Author: sichen
Date: Thu Dec 21 15:29:15 2006
New Revision: 489499
URL: http://svn.apache.org/viewvc?view=rev&rev=489499
Log:
better classification of some customer credit, deposit, and prepaid expenses
accounts
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=489499&r1=489498&r2=489499
==============================================================================
---
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Thu Dec 21 15:29:15 2006
@@ -146,7 +146,7 @@
accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="100000" glAccountId="150000"
accountCode="150000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="PREPAID_EXPENSES"
glResourceTypeId="MONEY"
accountName="PREPAID EXPENSES, DEPOSITS, OTHER CURRENT ASSETS"
description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="150000" glAccountId="151000"
accountCode="151000"
@@ -299,19 +299,19 @@
accountName="ACCOUNTS PAYABLE - OPERATING" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="210000" glAccountId="213000"
accountCode="213000"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT"
glResourceTypeId="MONEY"
accountName="CUSTOMER CREDITS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="213000" glAccountId="213100"
accountCode="213100"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT"
glResourceTypeId="MONEY"
accountName="MERCHANDISE CREDITS UNREDEEMED" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="213000" glAccountId="213200"
accountCode="213200"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT"
glResourceTypeId="MONEY"
accountName="GIFT CERTIFICATES UNREDEEMED" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="213000" glAccountId="213300"
accountCode="213300"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT"
glResourceTypeId="MONEY"
accountName="SPECIAL ORDER DEPOSITS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="213000" glAccountId="213400"
accountCode="213400"
- glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT"
glResourceTypeId="MONEY"
accountName="MAIL ORDER DEPOSITS" description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="210000" glAccountId="214000"
accountCode="214000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
