Author: sichen
Date: Wed Nov 8 10:41:28 2006
New Revision: 472580
URL: http://svn.apache.org/viewvc?view=rev&rev=472580
Log:
reclassified customer returns as revenue accounts instead of cogs
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=472580&r1=472579&r2=472580
==============================================================================
---
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Wed Nov 8 10:41:28 2006
@@ -689,19 +689,19 @@
accountName="DISCOUNTS ON SALES" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="400000" glAccountId="420000"
accountCode="420000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId=""
glResourceTypeId="MONEY"
+ glAccountClassId="REVENUE" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="CUSTOMER RETURNS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="420000" glAccountId="421000"
accountCode="421000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId=""
glResourceTypeId="MONEY"
+ glAccountClassId="REVENUE" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="CUSTOMER RETURNS - PRODUCTS" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="420000" glAccountId="422000"
accountCode="422000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId=""
glResourceTypeId="MONEY"
+ glAccountClassId="REVENUE" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="CUSTOMER RETURNS - PROMOTIONS" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="420000" glAccountId="423000"
accountCode="423000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId=""
glResourceTypeId="MONEY"
+ glAccountClassId="REVENUE" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="CUSTOMER RETURNS - ADJUSTMENTS" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="420000" glAccountId="424000"
accountCode="424000"
- glAccountClassId="COGS_EXPENSE" glAccountTypeId=""
glResourceTypeId="MONEY"
+ glAccountClassId="REVENUE" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="CUSTOMER RETURNS - WORK OR TIME ENTRY" description=""
postedBalance="0.0"/>
<!-- COST OF GOODS SOLD -->
