svn commit: r468443 - in /incubator/ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml DemoGeneralChartOfAccounts.xml

Previous Topic Next Topic
 
classic Classic list List threaded Threaded
1 message Options
Reply | Threaded
Open this post in threaded view
|

svn commit: r468443 - in /incubator/ofbiz/trunk/applications/accounting/data: AccountingTypeData.xml DemoGeneralChartOfAccounts.xml

sichen
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"