentTypeId="PAYROL_EARN_HOURS"/>
     <InvoiceItemType description="Sick Hourly Rate" hasTable="N" invoiceItemTypeId="PAYROL_HRLY_RATE_SIC" parentTypeId="PAYROL_EARN_HOURS"/>
@@ -607,7 +607,7 @@
     <InvoiceItemType description="Office Exp. reimboursement" hasTable="N" invoiceItemTypeId="PAYROL_OFF_EXP_REIMB" parentTypeId="PAYROL_EARN_HOURS"/>
     <InvoiceItemType description="Pay Period adj(over pay)" hasTable="N" invoiceItemTypeId="PAYROL_PAYPER_OVRPAY" parentTypeId="PAYROL_EARN_HOURS"/>
     <InvoiceItemType description="Pay Period adj pay" hasTable="N" invoiceItemTypeId="PAYROL_PAYPER_PAY" parentTypeId="PAYROL_EARN_HOURS"/>
-
+    <!-- Deductions -->
     <InvoiceItemType description="Deductions from Gross" hasTable="N" invoiceItemTypeId="PAYROL_DD_FROM_GROSS" parentTypeId="PAYROL"/>
     <InvoiceItemType description="125*Compy. Contr Other Prem." hasTable="N" invoiceItemTypeId="PAYROL_DD_125COMPY" parentTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId=""/>/>
     <InvoiceItemType description="125*PPO (pre tax)" hasTable="N" invoiceItemTypeId="PAYROL_DD_125PPO" parentTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId=""/>
@@ -622,7 +622,7 @@
     <InvoiceItemType description="Union Dues" hasTable="N" invoiceItemTypeId="PAYROL_DD_UNION" parentTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId=""/>
     <InvoiceItemType description="Unpaid Salary Time off." hasTable="N" invoiceItemTypeId="PAYROL_DD_SAL_TIMOFF" parentTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId=""/>
     <InvoiceItemType description="Wage Garnishment" hasTable="N" invoiceItemTypeId="PAYROL_DD_WAG_GARN" parentTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId=""/>
-
+    <!-- taxes -->
     <InvoiceItemType description="Taxes" hasTable="N" invoiceItemTypeId="PAYROL_TAXES" parentTypeId="PAYROL"/>
     <InvoiceItemType description="Federal Witholding" hasTable="N" invoiceItemTypeId="PAYROL_TAX_FEDERAL" parentTypeId="PAYROL_TAXES" defaultGlAccountId=""/>
     <InvoiceItemType description="Social Security Employee" hasTable="N" invoiceItemTypeId="PAYROL_SOC_SEC_EMPL" parentTypeId="PAYROL_TAXES" defaultGlAccountId=""/>

Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=795479&r1=795478&r2=795479&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Sun Jul 19 05:26:38 2009
@@ -147,6 +147,41 @@
     <InvoiceItemType invoiceItemTypeId="COMM_INV_ITEM" defaultGlAccountId="601300"/>
     <InvoiceItemType invoiceItemTypeId="COMM_INV_ADJ" defaultGlAccountId="601400"/>
 
+    <!-- invoice item types for payrol invoices PAYROL_EARN_HOURS-->
+    <InvoiceItemType invoiceItemTypeId="PAYROL_HRLY_RATE" defaultGlAccountId="601100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_HRLY_RATE_SIC" defaultGlAccountId="603100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY" defaultGlAccountId="601100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY_SICK" defaultGlAccountId="603100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_SALARY_VAC" defaultGlAccountId="602100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_BONUS" defaultGlAccountId="601000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_COMMISSION" defaultGlAccountId="601300"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_ADV_PAY" defaultGlAccountId="601100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_MIL_REIMB" defaultGlAccountId="601000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_OFF_EXP_REIMB" defaultGlAccountId="601000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_PAYPER_OVRPAY" defaultGlAccountId="601100"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_PAYPER_PAY" defaultGlAccountId="601100"/>
+    <!-- invoice item types for payrol invoices DEDUCTIONS-->
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_FROM_GROSS" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125COMPY" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125PPO" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_125HSA" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_401K" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_REPAY" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_CHAR_DONAT" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_CHILD_SUPP" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_MISC" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_ROTH_401K" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_SIMP_IRA" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_UNION" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_SAL_TIMOFF" defaultGlAccountId="605000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_DD_WAG_GARN" defaultGlAccountId="605000"/>
+    <!-- invoice item types for payrol invoices TAXES-->
+    <InvoiceItemType invoiceItemTypeId="PAYROL_TAXES" defaultGlAccountId="604000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_FEDERAL" defaultGlAccountId="604000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_SOC_SEC_EMPL" defaultGlAccountId="604000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_MED_EMPL" defaultGlAccountId="604000"/>
+    <InvoiceItemType invoiceItemTypeId="PAYROL_TAX_MD_WITHOL" defaultGlAccountId="604000"/>
+    
     <PaymentMethodType paymentMethodTypeId="CREDIT_CARD" defaultGlAccountId="122000"/>
     <PaymentMethodType paymentMethodTypeId="GIFT_CARD" defaultGlAccountId="122000"/>
     <PaymentMethodType paymentMethodTypeId="GIFT_CERTIFICATE" defaultGlAccountId="122000"/>
@@ -223,8 +258,17 @@
     <GlAccountOrganization organizationPartyId="Company" glAccountId="515000" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="516100" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="600000" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="601000" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="601100" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="601200" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="601300" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="601400" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="602100" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="602200" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="603100" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="603200" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="604000" fromDate="2001-01-01 00:00:00.0"/>
+    <GlAccountOrganization organizationPartyId="Company" glAccountId="605000" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="625000" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="650000" fromDate="2001-01-01 00:00:00.0"/>
     <GlAccountOrganization organizationPartyId="Company" glAccountId="804000" fromDate="2001-01-01 00:00:00.0"/>