Author: sharan
Date: Tue Feb 17 14:21:58 2015
New Revision: 1660389

URL: http://svn.apache.org/r1660389
Log:
Applied patch from Anahita for OFBIZ-5641

Modified:
    ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
URL: 
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=1660389&r1=1660388&r2=1660389&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
+++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Tue Feb 17 
14:21:58 2015
@@ -81,12 +81,12 @@ under the License.
     <InvoiceItemType invoiceItemTypeId="PITM_ADD_FEATURE" 
defaultGlAccountId="516100"/>
     <InvoiceItemType invoiceItemTypeId="PITM_WARRANTY_ADJ" 
defaultGlAccountId="516100"/>
 
-    <InvoiceItemType invoiceItemTypeId="PINV_PROD_ITEM" 
defaultGlAccountId="140000"/>
-    <InvoiceItemType invoiceItemTypeId="PINV_FPROD_ITEM" 
defaultGlAccountId="140000"/>
-    <InvoiceItemType invoiceItemTypeId="PINV_DPROD_ITEM" 
defaultGlAccountId="140000"/>
-    <InvoiceItemType invoiceItemTypeId="PINV_FDPROD_ITEM" 
defaultGlAccountId="140000"/>
-    <InvoiceItemType invoiceItemTypeId="PINV_PROD_FEATR_ITEM" 
defaultGlAccountId="140000"/>
-    <InvoiceItemType invoiceItemTypeId="PINV_SPROD_ITEM" 
defaultGlAccountId="140000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_PROD_ITEM" 
defaultGlAccountId="214000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_FPROD_ITEM" 
defaultGlAccountId="214000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_DPROD_ITEM" 
defaultGlAccountId="500000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_FDPROD_ITEM" 
defaultGlAccountId="214000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_PROD_FEATR_ITEM" 
defaultGlAccountId="214000"/>
+    <InvoiceItemType invoiceItemTypeId="PINV_SPROD_ITEM" 
defaultGlAccountId="500000"/>
 
     <InvoiceItemType invoiceItemTypeId="PINV_INVPRD_ITEM" 
defaultGlAccountId="650000"/>
     <InvoiceItemType invoiceItemTypeId="PINV_SUPLPRD_ITEM" 
defaultGlAccountId="650000"/>


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