Author: sichen Date: Wed Nov 8 10:29:54 2006 New Revision: 472577 URL: http://svn.apache.org/viewvc?view=rev&rev=472577 Log: reverse earlier commit for uninvoiced item receipts. it should be a current liability
Modified: incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml 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=472577&r1=472576&r2=472577 ============================================================================== --- incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml (original) +++ incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Wed Nov 8 10:29:54 2006 @@ -309,9 +309,8 @@ <GlAccount parentGlAccountId="213000" glAccountId="213400" accountCode="213400" glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY" accountName="MAIL ORDER DEPOSITS" description="" postedBalance="0.0"/> - <!-- this must not be a current liability or it will show up in cashflow statement incorrectly --> <GlAccount parentGlAccountId="210000" glAccountId="214000" accountCode="214000" - glAccountClassId="LIABILITY" glAccountTypeId="" glResourceTypeId="MONEY" + glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY" accountName="UNINVOICED ITEM RECEIPTS" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="210000" glAccountId="215000" accountCode="215000"