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"
