Author: jacopoc
Date: Thu Dec 20 02:44:31 2007
New Revision: 605881
URL: http://svn.apache.org/viewvc?rev=605881&view=rev
Log:
A bit of 'ascii art' to document the GL Account Class tree.
Modified:
ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
Modified: ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?rev=605881&r1=605880&r2=605881&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Thu Dec 20
02:44:31 2007
@@ -162,6 +162,63 @@
<!-- These classes are used to classify gl accounts for financial
statement purposes: balance sheet, income statement, cash flow statement,
statement of shareholders' equity. We could get fancier with
different types of accounts: Investments vs PP&E, classes of equity,
classes of debt, etc. over time -->
+ <!--
+
+ DEBIT
+ |___> NON_POSTING
+ |
+ |___> DISTRIBUTION
+ | |___> RETURN_OF_CAPITAL
+ | |
+ | |___> DIVIDEND
+ |
+ |___> ASSET
+ | |_________> LONGTERM_ASSET
+ | | |____> ACCUM_DEPRECIATION
+ | | |
+ | | |____> ACCUM_AMORTIZATION
+ | |
+ | |_________> CURRENT_ASSET
+ | |____> CASH_EQUIVALENT
+ | |
+ | |____> INVENTORY_ASSET
+ |
+ |___> EXPENSE
+ |_________> CASH_EXPENSE
+ | |____> INTEREST_EXPENSE
+ | |
+ | |____> COGS_EXPENSE
+ | |
+ | |____> SGA_EXPENSE
+ |
+ |_________> NON_CASH_EXPENSE
+ |____> DEPRECIATION
+ |
+ |____> AMORTIZATION
+ |
+ |____> INVENTORY_ADJUST
+
+ CREDIT
+ |___> REVENUE
+ |
+ |___> INCOME
+ | |_______> CASH_INCOME
+ | |
+ | |_______> NON_CASH_INCOME
+ |
+ |___> EQUITY
+ | |_________> OWNERS_EQUITY
+ | |
+ | |_________> RETAINED_EARNINGS
+ |
+ |___> LIABILITY
+ |_________> CURRENT_LIABILITY
+ |
+ |_________> LONGTERM_LIABILITY
+
+ RESOURCE
+
+ -->
<GlAccountClass description="Debit" glAccountClassId="DEBIT"
parentClassId=""/>
<GlAccountClass description="Credit" glAccountClassId="CREDIT"
parentClassId=""/>
<GlAccountClass description="Resource" glAccountClassId="RESOURCE"
parentClassId=""/>
