Author: jacopoc
Date: Thu Feb 5 10:09:21 2015
New Revision: 1657507
URL: http://svn.apache.org/r1657507
Log:
Fixed wrong classifications (Liability<-->Asset) for the unapplied payments
accounts demo data.
Modified:
ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Modified:
ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml?rev=1657507&r1=1657506&r2=1657507&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++ ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Thu
Feb 5 10:09:21 2015
@@ -134,10 +134,6 @@ under the License.
glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_XFER_OUT"
glResourceTypeId="MONEY"
accountName="RECEIVABLE FROM INVENTORY TRANSFERRED OUT" description=""/>
- <GlAccount parentGlAccountId="120000" glAccountId="126000"
accountCode="126000"
- glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCREC_UNAPPLIED"
glResourceTypeId="MONEY"
- accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS" description=""/>
-
<GlAccount parentGlAccountId="120000" glAccountId="129000"
accountCode="129000"
glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET"
glResourceTypeId="MONEY"
accountName="A/R MISCELLANEOUS" description=""/>
@@ -336,9 +332,12 @@ under the License.
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="INVENTORY_XFER_IN"
glResourceTypeId="MONEY"
accountName="PAYABLE FOR INVENTORY TRANSFERRED IN" description=""/>
- <GlAccount parentGlAccountId="210000" glAccountId="216000"
accountCode="216000"
- glAccountClassId="CURRENT_LIABILITY"
glAccountTypeId="ACCPAYABLE_UNAPPLIED" glResourceTypeId="MONEY"
+ <GlAccount parentGlAccountId="100000" glAccountId="216000"
accountCode="216000"
+ glAccountClassId="CURRENT_ASSET" glAccountTypeId="ACCPAYABLE_UNAPPLIED"
glResourceTypeId="MONEY"
accountName="ACCOUNTS PAYABLE - UNAPPLIED PAYMENTS" description=""/>
+ <GlAccount parentGlAccountId="200000" glAccountId="126000"
accountCode="126000"
+ glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="ACCREC_UNAPPLIED"
glResourceTypeId="MONEY"
+ accountName="ACCOUNTS RECEIVABLE - UNAPPLIED PAYMENTS" description=""/>
<GlAccount parentGlAccountId="200000" glAccountId="220000"
accountCode="220000"
glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY"
glResourceTypeId="MONEY"
