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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2009/11/23 19:18:03 UTC
svn commit: r883445 - in /ofbiz/trunk: applications/accounting/data/
applications/manufacturing/data/ applications/workeffort/data/
specialpurpose/assetmaint/data/ specialpurpose/ecommerce/data/
Author: jacopoc
Date: Mon Nov 23 18:18:01 2009
New Revision: 883445
URL: http://svn.apache.org/viewvc?rev=883445&view=rev
Log:
A bunch of enhancements to demo data related to general ledger:
1) the value of inventory in gl now matches the value of inventory items
2) the purchase cost of fixed assets also matches the value in gl
3) fixed several demo accouting transactions with better accounts
Now the Balance Sheet looks in much better shape (but there is still a lot to do).
Modified:
ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml
ofbiz/trunk/applications/manufacturing/data/ManufacturingExampleData.xml
ofbiz/trunk/applications/workeffort/data/WorkEffortDemoData.xml
ofbiz/trunk/specialpurpose/assetmaint/data/AssetMaintDemoData.xml
ofbiz/trunk/specialpurpose/ecommerce/data/DemoStandardCosting.xml
Modified: ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoAcctgTransactionData.xml Mon Nov 23 18:18:01 2009
@@ -18,12 +18,35 @@
under the License.
-->
<entity-engine-xml>
+
+ <!-- Set CAPITAL STOCK and initial CASH value: 200000USD -->
+ <AcctgTrans acctgTransId="6000" acctgTransTypeId="CAPITALIZATION" description="Initial Capital Stock" transactionDate="2009-01-01 10:33:26.0" isPosted="Y" postedDate="2009-01-01 10:53:46.623" glFiscalTypeId="ACTUAL"/>
+ <AcctgTransEntry acctgTransId="6000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial Capital From Owners" glAccountId="310000" organizationPartyId="Company" amount="200000.00" currencyUomId="USD" origAmount="200000.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="6000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial Cash From Owners" glAccountId="111100" organizationPartyId="Company" amount="200000.00" currencyUomId="USD" origAmount="200000.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <!-- Set initial FIXED ASSET @ COST value for vehicles: sum of all inventory fixed assets' PURCHASE COST -->
+ <AcctgTrans acctgTransId="6001" acctgTransTypeId="DISBURSEMENT" description="Purchase of vehicles" transactionDate="2009-01-02 11:08:46.0" isPosted="Y" postedDate="2009-01-02 11:10:44.459" glFiscalTypeId="ACTUAL"/>
+ <AcctgTransEntry acctgTransId="6001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Purchase of vehicles" glAccountId="174000" organizationPartyId="Company" amount="70000.00" currencyUomId="USD" origAmount="70000.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="6001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Purchase of vehicles" glAccountId="111100" organizationPartyId="Company" amount="70000.00" currencyUomId="USD" origAmount="70000.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <!-- Set initial FIXED ASSET @ COST value for equipment: sum of all inventory fixed assets' PURCHASE COST -->
+ <AcctgTrans acctgTransId="6002" acctgTransTypeId="DISBURSEMENT" description="Purchase of manufacturing equipment" transactionDate="2009-01-03 11:16:21.0" isPosted="Y" postedDate="2009-01-03 11:17:03.511" glFiscalTypeId="ACTUAL"/>
+ <AcctgTransEntry acctgTransId="6002" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Purchase of manufacturing equipment" glAccountId="111100" organizationPartyId="Company" amount="76500.00" currencyUomId="USD" origAmount="76500.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="6002" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Purchase of manufacturing equipment" glAccountId="171000" organizationPartyId="Company" amount="76500.00" currencyUomId="USD" origAmount="76500.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <!-- Set initial INVENTORY value for finished goods: sum of all inventory items' QOH * UNIT COST before invoices/shipments/receipts 1786.43USD -->
+ <AcctgTrans acctgTransId="6003" acctgTransTypeId="INVENTORY" description="Set initial inventory value" transactionDate="2009-01-04 11:16:21.0" isPosted="Y" postedDate="2009-01-04 11:17:03.511" glFiscalTypeId="ACTUAL"/>
+ <AcctgTransEntry acctgTransId="6003" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial inventory purchase" glAccountId="111100" organizationPartyId="Company" amount="1801.93" currencyUomId="USD" origAmount="1801.93" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="6003" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial inventory value" glAccountId="140000" organizationPartyId="Company" amount="1801.93" currencyUomId="USD" origAmount="1801.93" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <!-- Set initial INVENTORY value for raw materials: sum of all inventory items' QOH * UNIT COST before invoices/shipments/receipts 1786.43USD -->
+ <AcctgTrans acctgTransId="6004" acctgTransTypeId="INVENTORY" description="Set initial inventory value" transactionDate="2009-01-04 12:16:21.0" isPosted="Y" postedDate="2009-01-04 12:17:03.511" glFiscalTypeId="ACTUAL"/>
+ <AcctgTransEntry acctgTransId="6004" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Initial raw materials inventory purchase" glAccountId="111100" organizationPartyId="Company" amount="320.00" currencyUomId="USD" origAmount="320.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="6004" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Initial raw materials inventory value" glAccountId="141000" organizationPartyId="Company" amount="320.00" currencyUomId="USD" origAmount="320.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+
+<!--
<AcctgTrans acctgTransId="9000" acctgTransTypeId="AMORTIZATION" description="Posted accounting transaction" transactionDate="2009-06-19 00:00:00.0" isPosted="Y" postedDate="2009-06-19 00:00:00.0" glFiscalTypeId="ACTUAL" voucherRef="Z000"/>
- <AcctgTrans acctgTransId="9001" acctgTransTypeId="AMORTIZATION" description="Unposted accounting transaction" transactionDate="2009-06-19 00:00:00.0" isPosted="N" glFiscalTypeId="ACTUAL" voucherRef="Z0001"/>
+ <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Posted accounting transaction entries" voucherRef="Z000" glAccountId="100000" organizationPartyId="Company" amount="1786.43" currencyUomId="USD" origAmount="1786.43" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Posted accounting transaction entries" voucherRef="Z000" glAccountId="210000" organizationPartyId="Company" amount="1786.43" currencyUomId="USD" origAmount="1786.43" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Posted accounting transaction entries" voucherRef="Z000" glAccountId="100000" organizationPartyId="Company" amount="1000.00" currencyUomId="USD" origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="9000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Posted accounting transaction entries" voucherRef="Z000" glAccountId="210000" organizationPartyId="Company" amount="1000.00" currencyUomId="USD" origAmount="1000.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTrans acctgTransId="9001" acctgTransTypeId="AMORTIZATION" description="Unposted accounting transaction" transactionDate="2009-06-19 00:00:00.0" isPosted="N" glFiscalTypeId="ACTUAL" voucherRef="Z0001"/>
<AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" description="Unposted accounting transaction entries" voucherRef="Z0001" glAccountId="120000" organizationPartyId="Company" amount="500.00" currencyUomId="USD" origAmount="500.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="9001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" description="Unposted transaction entries" voucherRef="Z0001" glAccountId="400000" organizationPartyId="Company" amount="500.00" currencyUomId="USD" origAmount="500.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
-
+ -->
</entity-engine-xml>
\ No newline at end of file
Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Mon Nov 23 18:18:01 2009
@@ -230,6 +230,8 @@
<GlAccountOrganization organizationPartyId="Company" glAccountId="141000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="142000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="150000" fromDate="2001-01-01 00:00:00.0"/>
+ <GlAccountOrganization organizationPartyId="Company" glAccountId="171000" fromDate="2001-01-01 00:00:00.0"/>
+ <GlAccountOrganization organizationPartyId="Company" glAccountId="174000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="210000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="213000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="213200" fromDate="2001-01-01 00:00:00.0"/>
@@ -246,6 +248,7 @@
<GlAccountOrganization organizationPartyId="Company" glAccountId="224153" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="224209" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="231000" fromDate="2001-01-01 00:00:00.0"/>
+ <GlAccountOrganization organizationPartyId="Company" glAccountId="310000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="336000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="400000" fromDate="2001-01-01 00:00:00.0"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="401000" fromDate="2001-01-01 00:00:00.0"/>
@@ -273,6 +276,7 @@
<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="649000" 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"/>
<GlAccountOrganization organizationPartyId="Company" glAccountId="810000" fromDate="2001-01-01 00:00:00.0"/>
@@ -378,22 +382,17 @@
<VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_SAMPLE" glAccountId="625000"/>
<!-- Some Sample Time Periods, two Years with Quarters -->
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6000" periodTypeId="FISCAL_YEAR" fromDate="2007-01-01" thruDate="2007-12-31" isClosed="N" periodNum="1" periodName="2007"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6001" periodTypeId="FISCAL_QUARTER" fromDate="2007-01-01" thruDate="2007-04-01" isClosed="N" periodNum="1" periodName="2007/Q1" parentPeriodId="6000"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6002" periodTypeId="FISCAL_QUARTER" fromDate="2007-04-01" thruDate="2007-07-01" isClosed="N" periodNum="2" periodName="2007/Q2" parentPeriodId="6000"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6003" periodTypeId="FISCAL_QUARTER" fromDate="2007-07-01" thruDate="2007-10-01" isClosed="N" periodNum="3" periodName="2007/Q3" parentPeriodId="6000"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6004" periodTypeId="FISCAL_QUARTER" fromDate="2007-10-01" thruDate="2008-01-01" isClosed="N" periodNum="4" periodName="2007/Q4" parentPeriodId="6000"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6005" periodTypeId="FISCAL_YEAR" fromDate="2008-01-01" thruDate="2008-12-31" isClosed="N" periodNum="2" periodName="2008"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6006" periodTypeId="FISCAL_QUARTER" fromDate="2008-01-01" thruDate="2008-04-01" isClosed="N" periodNum="1" periodName="2008/Q1" parentPeriodId="6005"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6007" periodTypeId="FISCAL_QUARTER" fromDate="2008-04-01" thruDate="2008-07-01" isClosed="N" periodNum="2" periodName="2008/Q2" parentPeriodId="6005"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6008" periodTypeId="FISCAL_QUARTER" fromDate="2008-07-01" thruDate="2008-10-01" isClosed="N" periodNum="3" periodName="2008/Q3" parentPeriodId="6005"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6009" periodTypeId="FISCAL_QUARTER" fromDate="2008-10-01" thruDate="2009-01-01" isClosed="N" periodNum="4" periodName="2008/Q4" parentPeriodId="6005"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2009-01-01" thruDate="2009-12-31" isClosed="N" periodNum="3" periodName="2009"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6005" periodTypeId="FISCAL_YEAR" fromDate="2008-01-01" thruDate="2008-12-31" isClosed="Y" periodNum="1" periodName="2008"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6006" periodTypeId="FISCAL_QUARTER" fromDate="2008-01-01" thruDate="2008-04-01" isClosed="Y" periodNum="1" periodName="2008/Q1" parentPeriodId="6005"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6007" periodTypeId="FISCAL_QUARTER" fromDate="2008-04-01" thruDate="2008-07-01" isClosed="Y" periodNum="2" periodName="2008/Q2" parentPeriodId="6005"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6008" periodTypeId="FISCAL_QUARTER" fromDate="2008-07-01" thruDate="2008-10-01" isClosed="Y" periodNum="3" periodName="2008/Q3" parentPeriodId="6005"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6009" periodTypeId="FISCAL_QUARTER" fromDate="2008-10-01" thruDate="2009-01-01" isClosed="Y" periodNum="4" periodName="2008/Q4" parentPeriodId="6005"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2009-01-01" thruDate="2009-12-31" isClosed="N" periodNum="2" periodName="2009"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2009-01-01" thruDate="2009-04-01" isClosed="N" periodNum="1" periodName="2009/Q1" parentPeriodId="6010"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2009-04-01" thruDate="2009-07-01" isClosed="N" periodNum="2" periodName="2009/Q2" parentPeriodId="6010"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2009-07-01" thruDate="2009-10-01" isClosed="N" periodNum="3" periodName="2009/Q3" parentPeriodId="6010"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2009-10-01" thruDate="2010-01-01" isClosed="N" periodNum="4" periodName="2009/Q4" parentPeriodId="6010"/>
- <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01" thruDate="2010-12-31" isClosed="N" periodNum="4" periodName="2010"/>
+ <CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01" thruDate="2010-12-31" isClosed="N" periodNum="3" periodName="2010"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01" thruDate="2010-04-01" isClosed="N" periodNum="1" periodName="2010/Q1" parentPeriodId="6015"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01" thruDate="2010-07-01" isClosed="N" periodNum="2" periodName="2010/Q2" parentPeriodId="6015"/>
<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01" thruDate="2010-10-01" isClosed="N" periodNum="3" periodName="2010/Q3" parentPeriodId="6015"/>
Modified: ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoPaymentsInvoices.xml Mon Nov 23 18:18:01 2009
@@ -128,7 +128,7 @@
<AcctgTrans acctgTransId="8009" acctgTransTypeId="OUTGOING_PAYMENT" transactionDate="2009-07-11 12:28:44.996" isPosted="Y" postedDate="2009-07-11 12:28:45.1" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" paymentId="8002"/>
<AcctgTrans acctgTransId="8010" acctgTransTypeId="PAYMENT_APPL" transactionDate="2009-07-11 12:28:45.183" isPosted="Y" postedDate="2009-07-11 12:28:45.305" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8004" paymentId="8002"/>
- <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="GZ-1000" glAccountId="214000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="649000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8000" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="213000" organizationPartyId="Company" amount="70.00" currencyUomId="USD" origAmount="70.00" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8001" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="60.00" currencyUomId="USD" origAmount="60.00" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
@@ -144,13 +144,13 @@
<AcctgTransEntry acctgTransId="8004" acctgTransEntrySeqId="00004" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="46.43" currencyUomId="USD" origAmount="46.43" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8005" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="140000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8005" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="8006" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="112000" organizationPartyId="Company" amount="82.86" currencyUomId="USD" origAmount="82.86" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8006" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="111100" organizationPartyId="Company" amount="82.86" currencyUomId="USD" origAmount="82.86" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8006" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="82.86" currencyUomId="USD" origAmount="82.86" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8007" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="46.43" currencyUomId="USD" origAmount="46.43" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8007" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="46.43" currencyUomId="USD" origAmount="46.43" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8008" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="36.43" currencyUomId="USD" origAmount="36.43" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8008" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="36.43" currencyUomId="USD" origAmount="36.43" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
- <AcctgTransEntry acctgTransId="8009" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="112000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8009" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="111100" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8009" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8010" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8010" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="33.99" currencyUomId="USD" origAmount="33.99" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
@@ -205,15 +205,15 @@
<InvoiceStatus statusId="INVOICE_READY" invoiceId="8006" statusDate="2009-07-11 12:28:44.589"/>
<AcctgTrans acctgTransId="8011" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8005"/>
- <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="649000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8011" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="DemoSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTrans acctgTransId="8012" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8006"/>
- <AcctgTransEntry acctgTransId="8012" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8012" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="649000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8012" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTrans acctgTransId="8013" acctgTransTypeId="PURCHASE_INVOICE" transactionDate="2009-07-10 00:00:00.000" isPosted="Y" postedDate="2009-07-11 00:00:00.000" glFiscalTypeId="ACTUAL" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" invoiceId="8007"/>
- <AcctgTransEntry acctgTransId="8013" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" productId="WG-1111" glAccountId="214000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
+ <AcctgTransEntry acctgTransId="8013" acctgTransEntrySeqId="00001" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountId="649000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="D" reconcileStatusId="AES_NOT_RECONCILED"/>
<AcctgTransEntry acctgTransId="8013" acctgTransEntrySeqId="00002" acctgTransEntryTypeId="_NA_" partyId="AcctBigSupplier" roleTypeId="BILL_FROM_VENDOR" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000" organizationPartyId="Company" amount="100" currencyUomId="USD" origAmount="100" origCurrencyUomId="USD" debitCreditFlag="C" reconcileStatusId="AES_NOT_RECONCILED"/>
<!--Data for Batch Payments-->
Modified: ofbiz/trunk/applications/manufacturing/data/ManufacturingExampleData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/manufacturing/data/ManufacturingExampleData.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/applications/manufacturing/data/ManufacturingExampleData.xml (original)
+++ ofbiz/trunk/applications/manufacturing/data/ManufacturingExampleData.xml Mon Nov 23 18:18:01 2009
@@ -32,17 +32,17 @@
<FixedAsset fixedAssetId="DEMO_MACHINE_GROUP" fixedAssetTypeId="GROUP_EQUIPMENT" fixedAssetName="Demo Machine Group"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_MACHINE_GROUP" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_MACHINE" fixedAssetName="Demo Machine" fixedAssetTypeId="PRODUCTION_EQUIPMENT" parentFixedAssetId="DEMO_MACHINE_GROUP" calendarId="DEMO_CALENDAR"/>
+ <FixedAsset fixedAssetId="DEMO_MACHINE" fixedAssetName="Demo Machine" fixedAssetTypeId="PRODUCTION_EQUIPMENT" parentFixedAssetId="DEMO_MACHINE_GROUP" calendarId="DEMO_CALENDAR" purchaseCost="50000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_MACHINE" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
<FixedAsset fixedAssetId="DEMO_FOOD_GROUP" fixedAssetTypeId="GROUP_EQUIPMENT" fixedAssetName="Demo Food Group"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_FOOD_GROUP" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_FOOD" fixedAssetName="Demo Food" fixedAssetTypeId="PRODUCTION_EQUIPMENT" parentFixedAssetId="DEMO_FOOD_GROUP" calendarId="DEMO_CALENDAR"/>
+ <FixedAsset fixedAssetId="DEMO_FOOD" fixedAssetName="Demo Food" fixedAssetTypeId="PRODUCTION_EQUIPMENT" parentFixedAssetId="DEMO_FOOD_GROUP" calendarId="DEMO_CALENDAR" purchaseCost="7000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_FOOD" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_PROD_EQUIPMT_1" fixedAssetName="Demo Production Equipment One" fixedAssetTypeId="PRODUCTION_EQUIPMENT" dateAcquired="2005-01-01 00:01:00.0" expectedEndOfLife="2010-1-1" calendarId="DEMO_CALENDAR" salvageValue="50" purchaseCost="1000"/>
+ <FixedAsset fixedAssetId="DEMO_PROD_EQUIPMT_1" fixedAssetName="Demo Production Equipment One" fixedAssetTypeId="PRODUCTION_EQUIPMENT" dateAcquired="2005-01-01 00:01:00.0" expectedEndOfLife="2010-1-1" calendarId="DEMO_CALENDAR" salvageValue="50" purchaseCost="1000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_PROD_EQUIPMT_1" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_PROD_EQUIPMT_2" fixedAssetName="Demo Production Equipment Two" fixedAssetTypeId="PRODUCTION_EQUIPMENT" dateAcquired="2005-01-01 00:01:00.0" expectedEndOfLife="2010-1-1" calendarId="DEMO_CALENDAR" salvageValue="50" purchaseCost="1000"/>
+ <FixedAsset fixedAssetId="DEMO_PROD_EQUIPMT_2" fixedAssetName="Demo Production Equipment Two" fixedAssetTypeId="PRODUCTION_EQUIPMENT" dateAcquired="2005-01-01 00:01:00.0" expectedEndOfLife="2010-1-1" calendarId="DEMO_CALENDAR" salvageValue="50" purchaseCost="1000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_PROD_EQUIPMT_2" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
<FixedAssetDepMethod depreciationCustomMethodId="STR_LINE_DEP_FORMULA" fixedAssetId="DEMO_PROD_EQUIPMT_1"/>
Modified: ofbiz/trunk/applications/workeffort/data/WorkEffortDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/workeffort/data/WorkEffortDemoData.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/applications/workeffort/data/WorkEffortDemoData.xml (original)
+++ ofbiz/trunk/applications/workeffort/data/WorkEffortDemoData.xml Mon Nov 23 18:18:01 2009
@@ -26,7 +26,7 @@
<TemporalExpression tempExprId="10AM" tempExprTypeId="TIME_OF_DAY_RANGE" string1="10:00" string2="10:00"/>
<TemporalExpressionAssoc fromTempExprId="STAFF_MTG" toTempExprId="1ST_MONDAY_IN_MONTH"/>
<TemporalExpressionAssoc fromTempExprId="STAFF_MTG" toTempExprId="10AM"/>
- <FixedAsset fixedAssetId="DEMO_PROJECTOR" fixedAssetName="Overhead Projector" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_PROJECTOR" fixedAssetName="Overhead Projector" fixedAssetTypeId="EQUIPMENT" purchaseCost="2000" purchaseCostUomId="USD"/>
<WorkEffort workEffortId="STAFF_MTG" workEffortTypeId="MEETING" currentStatusId="CAL_TENTATIVE" lastStatusUpdate="2008-01-01 00:00:00.0" scopeEnumId="WES_PRIVATE" workEffortName="Staff Meeting first monday of the month" description="Staff Meeting" tempExprId="STAFF_MTG" estimatedStartDate="2008-01-01 00:00:00.0" estimatedMilliSeconds="3600000"/>
<WorkEffortFixedAssetAssign workEffortId="STAFF_MTG" fixedAssetId="DEMO_PROJECTOR" statusId="FA_ASGN_REQUESTED" availabilityStatusId="WEFA_IN_USE" fromDate="2008-01-01 00:00:00.0"/>
<WorkEffortPartyAssignment workEffortId="STAFF_MTG" partyId="DemoEmployee1" statusId="PRTYASGN_ASSIGNED" roleTypeId="CAL_OWNER" availabilityStatusId="WEPA_AV_BUSY" fromDate="2008-01-01 00:00:00.0"/>
Modified: ofbiz/trunk/specialpurpose/assetmaint/data/AssetMaintDemoData.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/specialpurpose/assetmaint/data/AssetMaintDemoData.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/specialpurpose/assetmaint/data/AssetMaintDemoData.xml (original)
+++ ofbiz/trunk/specialpurpose/assetmaint/data/AssetMaintDemoData.xml Mon Nov 23 18:18:01 2009
@@ -31,17 +31,17 @@
<ProductMaintType description="HVAC Maintenance" productMaintTypeId="HVAC_MAINT"/>
<ProductMaintType description="Replace Air Filter" productMaintTypeId="HVAC_REPLACE_FILTER" parentTypeId="HVAC_MAINT"/>
<ProductMaintType description="Check/Recharge Refrigerant" productMaintTypeId="HVAC_CHECK_REFR" parentTypeId="HVAC_MAINT"/>
- <FixedAsset fixedAssetId="DEMO_FORKLIFT_01" instanceOfProductId="FORKLIFT_PROPANE" fixedAssetName="Forklift #1" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_FORKLIFT_01" instanceOfProductId="FORKLIFT_PROPANE" fixedAssetName="Forklift #1" fixedAssetTypeId="EQUIPMENT" purchaseCost="1500" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_FORKLIFT_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_FORKLIFT_02" instanceOfProductId="FORKLIFT_BATTERY" fixedAssetName="Forklift #2" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_FORKLIFT_02" instanceOfProductId="FORKLIFT_BATTERY" fixedAssetName="Forklift #2" fixedAssetTypeId="EQUIPMENT" purchaseCost="2000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_FORKLIFT_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_VEHICLE_01" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Pickup Truck" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_VEHICLE_01" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Pickup Truck" fixedAssetTypeId="VEHICLE" purchaseCost="45000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_VEHICLE_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_VEHICLE_02" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Delivery Van" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_VEHICLE_02" instanceOfProductId="COMPANY_VEHICLE" fixedAssetName="Company Delivery Van" fixedAssetTypeId="VEHICLE" purchaseCost="25000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_VEHICLE_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_HVAC_01" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - First Floor" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_HVAC_01" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - First Floor" fixedAssetTypeId="EQUIPMENT" purchaseCost="6000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_HVAC_01" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
- <FixedAsset fixedAssetId="DEMO_HVAC_02" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - Second Floor" fixedAssetTypeId="EQUIPMENT"/>
+ <FixedAsset fixedAssetId="DEMO_HVAC_02" instanceOfProductId="HVAC_UNIT" fixedAssetName="HVAC Unit - Second Floor" fixedAssetTypeId="EQUIPMENT" purchaseCost="6000" purchaseCostUomId="USD"/>
<FixedAssetGeoPoint fixedAssetId="DEMO_HVAC_02" geoPointId="9000" fromDate="2009-01-09 00:00:00.000"/>
<ProductMeterType description="Odometer" productMeterTypeId="ODOMETER"/>
<ProductMaint productId="FORKLIFT_PROPANE" productMaintSeqId="seq01" productMaintTypeId="TUNE_UP" maintName="Tune Up" intervalQuantity="1000" intervalMeterTypeId="ODOMETER"/>
Modified: ofbiz/trunk/specialpurpose/ecommerce/data/DemoStandardCosting.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/specialpurpose/ecommerce/data/DemoStandardCosting.xml?rev=883445&r1=883444&r2=883445&view=diff
==============================================================================
--- ofbiz/trunk/specialpurpose/ecommerce/data/DemoStandardCosting.xml (original)
+++ ofbiz/trunk/specialpurpose/ecommerce/data/DemoStandardCosting.xml Mon Nov 23 18:18:01 2009
@@ -68,4 +68,12 @@
<!-- This is the cost derived from fixed assets' usage; variableCost is per minute (perMilliSeconds=60000) -->
<CostComponentCalc costComponentCalcId="TASK_COST_CALC" description="Indirect cost (power supply)" currencyUomId="USD" fixedCost="1" variableCost="2" perMilliSecond="60000"/>
<WorkEffortCostCalc workEffortId="TASK_COST" costComponentTypeId="OTHER_COST" costComponentCalcId="TASK_COST_CALC" fromDate="2005-12-31 00:01:00.0"/>
+
+ <InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLUL01"
+ inventoryItemId="9029" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_A_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="9.0"/>
+ <InventoryItemDetail inventoryItemId="9029" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" quantityOnHandDiff="20"/>
+ <InventoryItem facilityId="WebStoreWarehouse" locationSeqId="TLTLTLUL01"
+ inventoryItemId="9030" inventoryItemTypeId="NON_SERIAL_INV_ITEM" productId="MAT_B_COST" ownerPartyId="Company" currencyUomId="USD" unitCost="7.0"/>
+ <InventoryItemDetail inventoryItemId="9030" inventoryItemDetailSeqId="0001" effectiveDate="2001-05-13 12:00:00.0" availableToPromiseDiff="20" quantityOnHandDiff="20"/>
+
</entity-engine-xml>