| <?xml version="1.0" encoding="UTF-8"?> |
| <!-- |
| Licensed to the Apache Software Foundation (ASF) under one |
| or more contributor license agreements. See the NOTICE file |
| distributed with this work for additional information |
| regarding copyright ownership. The ASF licenses this file |
| to you under the Apache License, Version 2.0 (the |
| "License"); you may not use this file except in compliance |
| with the License. You may obtain a copy of the License at |
| |
| http://www.apache.org/licenses/LICENSE-2.0 |
| |
| Unless required by applicable law or agreed to in writing, |
| software distributed under the License is distributed on an |
| "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| KIND, either express or implied. See the License for the |
| specific language governing permissions and limitations |
| under the License. |
| --> |
| <entity-engine-xml> |
| <!-- General Ledger Setup for the organization --> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="100000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="111000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="111100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="112000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="120000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="125000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="121800" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="122000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="122100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="122200" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="122300" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="122500" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="140000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="141000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="142000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="210000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="213000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="213200" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="213300" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="213500" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="214000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="215000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="221100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224106" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224140" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224151" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224153" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="224209" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="336000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="400000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="401000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="409000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="410000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="421000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="422000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="423000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="424000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="500000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="510000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="514000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="515000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="516100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="600000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="601000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="601100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="601200" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="601300" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="601400" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="602100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="602200" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="603100" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="603200" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="604000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="605000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="625000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="650000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="804000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="810000" fromDate="FROMDATE"/> |
| <GlAccountOrganization organizationPartyId="ORGPARTYID" glAccountId="900000" fromDate="FROMDATE"/> |
| |
| <!-- Default mapping between account types and account ids --> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="ACCOUNTS_RECEIVABLE" glAccountId="120000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="INTRSTINC_RECEIVABLE" glAccountId="121800"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="INVENTORY_XFER_OUT" glAccountId="125000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="INVENTORY_ACCOUNT" glAccountId="140000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="RAWMAT_INVENTORY" glAccountId="141000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="WIP_INVENTORY" glAccountId="142000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="PREPAID_EXPENSES" glAccountId="150000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="ACCOUNTS_PAYABLE" glAccountId="210000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="CUSTOMER_CREDIT" glAccountId="213000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="CUSTOMER_DEPOSIT" glAccountId="213300"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="UNINVOICED_SHIP_RCPT" glAccountId="214000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="INVENTORY_XFER_IN" glAccountId="215000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="COMMISSIONS_PAYABLE" glAccountId="221100"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="RETAINED_EARNINGS" glAccountId="336000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="SALES_ACCOUNT" glAccountId="400000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="COGS_ACCOUNT" glAccountId="500000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="INV_ADJ_VAL" glAccountId="515000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="OPERATING_EXPENSE" glAccountId="600000"/> |
| <GlAccountTypeDefault organizationPartyId="ORGPARTYID" glAccountTypeId="TAX_ACCOUNT" glAccountId="900000"/> |
| |
| <!-- mappings for payments --> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="CUSTOMER_REFUND" glAccountTypeId="CUSTOMER_CREDIT"/> |
| <!-- NOTE: do not change this --> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="VENDOR_PAYMENT" glAccountTypeId="ACCOUNTS_PAYABLE"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="VENDOR_PREPAY" glAccountTypeId="PREPAID_EXPENSES"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="COMMISSION_PAYMENT" glAccountTypeId="COMMISSIONS_PAYABLE"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="PAY_CHECK" glAccountTypeId="CUSTOMER_CREDIT"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="GC_WITHDRAWAL" glAccountTypeId="CUSTOMER_CREDIT"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="SALES_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="PAYROL_PAYMENT" glAccountTypeId="OPERATING_EXPENSE"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="PAYROLL_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="INCOME_TAX_PAYMENT" glAccountTypeId="TAX_ACCOUNT"/> |
| |
| <!-- NOTE: do not change this --> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="CUSTOMER_PAYMENT" glAccountTypeId="ACCOUNTS_RECEIVABLE"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="CUSTOMER_DEPOSIT" glAccountTypeId="CUSTOMER_DEPOSIT"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="INTEREST_RECEIPT" glAccountTypeId="INTRSTINC_RECEIVABLE"/> |
| <PaymentGlAccountTypeMap organizationPartyId="ORGPARTYID" paymentTypeId="GC_DEPOSIT" glAccountTypeId="CUSTOMER_DEPOSIT"/> |
| |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="GIFT_CERTIFICATE" glAccountId="120000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="CASH" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EFT_ACCOUNT" glAccountId="111100"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="FIN_ACCOUNT" glAccountId="111100"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="PERSONAL_CHECK" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="COMPANY_CHECK" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="CERTIFIED_CHECK" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="MONEY_ORDER" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="COMPANY_ACCOUNT" glAccountId="111100"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_BILLACT" glAccountId="213000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_COD" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_EBAY" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_OFFLINE" glAccountId="112000"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_PAYPAL" glAccountId="122500"/> |
| <PaymentMethodTypeGlAccount organizationPartyId="ORGPARTYID" paymentMethodTypeId="EXT_WORLDPAY" glAccountId="122500"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="CCT_AMERICANEXPRESS" glAccountId="122100"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="CCT_DINERSCLUB" glAccountId="122100"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="CCT_DISCOVER" glAccountId="122200"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="CCT_VISA" glAccountId="122300"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="CCT_MASTERCARD" glAccountId="122300"/> |
| |
| <!-- The following ones are required until the issue OFBIZ-1524 is resolved --> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="AmericanExpress" glAccountId="122100"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="DinersClub" glAccountId="122100"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="Discover" glAccountId="122200"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="Visa" glAccountId="122300"/> |
| <CreditCardTypeGlAccount organizationPartyId="ORGPARTYID" cardType="MasterCard" glAccountId="122300"/> |
| |
| <FinAccountTypeGlAccount organizationPartyId="ORGPARTYID" finAccountTypeId="GIFTCERT_ACCOUNT" glAccountId="213200"/> |
| <FinAccountTypeGlAccount organizationPartyId="ORGPARTYID" finAccountTypeId="DEPOSIT_ACCOUNT" glAccountId="213500"/> |
| <FinAccountTypeGlAccount organizationPartyId="ORGPARTYID" finAccountTypeId="BANK_ACCOUNT" glAccountId="213500"/> |
| <FinAccountTypeGlAccount organizationPartyId="ORGPARTYID" finAccountTypeId="INVESTMENT_ACCOUNT" glAccountId="213500"/> |
| |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_LOST" glAccountId="514000"/> |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_STOLEN" glAccountId="514000"/> |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_FOUND" glAccountId="514000"/> |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_DAMAGED" glAccountId="514000"/> |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_INTEGR" glAccountId="514000"/> |
| <VarianceReasonGlAccount organizationPartyId="ORGPARTYID" varianceReasonId="VAR_SAMPLE" glAccountId="625000"/> |
| |
| </entity-engine-xml> |
