Author: sichen
Date: Fri Oct 27 09:25:55 2006
New Revision: 468443
URL: http://svn.apache.org/viewvc?view=rev&rev=468443
Log:
new inventory asset gl account class for use in sales and inventory analysis
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=468443&r1=468442&r2=468443
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
(original)
+++ incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
Fri Oct 27 09:25:55 2006
@@ -120,6 +120,7 @@
<GlAccountClass description="Asset" glAccountClassId="ASSET"
parentClassId="DEBIT"/>
<GlAccountClass description="Current Asset"
glAccountClassId="CURRENT_ASSET" parentClassId="ASSET"/>
<GlAccountClass description="Cash and Equivalent"
glAccountClassId="CASH_EQUIVALENT" parentClassId="CURRENT_ASSET"/>
+ <GlAccountClass description="Inventory Asset"
glAccountClassId="INVENTORY_ASSET" parentClassId="CURRENT_ASSET"/>
<GlAccountClass description="Long Term Asset"
glAccountClassId="LONGTERM_ASSET" parentClassId="ASSET"/>
<GlAccountClass description="Liability" glAccountClassId="LIABILITY"
parentClassId="CREDIT"/>
<GlAccountClass description="Current Liability"
glAccountClassId="CURRENT_LIABILITY" parentClassId="LIABILITY"/>
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=468443&r1=468442&r2=468443
==============================================================================
---
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Fri Oct 27 09:25:55 2006
@@ -126,16 +126,16 @@
accountName="A/R MISCELLANEOUS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="100000" glAccountId="140000"
accountCode="140000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_ACCOUNT"
glResourceTypeId="MONEY"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INVENTORY_ACCOUNT"
glResourceTypeId="MONEY"
accountName="INVENTORY" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="140000" glAccountId="141000"
accountCode="141000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="RAWMAT_INVENTORY"
glResourceTypeId="MONEY"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="RAWMAT_INVENTORY"
glResourceTypeId="MONEY"
accountName="RAW MATERIALS INVENTORY" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="140000" glAccountId="142000"
accountCode="142000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="WIP_INVENTORY"
glResourceTypeId="MONEY"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="WIP_INVENTORY"
glResourceTypeId="MONEY"
accountName="WORK IN PROGRESS INVENTORY" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="140000" glAccountId="149000"
accountCode="149000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="INV_ADJ_AVG_COST"
glResourceTypeId="MONEY"
+ glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INV_ADJ_AVG_COST"
glResourceTypeId="MONEY"
accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="100000" glAccountId="150000"
accountCode="150000"
