Author: sichen
Date: Fri Dec 1 17:08:15 2006
New Revision: 481473
URL: http://svn.apache.org/viewvc?view=rev&rev=481473
Log:
seed and demo data to help with assessing interest charges on invoices
Modified:
incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Modified:
incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
URL:
http://svn.apache.org/viewvc/incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml?view=diff&rev=481473&r1=481472&r2=481473
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
(original)
+++ incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml
Fri Dec 1 17:08:15 2006
@@ -192,6 +192,9 @@
<GlAccountType description="Purchase Price Variance"
glAccountTypeId="PURCHASE_PRICE_VAR" hasTable="N" parentTypeId="EXPENSE"/>
<GlAccountType description="Prepaid Expenses"
glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
+ <GlAccountType description="Other Income" glAccountTypeId="OTHER_INCOME"
hasTable="N" parentTypeId="INCOME"/>
+ <GlAccountType description="Interest Income"
glAccountTypeId="INTEREST_INCOME" hasTable="N" parentTypeId="OTHER_INCOME"/>
+
<GlAccountType description="Interest Income Receivables"
glAccountTypeId="INTRSTINC_RECEIVABLE" hasTable="N"
parentTypeId="ACCOUNTS_RECEIVABLE"/>
<GlAccountType description="Prepaid Expenses"
glAccountTypeId="PREPAID_EXPENSES" hasTable="N" parentTypeId="CURRENT_ASSET"/>
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=481473&r1=481472&r2=481473
==============================================================================
---
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
(original)
+++
incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml
Fri Dec 1 17:08:15 2006
@@ -1396,7 +1396,7 @@
glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"
accountName="MEMBERSHIP FEES COLLECTED" description=""
postedBalance="0.0"/>
<GlAccount parentGlAccountId="800000" glAccountId="810000"
accountCode="810000"
- glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"
+ glAccountClassId="CASH_INCOME" glAccountTypeId="INTEREST_INCOME"
glResourceTypeId="MONEY"
accountName="INTEREST INCOME ON FINANCE CHARGES OR CUSTOMER ACCOUNTS"
description="" postedBalance="0.0"/>
<GlAccount parentGlAccountId="800000" glAccountId="811000"
accountCode="811000"
glAccountClassId="CASH_INCOME" glAccountTypeId="" glResourceTypeId="MONEY"
