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Posted to commits@ofbiz.apache.org by ap...@apache.org on 2009/08/09 10:46:16 UTC
svn commit: r802501 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Author: apatel
Date: Sun Aug  9 08:46:16 2009
New Revision: 802501

URL: http://svn.apache.org/viewvc?rev=802501&view=rev
Log:
Demo data for Cost Center financial reporting.

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=802501&r1=802500&r2=802501&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Sun Aug  9 08:46:16 2009
@@ -398,8 +398,20 @@
     <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01" thruDate="2011-01-01" isClosed="N" periodNum="4" periodName="2010/Q4" parentPeriodId="6015"/>
 
     <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/><!-- to convert demo invoice -->
-    
+
     <!-- Gl Reconciliation -->
     <GlReconciliation glReconciliationId="9000" glReconciliationName="demoGlReconciliation" glAccountId="111000" organizationPartyId="Company" reconciledBalance="75000.00" reconciledDate="2009-08-08 20:03:14.000"/>
 
+    <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9301" fromDate="2009-07-08 11:54:03.8" amountPercentage="50"/>
+    <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9302" fromDate="2009-07-08 11:54:03.8" amountPercentage="20"/>
+    <GlAccountCategoryMember glAccountId="112000" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/>
+
+    <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9301" fromDate="2009-05-08 11:54:03.8" amountPercentage="50"/>
+    <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9302" fromDate="2009-06-08 11:54:03.8" amountPercentage="20"/>
+    <GlAccountCategoryMember glAccountId="140000" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/>
+
+    <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9301" fromDate="2009-06-08 11:54:03.8" amountPercentage="50"/>
+    <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9302" fromDate="2009-08-08 11:54:03.8" amountPercentage="20"/>
+    <GlAccountCategoryMember glAccountId="516100" glAccountCategoryId="9303" fromDate="2009-07-08 11:54:03.8" amountPercentage="30"/>
+
 </entity-engine-xml>