svn commit: r489499 - /incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml

[sichen]

Author: sichen
Date: Thu Dec 21 15:29:15 2006
New Revision: 489499

URL: http://svn.apache.org/viewvc?view=rev&rev=489499
Log:
better classification of some customer credit, deposit, and prepaid expenses accounts

Modified:
    incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml

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=489499&r1=489498&r2=489499
==============================================================================
--- incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/data/DemoGeneralChartOfAccounts.xml Thu Dec 21 15:29:15 2006
@@ -146,7 +146,7 @@
     accountName="INVENTORY - AVERAGE COST VALUATION ADJUSTMENT" description="" postedBalance="0.0"/>
     
   <GlAccount parentGlAccountId="100000" glAccountId="150000" accountCode="150000"
-    glAccountClassId="CURRENT_ASSET" glAccountTypeId="CURRENT_ASSET" glResourceTypeId="MONEY"
+    glAccountClassId="CURRENT_ASSET" glAccountTypeId="PREPAID_EXPENSES" glResourceTypeId="MONEY"
     accountName="PREPAID EXPENSES, DEPOSITS, OTHER CURRENT ASSETS" description="" postedBalance="0.0"/>
 
   <GlAccount parentGlAccountId="150000" glAccountId="151000" accountCode="151000"
@@ -299,19 +299,19 @@
     accountName="ACCOUNTS PAYABLE - OPERATING" description="" postedBalance="0.0"/>
 
   <GlAccount parentGlAccountId="210000" glAccountId="213000" accountCode="213000"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"  
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"  
     accountName="CUSTOMER CREDITS" description="" postedBalance="0.0"/>
   <GlAccount parentGlAccountId="213000" glAccountId="213100" accountCode="213100"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"  
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"  
     accountName="MERCHANDISE CREDITS UNREDEEMED" description="" postedBalance="0.0"/>
   <GlAccount parentGlAccountId="213000" glAccountId="213200" accountCode="213200"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"  
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_CREDIT" glResourceTypeId="MONEY"  
     accountName="GIFT CERTIFICATES UNREDEEMED" description="" postedBalance="0.0"/>
   <GlAccount parentGlAccountId="213000" glAccountId="213300" accountCode="213300"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"  
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"  
     accountName="SPECIAL ORDER DEPOSITS" description="" postedBalance="0.0"/>
   <GlAccount parentGlAccountId="213000" glAccountId="213400" accountCode="213400"
-    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"  
+    glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CUSTOMER_DEPOSIT" glResourceTypeId="MONEY"  
     accountName="MAIL ORDER DEPOSITS" description="" postedBalance="0.0"/>
   <GlAccount parentGlAccountId="210000" glAccountId="214000" accountCode="214000"
     glAccountClassId="CURRENT_LIABILITY" glAccountTypeId="CURRENT_LIABILITY" glResourceTypeId="MONEY"