Author: sichen
Date: Fri Oct 27 09:25:55 2006 New Revision: 468443 URL: http://svn.apache.org/viewvc?view=rev&rev=468443 Log: new inventory asset gl account class for use in sales and inventory analysis 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=468443&r1=468442&r2=468443 ============================================================================== --- incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml (original) +++ incubator/ofbiz/trunk/applications/accounting/data/AccountingTypeData.xml Fri Oct 27 09:25:55 2006 @@ -120,6 +120,7 @@ <GlAccountClass description="Asset" glAccountClassId="ASSET" parentClassId="DEBIT"/> <GlAccountClass description="Current Asset" glAccountClassId="CURRENT_ASSET" parentClassId="ASSET"/> <GlAccountClass description="Cash and Equivalent" glAccountClassId="CASH_EQUIVALENT" parentClassId="CURRENT_ASSET"/> + <GlAccountClass description="Inventory Asset" glAccountClassId="INVENTORY_ASSET" parentClassId="CURRENT_ASSET"/> <GlAccountClass description="Long Term Asset" glAccountClassId="LONGTERM_ASSET" parentClassId="ASSET"/> <GlAccountClass description="Liability" glAccountClassId="LIABILITY" parentClassId="CREDIT"/> <GlAccountClass description="Current Liability" glAccountClassId="CURRENT_LIABILITY" parentClassId="LIABILITY"/> 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=468443&r1=468442&r2=468443 ============================================================================== --- incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml (original) +++ incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Fri Oct 27 09:25:55 2006 @@ -126,16 +126,16 @@ accountName="A/R MISCELLANEOUS" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="100000" glAccountId="140000" accountCode="140000" - glAccountClassId="CURRENT_ASSET" glAccountTypeId="INVENTORY_ACCOUNT" glResourceTypeId="MONEY" + glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INVENTORY_ACCOUNT" glResourceTypeId="MONEY" accountName="INVENTORY" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="140000" glAccountId="141000" accountCode="141000" - glAccountClassId="CURRENT_ASSET" glAccountTypeId="RAWMAT_INVENTORY" glResourceTypeId="MONEY" + glAccountClassId="INVENTORY_ASSET" glAccountTypeId="RAWMAT_INVENTORY" glResourceTypeId="MONEY" accountName="RAW MATERIALS INVENTORY" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="140000" glAccountId="142000" accountCode="142000" - glAccountClassId="CURRENT_ASSET" glAccountTypeId="WIP_INVENTORY" glResourceTypeId="MONEY" + glAccountClassId="INVENTORY_ASSET" glAccountTypeId="WIP_INVENTORY" glResourceTypeId="MONEY" accountName="WORK IN PROGRESS INVENTORY" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="140000" glAccountId="149000" accountCode="149000" - glAccountClassId="CURRENT_ASSET" glAccountTypeId="INV_ADJ_AVG_COST" glResourceTypeId="MONEY" + glAccountClassId="INVENTORY_ASSET" glAccountTypeId="INV_ADJ_AVG_COST" glResourceTypeId="MONEY" accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT" description="" postedBalance="0.0"/> <GlAccount parentGlAccountId="100000" glAccountId="150000" accountCode="150000" |
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