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From sic...@apache.org
Subject svn commit: r487381 - in /incubator/ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml DemoGeneralChartOfAccounts.xml
Date Thu, 14 Dec 2006 23:00:18 GMT
Author: sichen
Date: Thu Dec 14 15:00:17 2006
New Revision: 487381

URL: http://svn.apache.org/viewvc?view=rev&rev=487381
Log:
New GL accounts and account types for supporting sales commissions on the general ledger

Modified:
    incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
    incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml

Modified: incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?view=diff&rev=487381&r1=487380&r2=487381
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Thu Dec 14 15:00:17
2006
@@ -326,7 +326,8 @@
     <InvoiceItemType description="Return Manual Adjustment" hasTable="N" invoiceItemTypeId="CRT_MAN_ADJ"
parentTypeId=""/>
     
     <!-- invoice item types for commission invoices -->
-    <InvoiceItemType description="Commission Item" hasTable="N" invoiceItemTypeId="COMM_INV_ITEM"
parentTypeId=""/>
+    <InvoiceItemType description="Commission Invoice Line Item" hasTable="N" invoiceItemTypeId="COMM_INV_ITEM"
parentTypeId=""/>
+    <InvoiceItemType description="Commission Invoice Adjustment" hasTable="N" invoiceItemTypeId="COMM_INV_ADJ"
parentTypeId=""/>
     
     <InvoiceType description="Purchase Invoice" hasTable="N" invoiceTypeId="PURCHASE_INVOICE"
parentTypeId=""/>
     <InvoiceType description="Sales Invoice" hasTable="N" invoiceTypeId="SALES_INVOICE"
parentTypeId=""/>
@@ -388,7 +389,10 @@
     <InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_MAN_ADJ"
invoiceItemTypeId="CRT_MAN_ADJ"/>
     <InvoiceItemTypeMap invoiceTypeId="CUST_RTN_INVOICE" invoiceItemMapKey="RET_MKTG_PKG_ADJ"
invoiceItemTypeId="CRT_MKTG_PKG_ADJ"/>
 
-
+    <!-- items for commission invoices -->
+    <InvoiceItemTypeMap invoiceTypeId="COMMISSION_INVOICE" invoiceItemMapKey="COM_COMM_ITEM"
invoiceItemTypeId="COMM_INV_ITEM"/>
+    <InvoiceItemTypeMap invoiceTypeId="COMMISSION_INVOICE" invoiceItemMapKey="COM_COMM_ITEM"
invoiceItemTypeId="COMM_INV_ADJ"/>
+    
     <PaymentMethodType description="Credit Card" paymentMethodTypeId="CREDIT_CARD"/>
     <PaymentMethodType description="Gift Card" paymentMethodTypeId="GIFT_CARD"/>
     <PaymentMethodType description="Gift Certificate" paymentMethodTypeId="GIFT_CERTIFICATE"/>
@@ -409,6 +413,7 @@
     <PaymentType description="Customer Refund" hasTable="N" parentTypeId="DISBURSEMENT"
paymentTypeId="CUSTOMER_REFUND"/> <!-- a refund TO the customer -->
     <PaymentType description="Vendor Payment" hasTable="N" parentTypeId="DISBURSEMENT"
paymentTypeId="VENDOR_PAYMENT"/>
     <PaymentType description="Vendor Prepayment" hasTable="N" parentTypeId="DISBURSEMENT"
paymentTypeId="VENDOR_PREPAY"/>
+    <PaymentType description="Commission Payment" hasTable="N" parentTypeId="DISBURSEMENT"
paymentTypeId="COMMISSION_PAYMENT"/>
     <PaymentType description="Pay Check" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="PAY_CHECK"/>
     <PaymentType description="Tax Payment" hasTable="N" parentTypeId="DISBURSEMENT" paymentTypeId="TAX_PAYMENT"/>
     <PaymentType description="Sales Tax Payment" hasTable="N" parentTypeId="TAX_PAYMENT"
paymentTypeId="SALES_TAX_PAYMENT"/>

Modified: incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml?view=diff&rev=487381&r1=487380&r2=487381
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Thu
Dec 14 15:00:17 2006
@@ -838,6 +838,13 @@
   <GlAccount parentGlAccountId="601000" glAccountId="601200" accountCode="601200" 
     glAccountClassId="SGA_EXPENSE" glAccountTypeId="" glResourceTypeId="MONEY"  
     accountName="WAGES - OWNERS" description="" postedBalance="0.0"/>
+  <GlAccount parentGlAccountId="601000" glAccountId="601300" accountCode="601300" 
+    glAccountClassId="SGA_EXPENSE" glAccountTypeId="" glResourceTypeId="MONEY"  
+    accountName="SALES COMMISSIONS" description="" postedBalance="0.0"/>
+  <GlAccount parentGlAccountId="601000" glAccountId="601400" accountCode="601400" 
+    glAccountClassId="SGA_EXPENSE" glAccountTypeId="" glResourceTypeId="MONEY"  
+    accountName="SALES COMMISSION ADJUSTMENTS" description="" postedBalance="0.0"/>
+  
   
   <GlAccount parentGlAccountId="600000" glAccountId="602000" accountCode="602000" 
     glAccountClassId="SGA_EXPENSE" glAccountTypeId="" glResourceTypeId="MONEY"  



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